HCS CSSB 53(FIN): "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, and appropriations to capitalize funds; ratifying certain expenditures; and providing for an effective date."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 53(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, and appropriations to capitalize funds; ratifying certain 03 expenditures; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Named Recipients 11 (AS 37.05.316) 12 AARP Ketchikan - Access 100,000 100,000 13 Road for Ketchikan Senior 14 Housing Project (HD 1) 15 Access Alaska - Adaptive 20,000 20,000 16 Equipment Loan Closet (HD 17 7-11) 18 Alaska American Legion - 950,000 950,000 19 Installation and/or Upgrade 20 of Sports Fields in 21 Anchorage, Kenai, Fairbanks 22 and Wasilla (HD 1-40) 23 Alaska American Legion - 10,000 10,000 24 Installation and/or Upgrade 25 of Sports Fields in 26 Fairbanks (HD 7-11) 27 Alaska Association of 750,000 750,000 28 Conservation Districts - 29 Regional Conservation 30 District Grants (HD 1-40) 31 Alaska Association of 7,000 7,000
01 Conservation Districts - 02 Upper Susitna Youth 03 Conservation Corp Sunshine 04 Creek Area Improvement (HD 05 13-16) 06 Alaska Aviation Heritage 250,000 250,000 07 Museum - Aircraft Shelter 08 and American Pilgrim 09 Aircraft (HD 17-32) 10 Alaska Berry Growers - 100,000 100,000 11 Alaska Berry Economic 12 Development (HD 33-35) 13 Alaska Brain Injury Network 50,000 50,000 14 - Virtual Resource Center 15 Computers and Library 16 Materials (HD 17-32) 17 Alaska Community Foundation 100,000 100,000 18 - West High School 19 Auditorium Restoration (HD 20 17-32) 21 Alaska Community Services, 20,000 20,000 22 Inc. - Alaska Foster 23 Grandparent and Senior 24 Companion Programs (HD 7-11) 25 Alaska Disabled Veterans 50,000 50,000 26 Sports Program, Inc. - 27 Sports Program Support (HD 28 17-32) 29 Alaska Family Services - 50,000 50,000 30 Vehicle, Fencing And 31 Furniture For The New
01 Behavioral Health Services 02 Building (HD 13-16) 03 Alaska Gateway School 10,000 10,000 04 District - Dot Lake School 05 Books and Supplies (HD 6) 06 Alaska Gateway School 25,000 25,000 07 District - Northway School 08 Playground Equipment (HD 6) 09 Alaska General Contractors 1,500,000 1,500,000 10 and the Alaska 11 Homebuilder's Association - 12 Construction Academies (HD 13 1-40) 14 Alaska Judicial Observers, 54,000 54,000 15 Inc. - Judicial Observers 16 Training (HD 17-32) 17 Alaska Laborer's Training 300,000 300,000 18 School - D3 Rock Drill 19 Purchase (HD 1-40) 20 Alaska Marine Exchange - 350,000 350,000 21 Coverage of Southeast 22 Waterways (HD 3-4) 23 Alaska Museum of Natural 30,000 30,000 24 History - Exhibits and 25 Sprinkler Upgrades (HD 26 17-32) 27 Alaska Native Heritage 250,000 250,000 28 Center - Expansion and 29 Improvements (HD 17-32) 30 Alaska PTA - Military 40,000 40,000 31 Coalition Meeting (HD 1-40)
01 Alaska PTA - Program 495,000 495,000 02 Improvements and Technology 03 Upgrades (HD 1-40) 04 Alaska Public 50,000 50,000 05 Telecommunications, Inc - 06 Air Conditioning System 07 Replacement (HD 17-32) 08 Alaska State Fair - 1,000,000 1,000,000 09 Non-porous Floor and 10 Sprinkler System (HD 13-16) 11 Alaska Theatre of Youth - 25,000 25,000 12 Youth Scholarships, Set 13 Props and Supplies (HD 14 17-32) 15 Alaska Veterans Memorial - 25,000 25,000 16 Museum Feasibility Study 17 (HD 17-32) 18 Alaska Village Initiatives 255,000 255,000 19 - Project Code Red Fire 20 Protection Equipment and 21 Training (HD 1-40) 22 Alaska Wing Civil Air 364,000 364,000 23 Patrol - Hangar 24 Improvements (HD 1-40) 25 Alaska Zoo - Facility 1,745,000 1,745,000 26 Upgrades and Improvements 27 (HD 17-32) 28 Alaskan AIDS Assistance 10,000 10,000 29 Association - HIV Testing 30 Support (HD 17-32) 31 Alutiiq Pride Shellfish 250,000 250,000
01 Hatchery - Shellfish 02 Enhancement Project (HD 35) 03 American Lung Association 350,000 350,000 04 of Alaska - Asthma Control 05 Program and Champ Camp (HD 06 1-40) 07 American Red Cross of 90,000 90,000 08 Alaska - Armed Forces 09 Emergency Services Support 10 (HD 7-11) 11 American Red Cross of 10,000 10,000 12 Fairbanks - Local Disaster 13 Relief (HD 7-11) 14 Anchor Point Health, Inc. - 33,000 33,000 15 Anchor Point Health Clinic 16 (HD 33-35) 17 Anchorage Children Services 45,000 45,000 18 - Road Repair at Jupiter 19 Drive & Abbott Loop Road 20 (HD 17-32) 21 Anchorage Community Land 1,800,000 1,800,000 22 Trust - Mountain View 23 Services Center Upgrade (HD 24 17-32) 25 Anchorage Community Theatre 5,000 5,000 26 - Equipment and Supplies 27 (HD 17-32) 28 Anchorage Museum 5,000,000 5,000,000 29 Association - Facility 30 Expansion (HD 17-32) 31 Anchorage Parks Foundation 180,000 180,000
01 - Campbell Park Safety 02 Improvements and Park 03 Upgrades (HD 17-32) 04 Anchorage Parks Foundation 50,000 50,000 05 - Carr-Gottstein Park (HD 06 17-32) 07 Anchorage Parks Foundation 100,000 100,000 08 - Cuddy Family Midtown Park 09 Upgrades (HD 17-32) 10 Anchorage Parks Foundation 15,000 15,000 11 - Didlika Park Improvements 12 (HD 17-32) 13 Anchorage Parks Foundation 500,000 500,000 14 - Facility Upgrades (HD 15 17-32) 16 Anchorage Parks Foundation 152,000 152,000 17 - Lloyd Steele Park Multi 18 Use Athletic Field Upgrades 19 (HD 17-32) 20 Anchorage Parks Foundation 25,000 25,000 21 - Peratrovich Park Upgrade 22 Flight of the Raven 23 Sculpture (HD 17-32) 24 Anchorage Parks Foundation 20,000 20,000 25 - Safety Improvements: I 26 Street Stairway Access to 27 Valley of the Moon Park (HD 28 17-32) 29 Anchorage Parks Foundation 20,000 20,000 30 - Spenard Recreation Center 31 Parking Lot Gate
01 Installation (HD 17-32) 02 Anchorage Parks Foundation 251,000 251,000 03 - Valley of the Moon Park 04 Upgrades (HD 17-32) 05 Anchorage Urban League - 73,100 73,100 06 Youth Training Programs (HD 07 17-32) 08 Anchorage Youth Council of 40,000 40,000 09 the NAACP - 10 African-American Cultural 11 Summit (HD 17-32) 12 Anchorage Youth Council of 20,000 20,000 13 the NAACP - 14 African-American Summit 15 Documentary Production (HD 16 17-32) 17 Anchorage Youth Council of 15,000 15,000 18 the NAACP - Technology 19 Upgrades (HD 17-32) 20 Annette Island School 10,000 10,000 21 District - Metlakatla 22 Schools RJ Elementary 23 Guidance Program (HD 5) 24 Annette Island School 10,000 10,000 25 District - School Books and 26 Educational Equipment (HD 5) 27 Annette Island Volunteer 20,000 20,000 28 Fire Department - 29 Firefighting/ Search and 30 Rescue Equipment (HD 5) 31 Bayshore Elementary PTA - 42,000 42,000
01 Purchase Books for the 02 Library (HD 17-32) 03 Bayshore Elementary School 17,000 17,000 04 PTA - Purchase Printers and 05 Video Camera for Computer 06 Lab (HD 17-32) 07 Big Lake Chamber of 5,000 5,000 08 Commerce - Fish Creek Park: 09 Playground Equipment (HD 10 13-16) 11 Big Brothers Big Sisters of 15,000 15,000 12 Hoonah - Education 13 Materials and Supplies (HD 14 5) 15 Big Brothers Big Sisters of 25,000 25,000 16 Southeast Alaska - Capacity 17 Building Project (HD 3-4) 18 Big Brothers Big Sisters of 10,000 10,000 19 Southeast Alaska - Sitka 20 Program (HD 2) 21 Big Brothers Big Sisters of 5,000 5,000 22 Upper Lynn Canal - 23 Education Materials and 24 Supplies (HD 5) 25 Big Lake Chamber of 17,500 17,500 26 Commerce - Community 27 Information Center (HD 28 13-16) 29 Big Lake Library Advocates 5,000 5,000 30 - Big Lake Library Upgrade 31 Technology and or Library
01 Books (HD 13-16) 02 Bingle Camp Ministries - 25,000 25,000 03 Capital Improvements (HD 04 7-11) 05 Bowman Elementary PTA - 30,000 30,000 06 iMac Computers and Related 07 Software (HD 17-32) 08 Boy Scouts of America Great 200,000 200,000 09 Alaska Council - Haines Boy 10 Scout Camp Upgrades (HD 5) 11 Boy Scouts of America Great 5,000 5,000 12 Alaska Council - Program 13 Equipment (HD 2) 14 Boy Scouts of America 30,000 30,000 15 Southeast Alaska Council - 16 Gateway District Equipment 17 (HD 1) 18 Boys & Girls Club of Alaska 495,000 495,000 19 - Gang Prevention, Meth 20 Smart, and Suicide 21 Prevention Programs Support 22 (HD 1-40) 23 Boys & Girls Club of Alaska 77,000 77,000 24 - Mountain View Community 25 Center and Boys & Girls 26 Club Deferred Maintenance 27 and Shelter Improvements 28 (HD 17-32) 29 Brotherhood, Inc. - Student/ 30,000 30,000 30 Youth Training Equipment 31 (HD 17-32)
01 Camp Fire USA Alaska 30,000 30,000 02 Council - 15 Passenger Van 03 (HD 17-32) 04 Camp Fire USA Alaska 50,000 50,000 05 Council - Building Supplies 06 for New Cabin Facility (HD 07 1-40) 08 Cantwell Volunteer Fire 296,000 296,000 09 Department - Tanker Truck 10 (HD 7-11) 11 Catholic Community Services 20,000 20,000 12 - Angoon Senior Center 13 Stove, Refrigerator and 14 Freezer (HD 5) 15 Catholic Community Services 15,000 15,000 16 - Haines Senior Services 17 Center (HD 5) 18 Catholic Community Services 500,000 500,000 19 - Phoenix Program Pilot 20 Project (HD 1-5) 21 Catholic Community Services 47,925 47,925 22 of Juneau - Adult Day 23 Center Parking Lot (HD 3-4) 24 Central Council of Tlingit 5,000 5,000 25 and Haida Tribes - Craig 26 Head Start Supplies and 27 Building Maintenance (HD 5) 28 Central Peninsula Food Bank 10,000 10,000 29 - Building Maintenance and 30 Supplies (HD 33-35) 31 Challenger Learning Center 100,000 100,000
01 - Educational Opportunities 02 and Career Development 03 Grant (HD 33-35) 04 Chatham School District - 10,000 10,000 05 Angoon Schools: Books and 06 Educational Supplies (HD 5) 07 Chatham School District - 35,000 35,000 08 Angoon Schools: Playground 09 Equipment, Athletic 10 Supplies and Equipment (HD 11 5) 12 Chatham School District - 40,000 40,000 13 Angoon Schools: Plow Truck 14 (HD 5) 15 Chatham School District - 10,000 10,000 16 Gustavus School Books and 17 Education Equipment (HD 5) 18 Chatham School District - 30,000 30,000 19 Klukwan School Bus Fuel, 20 Maintenance and Insurance 21 (HD 5) 22 Chatham School District - 5,000 5,000 23 Tenakee School Books and 24 Education Equipment (HD 5) 25 Chenega Council - Fire 20,000 20,000 26 Fighting Equipment (HD 5) 27 Chickaloon Community 20,000 20,000 28 Council - Complete and 29 Upgrade Community Hall (HD 30 12) 31 Chilkat Indian Village - 25,000 25,000
01 ANS Community Hall 02 Renovation (HD 5) 03 Chinook Elementary School 25,000 25,000 04 PTA - Landscape School 05 Grounds (HD 17-32) 06 Chugiak Benefit 20,000 20,000 07 Association, Inc. - 08 Building Maintenance/ 09 Renovation (HD 13-16) 10 Chugiak Volunteer Fire and 75,000 75,000 11 Rescue Company, Inc. - 12 Equipment Upgrade/ 13 Replacement (HD 13-16) 14 Chugiak-Eagle River 5,000 5,000 15 Historical Society - 16 Preservation and Storage of 17 Historical Materials (HD 18 13-16) 19 Chugiak/Eagle River Chamber 100,000 100,000 20 of Commerce - University 21 Workforce Development 22 Program Expansion (HD 17-32) 23 Cold Climate Housing 100,000 100,000 24 Research Center - Wood-Fire 25 CHP Demonstration Project 26 (HD 7-11) 27 Communities in Schools - 15,000 15,000 28 Career Exploration Program 29 (HD 17-32) 30 Communities In Schools - 20,000 20,000 31 Pride Program Equipment and
01 Supplies (HD 17-32) 02 Community Sports, Inc. - 200,000 200,000 03 AT&T Sports Center: New 04 Community Recreation 05 Complex (HD 13-16) 06 Cook Inlet Aquaculture 300,000 300,000 07 Association - Northern Cook 08 Inlet Salmon Study (HD 09 33-35) 10 Cook Inlet Housing 3,500,000 3,500,000 11 Authority - Student Housing 12 and Day Care Facility 13 Services (HD 1-40) 14 Cooper Landing Emergency 25,000 25,000 15 Services, Inc. - Public 16 Safety Building Completion 17 (HD 33-35) 18 Copper Basin Senior 35,000 35,000 19 Citizens, Inc. - Senior 20 Building Upgrades (HD 12) 21 Copper River School 10,000 10,000 22 District - Books and 23 Supplies for Chistochina 24 School (HD 6) 25 Copper River School 3,700 3,700 26 District - Module Hearing 27 Screener (HD 12) 28 Copper River School 75,000 75,000 29 District - Slana School 30 Fuel Tank Replacement (HD 6) 31 Copper Valley Historical 50,000 50,000
01 Society - Museum Renovation 02 (HD 12) 03 Cordova Family Resource 10,000 10,000 04 Center - Computer Equipment 05 and Upgrades and Library 06 Supplies (HD 5) 07 Cultural Heritage & 50,000 50,000 08 Education Institute - 09 Cultural Preservation 10 Initiative (HD 7-11) 11 Denali Commission - Yuut 1,580,000 1,580,000 12 Elitnaurviat The People's 13 Learning Center Match 14 Funding (HD 38) 15 Dimond High School Alumni 500,000 500,000 16 Foundation - Installation 17 of Artificial Athletic 18 Sports Field to be used by 19 all Anchorage Schools (HD 20 17-32) 21 Dimond High School PTSA - 15,000 15,000 22 Pay for Training Course for 23 Teachers New to Advanced 24 Placement Coursework (HD 25 17-32) 26 Dimond High School PTSA - 20,000 20,000 27 Purchase Texts and Supplies 28 to Support Expansion of 29 Advanced Placement and 30 Other Rigorous Courses (HD 31 17-32)
01 Dimond High School PTSA - 15,000 15,000 02 Replace Opaque Windows with 03 Clear in Library (HD 17-32) 04 Downtown Soup Kitchen - 1,500,000 1,500,000 05 Facility Upgrades (HD 17-32) 06 Eagle River Lions Club - 200,000 200,000 07 Tennis Court Rehabilitation/ 08 Phase 2 Irrigation System 09 (HD 17-32) 10 Fairbanks Community Food 50,000 50,000 11 Bank - Food Collection and 12 Distribution (HD 7-11) 13 Fairbanks Council of PTA's 15,000 15,000 14 - After-School Program 15 Support (HD 7-11) 16 Fairbanks Dog Park, Inc. - 25,000 25,000 17 Dog Park Improvements (HD 18 7-11) 19 Fairbanks Downtown 20,000 20,000 20 Association - Downtown 21 Fairbanks Upgrade (HD 7-11) 22 Fairbanks Drama Association 25,000 25,000 23 - Capital Improvements (HD 24 7-11) 25 Fairbanks NAACP - Back to 12,000 12,000 26 School/Stay in School 27 Program (BTS/SIS) (HD 7-11) 28 Fairbanks Resource Agency - 50,000 50,000 29 Adult Center Replacement 30 Furnishings and Carpeting 31 (HD 7-11)
01 Fairbanks Soil and Water 150,000 150,000 02 Conservation District - 03 Chena Slough Restoration 04 (HD 7-11) 05 Fairbanks Soil and Water 5,000 5,000 06 Conservation District - 07 Noxious Weed Project (HD 08 7-11) 09 Fairbanks Symphony 5,000 5,000 10 Association - Technology 11 Upgrade Grant (HD 7-11) 12 Fairbanks Volunteers in 50,000 50,000 13 Policing - Meth Watch 14 Program (HD 7-11) 15 Family Centered Services of 330,000 330,000 16 Alaska - Consolidated 17 Behavioral Health Center 18 Expansion (HD 7-11) 19 Farthest North Girl Scout 40,000 40,000 20 Council - Facility 21 Improvement Grant (HD 7-11) 22 Federation of Community 10,000 10,000 23 Councils, Inc. - Airport 24 Heights Community Patrol 25 Supplies and Fuel (HD 17-32) 26 Federation of Community 50,000 50,000 27 Councils, Inc. - Hillside 28 District Plan Community 29 Action Committee (HD 17-32) 30 Federation of Community 2,500 2,500 31 Councils, Inc. - NorthEast
01 Community Patrol Equipment 02 and Fuel (HD 17-32) 03 Federation of Community 2,500 2,500 04 Councils, Inc. - Nunaka 05 Valley Community Patrol 06 Equipment and Fuel (HD 07 17-32) 08 Federation of Community 2,500 2,500 09 Councils, Inc. - Poly Com 10 SoundStation Phones for 11 Bayshore/Klatt; Old Seward/ 12 Oceanview; Sand Lake (HD 13 17-32) 14 Federation of Community 10,000 10,000 15 Councils, Inc. - Russian 16 Jack Community Patrol 17 Supplies and Fuel (HD 17-32) 18 Federation of Community 31,000 31,000 19 Councils, Inc. - Scenic 20 Foothills Community Council 21 Park Revitalization (HD 22 17-32) 23 Federation of Community 4,000 4,000 24 Councils, Inc. - Spenard 25 Community Patrol Fuel and 26 Equipment (HD 17-32) 27 Filipino American National 75,000 75,000 28 Historical Society Alaska 29 Chapter - Filipino 30 Statewide Conference (HD 36) 31 Food Bank of Alaska - 5,000 5,000
01 Latino Lions Club Food 02 Distribution (HD 17-32) 03 Food Bank of Alaska - 50,000 50,000 04 Matanuska-Susitna Branch 05 Purchase of Presently 06 Leased Facility (HD 13-16) 07 Forget-Me-Not Adult Daycare 39,800 39,800 08 Center - Interior and 09 Exterior Building 10 Improvements (HD 33-35) 11 Fraternal Order of the 16,000 16,000 12 Alaska State Troopers 13 (FOAST) - Crime Scene 14 Investigation (CSI) Youth 15 Camp Equipment and 16 Materials (HD 17-32) 17 Friends of the Anchorage 370,000 370,000 18 Municipal Library - Eagle 19 River Library Collection, 20 Technology, Site and 21 Programs Upgrades (HD 17-32) 22 Friendship Mission - Roof 70,000 70,000 23 Renovation (HD 33-35) 24 Gastineau Human Services - 46,850 46,850 25 GHS Residence, Office 26 Maintenance and Equipment 27 Upgrades (HD 3-4) 28 Gateway School and Learning 50,000 50,000 29 Center - Facility 30 Improvements, Technology 31 Upgrades, Equipment and
01 Supplies (HD 17-32) 02 Girl Scouts of the USA 50,000 50,000 03 Susitna Council - Facility 04 Upgrades (HD 13-16) 05 Glennallen American Legion 20,000 20,000 06 Post 27 - Legion Building 07 Maintenance and Renovation 08 (HD 12) 09 Goldenview Middle School 50,000 50,000 10 PTA - Purchase Audio Visual 11 Equipment (HD 17-32) 12 Goldenview Middle School 50,000 50,000 13 PTSA - Goldenview Projector 14 Installation Project (HD 15 17-32) 16 Great Alaska Council Boy 50,000 50,000 17 Scouts - Eagle River 18 Campsite Improvements (HD 19 3-4) 20 Great Alaska Council Boy 2,000,000 2,000,000 21 Scouts of America - Denali 22 Alaska High Adventure Scout 23 Base (HD 1-40) 24 Great Alaska Council, Boy 80,000 80,000 25 Scouts of America - High 26 Adventure Scouting Program 27 for At-Risk Youth (HD 1-40) 28 Homer Electric Association 250,000 250,000 29 - Rural Outlying Easement 30 Clearing (HD 33-35) 31 Hope Community Resources, 300,000 300,000
01 Inc. - Capital Improvement 02 Projects Statewide (HD 1-40) 03 Hope, Inc. - Hope Community 25,000 25,000 04 Development (HD 17-32) 05 Hope, Inc. - Hope Public 25,000 25,000 06 Safety / EMS Needs (HD 07 17-32) 08 Hospice of the Central 10,000 10,000 09 Peninsula - Compassionate 10 Services Grant (HD 33-35) 11 Hospice of the Tanana 126,500 126,500 12 Valley - Bereavement Care 13 (HD 7-11) 14 Hospice of the Tanana 70,000 70,000 15 Valley - Grant for the 16 Creation of a Fairbanks 17 Hospice Center (HD 7-11) 18 Hub Youth Center - Audio, 50,000 50,000 19 Visual, Recreation 20 Equipment (HD 3-4) 21 Huffman Elementary PTA - 30,000 30,000 22 iMac Computers and Related 23 Software (HD 17-32) 24 Iditarod School District - 20,000 20,000 25 Books and Supplies for 26 Anvik and Nikolai Schools 27 (HD 6) 28 Inter-Island Ferry 500,000 500,000 29 Authority - Debt Retirement 30 and Assistance (HD 1-5) 31 Interior Alaska Center for 44,000 44,000
01 Non-Violent Living - 02 Facility Improvement Grant 03 (HD 7-11) 04 Interior Regional Housing 215,000 215,000 05 Authority - Eagle Community 06 Center Construction (HD 6) 07 Ionia, Inc. - Ionia 90,000 90,000 08 Facilities Completion (HD 09 33-35) 10 Jane Mears Middle School 79,500 79,500 11 PTA - Furnish 15 Classrooms 12 with 35 Universal-Style 13 Desks (HD 17-32) 14 Joel's Place - Facility and 50,000 50,000 15 Equipment Upgrades (HD 7-11) 16 Juneau Alliance for Mental 50,000 50,000 17 Health, Inc. - Vehicle 18 Purchases (HD 3-4) 19 Juneau Cooperative 38,000 38,000 20 Christian Ministry - Glory 21 Hole Dining Area Renovation 22 and Repair, ADA Upgrades 23 (HD 3-4) 24 Juneau Economic Development 125,000 125,000 25 Council - Knowledge 26 Industry Network (HD 3-4) 27 Kachemak Bay Equestrian 30,000 30,000 28 Association - Cottonwood 29 Horse Park Improvements (HD 30 33-35) 31 Kachemak Selo Village 5,000 5,000
01 Corporation - Road 02 Materials (HD 33-35) 03 Kachemak Ski Club - Ohlson 89,000 89,000 04 Mountain Ski Hill 05 Improvements (HD 33-35) 06 Kasilof Regional Historical 70,000 70,000 07 Association, Inc. - 08 Columbarium for Spruce 09 Grove Memorial Park (HD 10 17-32) 11 Kasilof Regional Historical 50,000 50,000 12 Association, Inc. - McLane 13 Center and Museum 14 Renovation (HD 33-35) 15 Kawerak Inc. - Shishmaref 50,000 50,000 16 Beach Erosion (HD 40) 17 KBRW - Equipment 25,000 25,000 18 Replacement and 19 Installation (HD 40) 20 Kenai Kennel Club - 25,000 25,000 21 Emergency Center 22 Construction (HD 33-35) 23 Kenai Montessori - 45,000 45,000 24 Equipment and facilities 25 Grant (HD 33-35) 26 Kenai Peninsula Fair 100,000 100,000 27 Association - Ninilchik 28 Fair Association Building 29 Improvements (HD 33-35) 30 Kenai Senior Center - 50,000 50,000 31 Building/Equipment (HD
01 33-35) 02 Ketchikan Big Brothers Big 30,000 30,000 03 Sisters Program Costs (HD 1) 04 Ketchikan General Hospital 48,500 48,500 05 - Replacement Coagulation 06 Analyzer (HD 1) 07 Ketchikan General Hospital 70,000 70,000 08 - Replacement Of Outdated 09 Equipment (HD 1) 10 Ketchikan Little League - 60,000 60,000 11 Batting Cages (HD 1) 12 Ketchikan Rod & Gun Club - 44,000 44,000 13 Facility Improvements (HD 1) 14 Ketchikan Senior Citizen's 30,000 30,000 15 Services - Maintenance and 16 Equipment Replacement (HD 1) 17 Ketchikan Visitors Bureau - 20,000 20,000 18 Visitor Information Center 19 at Berth Three (HD 1) 20 Ketchikan Youth Court - 25,000 25,000 21 Funding for Alcohol 22 Program, Technology 23 Support, Storage Cabinet, 24 Database Technology 25 Development (HD 1) 26 Kincaid Project Group - 2,000,000 2,000,000 27 Kincaid Park Soccer and 28 Nordic Improvements (HD 29 17-32) 30 Klatt Elementary School PTA 43,000 43,000 31 - Landscape School Grounds
01 (HD 17-32) 02 Klatt Elementary School PTA 17,000 17,000 03 - Paint Ice Rink Walls and 04 Repair Ice Rink Door (HD 05 17-32) 06 Kodiak Electric Association 1,000,000 1,000,000 07 - Pillar Mountain Wind 08 Project (HD 36) 09 Kodiak Senior Center - 15,000 15,000 10 Facilities Repair and 11 Equipment (HD 36) 12 KOTZ - Radio Station 50,000 50,000 13 Equipment (HD 40) 14 Kotzebue Electric 200,000 200,000 15 Association - Battery 16 Storage of Wind Energy (HD 17 40) 18 Kuskokwim Public 50,000 50,000 19 Broadcasting Corporation - 20 Power Grid Extension to 21 KSKO Transmitter (HD 6) 22 Kuspuk School District - 40,000 40,000 23 School Supplies for 24 Chuathbaluk, Crooked Creek, 25 Red Devil, Sleetmute and 26 Stony River Schools (HD 6) 27 LeeShore Center - Boiler 40,000 40,000 28 Replacement, Building 29 Upgrades and Furnishings 30 (HD 33-35) 31 Literacy Council of Alaska 20,000 20,000
01 - Literacy (HD 7-11) 02 Lower Kuskokwim School 60,000 60,000 03 District - Library 04 Resources for District 05 School Libraries (HD 38) 06 Lower Kuskokwim School 10,000 10,000 07 District - Marshall School 08 Books and Supplies (HD 6) 09 Maniilaq Association - 175,000 175,000 10 Upgrades to Day Care Center 11 (HD 40) 12 Mat-Su Baseball, Inc. - 200,000 200,000 13 Outfield and Backstop Fence 14 and Other Park Improvements 15 for the Mat-Su Miners 16 Baseball Field (HD 13-16) 17 Meadow Lakes Community 44,500 44,500 18 Council - Design and 19 Construction of Meadow 20 Lakes Community Council 21 Access Road (HD 13-16) 22 Mears Middle School PTA - 90,100 90,100 23 Furnish 17 Classrooms with 24 Universal-Style Desks to 25 Replace Tables and Chairs 26 (HD 17-32) 27 Metlakatla Boys and Girls 15,000 15,000 28 Club - Building Repairs (HD 29 5) 30 Metlakatla Indian Community 750,000 750,000 31 - Drainage System Upgrade
01 from Hillcrest St. to 02 Western Ave (HD 5) 03 Mid-Valley Seniors, Inc. - 25,000 25,000 04 Emergency Generator (HD 05 13-16) 06 Mid-Valley Seniors, Inc. - 500 500 07 Vehicle tires (HD 13-16) 08 Midnight Sun Council Boy 30,000 30,000 09 Scouts of America - Dining 10 Hall Construction & Repair 11 (HD 12) 12 Midnight Sun Council, Boy 27,500 27,500 13 Scouts of America - Sewer, 14 Water, and Utility Upgrade 15 (HD 7-11) 16 Nanwalek IRA Council - 75,000 75,000 17 Back-Up Generator (HD 33-35) 18 Nanwalek IRA Council - 3,000 3,000 19 Weather Reporting System 20 (HD 33-35) 21 Nikishka Bay Utilities, 150,000 150,000 22 Inc. - McGahan Water System 23 (HD 33-35) 24 Nikiski Community Council - 75,000 75,000 25 Nikiski Sign (HD 33-35) 26 Nikiski Senior Center - 27,100 27,100 27 Senior Center Building/ 28 Equipment (HD 33-35) 29 Nikiski Senior Citizens 180,000 180,000 30 Center - Natural Gas 31 Extension (HD 33-35)
01 Nome Joint Utility Systems 1,500,000 1,500,000 02 - Power Generation Facility 03 Replacement (HD 39) 04 North Star Council on Aging 48,500 48,500 05 - Capital Improvements (HD 06 7-11) 07 Norton Sound Health 62,000 62,000 08 Corporation - Emergency 09 Medical Response Stockpile 10 Packs (HD 39) 11 O'Malley Elementary PTA - 30,000 30,000 12 iMac Computers and Related 13 Software (HD 17-32) 14 Ocean View Elementary PTA - 15,000 15,000 15 iMac Computers and Related 16 Software (HD 17-32) 17 Oceanview Elementary PTA - 24,000 24,000 18 Upgrade Computer Lab (HD 19 17-32) 20 Old Main Boys and Girls 15,000 15,000 21 Club - Facility Improvement 22 Grant (HD 7-11) 23 Orutsaramuit Native Council 75,000 75,000 24 - Bethel Senior Center 25 Equipment Purchase (HD 38) 26 Pacific NorthWest Economic 50,000 50,000 27 Region Partnership - 28 Development of Northwest 29 Passage Ferry System (HD 30 1-40) 31 Palmer Arts Council - 400,000 400,000
01 Performing Arts Center 02 Property Acquisition 03 Project (HD 13-16) 04 Palmer Senior Citizens 650,000 650,000 05 Center, Inc. - Palmer 06 Senior Citizens Center (HD 07 13-16) 08 Port Graham Hatchery - 5,000 5,000 09 Project Management Support 10 (HD 33-35) 11 Port Graham Village Council 80,000 80,000 12 - Floating Skiff Dock (HD 13 33-35) 14 Pratt Museum - Fuel Tank 25,000 25,000 15 Replacement (HD 33-35) 16 Presbyterian Hospitality 25,000 25,000 17 House - Kitchen in Girls' 18 Home (HD 7-11) 19 Pribilof School District - 172,261 172,261 20 Carpet Replacement (HD 37) 21 Prince William Sound 100,000 100,000 22 Regional Citizens' Advisory 23 Council - Oral History 24 Project (HD 12) 25 Puvurnaq Power Company - 1,500,000 1,500,000 26 Model Wind/Diesel Power 27 System (HD 38) 28 Rabbit Creek Elementary PTA 3,000 3,000 29 - Adjustable Chairs for 30 Computer Lab (HD 17-32) 31 Rabbit Creek Elementary PTA 15,000 15,000
01 - Class Room Laptop 02 Computers (HD 17-32) 03 Rabbit Creek Elementary PTA 12,000 12,000 04 - Rabbit Creek Stage 05 Renovation (HD 17-32) 06 Rainbird Community 30,000 30,000 07 Broadcasting Corporation - 08 Planning and Design for 09 Replacement Facility (HD 1) 10 REACH, Inc. - The Canvas 20,000 20,000 11 Art Studio Electrical 12 Upgrade (HD 3-4) 13 Resource Center for Parents 50,000 50,000 14 and Children - Parenting 15 Training (HD 7-11) 16 Rural Deltana Volunteer 100,000 100,000 17 Fire Department - Fire 18 Engines Refurbishment (HD 19 12) 20 SAIL Southeast Alaska 20,000 20,000 21 Independent Living, Inc. - 22 Juneau Lift-Equipped 23 Accessible Taxi (HD 3-4) 24 Salcha Fair Association - 32,000 32,000 25 Playground and Fair 26 Building Construction (HD 27 12) 28 Salvation Army Alaska 52,000 52,000 29 Division - Booth Memorial 30 Youth and Family Services 31 Facility Upgrade (HD 17-32)
01 Salvation Army Alaska 1,250,000 1,250,000 02 Division - Family 03 Enrichment Center 04 Construction (HD 17-32) 05 Salvation Army Alaska 19,500 19,500 06 Division - Sitka Army Corps 07 Site Prep and Pier Work (HD 08 2) 09 Salvation Army Clithroe 15,000 15,000 10 Center - Treatment 11 Curriculum Supplies and 12 Materials (HD 17-32) 13 SAVEC - Operations 50,000 50,000 14 Assistance (HD 37) 15 Senior Citizens of Interior 90,000 90,000 16 Alaska - Rehabilitation of 17 Senior Facility (HD 12) 18 Service High School PTA - 10,400 10,400 19 Audio/Visual Equipment for 20 Band, Orchestra and Choir 21 Room (HD 17-32) 22 Sitka Alaska Native 50,000 50,000 23 Brotherhood - Sitka ANB 24 Hall Renovation (HD 2) 25 Soldotna Area Senior 13,850 13,850 26 Citizens, Inc. - Machinery 27 Room Remodel & Storage 28 Space (HD 33-35) 29 Soldotna Senior Center - 29,017 29,017 30 Building/Equipment Upgrades 31 (HD 33-35)
01 Sons of Norway - District 96,000 96,000 02 Two, No. 23 Hall Renovation 03 and Repair (HD 2) 04 South High Booster 235,600 235,600 05 Foundation - South High 06 Field Improvement And 07 Restoration (HD 17-32) 08 South High Football Booster 250,000 250,000 09 Foundation - Multi-Use 10 Athletic Training Facility 11 (HD 17-32) 12 South High Football Booster 50,000 50,000 13 Foundation - South High 14 Sports Field Enhancements 15 (HD 17-32) 16 South High School Football 50,000 50,000 17 Booster Foundation - 18 Renovate Football Field 19 Turf (HD 17-32) 20 South High School PTO - 4,000 4,000 21 Multimedia Projectors (HD 22 17-32) 23 South Knik River Community 25,000 25,000 24 Council - Community Center 25 (HD 13-16) 26 South Tongass Fire 100,000 100,000 27 Department - Fire Station 28 Replacement Phase I (HD 1) 29 Southeast Alaska Avalanche 20,000 20,000 30 Center - Forecasting 31 Equipment (HD 3-4)
01 Southeast Alaska Guidance 50,000 50,000 02 Association - Eagle Valley 03 Center Repairs and 04 Improvements (HD 3-4) 05 Southeast Alaska Regional 50,000 50,000 06 Dive Fisheries Association 07 - Geoduck Assessment (HD 08 1-5) 09 Southeast Conference - 100,000 100,000 10 Energy Program (HD 1-5) 11 Southeast Conference - 500,000 500,000 12 Kake-Petersburg Intertie 13 Permitting, Design, and 14 Construction (HD 5) 15 Southeast Conference - 100,000 100,000 16 Timber Industry 17 Revitalization Program (HD 18 1-5) 19 Southeast Island School 30,000 30,000 20 District - Districtwide 21 School Books and Supplies 22 (HD 5) 23 Southeast Island School 25,000 25,000 24 District - Kasaan Play Area 25 (HD 5) 26 Southeast Islands School 5,000 5,000 27 District - Kasaan School 28 Books and Educational 29 Supplies (HD 5) 30 Southeast Islands School 5,000 5,000 31 District - Naukati School
01 Books and Educational 02 Supplies (HD 5) 03 Southeast Senior Services - 5,000 5,000 04 Kake Senior Lunch Program 05 (HD 5) 06 Special Olympics Alaska - 250,000 250,000 07 Facility Upgrades (HD 17-32) 08 STARS Youth Development 10,000 10,000 09 Program - Funding for High 10 Risk Youth to Attend 11 Academic and Athletic 12 Activities (HD 17-32) 13 STARS Youth Development 5,000 5,000 14 Program, Inc. - Purchase 15 Equipment Trailer (HD 17-32) 16 Steese Fire Service Area 350,000 350,000 17 Commission - Replacement of 18 Pumper/Engine E-61 (HD 7-11) 19 Sultana Homeowners 15,000 15,000 20 Association, Inc. - Sultana 21 Drive Road Maintenance (HD 22 17-32) 23 Tanana Valley Farmers 100,000 100,000 24 Market Association - Market 25 Facilities Expansion and 26 Improvements (HD 7-11) 27 Tanana Valley Sportsmen's 25,000 25,000 28 Association - Clubhouse/ 29 Firing Range Reconstruction 30 (HD 7-11) 31 Tanana Valley Sportsmen's 220,000 220,000
01 Association - Shooting 02 Facility Replacement (HD 03 7-11) 04 Tanana Valley State Fair 15,000 15,000 05 Association - Capitol 06 Improvements and ADA 07 Compliance Grant (HD 7-11) 08 Territorial Sportsmen, Inc. 55,000 55,000 09 - Public Use Cabins (HD 3-4) 10 United Non Profits - 800,000 800,000 11 Building Purchase, 12 Renovations and Upgrades 13 (HD 17-32) 14 Upper Susitna Seniors, Inc. 20,000 20,000 15 - Outside Storage Building 16 (HD 13-16) 17 Upper Susitna Shooters 10,000 10,000 18 Association - Additional 19 Parking Area (HD 13-16) 20 Valdez Senior Citizens 48,000 48,000 21 Center - Van Purchase (HD 22 12) 23 Valley Community for 2,000,000 2,000,000 24 Recycling Solutions - 25 Community Recycling Center 26 (HD 13-16) 27 Valley Performing Arts - 7,500 7,500 28 Lighting And Audio 29 Equipment (HD 13-16) 30 Victims for Justice - 100,000 100,000 31 Program Support (HD 1-40)
01 Voznesenka Village 25,000 25,000 02 Corporation - Playground 03 Improvements for Voznesenka 04 and Kachemak Selo (HD 33-35) 05 VSA Arts of Alaska - 30,000 30,000 06 Theater Program Equipment 07 (HD 17-32) 08 Whale Pass Volunteer Fire 5,300 5,300 09 Department - 2 Fire 10 Fighting Trailers (HD 5) 11 Willow Area Community 30,000 30,000 12 Organization, Inc. - Willow 13 Area Community Center 14 Secure Storage Building (HD 15 13-16) 16 Willow Area Seniors, Inc. - 2,000 2,000 17 Willow Haven Senior 18 Housing: Electrical Upgrade 19 for Generator (HD 13-16) 20 Willow Historical and 4,000 4,000 21 Wildlife Foundation (WHWF) 22 - Move/Repair Historical 23 Willow Cabin (HD 13-16) 24 World Trade Center Alaska - 550,000 550,000 25 International Trade Program 26 Partnership (HD 1-40) 27 Yakutat Salmon Board - 250,000 250,000 28 Region-wide Operating 29 Expenses (HD 5) 30 Yukon Flats School District 40,000 40,000 31 - School Books and Supplies
01 for Beaver, Venetie, Arctic 02 Village and Stevens Village 03 Schools (HD 6) 04 Yukon Koyukuk School 75,000 75,000 05 District - Districtwide 06 Fuel Tank Disposal and 07 Remediation (HD 6) 08 Yukon Koyukuk School 30,000 30,000 09 District - School Supplies 10 for Hughes, Koyukuk and 11 Minto Schools (HD 6) 12 Yupiit School District - 150,000 150,000 13 Utility Overrun Costs (HD 14 38) 15 Grants to Municipalities 16 (AS 37.05.315) 17 Anchorage - 11th Avenue 500,000 500,000 18 Road Upgrade - Muldoon Road 19 To Boston Street (HD 17-32) 20 Anchorage - 12th Avenue 300,000 300,000 21 Storm Drainage - Turpin 22 Road To West End (HD 17-32) 23 Anchorage - 13th and 55,000 55,000 24 Gambell Lighting/Safety 25 Improvements (HD 17-32) 26 Anchorage - 72nd Avenue 280,000 280,000 27 Meadow Drainage (HD 17-32) 28 Anchorage - 76th Overlay - 150,000 150,000 29 King Street to Old Seward 30 (HD 17-32) 31 Anchorage - Abbot Loop 150,000 150,000
01 Calming Improvements (HD 02 17-32) 03 Anchorage - Abbott Loop 10,000 10,000 04 Elementary Smart Boards & 05 Library Supplies (HD 17-32) 06 Anchorage - Abbott Loop 35,000 35,000 07 Elementary Technology 08 Upgrades (HD 17-32) 09 Anchorage - Airport Heights 26,000 26,000 10 Elementary School Computers 11 (HD 17-32) 12 Anchorage - Airport Heights 25,000 25,000 13 Traffic Calming Measures 14 (HD 17-32) 15 Anchorage - Anchorage 130,000 130,000 16 Police Department Eagle 17 River Substation Clerk 18 Security Remodel (HD 17-32) 19 Anchorage - Anchorage 800,000 800,000 20 Senior Center Renovation 21 and Planning (HD 17-32) 22 Anchorage - Anchorage Wide 4,111,000 4,111,000 23 Area Radio Network (HD 24 17-32) 25 Anchorage - APD Training 500,000 500,000 26 Center Technology (HD 17-32) 27 Anchorage - Area Wide 500,000 500,000 28 Trails Rehab (HD 17-32) 29 Anchorage - Aurora 10,000 10,000 30 Elementary School 31 Technology/ Book Grant (HD
01 17-32) 02 Anchorage - Bartlett High 30,000 30,000 03 School Gym Lighting Upgrade 04 (HD 17-32) 05 Anchorage - Baxter 24,000 24,000 06 Elementary School Smart 07 Boards Document Cameras (HD 08 17-32) 09 Anchorage - Bluebell Drive 600,000 600,000 10 Reconstruction (HD 17-32) 11 Anchorage - C Street at 250,000 250,000 12 Klatt Intersection Safety 13 (HD 17-32) 14 Anchorage - Campbell 175,000 175,000 15 Elementary School 16 Supplies, Equipment, 17 Training, Remedial 18 Instruction, Paint, Library 19 and Kitchen Repairs (HD 20 17-32) 21 Anchorage - Canary Court 50,000 50,000 22 Area Drainage (HD 17-32) 23 Anchorage - Canton Loop 50,000 50,000 24 Area Drainage Ditch 25 Replacement Design and 26 Construction (HD 17-32) 27 Anchorage - Central Middle 10,000 10,000 28 School Technology, Books 29 and Supplies Grant (HD 30 17-32) 31 Anchorage - Cherry Street 50,000 50,000
01 Overlay - 6th Avenue to 02 10th Avenue (HD 17-32) 03 Anchorage - Chester Valley 17,000 17,000 04 Elementary Computer and 05 Educational Software 06 Upgrades (HD 17-32) 07 Anchorage - Chester Valley 5,000 5,000 08 Elementary School Grant (HD 09 17-32) 10 Anchorage - Chugiak 500,000 500,000 11 Birchwood Eagle River Road 12 Rural Road Service Area (HD 13 17-32) 14 Anchorage - Chugiak Eagle 1,500,000 1,500,000 15 River Parks and Recreation: 16 Chugiak High School Field 17 Turf Installation and 18 Stadium Renovations (HD 19 13-16) 20 Anchorage - Chugiak Eagle 990,000 990,000 21 River Parks and Recreation: 22 Harry J. McDonald Memorial 23 Center Expansion (HD 13-16) 24 Anchorage - Chugiak 35,000 35,000 25 Elementary School Library/ 26 Technology Upgrade (HD 27 13-16) 28 Anchorage - College Gate 25,000 25,000 29 Elementary School Computer 30 Upgrades (HD 17-32) 31 Anchorage - Construct a 10,000 10,000
01 Memorial Reflection Site in 02 Honor of Holly Hemry (HD 03 17-32) 04 Anchorage - Construct 40,000 40,000 05 Fueling Station for 06 Anchorage Fire Station #15 07 (HD 17-32) 08 Anchorage - Creekside Park 20,000 20,000 09 Elementary School Grant (HD 10 17-32) 11 Anchorage - Crosswalk 100,000 100,000 12 Improvements to the 13 Minnesota Drive Ramp and 14 Hillcrest Drive 15 Intersection (HD 17-32) 16 Anchorage - Dave Rose 7,500 7,500 17 (Conifer) Park Field 18 Upgrade (HD 17-32) 19 Anchorage - Deferred 1,465,000 1,465,000 20 Maintenance Facilities 21 Projects (HD 17-32) 22 Anchorage - Denali 10,000 10,000 23 Elementary School 24 Technology, Books and 25 Supplies Grant (HD 17-32) 26 Anchorage - District 19 125,000 125,000 27 Traffic Safety/Calming 28 Improvements (HD 17-32) 29 Anchorage - District 20 105,500 105,500 30 Traffic Calming and 31 Pedestrian Safety (HD 17-32)
01 Anchorage - District M 58,000 58,000 02 Public Schools Technology 03 and Book Grants (HD 17-32) 04 Anchorage - Eagle River 496,000 496,000 05 Fire Station 11 Expansion 06 Project (HD 17-32) 07 Anchorage - Eagle River 150,000 150,000 08 Southfork Confluence Bridge 09 (HD 17-32) 10 Anchorage - East 42nd 25,000 25,000 11 Avenue Upgrade (HD 17-32) 12 Anchorage - East High 39,000 39,000 13 School Music/Visual Art 14 Technology Class Computer 15 Equipment (HD 17-32) 16 Anchorage - Extend 200,000 200,000 17 Underground Storm Drains 18 from the South End of Cutty 19 Sark Circle North to 20 Terrance Drive (HD 17-32) 21 Anchorage - Fairview 20,000 20,000 22 Elementary School 23 Technology, Books and 24 Supplies Grant (HD 17-32) 25 Anchorage - Fairview 100,000 100,000 26 Recreational Center 27 Planning and Maintenance 28 (HD 17-32) 29 Anchorage - Fire Department 87,000 87,000 30 Funding for Laptop 31 Computers, Software, Rescue
01 Equipment and Fire 02 Education Material (HD 03 17-32) 04 Anchorage - Fire Department 4,000 4,000 05 Laptop Computer in Engine 06 #15 (HD 17-32) 07 Anchorage - Fire Department 4,000 4,000 08 Laptop Computer in Engine 09 #7 (HD 17-32) 10 Anchorage - Fire Department 8,000 8,000 11 Laptop Computer in Engine 12 #9 and Rescue #9 (HD 17-32) 13 Anchorage - Fire Department 23,000 23,000 14 Station #4 Equipment (HD 15 17-32) 16 Anchorage - Fire Department 9,000,000 9,000,000 17 Training Center Relocation 18 (HD 17-32) 19 Anchorage - Fire Station 3 80,000 80,000 20 Upgrades and Laptop 21 Computers (HD 17-32) 22 Anchorage - Fire Station 4,000 4,000 23 Six Laptop Computer (HD 24 17-32) 25 Anchorage - Flooding and 1,000,000 1,000,000 26 Glaciation Project Matching 27 Program (HD 17-32) 28 Anchorage - Girdwood 60,000 60,000 29 Volunteer Fire Dept. 30 Operations and Support (HD 31 17-32)
01 Anchorage - Gladys Wood 16,400 16,400 02 Elementary School Purchase 03 and Installation of 04 Climbing Wall for Physical 05 Education Classes (HD 17-32) 06 Anchorage - Gladys Wood 31,500 31,500 07 Elementary School Purchase 08 and Installation of Mobile 09 Learning Lab for School 10 Library (HD 17-32) 11 Anchorage - Goldenview 900,000 900,000 12 Drive Extension (HD 17-32) 13 Anchorage - Goose Lake Park 40,000 40,000 14 Building (HD 17-32) 15 Anchorage - Government Hill 10,000 10,000 16 Elementary School 17 Technology, Books and 18 Supplies Grant (HD 17-32) 19 Anchorage - Hanshew Middle 15,000 15,000 20 School Emergency 21 Communication System (HD 22 17-32) 23 Anchorage - Hanshew Middle 100,000 100,000 24 School Replace School 25 Lockers (HD 17-32) 26 Anchorage - Highland Tech 25,000 25,000 27 High School Computer 28 Initiative (HD 17-32) 29 Anchorage - Hillside 150,000 150,000 30 District Plan (HD 17-32) 31 Anchorage - Inlet View 10,000 10,000
01 Elementary School 02 Technology, Books and 03 Supplies Grant (HD 17-32) 04 Anchorage - Intersection 500,000 500,000 05 Safety Matching Program (HD 06 17-32) 07 Anchorage - Kasuun 25,000 25,000 08 Elementary Audio & Computer 09 Technology Grant (HD 17-32) 10 Anchorage - Kasuun 5,000 5,000 11 Elementary Chairs and Lunch 12 Tables (HD 17-32) 13 Anchorage - Kasuun 70,000 70,000 14 Elementary School Houghton 15 Mifflin Curriculum (HD 16 17-32) 17 Anchorage - Kincaid 14,000 14,000 18 Elementary School Purchase 19 of Media Projectors for 20 Classrooms (HD 17-32) 21 Anchorage - Lake Otis 19,400 19,400 22 Elementary Computer 23 Upgrades (HD 17-32) 24 Anchorage - Lake Otis 5,000 5,000 25 Elementary School 26 Technology, Books and 27 Educational Supplies Grant 28 (HD 17-32) 29 Anchorage - Meadow Park 45,000 45,000 30 Improvements (HD 17-32) 31 Anchorage - Mountain Air 4,500,000 4,500,000
01 Drive / Hillside Drive 02 Extension (HD 17-32) 03 Anchorage - Mountain View 100,000 100,000 04 Branch Library (HD 17-32) 05 Anchorage - Mountain View 2,500 2,500 06 Community Patrol Supplies 07 and Fuel (HD 17-32) 08 Anchorage - Mountain View 30,000 30,000 09 Elementary Repairs and 10 Upgrades (HD 17-32) 11 Anchorage - Mt. Baldy 375,000 375,000 12 Trailhead Access 13 Improvements (HD 17-32) 14 Anchorage - Muldoon 100,000 100,000 15 Community Park Planning (HD 16 17-32) 17 Anchorage - New Generator 250,000 250,000 18 for Fire Dispatch and 19 Station 12 (HD 17-32) 20 Anchorage - Northern Lights 5,000 5,000 21 ABC Technology, Books and 22 Educational Supplies Grant 23 (HD 17-32) 24 Anchorage - Northern Lights 297,000 297,000 25 Sound Barrier Fence 26 Construction (HD 17-32) 27 Anchorage - Nunaka Valley 20,000 20,000 28 Elementary School Grant (HD 29 17-32) 30 Anchorage - Pavement Rehab 2,500,000 2,500,000 31 Matching Program-Road
01 Improvements (HD 17-32) 02 Anchorage - Pedestrian 500,000 500,000 03 Safety Rehabs And 04 Connections (HD 17-32) 05 Anchorage - Peninsula Drive 100,000 100,000 06 Extension (HD 17-32) 07 Anchorage - People Mover 1,300,000 1,300,000 08 Buses and AnchorRIDES Fleet 09 Matching Program (HD 17-32) 10 Anchorage - Petersburg 300,000 300,000 11 Street Area Drainage/ 12 Underground Storm Drain 13 Improvements (HD 17-32) 14 Anchorage - Polaris K-12 10,000 10,000 15 School Technology, Books 16 and Educational Supplies 17 Grant (HD 17-32) 18 Anchorage - Police 30,000 30,000 19 SearchCam 2000IR Tactical 20 Video Surveillance System 21 (HD 17-32) 22 Anchorage - Police Tactical 32,500 32,500 23 Systems Lector & Lector HD 24 Robots (HD 17-32) 25 Anchorage - Port of 10,000,000 10,000,000 26 Anchorage Expansion (HD 27 17-32) 28 Anchorage - Ptarmigan 85,000 85,000 29 Elementary School 30 Electrical Panel 31 Replacement (HD 17-32)
01 Anchorage - Rockridge Drive 60,000 60,000 02 Relocation Project (HD 03 17-32) 04 Anchorage - Rogers Park 17,000 17,000 05 Elementary School Computer 06 Lab Upgrade and Educational 07 Supply Grant (HD 17-32) 08 Anchorage - Rovenna 120,000 120,000 09 Sidewalk Pedestrian 10 Improvements (HD 17-32) 11 Anchorage - Russian Jack 2,500 2,500 12 Community Patrol Supplies 13 and Fuel (HD 17-32) 14 Anchorage - Russian Jack 11,500 11,500 15 Elementary School Digital 16 Learning Upgrades (HD 17-32) 17 Anchorage - Russian Jack 1,500,000 1,500,000 18 Park Improvements (HD 17-32) 19 Anchorage - Russian Jack/ 50,000 50,000 20 Muldoon Weed and Seed 21 Program Support (HD 17-32) 22 Anchorage - Sahalee 40,000 40,000 23 Subdivision Trail Connect 24 (HD 17-32) 25 Anchorage - Sand Lake 26,000 26,000 26 Elementary School Purchase 27 and Installation of Laptop 28 Computers and Technology 29 Upgrades (HD 17-32) 30 Anchorage - SAVE I 10,000 10,000 31 Technology, Books And
01 Educational Supplies Grant 02 (HD 17-32) 03 Anchorage - SAVE II - Benny 20,000 20,000 04 Benson Secondary School 05 Computer Equipment (HD 06 17-32) 07 Anchorage - Scenic Park 20,000 20,000 08 Furniture Replacement (HD 09 17-32) 10 Anchorage - School District 50,000 50,000 11 King Career Center 12 Technology Upgrades (HD 13 17-32) 14 Anchorage - School District 200,000 200,000 15 Student Nutrition Program 16 Emergency Backup Fuel 17 System (HD 17-32) 18 Anchorage - Service High 190,000 190,000 19 School Emergency Response 20 System (HD 17-32) 21 Anchorage - Service High 500,000 500,000 22 School Football Field 23 Astroturf Design (HD 17-32) 24 Anchorage - Service High 20,000 20,000 25 School Voc-tech Building 26 and Trade Supplies (HD 27 17-32) 28 Anchorage - Service High 27,500 27,500 29 School Web Server Upgrade 30 Project & Mobile Laptop 31 Computer Lab (HD 17-32)
01 Anchorage - Service High 100,000 100,000 02 School World Language Lab & 03 Computers (HD 17-32) 04 Anchorage - Signal System 950,000 950,000 05 Emergency Vehicle 06 Pre-Emption (HD 17-32) 07 Anchorage - South 250,000 250,000 08 Goldenview LRSA and Road 09 Drainage (HD 17-32) 10 Anchorage - SRW Homeowners 200,000 200,000 11 Limited Road Service Area 12 Road Improvements on East 13 97th, 98th and 99th Avenues 14 (HD 17-32) 15 Anchorage - Steller 30,000 30,000 16 Secondary School Stage 17 Replacement (HD 17-32) 18 Anchorage - Sullivan Arena 2,500,000 2,500,000 19 Facility Renovation (HD 20 17-32) 21 Anchorage - Susitna 40,000 40,000 22 Elementary School Pods A & 23 B and Kitchen Roof (HD 24 17-32) 25 Anchorage - Taku Elementary 50,000 50,000 26 School Storm Drain Repair 27 and Supplies (HD 17-32) 28 Anchorage - Taku Elementary 5,000 5,000 29 School Technology, Books 30 and Educational Supplies 31 Grant (HD 17-32)
01 Anchorage - Taku Lake Park 100,000 100,000 02 Safety Upgrade and Trail 03 Improvements (HD 17-32) 04 Anchorage - Totem East 250,000 250,000 05 Anchorage Ball Fields (HD 06 17-32) 07 Anchorage - Traffic Safety 20,000 20,000 08 Crossing East 20th and 09 Bragaw (HD 17-32) 10 Anchorage - Trailside 65,000 65,000 11 Elementary Holten Reading 12 Program (HD 17-32) 13 Anchorage - Trailside 35,000 35,000 14 Elementary School 15 Technology Computer Lab (HD 16 17-32) 17 Anchorage - Trailside 15,000 15,000 18 Elementary School Tutoring 19 Services (HD 17-32) 20 Anchorage - Tudor 22,000 22,000 21 Elementary School Computer 22 Lab Upgrade (HD 17-32) 23 Anchorage - Turnagain Area 150,000 150,000 24 Traffic Calming (HD 17-32) 25 Anchorage - Tyson 20,000 20,000 26 Elementary Repairs and 27 Upgrades (HD 17-32) 28 Anchorage - Ursa Minor 30,000 30,000 29 Elementary School 30 Technology Grant (HD 17-32) 31 Anchorage - Wendler Middle 20,000 20,000
01 School Teacher Laptop 02 Purchase (HD 17-32) 03 Anchorage - Wendler Middle 5,000 5,000 04 School Technology, Books 05 and Educational Supplies 06 Grant (HD 17-32) 07 Anchorage - West High 100,000 100,000 08 School and Romig Middle 09 School Community Center 10 Campus Planning (HD 17-32) 11 Anchorage - Williwaw 20,000 20,000 12 Elementary School Public 13 Address System Replacement 14 (HD 17-32) 15 Anchorage - Winterberry 6,000 6,000 16 Charter School Technology, 17 Books and Supplies Grant 18 (HD 17-32) 19 Anchorage - Wonder Park 40,000 40,000 20 Elementary Repairs and 21 Upgrades (HD 17-32) 22 Anchorage - Yosemite Drive 500,000 500,000 23 Road and Drainage 24 Improvements (HD 17-32) 25 Bristol Bay Borough - Pupil 141,295 141,295 26 Transportation 27 Reimbursement (HD 37) 28 Cordova - Child Safety 25,000 25,000 29 Causeway (HD 5) 30 Cordova - Mt. Eccles 292,831 292,831 31 Elementary School
01 Playground Equipment and 02 Upgrades (HD 5) 03 Cordova - School Books and 15,000 15,000 04 Educational Equipment (HD 5) 05 Cordova - School District 5,000 5,000 06 Preschool Supplies and 07 Building Maintenance (HD 5) 08 Cordova - Wash-Down Slab 60,000 60,000 09 for Boat Haul Out (HD 5) 10 Craig - Athletic Supplies 10,000 10,000 11 and Equipment (HD 5) 12 Craig - School Books and 10,000 10,000 13 Educational Equipment (HD 5) 14 Delta Junction - Motocross 15,000 15,000 15 Course Construction (HD 12) 16 Delta Junction - Street 500,000 500,000 17 Paving and Lighting (HD 12) 18 Delta Junction - Youth 45,000 45,000 19 Activities Facility 20 Construction (HD 12) 21 Dillingham - Dillingham 600,000 600,000 22 School Emergency Fire Alarm 23 Sprinkler System (HD 37) 24 Diomede - Electrification 35,000 35,000 25 Block Grant (HD 39) 26 Diomede - Waste Oil Recycle 25,000 25,000 27 System Purchase (HD 39) 28 Eek - Fire Protection 11,000 11,000 29 Equipment (HD 38) 30 Emmonak - City Street 100,000 100,000 31 Lighting (HD 39)
01 Emmonak - Fire Truck 60,000 60,000 02 Purchase and Repair (HD 39) 03 Fairbanks (City of) - Fire 2,400,000 2,400,000 04 Department Warm Storage 05 Facility (HD 7-11) 06 Fairbanks North Star 50,000 50,000 07 Borough - Haystack Road 08 Service Area - Haystack, 09 Leuthold, Duffy, Middle 10 Fork Repair and/or Restore 11 Drainage (HD 7-11) 12 Fairbanks North Star 14,143 14,143 13 Borough - Bandwidth Upgrade 14 at North Pole Schools (HD 15 7-11) 16 Fairbanks North Star 250,000 250,000 17 Borough - Becker Ridge 18 Service Area Rosie Creek 19 Trail (HD 7-11) 20 Fairbanks North Star 11,000 11,000 21 Borough - Class Performance 22 Systems for District 11 23 Schools (HD 7-11) 24 Fairbanks North Star 10,000 10,000 25 Borough - Future Farmers of 26 America Classroom 27 Instruction Support (HD 28 7-11) 29 Fairbanks North Star 10,000 10,000 30 Borough - Little League 31 Equipment, Uniforms, and
01 Training (HD 7-11) 02 Fairbanks North Star 7,000 7,000 03 Borough - North Pole High 04 School and Middle School 05 Texas Instrument Navigators 06 (HD 7-11) 07 Fairbanks North Star 10,000 10,000 08 Borough - North Pole High 09 School Greenhouse 10 Ventilation System (HD 7-11) 11 Fairbanks North Star 6,424 6,424 12 Borough - North Pole High 13 School High Jump 14 Replacement (HD 7-11) 15 Fairbanks North Star 109,000 109,000 16 Borough - North Pole Middle 17 School Mobile Learning Labs 18 (HD 7-11) 19 Fairbanks North Star 77,036 77,036 20 Borough - Road Service Area 21 Maintenance & Improvements 22 - District 11 (HD 7-11) 23 Fairbanks North Star 7,530 7,530 24 Borough - Road Service Area 25 Maintenance & Improvements 26 - District 12 (HD 7-11) 27 Fairbanks North Star 15,163 15,163 28 Borough - Road Service 29 Areas - District 12 (HD 12) 30 Fairbanks North Star 20,000 20,000 31 Borough - School District
01 Classroom Performance 02 Systems for Public Schools 03 in House Districts 7 & 8 04 (HD 7-11) 05 Fairbanks North Star 70,000 70,000 06 Borough - School District 07 Network Switch Upgrades at 08 Two Rivers School and Pearl 09 Creek Elementary School (HD 10 7-11) 11 Fairbanks North Star 92,000 92,000 12 Borough - School District 13 Woodriver Elementary School 14 Mobile Computer Learning 15 Lab (HD 7-11) 16 Fairbanks North Star 96,638 96,638 17 Borough - Volunteer Fire 18 Department Station #3 19 Exhaust & Ventilation 20 System (HD 7-11) 21 Fairbanks North Star 105,000 105,000 22 Borough - Volunteer Fire 23 Department Station #4 24 Exhaust and Ventilation 25 System (HD 7-11) 26 Fairbanks North Star 140,000 140,000 27 Borough - Water Tanks 28 Replacement at Weller 29 Elementary School, Phase 1 30 (HD 7-11) 31 Fairbanks North Star 100,000 100,000
01 Borough - Weller Elementary 02 School - Replace Two Water 03 Tanks (HD 7-11) 04 Galena - Galena Interior 387,152 387,152 05 Learning Academy Classroom 06 Expansion Remodel (HD 6) 07 Grayling - Community Hall 40,000 40,000 08 Improvements (HD 6) 09 Gustavus - Falls Creek 300,000 300,000 10 Hydroelectric Project 11 Construction (HD 5) 12 Haines - School Athletic 10,000 10,000 13 Supplies and Equipment (HD 14 5) 15 Haines - School Books and 10,000 10,000 16 Educational Equipment (HD 5) 17 Haines Borough - 121,000 121,000 18 Acquisition of Recycle 19 Facility (HD 5) 20 Haines Borough - Alaska 60,000 60,000 21 Native Brotherhood Hall 22 Renovation (HD 5) 23 Haines Borough - Beach Road 399,795 399,795 24 Forcemain Extension (HD 5) 25 Haines Borough - Big 4,700 4,700 26 Brothers Big Sisters 27 Program Development 28 Activities (HD 5) 29 Haines Borough - Chilkat 85,000 85,000 30 Center Emergency Ramp (HD 5) 31 Haines Borough - Chilkat 5,000 5,000
01 Valley Preschool Supplies 02 and Building Maintenance 03 (HD 5) 04 Haines Borough - Haines 100,000 100,000 05 Swimming Pool Repairs and 06 Damage Assessment (HD 5) 07 Haines Borough - Senior 25,000 25,000 08 Assisted Living Facility 09 (HD 5) 10 Holy Cross - City Building 50,000 50,000 11 Heating and Electrical 12 System Upgrade (HD 6) 13 Homer - Kachemak Bay 133,000 133,000 14 Research Reserve Education 15 Project (HD 33-35) 16 Homer - Senior Access Trail 50,000 50,000 17 (HD 33-35) 18 Homer - Spit Trail 65,000 65,000 19 Completion (HD 33-35) 20 Hoonah - Alaska Native 60,000 60,000 21 Brotherhood Hall Renovation 22 (HD 5) 23 Hoonah - Children's 99,920 99,920 24 Playground Equipment and 25 Safety Surfacing (HD 5) 26 Hoonah - Marine Industrial 500,000 500,000 27 Center Phase 2 (HD 5) 28 Hoonah - School Athletic 10,000 10,000 29 Supplies and Equipment (HD 30 5) 31 Hoonah - School Books (HD 5) 10,000 10,000
01 Hoonah - Waterline 182,000 182,000 02 Replacement - Phase 1 (HD 5) 03 Houston - Houston Volunteer 5,000 5,000 04 Fire Department: Fire 05 Fighting Compressed Air/ 06 Foam (HD 13-16) 07 Houston - Upgrade 16 Miles 225,000 225,000 08 Of School Bus Routes (HD 09 13-16) 10 Houston - Volunteer Fire 30,000 30,000 11 Department Equipment 12 Upgrade (HD 13-16) 13 Huslia - Tribal Council 40,000 40,000 14 Multipurpose Building Phase 15 1 (HD 6) 16 Hydaburg - City Schools 25,000 25,000 17 Building Maintenance 18 Projects (HD 5) 19 Hydaburg - School District 350,000 350,000 20 Purchase and Construction 21 of Staff Homes (HD 5) 22 Hydaburg- School Books and 10,000 10,000 23 Educational Equipment (HD 5) 24 Juneau - Ball Field 100,000 100,000 25 Drainage and Astroturf (HD 26 3-4) 27 Juneau - Paul Emerson Park 100,000 100,000 28 Access Improvement (HD 3-4) 29 Juneau - School District 72,000 72,000 30 Career Technology Education 31 Supplies & Equipment (HD
01 3-4) 02 Kake - Community Building 10,000 10,000 03 Gym Floor Covering (HD 5) 04 Kake - Community Hall 100,000 100,000 05 Repairs (HD 5) 06 Kake - Community Hall 60,000 60,000 07 Repairs and Renovations (HD 08 5) 09 Kake - Hydroelectric 95,000 95,000 10 Generating Plant (HD 5) 11 Kake - School Athletic 10,000 10,000 12 Equipment and Uniforms (HD 13 5) 14 Kake - School Books and 10,000 10,000 15 Educational Supplies (HD 5) 16 Kake - Search and Rescue 300,000 300,000 17 Vessel (HD 5) 18 Kaktovik - Educational 50,000 50,000 19 Efforts Regarding the ANWR 20 (HD 40) 21 Kenai (City of) - Boat 70,000 70,000 22 Launch Parking Area Paving 23 (HD 33-35) 24 Kenai (City of) - Public 150,000 150,000 25 Safety Garage (HD 33-35) 26 Kenai Peninsula Borough - 15,000 15,000 27 ATV Rescue/Fire Support 28 Package (HD 33-35) 29 Kenai Peninsula Borough - 300,000 300,000 30 Bastein Drive Road 31 Improvement (HD 33-35)
01 Kenai Peninsula Borough - 250,000 250,000 02 Borough Wide Road 03 Improvements (HD 33-35) 04 Kenai Peninsula Borough - 160,000 160,000 05 CES Wildland/Urban 06 Interface Fire Engine (HD 07 33-35) 08 Kenai Peninsula Borough - 250,000 250,000 09 Community College Drive 10 Road Improvements (HD 33-35) 11 Kenai Peninsula Borough - 26,500 26,500 12 Diagnostic Hospital 13 Equipment (HD 33-35) 14 Kenai Peninsula Borough - 90,000 90,000 15 Kenai Peninsula 4-H 16 Salaried Staff Position (HD 17 33-35) 18 Kenai Peninsula Borough - 275,000 275,000 19 Midway Drive Road 20 Improvement (HD 33-35) 21 Kenai Peninsula Borough - 475,000 475,000 22 Nikiski Community 23 Recreation Center 24 Modifications (HD 33-35) 25 Kenai Peninsula Borough - 50,000 50,000 26 Nikiski Fire Emergency 27 Response Equipment (HD 28 33-35) 29 Kenai Peninsula Borough - 55,000 55,000 30 Nikiski Fire Signage 31 --Station #1 and Station #2
01 (HD 33-35) 02 Kenai Peninsula Borough - 40,000 40,000 03 Nikiski High School 04 Security Project (HD 17-32) 05 Kenai Peninsula Borough - 300,000 300,000 06 Nikiski Pool Sand Filters 07 and Surge Tank Replacement 08 (HD 33-35) 09 Kenai Peninsula Borough - 35,000 35,000 10 Nikiski Senior Home Meal 11 Delivery Vehicle (HD 33-35) 12 Kenai Peninsula Borough - 75,000 75,000 13 Re-roof of Soldotna 14 Elementary School (HD 33-35) 15 Kenai Peninsula Borough - 440,000 440,000 16 School District Equipment 17 and Supplies Grant (HD 18 33-35) 19 Kenai Peninsula Borough - 37,500 37,500 20 Soldotna Middle School Gym 21 Siding (HD 33-35) 22 Kenai Peninsula Borough - 300,000 300,000 23 Sterling Community Center 24 (HD 33-35) 25 Kenai Peninsula Borough - 300,000 300,000 26 Sterling Senior Center 27 Improvements (HD 33-35) 28 Kenai Peninsula Borough - 5,000 5,000 29 Tyonek School Books and 30 Supplies (HD 6) 31 Ketchikan (City of) - 16,000 16,000
01 Ketchikan Libraries Books 02 and Supplies (HD 1) 03 Ketchikan (City of) - Meth 35,000 35,000 04 Education Project (HD 1) 05 Ketchikan Gateway Borough - 24,000 24,000 06 Books and Supplies for 07 School District Libraries 08 (HD 1) 09 Ketchikan Gateway Borough - 75,000 75,000 10 Herring Cove Water System 11 Design (HD 1) 12 Klawock - Alaska Native 60,000 60,000 13 Brotherhood Hall 14 Renovations (HD 5) 15 Klawock - Library 25,000 25,000 16 Renovation (HD 5) 17 Klawock - School Books and 10,000 10,000 18 Educational Equipment (HD 5) 19 Klawock - Water and Sewer 150,000 150,000 20 Improvements (HD 5) 21 Kodiak (City of) - Baranof 100,000 100,000 22 Park Improvements (HD 36) 23 Kodiak (City of) - Erskine 125,000 125,000 24 House/Baranof Museum 25 Maintenance (HD 36) 26 Kodiak Island Borough - 130,000 130,000 27 Area Wide School Supplies 28 and Equipment (HD 36) 29 Kodiak Island Borough - 100,000 100,000 30 Kodiak Island Regional 31 Ferry Feasibility Study (HD
01 36) 02 Kodiak Island Borough - 10,000 10,000 03 Kodiak Middle School 04 Playground Equipment (HD 36) 05 Kodiak Island Borough - 175,000 175,000 06 Peterson Elementary School 07 Seismic Vulnerability 08 Project (HD 36) 09 Kotzebue - Regional 250,000 250,000 10 Recreation Center 11 Construction (HD 40) 12 Lake & Peninsula Borough - 60,000 60,000 13 Areawide School Supplies 14 And Equipment (HD 36) 15 Lake & Peninsula Borough - 76,444 76,444 16 Black Lake Research and 17 Rehabilitation Project (HD 18 37) 19 Lake & Peninsula Borough - 50,000 50,000 20 Igiugig Skid Steer, 21 Forklift, and Dozer Backhoe 22 (HD 36) 23 Lake & Peninsula Borough - 75,000 75,000 24 Illiamna Community Freezer 25 and Laundromat Facility (HD 26 36) 27 Matanuska-Susitna Borough - 135,000 135,000 28 School District New Loader 29 (HD 13-16) 30 Matanuska-Susitna Borough - 105,000 105,000 31 School District Video
01 Surveillance Equipment And 02 Installation (HD 13-16) 03 Matanuska-Susitna Borough - 7,500 7,500 04 Big Lake Elementary School 05 Library Technology Upgrade 06 (HD 13-16) 07 Matanuska-Susitna Borough - 7,500 7,500 08 Big Lake Elementary School 09 Playground Equipment (HD 10 13-16) 11 Matanuska-Susitna Borough - 25,000 25,000 12 Big Lake RSA #21: Upgrade 13 Substandard Roads (HD 13-16) 14 Matanuska-Susitna Borough - 30,000 30,000 15 Big Lake Volunteer Fire 16 Department Equipment 17 Upgrade (HD 13-16) 18 Matanuska-Susitna Borough - 116,117 116,117 19 Bleachers for Palmer High 20 School (HD 13-16) 21 Matanuska-Susitna Borough - 7,500 7,500 22 Butte Elementary School 23 Library/Technology Upgrades 24 (HD 13-16) 25 Matanuska-Susitna Borough - 75,000 75,000 26 Butte Volunteer Fire 27 Department Equipment 28 Upgrade (HD 13-16) 29 Matanuska-Susitna Borough - 25,000 25,000 30 Caswell Lakes RSA #15: 31 Upgrade Substandard Roads
01 (HD 13-16) 02 Matanuska-Susitna Borough - 340,000 340,000 03 Design & Construction of 04 Safe Shooting Ranges (HD 05 13-16) 06 Matanuska-Susitna Borough - 25,000 25,000 07 Fairview RSA #14: Upgrade 08 Substandard Roads (HD 13-16) 09 Matanuska-Susitna Borough - 7,500 7,500 10 Goose Bay Elementary School 11 Library/Technology Upgrade 12 (HD 13-16) 13 Matanuska-Susitna Borough - 25,000 25,000 14 Greater Butte RSA #26: 15 Upgrade Substandard Roads 16 (HD 13-16) 17 Matanuska-Susitna Borough - 136,000 136,000 18 Houston High School 19 Football Field Lights (HD 20 13-16) 21 Matanuska-Susitna Borough - 6,000 6,000 22 Houston High School 23 Gymnasium Wall Mats (HD 24 13-16) 25 Matanuska-Susitna Borough - 7,500 7,500 26 Houston Middle School 27 Library/Technology Upgrade 28 (HD 13-16) 29 Matanuska-Susitna Borough - 7,500 7,500 30 Knik Elementary School 31 Library/Technology Upgrade
01 (HD 13-16) 02 Matanuska-Susitna Borough - 25,000 25,000 03 Knik Road RSA #17: Upgrade 04 Substandard Roads (HD 13-16) 05 Matanuska-Susitna Borough - 1,200,000 1,200,000 06 Ladder Truck for Core Area 07 of Palmer and Wasilla (HD 08 13-16) 09 Matanuska-Susitna Borough - 25,000 25,000 10 Lazy Mountain RSA #19: 11 Upgrade Substandard Roads 12 (HD 13-16) 13 Matanuska-Susitna Borough - 60,000 60,000 14 Meadow Lakes Drive: 15 Completion of 3-Year Paving 16 Project (HD 13-16) 17 Matanuska-Susitna Borough - 7,500 7,500 18 Meadow Lakes Elementary 19 School Library/Technology 20 Upgrades (HD 13-16) 21 Matanuska-Susitna Borough - 25,000 25,000 22 Meadow Lakes RSA #27: 23 Upgrade Substandard Roads 24 (HD 13-16) 25 Matanuska-Susitna Borough - 30,000 30,000 26 Meadow Lakes Volunteer Fire 27 Department Equipment 28 Upgrades (HD 13-16) 29 Matanuska-Susitna Borough - 26,000 26,000 30 Mid-Valley High School 31 Community Reader Board (HD
01 13-16) 02 Matanuska-Susitna Borough - 7,500 7,500 03 Mid-Valley High School 04 Library/Technology Upgrade 05 (HD 13-16) 06 Matanuska-Susitna Borough - 7,500 7,500 07 Midnight Sun Family 08 Learning Center Library/ 09 Technology Upgrade (HD 10 13-16) 11 Matanuska-Susitna Borough - 36,435 36,435 12 Pioneer Peak Elementary 13 School Promethean Boards, 14 Computers And Teacher's 15 Lounge Upgrade (HD 13-16) 16 Matanuska-Susitna Borough - 80,000 80,000 17 Snowshoe Elementary School 18 Flooring Replacement (HD 19 13-16) 20 Matanuska-Susitna Borough - 7,500 7,500 21 Snowshoe Elementary School 22 Library/Technology Upgrade 23 (HD 13-16) 24 Matanuska-Susitna Borough - 7,500 7,500 25 Su Valley Jr./Sr. High 26 School Library/Technology 27 Upgrades (HD 13-16) 28 Matanuska-Susitna Borough - 30,000 30,000 29 Sunshine Volunteer Fire 30 Department Equipment 31 UpGrade (HD 13-16)
01 Matanuska-Susitna Borough - 25,000 25,000 02 Sutton Elementary School 03 Playground Equipment (HD 12) 04 Matanuska-Susitna Borough - 600,000 600,000 05 Sutton Library Land 06 Acquisition and 07 Construction (HD 12) 08 Matanuska-Susitna Borough - 7,500 7,500 09 Talkeetna Elementary School 10 Library/Technology Upgrades 11 (HD 13-16) 12 Matanuska-Susitna Borough - 7,500 7,500 13 Trapper Creek Elementary 14 School Library/Technology 15 Upgrades (HD 13-16) 16 Matanuska-Susitna Borough - 25,000 25,000 17 Trapper Creek RSA #30: 18 Upgrade Substandard Roads 19 (HD 13-16) 20 Matanuska-Susitna Borough - 50,000 50,000 21 Veterinarian And Clinical 22 Equipment (HD 13-16) 23 Matanuska-Susitna Borough - 60,000 60,000 24 Willow Area Community 25 Center Emergency Generator 26 (HD 13-16) 27 Matanuska-Susitna Borough - 25,000 25,000 28 Willow Area RSA #20: 29 Upgrade Substandard Roads 30 (HD 13-16) 31 Matanuska-Susitna Borough - 7,500 7,500
01 Willow Elementary School 02 Library/Technology Upgrade 03 (HD 13-16) 04 Matanuska-Susitna Borough - 10,000 10,000 05 Willow Elementary School 06 Playground Fence (HD 13-16) 07 Matanuska-Susitna Borough - 30,000 30,000 08 Willow Volunteer Fire 09 Department: Equipment 10 Upgrades (HD 13-16) 11 Nenana - Community 150,000 150,000 12 Ambulance (HD 6) 13 Nenana - Road Dust Control 1,000,000 1,000,000 14 (HD 6) 15 Nenana - Solid Waste 180,000 180,000 16 Transfer Station (HD 6) 17 Newhalen - Road 10,000 10,000 18 Improvements (HD 36) 19 Ninilchik - Native 50,000 50,000 20 Descendants Cabins 21 Restoration (HD 33-35) 22 Nome - NACTEC Capital 250,000 250,000 23 Improvements (HD 39) 24 Nome - Public Safety 4,000,000 4,000,000 25 Building Design and 26 Construction (HD 39) 27 Nome - Recreation Center 2,250,000 2,250,000 28 Repairs, Renovation, and 29 Skate Facility (HD 39) 30 Nome - Shooting Range 150,000 150,000 31 Modifications (HD 39)
01 Noorvik - Water and Sewer 40,000 40,000 02 System Repair Costs (HD 40) 03 North Pole - Police 50,382 50,382 04 Department Video In-Car 05 System (HD 7-11) 06 North Pole - Public Works 43,000 43,000 07 Covered Storage (HD 7-11) 08 North Pole - Water 160,000 160,000 09 Treatment Plant Roof 10 Improvements (HD 7-11) 11 North Slope Borough - 25,000 25,000 12 Search and Rescue Fuel and 13 Equipment (HD 40) 14 Northwest Arctic Borough - 25,000 25,000 15 Search and Rescue Fuel and 16 Equipment (HD 40) 17 Northwest Arctic Borough - 75,000 75,000 18 Shungnak Dumpsite 19 Relocation (HD 40) 20 Nunapitchuk - Relocation 50,000 50,000 21 Feasibility Study (HD 38) 22 Old Harbor - Dump Truck (HD 50,000 50,000 23 36) 24 Palmer - Drug Task Force 75,000 75,000 25 Officer (HD 13-16) 26 Palmer - Shelving and 7,500 7,500 27 Furniture For The Palmer 28 Library (HD 13-16) 29 Pelican - General Road & 5,000 5,000 30 Building Maintenance (HD 2) 31 Petersburg - Crystal Lake 15,000 15,000
01 Hydro Plant Security Camera 02 (HD 2) 03 Petersburg - Frederick 12,000 12,000 04 Point North Subdivision 05 Design Assistance (HD 2) 06 Petersburg - Loader Mount 65,000 65,000 07 Snowblower (HD 2) 08 Petersburg - Medical Center 34,000 34,000 09 - Pharmacy Information 10 System Module (HD 2) 11 Petersburg - Mountain View 4,000 4,000 12 Manor Emergency Operations 13 Center Equipment (HD 2) 14 Petersburg - Mountain View 80,000 80,000 15 Manor Emergency Operations 16 Trailer Garage (HD 2) 17 Petersburg - Shooting Range 25,000 25,000 18 Improvements (HD 2) 19 Port Alexander - Boardwalk 2,200 2,200 20 Construction & Repair (HD 2) 21 Port Lions - Building 75,000 75,000 22 Repair and Upgrade (HD 36) 23 Russian Mission - New Dump 50,000 50,000 24 Location Study (HD 6) 25 Savoonga - Teen Center/ 75,000 75,000 26 Municipal Building 27 Renovation (HD 39) 28 Saxman - Purchase of City 45,000 45,000 29 Truck (HD 1) 30 Scammon Bay - Heavy 300,000 300,000 31 Equipment Purchase (HD 39)
01 Seldovia - Boat Haul-out 45,500 45,500 02 Trailer (HD 33-35) 03 Seldovia - Smolt Stocking 25,000 25,000 04 for Seldovia Slough (HD 05 33-35) 06 Seward - Waterfront 195,000 195,000 07 Pavilion (HD 33-35) 08 Shaktoolik - Washeteria 50,000 50,000 09 Building Upgrade (HD 39) 10 Sitka - Blatchley Middle 12,500 12,500 11 School Vocational 12 Educational Equipment 13 Purchase (HD 2) 14 Sitka - Community Hospital 31,000 31,000 15 - Medical Equipment (HD 2) 16 Sitka - Granite Creek Road 209,000 209,000 17 Sewer Line Extension (HD 2) 18 Sitka - Moller Park 300,000 300,000 19 Lighting Improvements (HD 2) 20 Sitka - Moller Park 300,000 300,000 21 Synthetic Infield (HD 2) 22 Sitka - Regional Justice 75,000 75,000 23 Center Design Study (HD 2) 24 Sitka - Shooting Range 8,000 8,000 25 Improvements (HD 2) 26 Sitka - Swan Lake Dock and 100,000 100,000 27 Pedestrian Improvements (HD 28 2) 29 Sitka - Swan Lake Dredging 250,000 250,000 30 (HD 2) 31 Skagway - 20th Avenue Dike 100,000 100,000
01 Repair (HD 5) 02 Skagway - Booster Station 450,000 450,000 03 and Well (HD 5) 04 Skagway - Pedestrian Bridge 150,000 150,000 05 Over West Creek (HD 5) 06 Skagway - Pullen Creek 43,000 43,000 07 Restoration (HD 5) 08 Skagway - Skagway School 5,000 5,000 09 Books and Supplies (HD 5) 10 Soldotna - Bear Resistant 10,000 10,000 11 Trash Containers (HD 33-35) 12 Soldotna - Sidewalk 15,000 15,000 13 Improvements (HD 33-35) 14 Stebbins - Loader and Dump 300,000 300,000 15 Trucks Purchase and Repair 16 (HD 39) 17 Tanana - School Books, 10,000 10,000 18 Supplies and Musical 19 Instruments (HD 6) 20 Tenakee Springs - Multi-Use 250,000 250,000 21 Facility (HD 5) 22 Thorne Bay - Construction 73,000 73,000 23 of Davidson Landing Dock 24 (HD 1) 25 Thorne Bay - Purchase of 30,000 30,000 26 Dock Hoist (HD 1) 27 Unalakleet - City Streets 1,000,000 1,000,000 28 Dust Control/Paving (HD 39) 29 Valdez - Flood Mitigation 2,500,000 2,500,000 30 and Sewer Systems (HD 12) 31 Valdez - New Harbor Uplands 2,000,000 2,000,000
01 Development (HD 12) 02 Wasilla - Child Abuse 75,000 75,000 03 Investigator (HD 13-16) 04 Wasilla - Drug Task Force 75,000 75,000 05 Officer (HD 13-16) 06 Wasilla - Sports Complex 630,000 630,000 07 Kitchen (HD 13-16) 08 Wasilla - Traffic Signals 300,000 300,000 09 (HD 13-16) 10 White Mountain - Road 25,000 25,000 11 Improvements (HD 39) 12 Wrangell - City Schools - 52,000 52,000 13 Power School Information 14 System (HD 2) 15 Wrangell - Medical Center - 39,000 39,000 16 12-Passenger Handicapped 17 Bus (HD 2) 18 Wrangell - Police 30,000 30,000 19 Department Vehicle 20 Replacement (HD 2) 21 Wrangell - Police Patrol 30,000 30,000 22 Vehicle Replacement (HD 2) 23 Wrangell - Senior Center 4,800 4,800 24 Upgrades (HD 2) 25 Yakutat - Alaska Native 60,000 60,000 26 Brotherhood Hall 27 Renovations (HD 5) 28 Yakutat - School Athletic 10,000 10,000 29 Supplies and Equipment (HD 30 5) 31 Yakutat - School Books and 10,000 10,000
01 Educational Equipment (HD 5) 02 Yakutat - Streetlights and 85,000 85,000 03 Electrical Upgrade 04 Preliminary Planning (HD 5) 05 Yakutat - Winter Park 65,000 65,000 06 Improvements and Repair (HD 07 5) 08 Grants to Unincorporated 09 Communities (AS 37.05.317) 10 Chenega Bay - Replacement 385,000 385,000 11 Generators Purchase (HD 5) 12 Elfin Cove - Boardwalk 3,500 3,500 13 Maintenance & Repairs (HD 2) 14 Funny River - Covered Multi 135,000 135,000 15 Use Facility (HD 33-35) 16 Hyder - Heavy Equipment 10,000 10,000 17 Fuel (HD 5) 18 Hyder - Heavy Equipment 115,300 115,300 19 Repairs and Replacement (HD 20 5) 21 Hyder - Snow Removal and 20,000 20,000 22 Maintenance (HD 5) 23 Kenny Lake - Fire Hall 10,000 10,000 24 Upgrade (HD 6) 25 Kipnuk - Equipment Purchase 75,000 75,000 26 (HD 38) 27 Klukwan - Klukwan Fire 65,000 65,000 28 Truck Repair or Replacement 29 (HD 5) 30 Klukwan - Veterans' Totem 12,000 12,000 31 Poles (HD 5)
01 Metlakatla - Plan and 300,000 300,000 02 Modify a Crisis Home/ 03 Halfway House/Detention 04 Center (HD 5) 05 Metlakatla - Search and 100,000 100,000 06 Rescue Vessel (HD 5) 07 Naukati Bay - Road 150,000 150,000 08 Completion in Naukati West 09 (HD 5) 10 Newtok - Equipment Purchase 80,000 80,000 11 (HD 38) 12 Ninilchik - Water System 100,000 100,000 13 Development (HD 33-35) 14 Perryville - Transformers 60,000 60,000 15 (HD 37) 16 Tanacross - Sub-regional 60,000 60,000 17 Health Care Facility (HD 6) 18 Tyonek - New Emergency Fire 45,000 45,000 19 Truck (HD 6) 20 * * * * * * * * * * 21 * * * * * Department of Corrections * * * * * 22 * * * * * * * * * * 23 Dental Equipment for Lemon 53,000 53,000 24 Creek Correctional Center 25 (HD 3-4) 26 * * * * * * * * * * 27 * * * * * Department of Transportation/Public Facilities * * * * * 28 * * * * * * * * * * 29 Community Harbor Deferred 3,300,000 3,300,000 30 Maintenance and Transfer 31 Program (HD 1-40)
01 Corps of Engineers - Harbor 2,600,000 2,600,000 02 Program (HD 1-40) 03 Harbor Program Development 200,000 200,000 04 (HD 1-40) 05 Harbor Deferred Maintenance 500,000 500,000 06 (HD 1-40) 07 Airport Deferred 750,000 750,000 08 Maintenance (HD 1-40) 09 Highway Deferred 3,000,000 3,000,000 10 Maintenance (HD 1-40) 11 Facilities Deferred 2,000,000 2,000,000 12 Maintenance and Critical 13 Repairs (HD 1-40) 14 Dalton Highway Including 9,000,000 9,000,000 15 Surfacing Materials (HD 6) 16 Alaska Marine Highway 13,444,500 13,444,500 17 System - Vessel and 18 Terminal Overhaul and 19 Rehabilitation (HD 1-40) 20 Copper River Highway Access 60,000 60,000 21 Improvements - O'Brien 22 Creek to Haley Creek (HD 23 7-11) 24 Fox Spring Facility 30,000 30,000 25 Maintenance and Upgrade (HD 26 7-11) 27 Glenn Highway Lighting 700,000 700,000 28 Extension Project (HD 17-32) 29 Knik-Goosebay Road and Vine 1,500,000 1,500,000 30 Road Intersection: Traffic 31 Signal Installation (HD
01 13-16) 02 Palmer Wasilla Highway 20,000,000 20,000,000 03 Improvements (HD 13-16) 04 Parks Highway and Vine Road 350,000 350,000 05 Intersection: Traffic 06 Signal Installation (HD 07 13-16) 08 Skwentna Airport Outdoor 2,500 2,500 09 Bathroom Facilities (HD 10 13-16) 11 Street Light at Parks 5,000 5,000 12 Highway/Willow Lake 13 Floatplane Access Road (HD 14 13-16) 15 Whittier Tunnel Hours - 500,000 500,000 16 Increase Winter Openings 17 (HD 17-32) 18 Anchorage: Dowling Road 5,000,000 5,000,000 19 Extension/Upgrade - 20 Minnesota Drive to Abbott 21 Loop Road (HD 17-32) 22 Connect Anchorage 35,000,000 35,000,000 23 Anchorage: Glenn Highway at 10,000,000 24 Bragaw Street to the Seward 25 Highway at 36th Avenue (HD 26 17-32) 27 Anchorage: New Seward 20,000,000 28 Highway - 92nd Avenue Grade 29 Separations Improvements 30 (HD 17-32) 31 Eagle River: Glenn Highway 5,000,000
01 - Hiland and Artillery 02 Interchange Improvements 03 (HD 17-32) 04 * * * * * * * * * * 05 * * * * * Alaska Court System * * * * * 06 * * * * * * * * * * 07 Anchorage Campus Project - 1,430,000 1,430,000 08 Prisoner Elevator and 09 Holding Cells (HD 17-32) 10 Block 39 Planning and 240,000 240,000 11 Design (HD 1-40) 12 Critical Courtroom and Case 1,500,000 1,500,000 13 Management Technology (HD 14 1-40) 15 (SECTION 2 OF THIS ACT BEGINS ON PAGE 81)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 150,498,608 06 *** Total Agency Funding *** $150,498,608 07 Department of Corrections 08 1004 Unrestricted General Fund Receipts 53,000 09 *** Total Agency Funding *** $53,000 10 Department of Transportation/Public Facilities 11 1003 General Fund Match 2,800,000 12 1004 Unrestricted General Fund Receipts 95,142,000 13 *** Total Agency Funding *** $97,942,000 14 Alaska Court System 15 1004 Unrestricted General Fund Receipts 3,170,000 16 *** Total Agency Funding *** $3,170,000 17 * * * * * Total Budget * * * * * $251,663,608 18 (SECTION 3 OF THIS ACT BEGINS ON PAGE 82)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 2,800,000 06 1004 Unrestricted General Fund Receipts 248,863,608 07 ***Total General Funds*** $251,663,608 08 Federal Funds 09 ***Total Federal Funds*** $0 10 Other Non-Duplicated Funds 11 ***Total Other Non-Duplicated Funds*** $0 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 4 OF THIS ACT BEGINS ON PAGE 83)
01 * Sec. 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Public Offices 350,000 350,000 11 Commission Electronic 12 Filing - Programming and 13 Development (HD 1-40) 14 Credit Card Compliance (HD 124,000 124,000 15 1-40) 16 Division of Motor Vehicles 150,000 150,000 17 Disk Storage (HD 1-40) 18 DMV Commercial Drivers 1,500,000 1,500,000 19 License Improvements and 20 Efficiencies (HD 1-40) 21 Information Technology 4,400,000 4,400,000 22 Systems Security (HD 1-40) 23 License Plates, Tabs, and 650,000 650,000 24 Manuals (HD 1-40) 25 Microsoft Directory and 856,000 856,000 26 Messaging Project Phase 2 27 (HD 1-40) 28 Public Building Fund 2,500,000 2,500,000 29 Facilities Deferred 30 Maintenance (HD 1-40) 31 State of Alaska 24,117,215 24,117,215
01 Telecommunications System 02 (SATS)/Alaska Land Mobile 03 Radio (ALMR) Build Out and 04 Support Projects (HD 1-40) 05 Statewide Administrative 41,000,000 41,000,000 06 Systems Replacement Phase 2 07 - Financials and 08 Procurement System (HD 1-40) 09 Telephone System 17,000,000 17,000,000 10 Replacement and 11 Stabilization Phase 3 (HD 12 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Alaska Energy Authority - 84,000 84,000 17 Napakiak-Bethel Intertie 18 Right-of-Way and Site 19 Control (HD 38) 20 Alaska Energy Authority 31,700,000 1,200,000 30,500,000 21 Energy Projects (HD 1-40) 22 Community Block Grants (HD 6,100,000 70,000 6,030,000 23 1-40) 24 Community Development 11,650,000 600,000 11,050,000 25 Grants (HD 1-40) 26 Data Security and 200,000 200,000 27 Encryption Information 28 Technology Project (HD 1-40) 29 Kodiak Launch Complex 15,000,000 15,000,000 30 Infrastructure (HD 36) 31 Manufacturing Extension 1,612,802 1,612,802
01 Program (HD 1-40) 02 Morris Thompson Cultural 3,000,000 3,000,000 03 and Visitor Center - 04 Construction (HD 7-11) 05 Alaska Energy Authority - 06 Grants to Named Recipients 07 (AS 37.05.316) 08 Four Dam Pool Power Agency 46,200,000 46,200,000 09 - Swan Lake to Lake Tyee 10 Intertie (HD 1-5) 11 Grants to Named Recipients 12 (AS 37.05.316) 13 Abbott Loop Community Park 500,000 500,000 14 - Ballfield Surface & 15 Playground Improvements, 16 Concession Building Design 17 and Permitting (HD 17-32) 18 Alaska Family Medicine 2,000,000 2,000,000 19 Residency Program - 20 Residency Program Support 21 (HD 1-40) 22 Alaska Laborer's Training 300,000 300,000 23 School - Pipeline Training 24 Concrete and Finishing 25 Tools (HD 1-40) 26 Alaska Works Partnership - 2,700,000 2,700,000 27 Pipeline Training Facility 28 (HD 7-11) 29 Anchorage Neighborhood 10,000,000 10,000,000 30 Health Center - Facility 31 Relocation (HD 17-32)
01 Anchorage Sportsplex, Inc - 1,500,000 1,500,000 02 Anchorage Sports Dome 03 Construction (HD 17-32) 04 Arctic Winter Games Team 250,000 250,000 05 Alaska - Transportation and 06 Game Related Costs (HD 1-40) 07 Cook Inlet Tribal Council, 500,000 500,000 08 Inc. - Training Center 09 Construction (HD 1-40) 10 Covenant House Alaska - 3,900,000 3,900,000 11 Facility Construction (HD 12 17-32) 13 Ester Volunteer Fire 1,200,000 1,200,000 14 Department - Fire Station 15 Addition (HD 7-11) 16 Institute of the North - 100,000 100,000 17 Program Enhancement and 18 Expansion (HD 1-40) 19 Yukon-Kuskokwim Health 1,000,000 1,000,000 20 Corporation - Hooper Bay 21 Sub-regional Clinic 22 Construction (HD 39) 23 Grants to Municipalities 24 (AS 37.05.315) 25 Anchorage - 72nd Ave 9,700,000 9,700,000 26 Upgrade - Brayton to Lake 27 Otis Pkwy (HD 17-32) 28 Anchorage - 88th Avenue 4,200,000 4,200,000 29 Upgrade Lake Otis to S. 30 Circle (HD 17-32) 31 Anchorage - Road 11,000,000 8,691,700 2,308,300
01 Construction Funding 02 Inflation Adjustments (HD 03 17-32) 04 Anchorage - School District 1,800,000 1,800,000 05 Lockdown Hardware for Area 06 High Schools (HD 17-32) 07 Anchorage - School District 2,675,000 2,675,000 08 Security System Upgrades at 09 Area Schools (HD 17-32) 10 Fairbanks (City of) - J.P. 360,000 360,000 11 Jones Community Development 12 Center Capital Improvements 13 (HD 7-11) 14 Fairbanks North Star 2,500,000 2,500,000 15 Borough - Central Kitchen 16 Phase II (HD 7-11) 17 Galena - Ptarmigan Dorm 1,001,040 1,001,040 18 Sprinkler System 19 Installation (HD 6) 20 Haines Borough - Haines 1,500,000 1,500,000 21 Road Improvement and Repair 22 Projects (HD 5) 23 Juneau - Douglas Island FAA 2,800,000 2,800,000 24 Monitoring Station 25 Electrical Service 26 Extension (HD 3-4) 27 Juneau - Hagevig Fire 1,000,000 1,000,000 28 Training Center Design and 29 Repair (HD 3-4) 30 Juneau - North Douglas 1,000,000 1,000,000 31 Sewer Line Extension (HD
01 3-4) 02 Kodiak Island Borough - 950,000 950,000 03 Kodiak Near Island Research 04 and Administration Facility 05 (HD 36) 06 Matanuska-Susitna Borough - 12,000,000 12,000,000 07 Southcentral Rail Extension 08 - Port MacKenzie to 09 Mainline (HD 13-16) 10 Seward - Levee Construction 1,000,000 1,000,000 11 (HD 33-35) 12 Sitka - Sitka High School 800,000 800,000 13 Auditorium Completion and 14 Theatre Equipment Purchase 15 (HD 2) 16 Unalaska - Unalaska 2,000,000 2,000,000 17 Landfill Cell Design and 18 Construction (HD 37) 19 Wasilla - Lucille Street 1,500,000 1,500,000 20 Widen to 4-Lanes (HD 13-16) 21 Wasilla - South Mack Drive 2,000,000 2,000,000 22 Extension (HD 13-16) 23 Yakutat - Water and Sewer 750,000 750,000 24 Facility Upgrade and 25 Improvements (HD 5) 26 * * * * * * * * * * 27 * * * * * Department of Education and Early Development * * * * * 28 * * * * * * * * * * 29 Alaska Mineral and Energy 25,000 25,000 30 Resource Education Fund 31 (AMREF) Curriculum Modules
01 Update and Revision (HD 02 1-40) 03 Arctic Village K-12 3,276,004 3,276,004 04 Replacement Completion (HD 05 6) 06 Bethel Regional High School 4,458,824 4,458,824 07 Renovation, Phase 2 (HD 38) 08 D.R. Kiunya Memorial School 5,645,676 5,645,676 09 Improvement, Kongiganak (HD 10 38) 11 Fort Yukon Gym Renovation 1,442,554 1,442,554 12 Completion (HD 6) 13 Howard Valentine K-12 1,923,207 1,923,207 14 School Replacement 15 Completion, Coffman Cove 16 (HD 1) 17 Kilbuck Elementary 6,152,451 6,152,451 18 Replacement School, Bethel 19 (HD 38) 20 Noatak K-12 School 7,109,000 7,109,000 21 Replacement (HD 40) 22 Pedro Bay Old School 350,000 350,000 23 Demolition (HD 36) 24 Russian Mission K-12 School 5,082,761 5,082,761 25 Replacement (HD 6) 26 St. Mary's School Complex 12,969,277 12,969,277 27 Renovation Project (HD 39) 28 * * * * * * * * * * 29 * * * * * Department of Environmental Conservation * * * * * 30 * * * * * * * * * * 31 Comprehensive Oil and Gas 5,000,000 2,500,000 2,500,000
01 Infrastructure Risk 02 Assessment Phase 1 (HD 1-40) 03 Cook Inlet Marine Vessel 250,000 250,000 04 Traffic Risk Assessment (HD 05 1-40) 06 Water and Wastewater 93,164,155 36,956,154 56,208,001 07 Infrastructure Projects 08 Anchorage - Knik View Water 1,339,000 09 Intertie (HD 17-32) 10 Anchorage - Loop Water 3,060,000 11 Transmission Main, Phase IV 12 (HD 17-32) 13 Anchorage - Pump Station 10 1,545,000 14 Upgrade (HD 17-32) 15 Anchorage - South Fork 1,030,000 16 Chester Creek Channel 17 Restoration (HD 17-32) 18 Beaver (HD 6) 820,759 19 Bethel (HD 38) 7,595,224 20 Brevig Mission (HD 39) 70,000 21 Chignik Bay (HD 37) 561,000 22 Deering (HD 40) 167,400 23 Dillingham - Water System 1,589,291 24 Improvements, Phase II (HD 25 37) 26 Ekwok (HD 37) 191,440 27 Elim (HD 39) 39,751 28 Galena - Water System 1,442,000 29 Improvements, Phase III (HD 30 6) 31 Gulkana (HD 6) 1,690,000
01 Homer - Water Treatment 1,310,160 02 Plant Upgrade, Phase III 03 (HD 33-35) 04 Hughes (HD 6) 1,829,613 05 Juneau - West Mendenhall 1,153,600 06 Valley Sewer Expansion (HD 07 3-4) 08 Kenai - Water Treatment 648,945 09 Plant Upgrades, Phase III 10 (HD 33-35) 11 Ketchikan (City of) - 3,347,500 12 Disinfection By-Products 13 Reduction Project (HD 1) 14 Ketchikan Gateway Borough - 1,009,100 15 Mountain Point to Herring 16 Cove Water Improvements (HD 17 1) 18 Kodiak - Aleutian Home 1,525,400 19 Water and Sewer 20 Replacement, Phase II (HD 21 36) 22 Kotzebue (HD 40) 7,243,593 23 Moose Pass (HD 33-35) 81,000 24 Mountain Village (HD 39) 1,084,473 25 Napakiak (HD 38) 963,489 26 Napaskiak (HD 38) 2,066,104 27 Nome - East 5th Avenue 1,089,740 28 Water and Sewer Upgrades 29 (HD 39) 30 North Pole - Baker/North 2,067,210 31 Star Water and Sewer, Phase
01 I (HD 7-11) 02 Ouzinkie (HD 36) 1,757,000 03 Palmer - Water Main 1,035,000 04 Replacement, Phase V (HD 05 13-16) 06 Sitka - Cove Lift Station 155,300 07 Replacement (HD 2) 08 Sitka - Japonski Island 776,300 09 Submarine Water Crossing 10 (HD 2) 11 Sitka - Water Distribution 466,785 12 System Improvements (HD 2) 13 South Naknek (HD 37) 1,809,936 14 Statewide Alaska Native 10,500,000 15 Tribal Health Consortium 16 (ANTHC) and Denali 17 Commission Funding (HD 1-40) 18 Statewide Village Safe 27,876,542 19 Water Three Year Federal 20 Funding List Projects (HD 21 1-40) 22 Thorne Bay (HD 1) 326,700 23 Wasilla - Garden Terrace 1,376,100 24 Water Main Extension, Phase 25 II (HD 13-16) 26 Wrangell - Front Street 523,700 27 Utility Reconstruction (HD 28 2) 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * *
01 Boards Support Section: 400,000 400,000 02 Education Campaign 03 Facilitation (HD 1-40) 04 Chilkat Lake Didson Sonar 85,000 85,000 05 (HD 5) 06 Division of Wildlife 2,000,000 2,000,000 07 Conservation: Intensive 08 Management Program 09 Technical and 10 Administrative Support (HD 11 1-40) 12 Endangered Species Act 473,300 473,300 13 Response (HD 1-40) 14 Geoduck Assessment Surveys 100,000 100,000 15 (HD 1-5) 16 Juneau Hunter Education 338,000 338,000 17 Facility Archery Range and 18 Classroom (HD 3-4) 19 Kenai River Boat Launch (HD 150,000 150,000 20 33-35) 21 Lower Kasilof River Boat 3,500,000 2,750,000 750,000 22 Launch Purchase (HD 33-35) 23 Northwest Alaska Public 50,000 50,000 24 Access Interagency Working 25 Group (HD 40) 26 Sport Fisheries and 2,800,000 2,800,000 27 Recreational Boating Access 28 (HD 1-40) 29 Starragavin Launch Ramp 400,000 400,000 30 Completion (HD 2) 31 Statewide Deferred 1,000,000 1,000,000
01 Maintenance, Repair, 02 Upgrades, and Equipment (HD 03 1-40) 04 Western Alaska Salmon Stock 1,542,500 1,542,500 05 Identification Program 06 (WASSIP) (HD 1-40) 07 * * * * * * * * * * 08 * * * * * Office of the Governor * * * * * 09 * * * * * * * * * * 10 Pacific Coastal Salmon 22,000,000 22,000,000 11 Recovery Fund (HD 1-40) 12 It is the intent of the legislature that a significant percentage of the federal receipts that the 13 state receives in the Pacific Coastal Salmon Recovery Fund and are appropriated to the Office 14 of the Governor for FY 2008 be allocated to the greatest extent possible to provide economic 15 opportunities for the Alaska salmon industry. 16 Polling Place Accessibility 100,000 100,000 17 Improvements under the 18 Federal Help America Vote 19 Act (HAVA) (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Anchorage Pioneers Home 25,000 25,000 24 Safety Upgrades (HD 17-32) 25 Deferred Maintenance, 900,000 750,000 150,000 26 Renovation, Repair and 27 Equipment (HD 1-40) 28 Eligibility Information 412,800 258,000 154,800 29 System Maintenance (HD 1-40) 30 Emergency Medical Services 425,000 425,000 31 Ambulances and Equipment
01 Statewide - Match for Code 02 Blue Project (HD 1-40) 03 Evaluate Eligibility 662,400 414,000 248,400 04 Information System 05 Alternatives (HD 1-40) 06 Fairbanks Youth Facility - 10,000 10,000 07 Climbing Wall (HD 7-11) 08 Mandatory Statewide 1,500,000 750,000 750,000 09 Automated Child Welfare 10 Information and Billing 11 System Improvements (HD 12 1-40) 13 McLaughlin Youth Center - 35,000 35,000 14 Technology Upgrades (HD 15 17-32) 16 Medicaid Management 12,040,900 1,204,100 10,836,800 17 Information System 18 Completion (HD 1-40) 19 Pioneer Home Flooring 471,400 471,400 20 Replacement (HD 1-40) 21 Pioneer Homes Deferred 1,200,000 1,200,000 22 Maintenance, Renovation, 23 Repair and Equipment (HD 24 1-40) 25 Pioneer Homes Storage 400,000 400,000 26 Facilities Construction (HD 27 1-40) 28 Safety and Support 382,100 382,100 29 Equipment for Probation 30 Officers, Social Workers, 31 and Pioneer Home Residents
01 (HD 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Labor and Workforce Development * * * * * 04 * * * * * * * * * * 05 AVTEC Critical Deferred 1,503,000 1,503,000 06 Maintenance (HD 33-35) 07 AVTEC Development of 50,000 50,000 08 Pre-corrections Officer 09 Orientation and Preparation 10 Training Program (HD 33-35) 11 AVTEC Distance Training 1,079,000 329,000 750,000 12 Network (HD 33-35) 13 King Career and Hutchison 2,000,000 2,000,000 14 Career Center Construction 15 Academy (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Alaska Aviation Safety 500,000 500,000 20 Project (HD 1-40) 21 Alaska National Guard - 55,000 55,000 22 Rope Course Long Range 23 Planning and Completion (HD 24 17-32) 25 Anchorage Readiness Center 300,000 50,000 250,000 26 Security Compliance (HD 27 17-32) 28 Army Guard Facilities 1,500,000 750,000 750,000 29 Projects (HD 1-40) 30 Compliance Cleanup Site 5,000,000 5,000,000 31 Restoration (HD 1-40)
01 Military Youth Academy 1,000,000 1,000,000 02 Deferred Maintenance, 03 Renewal and Replacement (HD 04 17-32) 05 National Guard Counterdrug 100,000 100,000 06 Support Program (HD 1-40) 07 State Homeland Security 9,500,000 9,500,000 08 Grant Program (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Natural Resources * * * * * 11 * * * * * * * * * * 12 Abandoned Mine Lands 3,525,000 3,525,000 13 Reclamation Federal Program 14 (HD 1-40) 15 Airborne Geophysical and 850,000 850,000 16 Geological Mineral 17 Inventory (HD 1-40) 18 AK Coastal Management 1,360,000 1,360,000 19 Federal Pass Through Grants 20 (HD 1-40) 21 Alaska Boating Safety 1,200,000 1,200,000 22 Program (HD 1-40) 23 Alaska Cadastral Project 250,000 250,000 24 (HD 1-40) 25 Alaska Energy Inventory (HD 500,000 500,000 26 1-40) 27 BLM 2009 - State Support 300,000 300,000 28 for Public Access Issues 29 (HD 1-40) 30 Chugach State Park: Survey 250,000 250,000 31 the Park Boundary (HD 17-32)
01 Coastal Impact Assistance 3,000,000 3,000,000 02 Federal Program (CIAP) (HD 03 1-40) 04 Coastal Wetlands Federal 1,000,000 1,000,000 05 Grant (HD 36) 06 Cooperative Water Resource 545,000 545,000 07 Programs (HD 1-40) 08 DNR Fairbanks Office 300,000 300,000 09 Building Repairs and System 10 Upgrades (HD 7-11) 11 Federal and Local 2,800,000 2,800,000 12 Government Funded Forest 13 Resource and Fire Program 14 Projects (HD 1-40) 15 Forest Legacy Federal Grant 50,000 50,000 16 Program (HD 1-40) 17 Gas Pipeline Corridor 600,000 600,000 18 Geologic Hazards and 19 Resources - Phase 2 (HD 20 1-40) 21 Interior Alaska (Tanana 250,000 250,000 22 Valley) Timber Inventory 23 Update - Phase 2 (HD 7-11) 24 Jesse Lee Home Preservation 1,000,000 1,000,000 25 (HD 33-35) 26 Juneau Area Marine State 130,000 130,000 27 Parks Workboat (HD 3-4) 28 Juneau Subport Abatement 725,000 725,000 29 Phase 2 - Mental Health 30 Trust Settlement (HD 3-4) 31 Land and Water Conservation 1,250,000 1,250,000
01 Fund Federal Grants (HD 02 1-40) 03 Land Sales for New 1,000,000 1,000,000 04 Subdivision Development (HD 05 1-40) 06 National Historic 1,100,000 50,000 1,050,000 07 Preservation Fund Federal 08 Grant Program (HD 1-40) 09 National Recreational 850,000 850,000 10 Trails Federal Program (HD 11 1-40) 12 Oil and Gas Royalty 500,000 500,000 13 Settlement Agreements 14 Reopener Arbitration (HD 15 1-40) 16 Palmer Plant Material 130,000 130,000 17 Center - Virus Free Seed 18 Potato Project (HD 1-40) 19 Peters Creek Flood 100,000 100,000 20 Mitigation (HD 13-16) 21 Petroleum Systems Integrity 500,000 500,000 22 Office Contracts (HD 1-40) 23 Potter Marsh Boardwalk 1,500,000 1,500,000 24 Improvements Phase 3 (HD 25 17-32) 26 Prince William Sound Parks 30,000 30,000 27 Management (HD 12) 28 Recorder's Office - Digital 400,000 400,000 29 Integration Wrap-up 30 (Records for 1979-1990) (HD 31 1-40)
01 Remote Recreational Cabins 618,200 618,200 02 Survey and Appraisals (HD 03 1-40) 04 Snowmobile Trail 200,000 200,000 05 Development and Program 06 Grants (HD 1-40) 07 South Denali State Park 1,000,000 1,000,000 08 Planning and Design - Phase 09 1 (HD 13-16) 10 State Park Emergency 400,000 400,000 11 Repairs (HD 1-40) 12 State Parks Deferred 1,000,000 1,000,000 13 Maintenance (HD 1-40) 14 Statewide Digital Mapping 6,000,000 2,000,000 4,000,000 15 Initiative Phase 2 (HD 16 1-40) 17 Unified Permitting Process 800,000 800,000 18 Phase 4 (HD 1-40) 19 State Parks Maintenance 1,066,500 1,066,500 20 Projects 21 Black Sands Beach State 11,500 22 Marine Park Shelter and 23 Outhouse Replacement (HD 1) 24 Harding Lake Campground 230,000 25 Rehabilitation Phase 3 (HD 26 12) 27 Johnson Lake State 300,000 28 Recreation Site Campground 29 Rehabilitation Phase 2 (HD 30 33-35) 31 Nancy Lake Campground 350,000
01 Rehabilitation Phase 3 (HD 02 13-16) 03 Refuge Cove Parking 45,000 04 Improvements (HD 1) 05 Refuge Cove Picnic Sites 5,000 06 Upgrade (HD 1) 07 Settlers Cove Park 50,000 08 Facilities Upgrades and 09 Road Repair (HD 1) 10 Settlers Cove Parking Lot 50,000 11 Expansion (HD 1) 12 Totem Bight Totem Pole 25,000 13 Access Road (HD 1) 14 * * * * * * * * * * 15 * * * * * Department of Public Safety * * * * * 16 * * * * * * * * * * 17 Aircraft and Vessel Repair 900,000 900,000 18 and Maintenance (HD 1-40) 19 APSIN Redesign, Year 2 of 3,000,000 2,000,000 1,000,000 20 3-Year Plan (HD 1-40) 21 Law Enforcement Equipment 500,000 500,000 22 Replacement (AST & AWT) (HD 23 1-40) 24 Marine Fisheries Patrol 1,750,000 1,750,000 25 Improvements (HD 1-40) 26 Rural Law Enforcement 2,000,000 2,000,000 27 Training and Equipment (HD 28 1-40) 29 Village Public Safety 2,000,000 2,000,000 30 Officers for Rural 31 Bootlegging Prevention and
01 Enforcement (HD 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Revenue * * * * * 04 * * * * * * * * * * 05 Alaska Natural Gas 5,000,000 5,000,000 06 Development Authority - 07 Alaska Gas Market System 08 Evaluation (HD 1-40) 09 Child Support Services 204,000 204,000 10 Computer Replacement 11 Project - Phase 3 (HD 1-40) 12 Department Database Imaging 435,000 217,500 217,500 13 System and Infrastructure 14 Upgrade with Disaster 15 Recovery (HD 1-40) 16 Permanent Fund Dividend 117,000 117,000 17 Computer Replacement 18 Project- Phase 3 (HD 1-40) 19 Permanent Fund Dividend 425,000 425,000 20 Payment System Replacement 21 (HD 1-40) 22 Alaska Housing Finance 23 Corporation 24 Competitive Grants for 1,000,000 1,000,000 25 Public Housing (HD 1-40) 26 Denali Commission Projects 10,000,000 10,000,000 27 (HD 1-40) 28 Energy Efficiency 1,000,000 1,000,000 29 Monitoring Research (HD 30 1-40) 31 Facility Management 250,000 250,000
01 Monitoring Project (HD 1-40) 02 Federal and Other 4,000,000 4,000,000 03 Competitive Grants (HD 1-40) 04 Housing and Urban 3,500,000 3,500,000 05 Development Capital Fund 06 Program (HD 1-40) 07 Housing and Urban 4,125,000 4,125,000 08 Development Federal HOME 09 Grant (HD 1-40) 10 Housing Loan Program/ 6,800,000 6,800,000 11 Teacher/Health and Public 12 Safety Professionals 13 Housing (HD 1-40) 14 Loussac Manor Renovation 2,336,000 2,336,000 15 and Replacement (HD 17-32) 16 Low Income Weatherization 6,500,000 6,500,000 17 (HD 1-40) 18 Mat-Su Prison (HD 13-16) 30,000,000 30,000,000 19 Senior Citizens Housing 4,500,000 4,500,000 20 Development Program (HD 21 1-40) 22 State Energy Program 390,000 390,000 23 Special Projects (HD 1-40) 24 Statewide Project 2,000,000 2,000,000 25 Improvements (HD 1-40) 26 Supplemental Housing 6,000,000 6,000,000 27 Development Program (HD 28 1-40) 29 * * * * * * * * * * 30 * * * * * Department of Transportation/Public Facilities * * * * * 31 * * * * * * * * * *
01 Capital Improvement Program 1,500,000 1,500,000 02 Equipment Replacement (HD 03 1-40) 04 State Equipment Fleet 15,000,000 15,000,000 05 Replacement (HD 1-40) 06 Americans with Disabilities 100,000 100,000 07 Act Compliance Projects 08 (HD 1-40) 09 Surfacing Materials (HD 1,000,000 1,000,000 10 1-40) 11 Statewide: Rural Airport 3,000,000 3,000,000 12 Safety Improvements (HD 13 1-40) 14 Fuel Storage Tank Spill 1,750,000 1,750,000 15 Prevention and Tank 16 Replacement (HD 1-40) 17 MSCVE Weigh Station 300,000 300,000 18 Maintenance and Repair (HD 19 1-40) 20 Anchorage: Dowling Road 20,000,000 20,000,000 21 Extension/Upgrade - 22 Minnesota Drive to Abbott 23 Loop Road (HD 17-32) 24 Statewide Federal Programs 123,968,000 56,738,000 67,230,000 25 Advanced Project Definition 100,000 26 for Denali Commission (HD 27 1-40) 28 Commercial Motor Vehicle 3,030,000 29 Safety, Infrastructure 30 Protection and Security (HD 31 1-40)
01 Commercial Vehicle 1,200,000 02 Enforcement Program (HD 03 1-40) 04 Cooperative Reimbursable 13,500,000 05 Projects (HD 1-40) 06 Federal Contingency 15,000,000 07 Projects (HD 1-40) 08 Federal Emergency Projects 10,000,000 09 (HD 1-40) 10 Federal Transit 9,000,000 11 Administration Grants (HD 12 1-40) 13 Federal-Aid Aviation State 15,000,000 14 Match (HD 1-40) 15 Federal-Aid Highway State 40,000,000 16 Match (HD 1-40) 17 It is the intent of the legislature that Federal Aid Highway State Match funds may be used for 18 advance right-of-way acquisition for Federal Aid Highway Program eligible projects. 19 Highway Safety Grants 3,000,000 20 Program (HD 1-40) 21 Other Federal Program Match 1,638,000 22 (HD 1-40) 23 Statewide Safety Program 12,500,000 24 (HD 1-40) 25 Airport Improvement Program 181,383,481 181,383,481 26 Akiachak: Airport 10,500,000 27 Relocation (HD 38) 28 Alakanuk: Airport 2,467,500 29 Relocation (HD 39) 30 Allakaket: Airport 400,000 31 Improvements (HD 6)
01 Angoon: Airport 1,000,000 02 Environmental Impact 03 Statement (HD 5) 04 Bethel: Airport Parallel 3,000,000 05 Runway and Other 06 Improvements (HD 38) 07 Central Region: Snow 1,000,000 08 Removal Equipment (HD 1-40) 09 Chefornak: Airport 2,000,000 10 Relocation (HD 38) 11 Cold Bay: Terminal Master 300,000 12 Plan (HD 37) 13 Cordova: Airport Apron, 1,500,000 14 Taxiway, and General 15 Aviation Improvements (HD 5) 16 Cordova: Airport Runway 3,200,000 17 Safety Area (HD 5) 18 Cordova: Sand Storage Shed 2,053,000 19 (HD 5) 20 Deadhorse: Airport Master 600,000 21 Plan (HD 40) 22 Dillingham: 3 Bay Chemical 1,500,000 23 Storage Building (HD 37) 24 Emmonak: Rehabilitation, 2,200,000 25 Apron Expansion and Runway 26 Safety Area Improvements 27 (HD 39) 28 Fairbanks International 2,777,619 29 Airport: Terminal Area 30 Development (HD 7-11) 31 Grayling: Airport 2,500,000
01 Reconstruction (HD 6) 02 Huslia: Airport 7,525,000 03 Improvements (HD 6) 04 Iliamna: Snow Removal 1,150,000 05 Equipment / Sand and 06 Chemical Storage / Office 07 Building (HD 36) 08 Ketchikan: Snow Removal 1,000,000 09 Equipment/Sand/Urea 10 Building Construction (HD 1) 11 Kodiak: Airport Runway 1,000,000 12 Safety Area Expansion (HD 13 36) 14 Kongiganak: Airport 5,000,000 15 Improvements (HD 38) 16 Manley: Airport Relocation 2,100,000 17 (HD 6) 18 Manokotak: Airport 2,000,000 19 Relocation (HD 37) 20 Minto: Runway Relocation 2,500,000 21 (HD 6) 22 Nome: Airport 4,240,000 23 Rehabilitation (HD 39) 24 Port Alsworth: Airport 500,000 25 Master Plan (HD 36) 26 Port Lions: Temporary Snow 125,000 27 Removal Equipment Building 28 (HD 36) 29 Savoonga: Airport 9,050,000 30 Improvements (HD 39) 31 Shishmaref: Airport Master 350,000
01 Plan (HD 40) 02 Southeast: Snow Removal 2,380,000 03 Equipment (HD 1-5) 04 Statewide: Airports Water 20,000,000 05 Rescue Planning, Equipment 06 and Improvements (HD 1-40) 07 Statewide: Aviation 18,000,000 08 Preconstruction (HD 1-40) 09 Statewide: Aviation Systems 4,500,000 10 Plan Update (HD 1-40) 11 Statewide: Various Airports 5,000,000 12 Minor Surface Improvements 13 (HD 1-40) 14 Ted Stevens Anchorage 5,500,000 15 International Airport: 16 Aircraft Rescue and Fire 17 Fighting Building 18 Rehabilitation (HD 17-32) 19 Ted Stevens Anchorage 5,000,000 20 International Airport: 21 Airfield Pavement 22 Maintenance (HD 17-32) 23 Ted Stevens Anchorage 1,316,000 24 International Airport: 25 Annual Improvements (HD 26 17-32) 27 Ted Stevens Anchorage 1,800,000 28 International Airport: 29 Concourse A and B Remodel 30 (HD 17-32) 31 Ted Stevens Anchorage 4,120,000
01 International Airport: 02 Environmental Compliance 03 and Cleanup (HD 17-32) 04 Ted Stevens Anchorage 5,500,000 05 International Airport: 06 Equipment (HD 17-32) 07 Ted Stevens Anchorage 2,500,000 08 International Airport: Land 09 Acquisition and Mitigation 10 (HD 17-32) 11 Ted Stevens Anchorage 400,000 12 International Airport: 13 Letter of Intent 1 (HD 14 17-32) 15 Ted Stevens Anchorage 1,670,000 16 International Airport: 17 Letter of Intent 2 (HD 18 17-32) 19 Ted Stevens Anchorage 4,000,000 20 International Airport: 21 Noise Abatement Program 22 Implementation (HD 17-32) 23 Ted Stevens Anchorage 10,559,362 24 International Airport: 25 Roads, Utilities and 26 Grounds Construction and 27 Upgrades (HD 17-32) 28 Ted Stevens Anchorage 6,500,000 29 International Airport: 30 Security, Safety and Access 31 Control Improvements (HD
01 17-32) 02 Ted Stevens Anchorage 4,100,000 03 International Airport: 04 Taxiway/ Runway 05 Improvements (HD 17-32) 06 Unalaska: Airport 1,500,000 07 Environmental Analysis (HD 08 37) 09 Unalaska: Chemical Storage 800,000 10 Building (HD 37) 11 Valdez: Airport 2,700,000 12 Improvements (HD 12) 13 Surface Transportation 336,845,300 336,845,300 14 Program 15 It is the intent of the legislature that the current balance and future amounts appropriated 16 under Title 23 U.S.C., Section 218 shall be used for Alaska Marine Highway System existing 17 and planned transportation equipment in Alaska, including the lease, purchase, or construction 18 of vessels, terminals, docks, floats, ramps, staging areas, and parking lots; and reconstruction 19 of the Alaska Highway as permitted by federal law. 20 Advanced Commercial Vehicle 750,000 21 Information Systems and 22 Networks (CVISN) Projects 23 (HD 1-40) 24 Akiachak: Sanitation Road 1,500,000 25 Resurfacing (HD 38) 26 Alaska Highway: Milepost 16,630,000 27 1269 to 1314 Rehabilitation 28 - Northway Junction to Tok 29 (HD 6) 30 Alaska Highway: Milepost 20,850,000 31 1303.3 Bridge Replacement -
01 Tanana River (HD 6) 02 Alaska Marine Highway 2,000,000 03 System: Reservations and 04 Manifest System (HD 1-40) 05 Alaska Marine Highway: 150,000 06 Fleet Condition Survey 07 Update (HD 1-40) 08 Alaska Marine Highway: 25,000,000 09 Mainline Ferry 10 Refurbishment (HD 1-40) 11 Alaska Marine Highway: 5,000,000 12 Metlakatla - Annette Bay 13 Construct New Terminal (HD 14 5) 15 Anchorage: Bicycle Plan (HD 100,000 16 17-32) 17 Anchorage: Chester Creek 2,250,000 18 Trail Connection (HD 17-32) 19 Anchorage: High-Priority 150,000 20 Transportation Corridor 21 (HPTC) Prototype Plan (HD 22 17-32) 23 Anchorage: Integrated 100,000 24 Roadnet (HD 17-32) 25 Anchorage: Old Glenn 6,200,000 26 Highway Reconstruction (HD 27 17-32) 28 Anchorage: Old Seward 11,500,000 29 Highway Reconstruction - 30 O'Malley Road to Brandon 31 (HD 17-32)
01 Anchorage: Ridesharing and 670,000 02 Transit Marketing (HD 17-32) 03 Anchorage: Traffic Control 250,000 04 Signalization (HD 17-32) 05 Anchorage: Traffic Counts 200,000 06 (HD 17-32) 07 Anchorage: Transit Centers 1,000,000 08 and Facilities (HD 17-32) 09 Anchorage: Travel Options 100,000 10 Program (HD 17-32) 11 Anchorage: Youth Employment 180,000 12 Program for Transit Stop 13 and Trail Accessibility (HD 14 17-32) 15 Bethel: Chief Eddie Hoffman 4,000,000 16 Highway - Rehabilitation 17 and Separated Pathway (HD 18 38) 19 Central Region: National 6,000,000 20 Highway System and 21 Non-National Highway System 22 Pavement and Bridge 23 Refurbishment (HD 1-40) 24 Dalton Highway: Milepost 17,000,000 25 175 to 209 Reconstruction 26 (HD 6) 27 Dalton Highway: Milepost 1,000,000 28 55.5 - Yukon River Bridge 29 Rehabilitation (HD 6) 30 Dillingham: Downtown 2,000,000 31 Streets Reconstruction and
01 Rehabilitation (HD 37) 02 Electronic Transmission of 800,000 03 Citation Data (HD 1-40) 04 Emmonak: Flood Permanent 1,920,000 05 Repairs (HD 39) 06 Fairbanks North Star 350,000 07 Borough: Low Sulfur Fuels 08 Impact Study (HD 7-11) 09 Fairbanks North Star 725,000 10 Borough: North Pole Park 11 and Ride (HD 7-11) 12 Fairbanks North Star 330,000 13 Borough: Paratransit Van 14 Replacement (HD 7-11) 15 Fairbanks North Star 910,000 16 Borough: Transportation 17 Related PM2.5 Reductions 18 (HD 7-11) 19 Fairbanks: Fairbanks 10,000,000 20 Metropolitan Area 21 Transportation System 22 (FMATS): Illinois-Barnette 23 Streets Bridge and Road 24 Reconstruction (HD 7-11) 25 Fairbanks: University 5,100,000 26 Avenue Widening (HD 7-11) 27 Gambell: Evacuation Road 4,800,000 28 Repairs and Extension (HD 29 39) 30 Glenn Highway: Gambell 11,000,000 31 Street to McCarrey Street
01 Reconstruction (HD 17-32) 02 Highway Analysis System - 531,300 03 Geographic Information 04 System (HAS-GIS) Interface 05 (HD 1-40) 06 Hyder: Causeway 8,300,000 07 Reconstruction and Trestle 08 Replacement (HD 5) 09 Iliamna: Nondalton Road 7,500,000 10 Completion (HD 36) 11 Juneau: Egan Drive - Sunny 1,500,000 12 Point Intersection 13 Improvements (HD 3-4) 14 Ketchikan: Airport Ferry M/ 5,750,000 15 V Bob Ellis Replacement (HD 16 1) 17 Ketchikan: Buses and Bus 200,000 18 Refurbishment (HD 1) 19 Ketchikan: South Tongass 900,000 20 Highway Widening (HD 1) 21 Marshall: Airport Access 1,700,000 22 Road Bridge (HD 6) 23 Mat-Su: Trunk Road 18,000,000 24 Reconstruction (HD 13-16) 25 Mitkof Highway: Pave to 5,600,000 26 Ferry Terminal (HD 2) 27 Northern Region: National 9,000,000 28 Highway System and 29 Non-National Highway System 30 Pavement and Bridge 31 Refurbishment (HD 1-40)
01 Performance and 200,000 02 Registration Information 03 Systems Management (PRISM) 04 (HD 1-40) 05 Road Weather Information 522,900 06 System (RWIS) Deployment 07 (HD 1-40) 08 Seward Highway: Anchorage 1,500,000 09 to Girdwood ITS Project (HD 10 17-32) 11 Southeast Region: National 2,200,000 12 Highway System and 13 Non-National Highway System 14 Pavement and Bridge 15 Refurbishment (HD 1-40) 16 Statewide: Bridge 9,000,000 17 Inventory, Inspection, 18 Monitoring, Rehabilitation 19 and Replacement Program (HD 20 1-40) 21 Statewide: Bridge Scour 800,000 22 Monitoring and Retrofit 23 Program (HD 1-40) 24 Statewide: Geographic 300,000 25 Information Systems (GIS) 26 Development (HD 1-40) 27 Statewide: Highway Data 1,200,000 28 Equipment Acquisition and 29 Installation (HD 1-40) 30 Statewide: Highway Fuel Tax 100,000 31 Enforcement (HD 1-40)
01 Statewide: Highway Safety 15,000,000 02 Improvement Program (HSIP) 03 (HD 1-40) 04 Statewide: Intelligent 1,500,000 05 Transportation Systems 06 Implementation Plan (IWAYS) 07 (HD 1-40) 08 Statewide: Intelligent 750,000 09 Transportation Systems 10 Operations and Maintenance 11 (IWAYS) (HD 1-40) 12 Statewide: Maintenance 839,100 13 Management System (HD 1-40) 14 Statewide: National Highway 750,000 15 Institute and Transit 16 Institute Training (HD 1-40) 17 Statewide: Planning Work 7,500,000 18 Program (HD 1-40) 19 Statewide: Research Program 1,500,000 20 (HD 1-40) 21 Statewide: Scenic Byways 250,000 22 Grants (HD 1-40) 23 Statewide: Urban Planning 1,000,000 24 Program (HD 1-40) 25 Statewide: Weigh-in-Motion 1,000,000 26 Equipment (HD 1-40) 27 Surface Transportation 65,000,000 28 Preconstruction (HD 1-40) 29 Tok Cutoff: Milepost 2 2,000,000 30 Bridge Replacement - Gakona 31 River (HD 6)
01 Truck and Bus Crash Data 750,000 02 Improvement Program (HD 03 1-40) 04 Unalakleet: Beach Road 1,575,000 05 Permanent Repairs (HD 39) 06 Vehicle Crash Initiatives 112,000 07 (HD 1-40) 08 Whittier: Maintenance and 2,000,000 09 Operations (HD 17-32) 10 Congressional Earmarks 11 Fairbanks: Intermodal 4,250,000 4,250,000 12 Distribution Pilot Grant 13 Program (HD 7-11) 14 * * * * * * * * * * 15 * * * * * University of Alaska * * * * * 16 * * * * * * * * * * 17 Kachemak Bay Campus 2,500,000 2,500,000 18 Expansion - City Hall 19 Purchase (HD 35) 20 Maintaining Existing 8,000,000 8,000,000 21 Facilities and Equipment 22 (HD 1-40) 23 Prince William Sound 750,000 750,000 24 Community College 25 Maintenance Shop (HD 12) 26 School of Fisheries and 6,800,000 6,800,000 27 Ocean Sciences Facility - 28 Juneau-Lena Point (HD 3-4) 29 Small Business Development 550,000 550,000 30 Center (HD 17-32) 31 Systemwide Project Receipt 15,000,000 15,000,000
01 Authority (HD 1-40) 02 UAA East Campus Parking 14,000,000 14,000,000 03 Structure and Loop Road 04 (HD 1-40) 05 UAA WWAMI - Lab Upgrade/ 475,000 475,000 06 Renovation and Additional 07 Space Needs (HD 17-32) 08 UAF Patty Sports Complex 150,000 150,000 09 Weight Training Facility 10 Planning (HD 7-11) 11 University of Alaska 500,000 500,000 12 Anchorage - Nursing/Allied 13 Health Building Planning 14 (HD 17-32) 15 University of Alaska 1,000,000 1,000,000 16 Anchorage - Sports Arena 17 Facility Planning and 18 Design (HD 17-32) 19 (SECTION 5 OF THIS ACT BEGINS ON PAGE 119)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 15,617,215 06 1004 Unrestricted General Fund Receipts 350,000 07 1081 Information Services Fund 5,380,000 08 1147 Public Building Fund 2,500,000 09 1156 Receipt Supported Services 800,000 10 1196 Master Lease Line of Credit 68,000,000 11 *** Total Agency Funding *** $92,647,215 12 Department of Commerce, Community and Economic Development 13 1002 Federal Receipts 46,586,401 14 1003 General Fund Match 1,870,000 15 1004 Unrestricted General Fund Receipts 69,361,740 16 1007 Interagency Receipts 500,000 17 1061 Capital Improvement Project Receipts 1,300,000 18 1101 Alaska Aerospace Development Corporation Revolving Fund 15,000,000 19 1139 Alaska Housing Finance Corporation Dividend 2,577,600 20 1156 Receipt Supported Services 200,000 21 1175 Business License & Corporation Filing Fees and Taxes 806,401 22 1197 Alaska Capital Income Fund 61,830,700 23 *** Total Agency Funding *** $200,032,842 24 Department of Education and Early Development 25 1004 Unrestricted General Fund Receipts 48,434,754 26 *** Total Agency Funding *** $48,434,754 27 Department of Environmental Conservation 28 1002 Federal Receipts 55,708,001 29 1003 General Fund Match 15,235,999 30 1004 Unrestricted General Fund Receipts 24,470,155 31 1052 Oil/Hazardous Release Prevention & Response Fund 2,500,000
01 1108 Statutory Designated Program Receipts 500,000 02 *** Total Agency Funding *** $98,414,155 03 Department of Fish and Game 04 1002 Federal Receipts 3,000,000 05 1004 Unrestricted General Fund Receipts 8,738,800 06 1024 Fish and Game Fund 700,000 07 1197 Alaska Capital Income Fund 400,000 08 *** Total Agency Funding *** $12,838,800 09 Office of the Governor 10 1002 Federal Receipts 22,000,000 11 1185 Election Fund 100,000 12 *** Total Agency Funding *** $22,100,000 13 Department of Health and Social Services 14 1002 Federal Receipts 12,140,000 15 1003 General Fund Match 3,017,300 16 1004 Unrestricted General Fund Receipts 2,107,300 17 1139 Alaska Housing Finance Corporation Dividend 1,200,000 18 *** Total Agency Funding *** $18,464,600 19 Department of Labor and Workforce Development 20 1002 Federal Receipts 750,000 21 1003 General Fund Match 329,000 22 1004 Unrestricted General Fund Receipts 3,553,000 23 *** Total Agency Funding *** $4,632,000 24 Department of Military and Veterans Affairs 25 1002 Federal Receipts 15,600,000 26 1003 General Fund Match 800,000 27 1004 Unrestricted General Fund Receipts 1,555,000 28 *** Total Agency Funding *** $17,955,000 29 Department of Natural Resources 30 1002 Federal Receipts 19,835,000 31 1003 General Fund Match 50,000
01 1004 Unrestricted General Fund Receipts 11,431,500 02 1108 Statutory Designated Program Receipts 3,345,000 03 1153 State Land Disposal Income Fund 1,618,200 04 1156 Receipt Supported Services 400,000 05 1195 Special Vehicle Registration Receipts 400,000 06 *** Total Agency Funding *** $37,079,700 07 Department of Public Safety 08 1002 Federal Receipts 6,750,000 09 1004 Unrestricted General Fund Receipts 3,400,000 10 *** Total Agency Funding *** $10,150,000 11 Department of Revenue 12 1002 Federal Receipts 22,919,640 13 1004 Unrestricted General Fund Receipts 5,217,500 14 1050 Permanent Fund Dividend Fund 759,500 15 1108 Statutory Designated Program Receipts 30,000,000 16 1139 Alaska Housing Finance Corporation Dividend 29,616,000 17 1156 Receipt Supported Services 69,360 18 *** Total Agency Funding *** $88,582,000 19 Department of Transportation/Public Facilities 20 1002 Federal Receipts 542,215,800 21 1003 General Fund Match 56,638,000 22 1004 Unrestricted General Fund Receipts 6,250,000 23 1026 Highways Equipment Working Capital Fund 15,000,000 24 1027 International Airports Revenue Fund 3,136,000 25 1061 Capital Improvement Project Receipts 1,900,000 26 1108 Statutory Designated Program Receipts 12,000,000 27 1112 International Airports Construction Fund 26,206,981 28 1197 Alaska Capital Income Fund 25,750,000 29 *** Total Agency Funding *** $689,096,781 30 University of Alaska 31 1002 Federal Receipts 15,000,000
01 1004 Unrestricted General Fund Receipts 13,775,000 02 1048 University of Alaska Restricted Receipts 20,950,000 03 *** Total Agency Funding *** $49,725,000 04 * * * * * Total Budget * * * * * $1,390,152,847 05 (SECTION 6 OF THIS ACT BEGINS ON PAGE 123)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 77,940,299 06 1004 Unrestricted General Fund Receipts 198,644,749 07 ***Total General Funds*** $276,585,048 08 Federal Funds 09 1002 Federal Receipts 778,122,057 10 ***Total Federal Funds*** $778,122,057 11 Other Non-Duplicated Funds 12 1024 Fish and Game Fund 700,000 13 1027 International Airports Revenue Fund 3,136,000 14 1048 University of Alaska Restricted Receipts 20,950,000 15 1101 Alaska Aerospace Development Corporation 15,000,000 16 Revolving Fund 17 1108 Statutory Designated Program Receipts 45,845,000 18 1139 Alaska Housing Finance Corporation Dividend 33,393,600 19 1153 State Land Disposal Income Fund 1,618,200 20 1156 Receipt Supported Services 1,469,360 21 1175 Business License & Corporation Filing Fees 806,401 22 and Taxes 23 1195 Special Vehicle Registration Receipts 400,000 24 ***Total Other Non-Duplicated Funds*** $123,318,561 25 Duplicated Funds 26 1007 Interagency Receipts 500,000 27 1026 Highways Equipment Working Capital Fund 15,000,000 28 1050 Permanent Fund Dividend Fund 759,500 29 1052 Oil/Hazardous Release Prevention & Response 2,500,000 30 Fund 31 1061 Capital Improvement Project Receipts 3,200,000
01 1081 Information Services Fund 5,380,000 02 1112 International Airports Construction Fund 26,206,981 03 1147 Public Building Fund 2,500,000 04 1185 Election Fund 100,000 05 1196 Master Lease Line of Credit 68,000,000 06 1197 Alaska Capital Income Fund 87,980,700 07 ***Total Duplicated Funds*** $212,127,181 08 (SECTION 7 OF THIS ACT BEGINS ON PAGE 125)
01 * Sec. 7. (a) If a collective bargaining agreement listed in (b) of this section is not ratified by 02 the membership of the respective collective bargaining unit, the appropriations made in (b) of 03 this section that are applicable to that collective bargaining unit's agreement are reduced 04 proportionately by the amount for that collective bargaining agreement, and the corresponding 05 funding source amounts are reduced accordingly. 06 (b) The following appropriations are for operating expenses and for salary and benefit 07 adjustments for public officials, officers, and employees of the executive branch, as set out in 08 section 8 of this Act to implement the terms for the fiscal year ending June 30, 2008, of the 09 collective bargaining agreements of the Labor, Trades and Crafts Unit, the Confidential Unit, 10 the Masters, Mates, and Pilots Unit, the licensed engineers employed by the Alaska marine 11 highway system, and the Teachers' Education Association of Mt. Edgecumbe. 12 Appropriation General Other 13 Allocations Items Funds Funds 14 * * * * * * * * * * 15 * * * * * Department of Administration * * * * * 16 * * * * * * * * * * 17 Centralized Administrative 561,700 558,100 3,600 18 Services 19 Finance 48,300 20 Personnel 467,700 21 Labor Relations 30,900 22 Property Management 11,100 23 Retirement and Benefits 3,700 24 State Owned Facilities 48,000 48,000 25 Facilities 48,000 26 Enterprise Technology Services 102,100 102,100 27 Enterprise Technology 102,100 28 Services 29 Motor Vehicles 3,100 3,100 30 Motor Vehicles 3,100
01 * * * * * * * * * * 02 * * * * * Department of Corrections * * * * * 03 * * * * * * * * * * 04 Administration and Operations 362,300 362,300 05 Anchorage Correctional 75,900 06 Complex 07 Anvil Mountain Correctional 15,300 08 Center 09 Combined Hiland Mountain 25,700 10 Correctional Center 11 Fairbanks Correctional 27,100 12 Center 13 Ketchikan Correctional 9,400 14 Center 15 Lemon Creek Correctional 27,500 16 Center 17 Matanuska-Susitna 11,000 18 Correctional Center 19 Palmer Correctional Center 42,300 20 Spring Creek Correctional 59,300 21 Center 22 Wildwood Correctional Center 41,900 23 Yukon-Kuskokwim 15,300 24 Correctional Center 25 Point MacKenzie 11,600 26 Correctional Farm 27 * * * * * * * * * * 28 * * * * * Department of Education and Early Development * * * * * 29 * * * * * * * * * * 30 Mt. Edgecumbe Boarding School 135,200 62,300 72,900 31 Mt. Edgecumbe Boarding 135,200
01 School 02 State Facilities Maintenance 26,500 26,500 03 State Facilities Maintenance 26,500 04 * * * * * * * * * * 05 * * * * * Department of Environmental Conservation * * * * * 06 * * * * * * * * * * 07 DEC Buildings Maintenance and 3,600 1,800 1,800 08 Operations 09 DEC Buildings Maintenance 3,600 10 and Operations 11 Environmental Health 4,500 2,000 2,500 12 Air Quality 4,500 13 Spill Prevention and Response 3,100 3,100 14 Prevention and Emergency 3,100 15 Response 16 Water 15,300 6,400 8,900 17 Facility Construction 15,300 18 * * * * * * * * * * 19 * * * * * Department of Fish and Game * * * * * 20 * * * * * * * * * * 21 Commercial Fisheries 6,300 6,300 22 Central Region Fisheries 3,600 23 Management 24 Westward Region Fisheries 2,700 25 Management 26 Sport Fisheries 22,800 22,800 27 Sport Fisheries 22,800 28 Administration and Support 4,600 3,800 800 29 Administrative Services 4,600
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Alaskan Pioneer Homes 391,800 319,900 71,900 05 Pioneer Homes 391,800 06 Behavioral Health 43,600 43,600 07 Alaska Psychiatric Institute 43,600 08 Juvenile Justice 59,100 59,100 09 McLaughlin Youth Center 35,400 10 Mat-Su Youth Facility 3,400 11 Kenai Peninsula Youth 3,200 12 Facility 13 Fairbanks Youth Facility 4,100 14 Bethel Youth Facility 3,800 15 Nome Youth Facility 3,600 16 Johnson Youth Center 3,200 17 Ketchikan Regional Youth 2,400 18 Facility 19 Public Health 8,300 8,000 300 20 Nursing 800 21 Public Health Laboratories 7,500 22 Departmental Support Services 5,400 1,300 4,100 23 Administrative Support 5,400 24 Services 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Workers' Compensation and 107,000 107,000 29 Safety 30 Mechanical Inspection 35,100 31 Occupational Safety and 71,900
01 Health 02 Workforce Development 75,000 38,900 36,100 03 Alaska Vocational Technical 38,900 04 Center 05 AVTEC Facilities Maintenance 36,100 06 * * * * * * * * * * 07 * * * * * Department of Military and Veterans Affairs * * * * * 08 * * * * * * * * * * 09 Military and Veteran's Affairs 190,800 144,700 46,100 10 Army Guard Facilities 69,200 11 Maintenance 12 Air Guard Facilities 85,200 13 Maintenance 14 Alaska Military Youth 32,600 15 Academy 16 Alaska Statewide Emergency 3,800 17 Communications 18 * * * * * * * * * * 19 * * * * * Department of Natural Resources * * * * * 20 * * * * * * * * * * 21 Resource Development 28,400 25,300 3,100 22 North Latitude Plant 28,400 23 Material Center 24 Fire Suppression 62,300 60,900 1,400 25 Fire Suppression 62,300 26 Preparedness 27 Parks and Recreation 16,800 15,100 1,700 28 Management 29 Parks Management 16,800
01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Alaska State Troopers 29,700 29,700 05 Alaska State Trooper 8,600 06 Detachments 07 Alaska Wildlife Troopers - 21,100 08 Aircraft Section 09 Statewide Support 13,500 10,100 3,400 10 Training Academy 3,800 11 Administrative Services 6,000 12 Laboratory Services 3,700 13 * * * * * * * * * * 14 * * * * * Department of Transportation & Public Facilities * * * * * 15 * * * * * * * * * * 16 Administration and Support 39,700 24,100 15,600 17 Statewide Procurement 9,200 18 Central Region Support 5,200 19 Services 20 Northern Region Support 17,500 21 Services 22 Central Region Planning 3,200 23 Northern Region Planning 4,600 24 Design, Engineering and 572,500 2,400 570,100 25 Construction 26 Statewide Design and 23,600 27 Engineering Services 28 Central Design and 68,400 29 Engineering Services 30 Northern Design and 62,600 31 Engineering Services
01 Southeast Design and 35,500 02 Engineering Services 03 Central Region Construction 136,200 04 and CIP Support 05 Northern Region 149,900 06 Construction and CIP Support 07 Southeast Region 96,300 08 Construction 09 State Equipment Fleet 565,600 565,600 10 State Equipment Fleet 565,600 11 Highways, Aviation and 2,754,800 2,322,200 432,600 12 Facilities 13 Central Region Facilities 76,800 14 Northern Region Facilities 179,300 15 Southeast Region Facilities 4,200 16 Central Region Highways and 757,900 17 Aviation 18 Northern Region Highways 1,424,800 19 and Aviation 20 Southeast Region Highways 311,800 21 and Aviation 22 International Airports 913,200 913,200 23 Anchorage Airport Facilities 405,300 24 Anchorage Airport Field and 333,000 25 Equipment Maintenance 26 Fairbanks Airport Facilities 55,700 27 Fairbanks Airport Field and 119,200 28 Equipment Maintenance 29 Marine Highway System 825,800 825,800 30 Marine Vessel Operations 787,100 31 Marine Engineering 20,200
01 Vessel Operations Management 18,500 02 (SECTION 8 OF THIS ACT BEGINS ON PAGE 133)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 701,000 06 1005 General Fund/Program Receipts 7,200 07 1017 Group Health and Life Benefits Fund 1,100 08 1023 FICA Administration Fund Account 100 09 1029 Public Employees Retirement Trust Fund 1,700 10 1034 Teachers Retirement Trust Fund 700 11 1156 Receipt Supported Services 3,100 12 *** Total Agency Funding *** $714,900 13 Department of Corrections 14 1004 Unrestricted General Fund Receipts 362,300 15 *** Total Agency Funding *** $362,300 16 Department of Education and Early Development 17 1004 Unrestricted General Fund Receipts 62,300 18 1007 Interagency Receipts 99,400 19 *** Total Agency Funding *** $161,700 20 Department of Environmental Conservation 21 1002 Federal Receipts 11,000 22 1003 General Fund Match 4,800 23 1004 Unrestricted General Fund Receipts 5,400 24 1007 Interagency Receipts 1,800 25 1052 Oil/Hazardous Release Prevention & Response 3,100 26 Fund 27 1061 Capital Improvement Project Receipts 400 28 *** Total Agency Funding *** $26,500 29 Department of Fish and Game 30 1002 Federal Receipts 13,900 31 1004 Unrestricted General Fund Receipts 10,100
01 1024 Fish and Game Fund 4,600 02 1061 Capital Improvement Project Receipts 5,100 03 *** Total Agency Funding *** $33,700 04 Department of Health and Social Services 05 1002 Federal Receipts 1,400 06 1004 Unrestricted General Fund Receipts 255,800 07 1007 Interagency Receipts 34,100 08 1037 General Fund / Mental Health 176,100 09 1108 Statutory Designated Program Receipts 600 10 1156 Receipt Supported Services 40,200 11 *** Total Agency Funding *** $508,200 12 Department of Labor and Workforce Development 13 1004 Unrestricted General Fund Receipts 38,900 14 1007 Interagency Receipts 35,000 15 1061 Capital Improvement Project Receipts 12,100 16 1157 Workers Safety and Compensation 66,900 17 Administration Account 18 1172 Building Safety Account 29,100 19 *** Total Agency Funding *** $182,000 20 Department of Military and Veterans Affairs 21 1002 Federal Receipts 44,900 22 1003 General Fund Match 22,700 23 1004 Unrestricted General Fund Receipts 122,000 24 1007 Interagency Receipts 1,200 25 *** Total Agency Funding *** $190,800 26 Department of Natural Resources 27 1002 Federal Receipts 700 28 1004 Unrestricted General Fund Receipts 101,300 29 1061 Capital Improvement Project Receipts 2,100 30 1108 Statutory Designated Program Receipts 1,700 31 1200 Vehicle Rental Tax Receipts 1,700
01 *** Total Agency Funding *** $107,500 02 Department of Public Safety 03 1004 Unrestricted General Fund Receipts 39,800 04 1007 Interagency Receipts 3,400 05 *** Total Agency Funding *** $43,200 06 Department of Transportation & Public Facilities 07 1004 Unrestricted General Fund Receipts 3,174,500 08 1007 Interagency Receipts 42,700 09 1026 Highways Equipment Working Capital Fund 565,600 10 1027 International Airports Revenue Fund 944,900 11 1061 Capital Improvement Project Receipts 943,900 12 *** Total Agency Funding *** $5,671,600 13 * * * * * Total Budget * * * * * $8,002,400 14 (SECTION 9 OF THIS ACT BEGINS ON PAGE 136)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 27,500 06 1004 Unrestricted General Fund Receipts 4,873,400 07 1005 General Fund/Program Receipts 7,200 08 1037 General Fund / Mental Health 176,100 09 ***Total General Funds*** $5,084,200 10 Federal Funds 11 1002 Federal Receipts 71,900 12 ***Total Federal Funds*** $71,900 13 Other Non-Duplicated Funds 14 1017 Group Health and Life Benefits Fund 1,100 15 1023 FICA Administration Fund Account 100 16 1024 Fish and Game Fund 4,600 17 1027 International Airports Revenue Fund 944,900 18 1029 Public Employees Retirement Trust Fund 1,700 19 1034 Teachers Retirement Trust Fund 700 20 1108 Statutory Designated Program Receipts 2,300 21 1156 Receipt Supported Services 43,300 22 1157 Workers Safety and Compensation 66,900 23 Administration Account 24 1172 Building Safety Account 29,100 25 1200 Vehicle Rental Tax Receipts 1,700 26 ***Total Other Non-Duplicated Funds*** $1,096,400 27 Duplicated Funds 28 1007 Interagency Receipts 217,600 29 1026 Highways Equipment Working Capital Fund 565,600 30 1052 Oil/Hazardous Release Prevention & Response 3,100 31 Fund
01 1061 Capital Improvement Project Receipts 963,600 02 ***Total Duplicated Funds*** $1,749,900 03 (SECTION 10 OF THIS ACT BEGINS ON PAGE 138)
01 * Sec. 10. The following appropriation items are for increases in operating expenditures from 02 the general fund or other funds as set out in section 11 of this Act to the agencies named for 03 the fiscal year ending June 30, 2007. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Centralized Administrative 80,000 80,000 10 Services 11 Retirement and Benefits 80,000 12 Special Systems -80,000 -80,000 13 Unlicensed Vessel -30,000 14 Participant Annuity 15 Retirement Plan 16 Elected Public Officers -50,000 17 Retirement System Benefits 18 Legal and Advocacy Services 440,000 240,000 200,000 19 Office of Public Advocacy 200,000 20 Public Defender Agency 240,000 21 * * * * * * * * * * 22 * * * * * Department of Corrections * * * * * 23 * * * * * * * * * * 24 Administration and Support 1,121,800 1,121,800 25 Classification and Furlough 42,900 26 Out-of-State Contractual 1,078,900 27 Inmate Health Care 1,000,000 1,000,000 28 Inmate Health Care 1,000,000 29 Institutional Facilities 5,419,200 5,419,200 30 Institution Director's 4,496,500 31 Office
01 Inmate Transportation 90,000 02 Combined Hiland Mountain 84,100 03 Correctional Center 04 Fairbanks Correctional 748,600 05 Center 06 Existing Community 553,500 553,500 07 Residential Centers 08 Existing Community 553,500 09 Residential Centers 10 Probation and Parole -100,000 -100,000 11 Statewide Probation and -100,000 12 Parole 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 Education Support Services 100,000 100,000 17 School Finance & Facilities 100,000 18 Mt. Edgecumbe Boarding School 167,600 167,600 19 Mt. Edgecumbe Boarding 167,600 20 School 21 * * * * * * * * * * 22 * * * * * Department of Environmental Conservation * * * * * 23 * * * * * * * * * * 24 Water 124,700 124,700 25 Water Quality 124,700 26 * * * * * * * * * * 27 * * * * * Department of Fish and Game * * * * * 28 * * * * * * * * * * 29 Wildlife Conservation 30 Wildlife Conservation 0 31 Special Projects
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Alaskan Pioneer Homes 317,900 317,900 05 Pioneer Homes 317,900 06 Behavioral Health 600,000 600,000 07 Behavioral Health Medicaid 600,000 08 Services 09 Children's Services 100,000 100,000 10 Children's Medicaid Services 100,000 11 Health Care Services 9,000,000 3,393,600 5,606,400 12 Medicaid Services 9,000,000 13 Juvenile Justice 206,500 206,500 14 Probation Services 206,500 15 Public Assistance -2,250,000 -2,250,000 16 Adult Public Assistance -750,000 17 Senior Care -1,500,000 18 Senior and Disabilities -4,200,000 -5,000,000 800,000 19 Services 20 Senior and Disabilities -4,200,000 21 Medicaid Services 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Resource Development 194,200 194,200 26 Claims, Permits & Leases 79,400 27 Geological Development 114,800 28 Fire Suppression 135,300 135,300 29 Fire Suppression 135,300 30 Preparedness
01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Taxation and Treasury 550,700 200,000 350,700 05 Tax Division 200,000 06 Permanent Fund Dividend 350,700 07 Division 08 Child Support Services 09 Child Support Services 0 10 Division 11 Alaska Mental Health Trust 38,300 -38,300 12 Authority 13 Long Term Care Ombudsman 0 14 Office 15 * * * * * * * * * * 16 * * * * * Department of Transportation & Public Facilities * * * * * 17 * * * * * * * * * * 18 Administration and Support 70,000 70,000 19 Measurement Standards & 70,000 20 Commercial Vehicle 21 Enforcement 22 Highways, Aviation and 1,196,000 1,196,000 23 Facilities 24 Southeast Region Facilities 80,500 25 Central Region Highways and 862,500 26 Aviation 27 Northern Region Highways 20,000 28 and Aviation 29 Southeast Region Highways 233,000 30 and Aviation 31 Alaska Marine Highway System 179,000 179,000
01 Marine Vessel Operations 179,000 02 (SECTION 11 OF THIS ACT BEGINS ON PAGE 143)
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 240,000 06 1017 Group Health and Life Benefits Fund 160,300 07 1023 FICA Administration Fund Account -44,200 08 1029 Public Employees Retirement Trust Fund -153,300 09 1034 Teachers Retirement Trust Fund -133,700 10 1042 Judicial Retirement System 85,500 11 1045 National Guard Retirement System 85,400 12 1108 Statutory Designated Program Receipts 200,000 13 *** Total Agency Funding *** $440,000 14 Department of Corrections 15 1004 Unrestricted General Fund Receipts 7,994,500 16 *** Total Agency Funding *** $7,994,500 17 Department of Education and Early Development 18 1004 Unrestricted General Fund Receipts 267,600 19 *** Total Agency Funding *** $267,600 20 Department of Environmental Conservation 21 1166 Commercial Passenger Vessel Environmental 124,700 22 Compliance Fund 23 *** Total Agency Funding *** $124,700 24 Department of Fish and Game 25 1018 Exxon Valdez Oil Spill Trust 30,000 26 1108 Statutory Designated Program Receipts -30,000 27 *** Total Agency Funding *** $0 28 Department of Health and Social Services 29 1002 Federal Receipts 4,606,400 30 1003 General Fund Match -1,606,400 31 1004 Unrestricted General Fund Receipts -2,043,500
01 1108 Statutory Designated Program Receipts 2,500,000 02 1156 Receipt Supported Services 317,900 03 *** Total Agency Funding *** $3,774,400 04 Department of Natural Resources 05 1004 Unrestricted General Fund Receipts 329,500 06 *** Total Agency Funding *** $329,500 07 Department of Revenue 08 1004 Unrestricted General Fund Receipts 238,300 09 1007 Interagency Receipts -38,300 10 1016 CSSD Federal Incentive Payments 181,700 11 1050 Permanent Fund Dividend Fund 350,700 12 1156 Receipt Supported Services -181,700 13 *** Total Agency Funding *** $550,700 14 Department of Transportation & Public Facilities 15 1004 Unrestricted General Fund Receipts 1,375,000 16 1156 Receipt Supported Services 70,000 17 *** Total Agency Funding *** $1,445,000 18 * * * * * Total Budget * * * * * $14,926,400 19 (SECTION 12 OF THIS ACT BEGINS ON PAGE 145)
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match -1,606,400 06 1004 Unrestricted General Fund Receipts 8,401,400 07 ***Total General Funds*** $6,795,000 08 Federal Funds 09 1002 Federal Receipts 4,606,400 10 1016 CSSD Federal Incentive Payments 181,700 11 ***Total Federal Funds*** $4,788,100 12 Other Non-Duplicated Funds 13 1017 Group Health and Life Benefits Fund 160,300 14 1018 Exxon Valdez Oil Spill Trust 30,000 15 1023 FICA Administration Fund Account -44,200 16 1029 Public Employees Retirement Trust Fund -153,300 17 1034 Teachers Retirement Trust Fund -133,700 18 1042 Judicial Retirement System 85,500 19 1045 National Guard Retirement System 85,400 20 1108 Statutory Designated Program Receipts 2,670,000 21 1156 Receipt Supported Services 206,200 22 1166 Commercial Passenger Vessel Environmental 124,700 23 Compliance Fund 24 ***Total Other Non-Duplicated Funds*** $3,030,900 25 Duplicated Funds 26 1007 Interagency Receipts -38,300 27 1050 Permanent Fund Dividend Fund 350,700 28 ***Total Duplicated Funds*** $312,400 29 (SECTION 13 OF THIS ACT BEGINS ON PAGE 146)
01 * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) Section 24(a), ch. 82, SLA 2006, 02 is amended to read: 03 (a) The sum of $288,000 [$200,000] is appropriated from the public 04 employees' retirement system fund to the Department of Administration for costs of an 05 investigation related to potential litigation on behalf of the public employees' 06 retirement system (AS 39.35) for the fiscal years ending June 30, 2006, and June 30, 07 2007. 08 (b) Section 24(b), ch. 82, SLA 2006, is amended to read: 09 (b) The sum of $112,000 [$200,000] is appropriated from the teachers' 10 retirement system fund to the Department of Administration for costs of an 11 investigation related to potential litigation on behalf of the teachers' retirement system 12 (AS 14.25) for the fiscal years ending June 30, 2006, and June 30, 2007. 13 (c) Section 20(a), ch. 3, FSSLA 2005, is amended to read: 14 (a) The sum of $2,200,000 [$1,200,000] is appropriated from the general fund 15 to the Department of Administration, Alaska Oil and Gas Conservation Commission, 16 for reservoir studies and depletion plan evaluations related to the state gas pipeline and 17 to bringing North Slope natural gas to market. 18 * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) Section 6(c), ch. 13, SLA 2006, is amended to read: 20 (c) The sum of $3,000,000 is appropriated from the general fund to the 21 Department of Commerce, Community, and Economic Development for payment as a 22 grant under AS 37.05.316 to Pac/West Communications for continued education 23 efforts on Alaska energy issues [TO OPEN THE COASTAL PLAIN OF THE 24 ARCTIC NATIONAL WILDLIFE REFUGE FOR OIL AND GAS EXPLORATION 25 AND DEVELOPMENT], for the fiscal years ending June 30, 2006, [AND] June 30, 26 2007, and June 30, 2008. 27 (b) Section 1, ch. 82, SLA 2006, page 3, lines 32 - 33, is amended to read: 28 APPROPRIATION OTHER 29 ITEMS FUNDS 30 Manufacturing Extension Program Expenses 2,681,612 2,681,612 31 Incurred in the Fiscal Years Ending June 30,
01 2006, June 30, 2007, and June 30, 2008 (HD 1-40) 02 (c) The sum of $25,000 is appropriated from the general fund to the Department of 03 Commerce, Community, and Economic Development for payment as a grant under 04 AS 37.05.316 to the Alaska Eskimo Whaling Commission for expenses and equipment 05 upgrade for the International Whaling Commission meeting. 06 (d) Section 10(b), ch. 159, SLA 2004, is amended to read: 07 (b) The [CONTINGENT UPON THE FORMATION OF A BOROUGH 08 THAT ENCOMPASSES THE CITY OF DELTA JUNCTION, THE] balance owing 09 on the loan made under (a) of this section on June 30, 2007 [THE DATE OF 10 INCORPORATION OF THE BOROUGH] is redesignated as a grant under 11 AS 37.05.315 to the City of Delta Junction for the payment of the costs of the 12 settlement agreement for litigation regarding the establishment of a private prison in 13 the vicinity of the city. 14 * Sec. 15. DEPARTMENT OF CORRECTIONS. (a) The sum of $1,000,000 is appropriated 15 from the general fund to the Department of Corrections, Anchorage Correctional Complex, 16 for increased operating costs for the fiscal year ending June 30, 2007. 17 (b) If the amount of federal receipts received by the Department of Corrections from 18 the prisoner man-day receipts exceeds $2,508,200, the appropriation made by (a) of this 19 section is reduced by the amount by which the federal receipts exceed $2,508,200. 20 (c) The sum of $63,100 is appropriated from the general fund to the Department of 21 Corrections, institution director's office, for the fiscal years ending June 30, 2007, and 22 June 30, 2008, for payment of unpaid bills for services received during the fiscal year ending 23 June 30, 2006. 24 * Sec. 16. DEPARTMENT OF FISH AND GAME. The sum of $100,000 is appropriated 25 from statutory designated program receipts from the Fort Richardson hatchery boiler claim 26 settlement to the Department of Fish and Game, division of sport fish, for costs associated 27 with the Fort Richardson hatchery boiler system. 28 * Sec. 17. DEPARTMENT OF LAW. (a) The sum of $405,600 is appropriated from the 29 general fund to the Department of Law, civil division, deputy attorney general's office, for the 30 purpose of paying judgments and settlements against the state for the fiscal year ending 31 June 30, 2007.
01 (b) The sum of $6,300 is appropriated from the general fund to the Department of 02 Law, administrative services, for the fiscal year ending June 30, 2007, for payment of unpaid 03 bills for services received in the fiscal year ending June 30, 2006. 04 (c) The amount necessary, after application of the amount appropriated in (a) of this 05 section, to pay judgments awarded against the state on or before June 30, 2007, is 06 appropriated from the general fund to the Department of Law, civil division, deputy attorney 07 general, for the fiscal year ending June 30, 2007. 08 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $100,000 is 09 appropriated from statutory designated program receipts to the Department of Natural 10 Resources for costs associated with the development of the South Denali visitors center 11 interpretive plan. 12 (b) The sum of $300,000 is appropriated from the general fund to the Department of 13 Natural Resources for assistance to The Creamery Corporation, dba Matanuska Maid Dairy. 14 * Sec. 19. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $5,000,000 is 15 appropriated from federal receipts to the Department of Public Safety for domestic violence 16 and sexual assault prevention programs, including prosecution, law enforcement, judicial 17 services, and victim services. 18 (b) The sum of $400,000 is appropriated from the general fund to the Department of 19 Public Safety for repairs to the Patrol Vessel Enforcer. 20 * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 21 sum of $250,000 is appropriated from the general fund to the Department of Transportation 22 and Public Facilities for the Cantwell maintenance station remodel and electrical upgrade. 23 (b) The sum of $150,000 is appropriated from the general fund to the Department of 24 Transportation and Public Facilities for the Thompson Pass refueling station. 25 (c) Section 1, ch. 82, SLA 2006, page 88, line 32, is amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 Airport Improvement Program 353,357,101 353,357,101 29 [341,857,101] [341,857,101] 30 (d) Section 1, ch. 82, SLA 2006, page 89, lines 11 - 12, is amended to read: 31 ALLOCATIONS
01 Atka: Airport Extension 5,500,000 02 and Resurfacing (HD 37) [1,500,000] 03 (e) Section 1, ch. 82, SLA 2006, page 91, lines 10 - 13, is amended to read: 04 ALLOCATIONS 05 Mekoryuk: Runway 2,540,000 06 Extension (HD 39) 07 Nightmute: Airport 3,000,000 08 Reconstruction (HD 38) 09 Nome: Airport 7,000,000 10 Rehabilitation (HD 39) 11 (f) Section 1, ch. 82, SLA 2006, page 91, lines 20 - 26, is amended to read: 12 ALLOCATIONS 13 Northern Region: Airport 700,000 14 Rescue and Firefighting 15 Equipment (HD 1-40) 16 Nunapitchuk: Airport and 1,500,000 17 Access Improvements 18 (HD 38) 19 Petersburg: Airport Runway 19,650,000 20 Safety Area (HD 2) 21 Platinum: Airport 4,500,000 22 Relocation (HD 38) [1,500,000] 23 (g) Section 1, ch. 61, SLA 2001, page 32, lines 3 - 4, is amended to read: 24 ALLOCATIONS 25 Stony River: Airport 1,500,000 26 Relocation and Airport 27 Improvements 28 [REHABILITATION] 29 (ED 36) 30 (h) Section 1, ch. 82, SLA 2006, page 87, line 25, is amended to read: 31 APPROPRIATION GENERAL OTHER
01 ITEMS FUND FUNDS 02 Statewide Federal Programs 170,565,130 47,946,330 122,618,800 03 [151,065,130] [103,118,800] 04 (i) Section 1, ch. 82, SLA 2006, page 88, lines 9 - 10, is amended to read: 05 ALLOCATIONS 06 Cooperative Reimbursable 18,000,000 07 Projects (HD 1-40) [13,500,000] 08 (j) Section 1, ch. 82, SLA 2006, page 88, lines 19 - 20, is amended to read: 09 ALLOCATIONS 10 Federal Emergency 25,000,000 11 Projects (HD 1-40) [10,000,000] 12 (k) Section 1, ch. 82, SLA 2006, page 107, line 26, is amended to read: 13 ALLOCATIONS 14 Juneau Access 35,842,600 15 (HD 3-4) [45,000,000] 16 (l) Section 1, ch. 82, SLA 2006, page 108, lines 12 - 17, is amended to read: 17 ALLOCATIONS 18 Seward Highway - 12,000,000 19 Windy Corner Passing 20 Lanes (HD 17-32) 21 Statewide: Road and 9,157,400 22 Bridge Construction 23 Materials (HD 1-40) 24 Statewide: Rural Airport 3,000,000 25 Safety Improvements 26 (HD 1-40) 27 (m) Section 1, ch. 82, SLA 2006, page 84, lines 4 - 7, is amended to read: 28 APPROPRIATION GENERAL 29 ITEMS FUND 30 Alaska Marine Highway System - 7,944,000 7,944,000 31 Vessel and Terminal Overhaul [6,000,000] [6,000,000]
01 and Rehabilitation (HD 1-40) 02 (n) The sum of $977,000 is appropriated from the general fund to the Department of 03 Transportation and Public Facilities for central region materials laboratory OSHA 04 compliance. 05 (o) The sum of $1,275,000 is appropriated from the general fund to the Department of 06 Transportation and Public Facilities for Girdwood maintenance shop replacement. 07 (p) Section 58(c), ch. 3, FSSLA 2005, is amended to read: 08 (c) Subject to sec. 62, ch. 3, FSSLA 2005 [OF THIS ACT], the sum of 09 $40,300,000 is appropriated from the Alaska capital income fund to the Department of 10 Transportation and Public Facilities for the following projects in the amounts stated, 11 subject to reallocation among the projects under AS 37.07.080(e): 12 PROJECT AMOUNT 13 Alaska marine highway all-tide lay-up facility $5,000,000 14 DeLong Mountain, port expansion EIS 500,000 [$2,000,000] 15 completion 16 Denali Borough, Stampede Road Improvements 200,000 [5,000,000] 17 Industrial roads 3,300,000 18 King Cove Road 2,000,000 19 McCarthy Road, major maintenance 2,000,000 20 Nome warm storage building construction 1,000,000 21 North Slope, Foothills West Road EIS 3,000,000 [4,000,000] 22 North Slope, Bullen Point EIS 4,500,000 [5,000,000] 23 Dalton Highway, surfacing upgrades 6,000,000 24 Dalton Highway, Washington Creek Bridge 3,500,000 25 Parks Highway reconstruction 1,800,000 26 Richardson Highway, highway passing lanes, 5,000,000 27 Milepost 265 - 341 28 Richardson Highway, Shaw Creek Bridge 2,500,000 29 (q) The sum of $1,471,700 is appropriated from the general fund to the Department of 30 Transportation and Public Facilities, marine vessel operations, for the fiscal year ending 31 June 30, 2007, for payments of bills for services received in the fiscal year ending June 30,
01 2006. 02 (r) The sum of $9,161,100 is appropriated from the general fund to the Department of 03 Transportation and Public Facilities, marine vessel operations, for increased operating costs 04 for the fiscal year ending June 30, 2007. 05 (s) The sum of $91,100 is appropriated from the general fund to the Department of 06 Transportation and Public Facilities, marine vessel operations, for salary and benefit 07 adjustments for public officials, officers, and employees of the executive branch, to 08 implement the terms for the fiscal year ending June 30, 2007, of the collective bargaining 09 agreement for the masters, mates, and pilots unit and the licensed engineers employed by the 10 Alaska marine highway system. 11 (t) If a collective bargaining agreement described in (s) of this section is not ratified 12 by the membership of the respective collective bargaining unit, the appropriation made in (s) 13 of this section that is applicable to that collective bargaining unit's agreement is reduced 14 proportionately by the amount for that collective bargaining unit agreement. 15 (u) Section 1, ch. 82, SLA 2006, page 107, lines 30 - 31, is amended to read: 16 ALLOCATIONS 17 Sterling Highway 4,000,000 18 Mackie Lake 19 Intersection to Soldotna 20 Rehabilitation and 21 Paving (HD 33) 22 [KENAI: SPUR ROAD 23 REHABILITATION 24 (HD 33-35)] 25 * Sec. 21. FUND TRANSFERS FOR THE FISCAL YEAR ENDING JUNE 30, 2007. (a) 26 The sum of $25,301,300 is appropriated from the general fund to the disaster relief fund 27 (AS 26.23.300(a)). 28 (b) The sum of $10,732,300 is appropriated from the general fund to the Alaska 29 marine highway system fund (AS 19.65.060(a)). 30 * Sec. 22. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 31 balance on June 30, 2007, after the appropriation made in sec. 47(c) of this Act, of the
01 appropriation made in sec. 6(b), ch. 13, SLA 2006 (Arctic Power, education efforts to open 02 the coastal plain of the Arctic National Wildlife Refuge - $750,000) is reappropriated to the 03 Office of the Governor for state gas pipeline development and marketing of North Slope 04 natural gas, Alaska energy issues, and Endangered Species Act issues, for the fiscal year 05 ending June 30, 2008. 06 * Sec. 23. STATE DEBT AND OTHER OBLIGATIONS. Section 30(m), ch. 33, SLA 07 2006, is amended to read: 08 (m) The sum of $89,079,100 [$93,935,000] is appropriated to the Department 09 of Education and Early Development for state aid for costs of school construction 10 under AS 14.11.100 from the following sources: 11 Alaska debt retirement fund (AS 37.15.011) $61,369,400 12 [$66,935,000] 13 School fund (AS 43.50.140) 27,709,700 14 [27,000,000] 15 * Sec. 24. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 16 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 17 2006 (AR 37313-06 Fire General Fund), are ratified in the amount of $6,406,509.85. 18 (b) The following departmental expenditures made in fiscal years 2004 and 2005 are 19 ratified to reverse the negative account balances in the Alaska state accounting system in the 20 amount listed for the AR number. The appropriations from which these expenditures were 21 actually paid are amended by increasing those appropriations by the amount listed, as follows: 22 Department of Education and Early Development 23 (1) AR 17720-04 Quality Schools $ 51,621.56 24 (2) AR 17720-05 Quality Schools 107,601.48 25 Department of Health and Social Services 26 (3) AR 23020-05 Behavior Health Medicaid 3,051,774.30 27 (4) AR 23301-05 Medicaid Services 2,606,666.14 28 (5) AR 23551-05 Senior and Disabilities Medicaid 349,170.66 29 (c) The expenditures made by the Department of Corrections in a reimbursable 30 services agreement between Administration and Support (AR 50560-06) and Institutional 31 Facilities (AR 50580-06) for the fiscal year ending June 30, 2006, are ratified in the amount
01 of $600,807.00. 02 * Sec. 25. UNIVERSITY OF ALASKA. The sum of $2,000,000 is appropriated from the 03 general fund to the University of Alaska for increased retirement costs for the fiscal year 04 ending June 30, 2008. 05 * Sec. 26. DEPARTMENT OF ADMINISTRATION. The sum of $2,302,000 is 06 appropriated from the Alaska debt retirement fund (AS 37.15.011) to the Department of 07 Administration for payment of obligations and fees for the fiscal year ending June 30, 2008, 08 for the following projects: 09 (1) State of Alaska telecommunications system/Alaska land mobile radio build 10 out and support projects; 11 (2) telephone system replacement and stabilization phase 3; and 12 (3) statewide administrative systems replacement phase 2 - financials and 13 procurement system. 14 * Sec. 27. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 15 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 16 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 17 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 18 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 19 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 20 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 21 amounts appropriated by this Act are appropriated conditioned on compliance with the 22 program review provisions of AS 37.07.080(h). 23 (b) If federal receipts exceed the estimates appropriated by this Act, the 24 appropriations from state funds for the affected program may be reduced by the excess if the 25 reductions are consistent with applicable federal statutes. 26 (c) If federal or other program receipts as defined in AS 37.05.146 and in 27 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 28 appropriation is reduced by the amount of the shortfall in receipts. 29 * Sec. 28. FUND TRANSFERS FOR THE FISCAL YEAR ENDING JUNE 30, 2008. (a) 30 The sum of $2,880,000 is appropriated from the general fund to the information services fund 31 (AS 44.21.045(a)).
01 (b) The sum of $10,000,000 is appropriated from the general fund to the municipal 02 harbor facility grant fund (AS 29.60.800). 03 * Sec. 29. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 04 claims for losses and the amounts to be received as recovery for losses are appropriated from 05 the general fund to the 06 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 07 (2) appropriate state agency to mitigate the loss. 08 * Sec. 30. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 09 PROGRAM. (a) The amount received by the National Petroleum Reserve - Alaska special 10 revenue fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2007, estimated to be 11 $13,000,000, is appropriated from that fund to the Department of Commerce, Community, 12 and Economic Development for capital project grants under the National Petroleum Reserve - 13 Alaska impact grant program to the following municipalities in the amounts stated: 14 MUNICIPALITY PROJECT APPROPRIATION 15 (1) North Slope Borough Land management and $1,078,283 16 enforcement 17 (2) North Slope Borough Geographic information systems 612,060 18 and mapping 19 (3) North Slope Borough Wainwright community building 445,000 20 project analysis/design 21 (4) City of Barrow Tuzzy Consortium Library 74,930 22 children's program 23 (5) North Slope Borough Fire department ambulance, 930,381 24 equipment, and facility upgrades 25 (6) City of Wainwright Wainwright youth program 105,157 26 (7) North Slope Borough NPRA school counselors 299,850 27 (8) North Slope Borough Wainwright local government 255,072 28 operations/cultural activities 29 (9) City of Nuiqsut Local government operations 221,774 30 and maintenance 31 (10) City of Barrow Equipment, operations, and 395,584
01 maintenance 02 (11) City of Atqasuk Local government operations 203,576 03 and youth program 04 (12) North Slope Borough City of Nuiqsut youth center 108,900 05 operations and maintenance 06 (13) North Slope Borough Nuiqsut community center 1,223,151 07 expansion 08 (14) City of Barrow Basic local government 1,500,000 09 operations/equipment 10 (15) City of Barrow Playground improvement project 342,000 11 (16) North Slope Borough Fire department technical aids 800,000 12 and training 13 (17) North Slope Borough Health impact assessment 1,167,500 14 (18) North Slope Borough Data management, dissemination, 800,000 15 and NPRA wildlife studies 16 (b) If the amount available for appropriation from the National Petroleum Reserve - 17 Alaska special reserve fund (AS 37.05.530) under (a) of this section is less than $10,563,218, 18 then each of the appropriations made in (a) of this section is reduced in proportion to the 19 amount of the shortfall. 20 (c) That portion of the amount appropriated by (a) of this section that is not subject to 21 a signed grant agreement between the Department of Commerce, Community, and Economic 22 Development and an impacted municipality by August 31, 2007, lapses into the National 23 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) on September 1, 2007. 24 * Sec. 31. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 25 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural 26 electrification revolving loan fund (AS 42.45.020) on June 30, 2007, estimated to be $90,000, 27 is appropriated to the Department of Commerce, Community, and Economic Development, 28 Alaska Energy Authority, for the electrical emergencies program. 29 (b) The sum of $240,000 is appropriated from the general fund to the Department of 30 Commerce, Community, and Economic Development, Alaska Energy Authority, for the 31 electrical emergencies program.
01 * Sec. 32. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. Section 1, ch. 82, 02 SLA 2003, page 17, lines 31 - 33, is amended to read: 03 APPROPRIATION OTHER 04 ITEMS FUNDS 05 Environmental Monitoring and Assessment of 2,263,495 2,263,495 06 Surface Waters (HD 1-40) [(ED 99)] [1,763,495] [1,763,495] 07 * Sec. 33. HOUSE DISTRICT 1. (a) Section 1, ch. 82, SLA 2006, page 40, lines 5 - 7, is 08 amended to read: 09 APPROPRIATION GENERAL 10 ITEMS FUND 11 Ketchikan Gateway Borough - Water and Sewer 750,000 750,000 12 Improvements [LINE REPLACEMENT] (HD 1) 13 (b) Section 1, ch. 135, SLA 2000, page 51, lines 7 - 9, is amended to read: 14 APPROPRIATION OTHER 15 ITEMS FUNDS 16 Ketchikan Gateway Borough [PHASE 1] 108,473 108,473 17 Multi Purpose Maintenance Facility 18 Improvements (HD 1) [(ED 1)] 19 * Sec. 34. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 20 appropriation made in sec. 1, ch. 61, SLA 2001, page 5, lines 20 - 22 (Angoon, police and fire 21 department equipment purchase - $165,100) is reappropriated to the Department of 22 Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.316 to the Angoon Community Association for emergency medical equipment for 24 Angoon EMS. 25 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 26 3, FSSLA 2005, page 14, lines 16 - 18 (Angoon, community hall renovation - $100,000) is 27 reappropriated to the Department of Commerce, Community, and Economic Development for 28 payment as a grant under AS 37.05.316 to the Angoon Community Association for 29 community hall renovation. 30 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 31 82, SLA 2006, page 27, lines 26 - 27 (Angoon, ANB Hall renovation - $50,000) is
01 reappropriated to the Department of Commerce, Community, and Economic Development for 02 payment as a grant under AS 37.05.316 to the Angoon Community Association for ANB Hall 03 renovation. 04 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 05 3, FSSLA 2005, page 14, lines 21 - 23 (Angoon, search and rescue vessel purchase - 06 $275,000) is reappropriated to the Department of Commerce, Community, and Economic 07 Development for payment as a grant under AS 37.05.316 to the Angoon Community 08 Association for search and rescue vessel purchase. 09 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 10 3, FSSLA 2005, page 14, lines 19 - 20 (Angoon, fire truck - $50,000) is reappropriated to the 11 Department of Commerce, Community, and Economic Development for payment as a grant 12 under AS 37.05.316 to the Angoon Community Association for a fire truck. 13 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 14 1, SSSLA 2002, page 5, lines 3 - 6 (Angoon, search and rescue/law enforcement boat with 15 communication and safety equipment - $75,000) is reappropriated to the Department of 16 Commerce, Community, and Economic Development for payment as a grant under 17 AS 37.05.316 to the Angoon Community Association for Angoon Community Association 18 building renovation. 19 (g) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 82, SLA 2006, page 25, lines 19 - 22 (Whale Pass Community Association, Alaska Power and 21 Telephone line extension - $36,000) is reappropriated to the Department of Commerce, 22 Community, and Economic Development for payment as a grant under AS 37.05.316 to 23 Alaska Power and Telephone for block 10 power line extension. 24 (h) Section 1, ch. 82, SLA 2006, page 37, lines 28 - 29, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Haines Borough - Senior Activities Program 15,000 15,000 28 and Senior Center Maintenance (HD 5) 29 * Sec. 35. HOUSE DISTRICT 6. (a) Section 1, ch. 1, SSSLA 2002, page 7, lines 3 - 4, is 30 amended to read: 31 APPROPRIATION GENERAL
01 ITEMS FUND 02 City of Nenana - Cemetery Road Resurfacing 150,000 150,000 03 and Community Projects and Improvements 04 (HD 6) [(ED 29-34)] 05 (b) Section 1, ch. 1, SSSLA 2002, page 88, lines 10 - 11, is amended to read: 06 APPROPRIATION OTHER 07 ITEMS FUNDS 08 Stevens Village Health Clinic and Other Capital 25,000 25,000 09 Projects (HD 6) [(ED 36)] 10 (c) Section 1, ch. 1, SSSLA 2002, page 77, line 30, is amended to read: 11 APPROPRIATION OTHER 12 ITEMS FUNDS 13 Huslia Health Clinic and Other Capital Projects 25,000 25,000 14 (HD 6) [(ED 36)] 15 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 16 1, SSSLA 2002, page 87, lines 14 - 16 (Manley Hot Springs community facility upgrades - 17 $25,000) is reappropriated to the Department of Commerce, Community, and Economic 18 Development for payment as a grant under AS 37.05.317 to the unincorporated community of 19 Manley Hot Springs for operations and maintenance of community facilities for the fiscal year 20 ending June 30, 2008. 21 (e) The unexpended and unobligated balances of the appropriations made in sec. 1, 22 ch. 1, SSSLA 2002, page 78, lines 16 - 17 (Kaltag, Kaltag Heritage Center - $25,000), sec. 23 68(b), ch. 1, SSSLA 2002 (Kaltag, renovation of the youth training center), and sec. 1, ch. 24 135, SLA 2000, page 50, lines 27 - 28, as amended by sec. 22(c), ch. 82, SLA 2003 (Kaltag, 25 youth training center renovation) are reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 27 City of Kaltag for capital projects and improvements. 28 * Sec. 36. HOUSE DISTRICT 11. The unexpended and unobligated balance of the 29 appropriation made in sec. 66, ch. 1, SSSLA 2002 (Fairbanks North Star Borough, North Star 30 Volunteer Fire Department Station No. 1 exhaust system) is reappropriated to the Department 31 of Commerce, Community, and Economic Development for payment as a grant under
01 AS 37.05.315 to the Fairbanks North Star Borough for the North Star Fire Department Station 02 No. 3 exhaust system. 03 * Sec. 37. HOUSE DISTRICTS 13 - 16. (a) Section 1, ch. 82, SLA 2003, page 8, lines 23 - 04 27, is amended to read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 Matanuska-Susitna Borough - Alpine Road Service 85,000 85,000 08 Area No. 31, Chickaloon [TRAIL] Road (HD 13-16) 09 [IMPROVEMENTS FROM FISH LAKE ROAD TO 10 DRILL LAKE (ED 13-16)] 11 (b) Section 1, ch. 82, SLA 2006, page 43, lines 29 - 33, is amended to read: 12 APPROPRIATION GENERAL 13 ITEMS FUND 14 Matanuska-Susitna Borough - Greater Willow Road 90,000 90,000 15 Service Area No. 20 [21], Stormybrook Drive, 16 Lakeshore Drive, Roberts Road (HD 13-16) 17 (c) Section 1, ch. 82, SLA 2006, page 44, lines 14 - 17, is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Matanuska-Susitna Borough - Knik Road Service 100,000 100,000 21 Area No. 17, This Way, That Way, Finally Here 22 [ROBERTS ROAD, CARMEL ROAD] (HD 13-16) 23 (d) The unexpended and unobligated balances, not to exceed $20,000, of the 24 appropriations made in sec. 1, ch. 159, SLA 2004, page 31, lines 19 - 23 (Willow Creek state 25 recreational area, temporary shallow water boat launch and winter access trailhead - 26 $125,000) and sec. 1, ch. 3, FSSLA 2005, page 63, lines 6 - 10 (Willow Creek state recreation 27 area phase II: parking lot at crude shallow water boat launch site at mile 49.7 - $125,000) are 28 reappropriated to the Department of Commerce, Community, and Economic Development for 29 payment as a grant under AS 37.05.316 to the Willow Area Seniors, Inc., for a driveway chip 30 seal for Willow Haven Center at Parks Highway near mile 70. 31 (e) The unexpended and unobligated balances, not to exceed $18,000, of the
01 appropriations made in sec. 1, ch. 159, SLA 2004, page 31, lines 19 - 23 (Willow Creek state 02 recreational area, temporary shallow water boat launch and winter access trailhead - 03 $125,000) and sec. 1, ch. 3, FSSLA 2005, page 63, lines 6 - 10 (Willow Creek state recreation 04 area phase II: parking lot at crude shallow water boat launch site at mile 49.7 - $125,000) are 05 reappropriated to the Department of Transportation and Public Facilities for Parks Highway to 06 Willow Lake, Float Plane Access Road, chip seal of 400 lineal feet of road 22 feet wide. 07 (f) Any remaining unexpended and unobligated balances, after the appropriations 08 made in (d) and (e) of this section, of the appropriations made in sec. 1, ch. 159, SLA 2004, 09 page 31, lines 19 - 23 (Willow Creek state recreational area, temporary shallow water boat 10 launch and winter access trailhead - $125,000) and sec. 1, ch. 3, FSSLA 2005, page 63, lines 11 6 - 10 (Willow Creek state recreation area phase II: parking lot at crude shallow water boat 12 launch site at mile 49.7 - $125,000) are reappropriated to the Department of Commerce, 13 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 14 Matanuska-Susitna Borough for Hollywood Road improvements needed for road and safety 15 improvements for new school. 16 * Sec. 38. HOUSE DISTRICT 16. Section 1, ch. 1, SSSLA 2002, page 11, lines 26 - 31, is 17 amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Matanuska-Susitna Borough 70,000 70,000 21 for the Greater Palmer FSA [WOLVERINE 22 VOLUNTEER FIRE DEPARTMENT] - Facility 23 Construction and Renovation/Fire Fighting 24 Equipment (HD 16) [EQUIP (ED 26-28)] 25 * Sec. 39. HOUSE DISTRICTS 17 - 32. (a) Section 1, ch. 1, SSSLA 2002, page 15, lines 26 11 - 15, is amended to read: 27 APPROPRIATION GENERAL 28 ITEMS FUND 29 Municipality of Anchorage - Raspberry Road- 400,000 400,000 30 Jewel Lake Road Trail Connection Planning 31 and Construction and Kincaid Park Access
01 Road and Trail Improvements (HD 17-32) 02 [(ED 10-25)] 03 (b) The unexpended and unobligated balance, not to exceed $75,000, of the 04 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 17, lines 5 - 9 (Anchorage, 05 Department of Cultural and Recreational Services, Spenard area pocket park development - 06 $150,000) is reappropriated to the Department of Commerce, Community, and Economic 07 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, 08 Department of Cultural and Recreational Services, for Fish Creek trail development. 09 (c) The unexpended and unobligated balance, not to exceed $75,000, of the 10 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 17, lines 5 - 9 (Anchorage, 11 Department of Cultural and Recreational Services, Spenard area pocket park development - 12 $150,000) is reappropriated to the Department of Commerce, Community, and Economic 13 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, 14 Department of Cultural and Recreational Services, for Jewel Lake playground safety upgrade 15 and site amenities. 16 (d) If the amount available for reappropriation under (b) and (c) of this section is less 17 than $150,000, the reappropriations made in (b) and (c) of this section shall be reduced in 18 proportion to the amount of the shortfall. 19 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 82, SLA 2006, page 63, lines 6 - 10 (Anchorage, Anchorage Water and Wastewater Utility, 21 Tanana Valley LID 1913 - $150,000) is reappropriated to the Department of Commerce, 22 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 23 Municipality of Anchorage, Anchorage Water and Wastewater Utility, for design and 24 construction of backbone mainlines for water and sanitary sewer in the Sand Lake area. 25 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 26 3, FSSLA 2005, page 40, lines 25 - 27 (Anchorage, Norm Drive drainage - $120,000) is 27 reappropriated to the Department of Commerce, Community, and Economic Development for 28 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Chugach Estates 29 subdivision area drainage. 30 (g) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 31 3, FSSLA 2005, page 38, lines 10 - 12 (Anchorage, Doil Street sidewalk - $25,000) is
01 reappropriated to the Department of Commerce, Community, and Economic Development for 02 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Chugach Estates 03 subdivision area sidewalk rehabilitation. 04 (h) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 05 61, SLA 2001, page 26, lines 6 - 8 (Willow Crest Elementary School, ADA overpass 06 improvement (phase II and III) - $1,300,000) is reappropriated to the Department of 07 Commerce, Community, and Economic Development for payment as a grant under 08 AS 37.05.315 to the Municipality of Anchorage for the Old Seward Highway upgrade from 09 O'Malley to Brandon. 10 (i) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 3, 11 FSSLA 2005, page 37, lines 10 - 13 (Anchorage, Chester Creek Sports Complex wheelchair 12 games facility upgrade - $115,000) is reappropriated to the Department of Commerce, 13 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 14 Municipality of Anchorage for Spenard recreation improvements. 15 * Sec. 40. HOUSE DISTRICT 21. (a) The unexpended and unobligated balance of the 16 appropriation made in sec. 79(b), ch. 61, SLA 2001 (Anchorage, installation of standard street 17 lights for Fourth Avenue between Oklahoma Street and Muldoon Road, including the 18 intersection of Creekside Drive and East Fourth Avenue) is reappropriated to the Municipality 19 of Anchorage for installation and improvements of standard street lights. 20 (b) Section 26(a), ch. 82, SLA 2006, is amended to read: 21 (a) The sum of $35,000 is appropriated from the general fund to the 22 Department of Commerce, Community, and Economic Development for payment as a 23 grant under AS 37.05.315 to the Municipality of Anchorage for a traffic impact 24 analysis of the Old Glenn Highway/Monte Road intersection for the fiscal years 25 [YEAR] ending June 30, 2007, and June 30, 2008. 26 * Sec. 41. HOUSE DISTRICTS 23 - 24. The unexpended and unobligated balance of the 27 appropriation made in sec. 1, ch. 82, SLA 2006, page 50, lines 15 - 18 (Anchorage, Lake Otis 28 and Waldron Drive intersection safety improvements - $50,000) is reappropriated to the 29 Department of Commerce, Community, and Economic Development for payment as a grant 30 under AS 37.05.315 to the Municipality of Anchorage for Greenridge/Wickersham Park 31 subdivision area safety improvements.
01 * Sec. 42. HOUSE DISTRICTS 33 - 34. (a) Section 1, ch. 1, SSSLA 2002, page 25, lines 27 02 - 29, is amended to read: 03 APPROPRIATION GENERAL 04 ITEMS FUND 05 North Peninsula Community Council - North 75,000 75,000 06 Peninsula Road Traffic Study and Community 07 Sign (HD 33-34) [(ED 7-9)] 08 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 09 82, SLA 2006, page 23, lines 23 - 25 (Sterling Community Center, Sterling youth equipment - 10 $70,000) is reappropriated to the Department of Commerce, Community, and Economic 11 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 12 replacement of playground equipment at Sterling Elementary School and other playgrounds. 13 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 14 82, SLA 2006, page 20, lines 4 - 8 (National Veterans Wheelchair Games, disabled veterans 15 recreational fishing activities - $100,000) is reappropriated to the Department of Commerce, 16 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 17 Kenai Peninsula Borough for recreational fishing activities for disabled veterans for the fiscal 18 year ending June 30, 2008. 19 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 159, SLA 2004, page 4, lines 10 - 12 (Kenai, joint municipal water and sewer system analysis 21 - $50,000) is reappropriated to the Department of Commerce, Community, and Economic 22 Development for payment as a grant under AS 37.05.315 to the City of Kenai for water, 23 sewer, and street improvements. 24 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 25 159, SLA 2004, page 6, lines 22 - 24 (Soldotna, joint municipal water and sewer system 26 analysis - $50,000) is reappropriated to the Department of Commerce, Community, and 27 Economic Development for payment as a grant under AS 37.05.315 to the City of Soldotna 28 for water, sewer, and street improvements. 29 (f) The unexpended and unobligated balance, not to exceed $890,000, of the 30 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 31 rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, Community,
01 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 02 for municipal roadway paving. 03 (g) The unexpended and unobligated balance, not to exceed $1,152,000, of the 04 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 05 rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, Community, 06 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 07 for Marathon Drive realignment and reconstruction. 08 (h) The unexpended and unobligated balance, not to exceed $593,700, of the 09 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 10 rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, Community, 11 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 12 for Wildwood Drive reconstruction. 13 (i) The unexpended and unobligated balance, not to exceed $2,364,300, of the 14 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 15 rehabilitation - $5,000,000) is reappropriated to the Department of Transportation and Public 16 Facilities for grinding and repavement of Beaver Loop, Gaswell Road, Funny River Road, 17 and Sterling Highway from Mackie Lake Intersection to Soldotna. 18 (j) If the amount available for reappropriation in (f) - (i) of this section is less than 19 $5,000,000, the reappropriations made in (f) - (i) of this section shall be reduced in proportion 20 to the amount of the shortfall. 21 * Sec. 43. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 22 appropriation made in sec. 100, ch. 123, SLA 1996, page 72, lines 12 - 13, as amended by sec. 23 68(a), ch. 61, SLA 2001 (Bristol Bay Borough, fisherman's dock and industrial park 24 development) is reappropriated to the Department of Commerce, Community, and Economic 25 Development for payment as a grant under AS 37.05.315 to the Bristol Bay Borough for the 26 purchase of land for and development of a fisherman's dock and industrial park. 27 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 28 3, FSSLA 2005, page 68, lines 9 - 10 (Togiak/Twin Hills Bridge feasibility study - $150,000) 29 is reappropriated to the Department of Commerce, Community, and Economic Development 30 for payment as a grant under AS 37.05.315 to the City of Togiak for dust and break-up 31 control.
01 * Sec. 44. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance of the 02 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 14, lines 27 - 30 (Bethel, Bethel 03 Prematernal Home replacement, design and planning - $150,000 ) is reappropriated to the 04 Department of Commerce, Community, and Economic Development for payment as a grant 05 under AS 37.05.316 to the Yukon-Kuskokwim Health Corporation for the Bethel Prematernal 06 Home replacement, design and planning. 07 (b) Section 1, ch. 82, SLA 2006, page 24, lines 16 - 18, is amended to read: 08 APPROPRIATION GENERAL 09 ITEMS FUND 10 Tundra Women's Coalition - Building Maintenance 75,000 75,000 11 Funds and Site Preparation (HD 38) 12 * Sec. 45. HOUSE DISTRICT 39. (a) Section 1, ch. 1, SSSLA 2002, page 85, lines 5 - 7, is 13 amended to read: 14 APPROPRIATION OTHER 15 ITEMS FUNDS 16 White Mountain City Facilities Renovation and Other 25,000 25,000 17 Community Projects (HD 39) [(ED 38)] 18 (b) The unexpended and unobligated balance of the appropriation made in sec. 131, 19 ch. 139, SLA 1998, page 103, lines 3 - 4, as amended by sec. 48(b), ch. 3, FSSLA 2005 20 (Wales, community facilities and equipment) is reappropriated to the Department of 21 Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.315 to the City of Wales for payment to the IRS and Department of Labor of 2005 23 and 2006 payroll taxes, penalties, and interest. 24 (c) Section 1, ch. 3, FSSLA 2005, page 22, lines 16 - 18, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 City of Wales - City Facilities Repair and 25,000 25,000 28 Maintenance and payment of 2005 and 2006 29 Payroll Taxes, Penalties, and Interest to IRS 30 and Department of Labor (HD 39) 31 * Sec. 46. HOUSE DISTRICT 40. Section 1, ch. 1, SSSLA 2002, page 78, lines 14 - 15, is
01 amended to read: 02 APPROPRIATION OTHER 03 ITEMS FUNDS 04 Kaktovik Old Cemetery Fencing and 10,000 10,000 05 Other Community Projects (HD 40) 06 [(ED 37)] 07 * Sec. 47. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 08 DEVELOPMENT. (a) The unexpended and unobligated balance of the appropriation made in 09 sec. 52(k), ch. 3, FSSLA 2005 (Wasilla, emergency generators for the sports complex - 10 $260,000) is reappropriated to the Department of Commerce, Community, and Economic 11 Development for payment as a grant under AS 37.05.315 to the City of Wasilla for sports 12 complex emergency generators and kitchen. 13 (b) The sum of $139,000 is appropriated from the general fund to the Department of 14 Commerce, Community, and Economic Development, division of community advocacy, for 15 studies to determine the economic feasibility and financial effect of separating the greater 16 Eagle River - Chugiak region from the Municipality of Anchorage, to evaluate and 17 recommend various alternatives and scenarios for the governmental structure of the separated 18 region, to evaluate and recommend allocation of various assets currently shared by the 19 Municipality of Anchorage and the area being considered for separation, and other studies the 20 division of community advocacy may determine necessary to fully evaluate the alternatives. 21 (c) The unexpended and unobligated general fund balance on June 30, 2007, not to 22 exceed $120,000, of the appropriation made in sec. 6(b), ch. 13, SLA 2006 (Arctic Power, 23 education efforts to open the coastal plain of the Arctic National Wildlife Refuge - $750,000) 24 is reappropriated to the Department of Commerce, Community, and Economic Development 25 for payment as a grant under AS 37.05.316 to Arctic Power for Alaska's energy education 26 efforts for the fiscal year ending June 30, 2008. 27 (d) The sum of $4,200,000 is appropriated from the interest earnings on bonds for 28 state capital projects issued by the Alaska Student Loan Corporation under AS 14.42.220 to 29 the Department of Commerce, Community, and Economic Development for payment as a 30 grant under AS 37.05.315 to the Municipality of Anchorage for Loussac Public Library 31 renovations.
01 * Sec. 48. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 02 unexpended and unobligated balance of the appropriation made in sec. 62(b), ch. 159, SLA 03 2004, and allocated on page 118, line 7 (St. Mary's, Elicavicuar Elementary exterior upgrades 04 - $436,769) is reappropriated to the Department of Education and Early Development for 05 payment as a grant under AS 14.11.007 to the St. Mary's School District for Andreafski High 06 School code upgrades. 07 (b) The sum of $24,007,200 is appropriated from the general fund to the Department 08 of Education and Early Development for distribution to each school district as a grant for 09 educational purposes for the fiscal year ending June 30, 2008, in the amount received by each 10 school district during the fiscal year ending June 30, 2007, for implementation of the cost 11 factor adjustment under AS 14.17.460, as amended by sec. 5, ch. 41, SLA 2006. 12 (c) The sum of $10,543,219 is appropriated from the general fund to the Department 13 of Education and Early Development for distribution to each school district as a grant for 14 educational purposes for the fiscal year ending June 30, 2008, in the amount received by that 15 school district during the fiscal year ending June 30, 2007, for a school improvement grant, as 16 authorized by sec. 10, ch. 41, SLA 2006. 17 * Sec. 49. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 18 unobligated balance of pioneers' home care and support receipts under AS 47.55.030 collected 19 during the fiscal year ending June 30, 2007, is appropriated to the Department of Health and 20 Social Services for pioneers' homes equipment and supply needs. 21 * Sec. 50. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 22 unexpended and unobligated general fund balances on June 30, 2007, of the following 23 appropriations are reappropriated to the Department of Transportation and Public Facilities 24 for the construction of the Nome warm storage building: 25 (1) sec. 163, ch. 96, SLA 1991, page 42, line 9 (general fund match for 26 federal-aid aviation - $4,200,000); 27 (2) sec. 163, ch. 96, SLA 1991, page 42, line 11 (statewide annual planning 28 work program - $1,124,500); 29 (3) sec. 163, ch. 96, SLA 1991, page 42, line 12 (statewide advanced project 30 definition - $500,000); 31 (4) sec. 163, ch. 96, SLA 1991, page 43, line 5 (statewide railroad planning -
01 $51,500); 02 (5) sec. 152, ch. 5, FSSLA 1992, Page 41, line 22 (general fund match for 03 federal-aid aviation - $5,500,000); 04 (6) sec. 152, ch. 5, FSSLA 1992, page 42, line 8 (highway/aviation non- 05 routine maintenance except the Copper River Highway between Million Dollar Bridge and 06 O'Brien Creek - $1,000,000); 07 (7) sec. 19, ch. 79, SLA 1993, page 20, lines 30 - 31 (general fund match for 08 federal-aid aviation $5,200,000): 09 (8) sec. 19, ch. 79, SLA 1993, page 20, lines 35 - 37 (transportation and public 10 facilities maintained facilities energy and code upgrade - $1,750,000); 11 (9) sec. 19, ch. 79, SLA 1993, page 21, lines 4 - 5 (annual planning work 12 program - $5,010,000); 13 (10) sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 14 lines 12 - 13 (statewide programs, statewide advanced project definition - $100,000); 15 (11) sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 16 lines 33 - 34 (statewide programs, state match for federal-aid aviation projects - $3,297,900); 17 (12) sec. 9(a), ch. 103, SLA 1995 (aviation planning, design, construction, and 18 related activities); 19 (13) sec. 84(b)(2), ch. 103, SLA 1995 (state match for federal-aid aviation 20 projects - $1,064,000); 21 (14) sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41, 22 lines 14 - 15 (statewide programs, state match for federal-aid aviation projects - $4,470,000); 23 (15) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 58, 24 lines 31 - 32, as amended by sec. 5(b), ch. 7, SLA 1998 (statewide programs, state match for 25 federal-aid highways projects - $24,574,300); 26 (16) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 27 lines 4 - 5 (statewide programs, state match for federal-aid aviation projects - $6,700,000); 28 (17) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 29 lines 10 - 11 (statewide programs, non-routine maintenance - $2,750,000); 30 (18) sec. 46(b)(1), ch. 100, SLA 1997 (federal-aid highway projects - 31 $939,626);
01 (19) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 02 lines 9 - 12 (statewide programs, state match for emergencies, contingencies, and previously 03 authorized federal aid highway projects - $7,117,600); 04 (20) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 05 lines 13 - 17 (statewide programs, ineligible costs for emergencies, contingencies, and 06 previously authorized federal aid highway projects - $711,600); 07 (21) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 08 lines 35 - 36 (statewide programs, emergency and non routine repairs - $1,000,000); 09 (22) sec. 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59, 10 lines 12 - 14 (surface transportation program, ineligible costs for federal-aid highway surface 11 transportation projects - $87,200); 12 (23) sec. 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59, 13 lines 15 - 17 (surface transportation program, statewide - surface transportation 14 preconstruction - $10,906,200); 15 (24) sec. 82, ch. 100, SLA 1997, page 59, lines 18 - 20, and allocated on page 16 59, lines 21 - 23 (Anchorage Metropolitan Area Transportation Study Program (AMATS), 17 ineligible costs for the Anchorage metropolitan area study program - $120,700); 18 (25) sec. 82, ch. 100, SLA 1997, page 59, lines 18 - 20, and allocated on page 19 59, lines 28 - 30 (Anchorage Metropolitan Area Transportation Study Program (AMATS), 20 Anchorage - Boniface Parkway rehabilitation, Glenn Highway to Debarr Road - $4,905,900); 21 (26) sec. 82, ch. 100, SLA 1997, page 59, lines 18 - 20, and allocated on page 22 60, lines 11 - 12 (Anchorage Metropolitan Area Transportation Study Program (AMATS), 23 Anchorage - Rabbit Creek Road rehabilitation $1,980,900); 24 (27) sec. 82, ch. 100, SLA 1997, page 60, lines 13 - 14, and allocated on page 25 62, lines 32 - 33, as amended by sec. 53(b)(1), ch. 2, FSSLA 1999 (National Highway System 26 Program, Whittier access improvements - $15,105,400); 27 (28) sec. 82, ch. 100, SLA 1997, page 64, lines 25 - 26, and allocated on page 28 65, lines 21 - 23, as amended by sec. 53(b)(3), ch. 2, FSSLA 1999 (Trails and Recreation 29 Access for Alaska Program, Matanuska-Susitna - Palmer Wasilla Highway, pedestrian/bike 30 path phase 2 - $802,500); 31 (29) sec. 131, ch. 139, SLA 1998, page 73, lines 25 - 26, and allocated on
01 page 77, lines 11 - 12, as amended by sec. 53(b)(12), ch. 2, FSSLA 1999 (Community 02 Transportation Program construction, statewide research program - $1,950,000); 03 (30) sec. 131, ch. 139, SLA 1998, page 78, lines 20 - 22, and allocated on 04 page 79, lines 28 - 29, as amended by sec. 53(b)(13), ch. 2, FSSLA 1999 (Trails and 05 Recreational Access for Alaska preconstruction, Matanuska-Susitna: Parks Highway 06 pedestrian bridges preconstruction - $525,000); 07 (31) sec. 100, ch. 2, FSSLA 1999, page 56, lines 5 - 6 (Anchorage, Victor 08 Road - 100th Avenue to Dimond Drive - $500,055); 09 (32) sec. 100, ch. 2, FSSLA 1999, page 56, line 23, and allocated on page 56, 10 lines 31 - 32 (AMATS roadway improvement program, Anchorage, LED signal installation - 11 $2,682,203); 12 (33) sec. 100, ch. 2, FSSLA 1999, page 63, lines 16 - 17 (statewide road 13 surface treatments - $30,284,709); 14 (34) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on 15 page 63, line 20 (Community Transportation Program, CTP state match - $11,313,864). 16 (b) The unexpended and unobligated balance on June 30, 2007, not to exceed 17 $10,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 85, line 20, and 18 allocated on page 85, lines 21 - 23 (congressional earmarks, congressional earmark match for 19 state sponsored projects - $14,500,000) is reappropriated to the Department of Transportation 20 and Public Facilities for Dowling Road east extension. 21 (c) The unexpended and unobligated balance on June 30, 2007, not to exceed 22 $4,500,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 85, line 20, and 23 allocated on page 85, lines 21 - 23 (congressional earmarks, congressional earmark match for 24 state sponsored projects - $14,500,000) remaining after the appropriation made in (b) of this 25 section is reappropriated to the Department of Transportation and Public Facilities for the 26 Denali Commission match. 27 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 28 82, SLA 2006, page 107, lines 18 - 20 (Bradfield Canal environmental impact statement - 29 $2,000,000) is reappropriated to the Department of Transportation and Public Facilities for 30 Illinois-Barnette Streets design and right-of-way acquisition. 31 * Sec. 51. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund
01 balances on June 30, 2007, of the appropriations made in sec. 1, ch. 33, SLA 2006, page 15, 02 line 33 (Office of the Governor, commissions/special offices - $1,747,800); sec. 1, ch. 33, 03 SLA 2006, page 16, line 4 (Office of the Governor, executive operations - $10,686,400); sec. 04 1, ch. 33, SLA 2006, page 16, lines 8 - 9 (Office of the Governor state facilities rent - 05 $815,600); sec. 1, ch. 33, SLA 2006, page 16, lines 13 - 14 (Office of the Governor, office of 06 management and budget - $2,171,500); sec. 1, ch. 33, SLA 2006, page 16, line 17 (Office of 07 the Governor, lieutenant governor - $1,009,600); and sec. 1, ch. 33, SLA 2006, page 16, line 08 19 (Office of the Governor, elections - $2,879,000) are reappropriated to the Office of the 09 Governor for operating costs for the fiscal year ending June 30, 2008. 10 * Sec. 52. RAILBELT ENERGY FUND. (a) The sum of $12,500,000 is appropriated from 11 the Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and 12 Economic Development for payment as a grant under AS 37.05.316 to the Homer Electric 13 Association for augmentation of existing and new generation at the Homer Electric 14 Association Nikiski facility and upgrade of bulk transmission facilities within the Kenai 15 Peninsula Borough subdivision. 16 (b) The sum of $12,500,000 is appropriated from the Railbelt energy fund 17 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 18 for payment as a grant under AS 37.05.316 to the Matanuska Electric Association for new 19 substations and transmission lines and infrastructure development. 20 (c) The sum of $14,000,000 is appropriated from the Railbelt energy fund 21 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 22 for payment as a grant under AS 37.05.316 to the Matanuska Electric Association for a 115 23 kilovolt transmission line from the Douglas substation to the Stevens substation. 24 (d) The sum of $12,500,000 is appropriated from the Railbelt energy fund 25 (AS 37.05.520) to the Alaska Industrial Development and Export Authority for the restart of 26 the Healy Clean Coal Plant. 27 (e) The sum of $1,000,000 is appropriated from the Railbelt energy fund 28 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 29 for payment as a grant under AS 37.05.315 to the City of Seward for electrical infrastructure. 30 (f) The sum of $2,500,000 is appropriated from the Railbelt energy fund 31 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development
01 for payment as a grant under AS 37.05.316 to the Copper Valley Electric Association for 02 reimbursement of capital project expenditures. 03 (g) The sum of $15,000,000 is appropriated from the Railbelt energy fund 04 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 05 for payment as a grant under AS 37.05.316 to the Chugach Electric Association for 06 transmission lines connecting a Fire Island wind farm to existing electrical infrastructure in 07 Anchorage or for new substations and transmission lines, generation site acquisition, and 08 infrastructure development, or any combination of these. 09 (h) The sum of $5,000,000 is appropriated from the Railbelt energy fund 10 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 11 for payment as a grant under AS 37.05.316 to Anchorage Municipal Light and Power for 12 transmission lines connecting a Fire Island wind farm to existing electrical infrastructure in 13 Anchorage or for new substations and transmission lines, generation site acquisition, and 14 infrastructure development, or any combination of these. 15 (i) Any remaining interest earnings of the Railbelt energy fund (AS 37.05.520) as of 16 June 30, 2007, after the appropriations made in (a) - (h) of this section have been made, is 17 appropriated to the Department of Commerce, Community, and Economic Development for 18 payment as a grant under AS 37.05.316 to the Copper Valley Electric Association for 19 reimbursement of capital project expenditures. 20 (j) It is the intent of the legislature that $229,000 of the appropriation made in (b) of 21 this section be used to construct an electrical line extension to Alaskan Beauty Estates located 22 within the Matanuska-Susitna Borough. 23 * Sec. 53. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 24 unexpended and unobligated balance, not to exceed $300,000, of the appropriation made in 25 sec. 1, ch. 33, SLA 2006, page 40, line 19 (Legislative Council - $28,123,400) is 26 reappropriated to the Legislative Council chair for expenses of the Council of State 27 Governments West 2008 annual meeting in Anchorage for the fiscal years ending June 30, 28 2008, and June 30, 2009. 29 (b) The unexpended and unobligated balance, not to exceed $125,000, of the 30 appropriation made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40, 31 line 13 (Legislative Budget and Audit Committee, legislative audit - $3,977,700) is
01 reappropriated to the Legislative Budget and Audit Committee for legislative audit for the 02 fiscal year ending June 30, 2008. 03 (c) The unexpended and unobligated balances of the appropriations made by sec. 1, 04 ch. 33, SLA 2006, page 40, line 19, and allocated on page 40, line 25 (Legislative Council, 05 select committee on ethics - $144,100) and sec. 1, ch. 33, SLA 2006, page 40, line 19, and 06 allocated on page 40, line 26 (Legislative Council, office of victims rights - $663,500) are 07 reappropriated to the Legislative Council for legislative building renovations and technology 08 improvements. 09 (d) The unexpended and unobligated balance of that portion of the appropriation 10 made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40, line 15 11 (Legislative Budget and Audit Committee, legislative finance - $5,425,200) that was directed 12 by the Legislative Budget and Audit Committee to the account in the legislative finance 13 division for the administrative office is reappropriated to the Legislative Council for 14 legislative building renovations and technology improvements. 15 (e) The unexpended and unobligated balance, after the appropriation made in (b) of 16 this section, of the appropriation made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and 17 allocated on page 40, line 13 (Legislative Budget and Audit Committee, legislative audit - 18 $3,977,700) is reappropriated to the Legislative Council for legislative building renovations 19 and technology improvements. 20 (f) The unexpended and unobligated balances, after the appropriations made by (a) - 21 (e) of this section, of the appropriations made by sec. 1, ch. 33, SLA 2006, page 40, line 12, 22 and allocated on page 40, line 16 (Legislative Budget and Audit Committee, committee 23 expenses - $3,585,000); sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40, 24 line 14 (Legislative Budget and Audit Committee, ombudsman - $796,400); sec. 1, ch. 33, 25 SLA 2006, page 40, line 19, and allocated on page 40, line 20 (Legislative Council, salaries 26 and allowances - $5,071,000); sec. 1, ch. 33, SLA 2006, page 40, line 19, and allocated on 27 page 40, line 21 (Legislative Council, administrative services - $9,831,500); sec. 1, ch. 33, 28 SLA 2006, page 40, line 19, and allocated on page 40, line 22 (Legislative Council, session 29 expenses - $8,123,900); sec. 1, ch. 33, SLA 2006, page 40, line 19, and allocated on page 40, 30 line 24 (Legislative Council, legal and research services - $3,145,300) are reappropriated to 31 the same entities and for the same purposes as listed in the initial appropriations for the fiscal
01 year ending June 30, 2008. 02 (g) The unexpended and unobligated balance of that portion of the appropriation 03 made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40, line 15 04 (Legislative Budget and Audit Committee, legislative finance - $5,425,200) that was directed 05 by the Legislative Budget and Audit Committee to the account in the legislative finance 06 division for house finance is reappropriated to the Legislative Budget and Audit Committee 07 for house finance for the fiscal year ending June 30, 2008. 08 (h) The unexpended and unobligated balance of that portion of the appropriation 09 made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40, line 15 10 (Legislative Budget and Audit Committee, legislative finance - $5,425,200) that was directed 11 by the Legislative Budget and Audit Committee to the account in the legislative finance 12 division for senate finance is reappropriated to the Legislative Budget and Audit Committee 13 for senate finance for the fiscal year ending June 30, 2008. 14 * Sec. 54. REAPPROPRIATION OF LEGISLATIVE OPERATING BUDGET. (a) The 15 unexpended and unobligated balance of that portion of the appropriation made by sec. 1, ch. 16 33, SLA 2006, page 40, line 27 (legislative operating budget - $9,529,200) that was directed 17 to senate operating expenses is reappropriated to the legislative operating budget for senate 18 operating expenses for the fiscal year ending June 30, 2008. 19 (b) The unexpended and unobligated balance of that portion of the appropriation 20 made by sec. 1, ch. 33, SLA 2006, page 40, line 27 (legislative operating budget - $9,529,200) 21 that was directed to house operating expenses is reappropriated to the legislative operating 22 budget for house operating expenses for the fiscal year ending June 30, 2008. 23 * Sec. 55. MUNICIPAL ENERGY ASSISTANCE AND RETIREMENT SYSTEM 24 FUNDING FOR INCREASED EMPLOYER COSTS FOR POLITICAL SUBDIVISIONS. 25 (a) It is the intent of the legislature that, because of high oil prices, $48,100,000 from the 26 general fund be used to assist municipalities and unincorporated communities. That assistance 27 will be made first by paying the fiscal year 2008 estimated costs of employer contributions 28 above the municipal public employees' retirement system base rate of 22 percent for 29 municipalities that are members of the system, and second by grants to municipalities and to 30 unincorporated communities outside of organized boroughs to defray increased energy costs 31 and other costs. The appropriations made in (b) and (c) of this section are based on the
01 population of each community, plus a minimum amount of $25,000 for each unincorporated 02 community outside an organized borough, $75,000 for each municipality, and $250,000 for 03 each borough. 04 (b) The following amounts are appropriated from the general fund to the Department 05 of Commerce, Community, and Economic Development for payment as grants under 06 AS 37.05.315 for the fiscal year ending June 30, 2008, for the purpose of defraying increased 07 energy and other costs to each of the following municipalities: 08 MUNICIPALITY APPROPRIATION 09 Adak $ 98,068 10 Akhiok 81,952 11 Akiak 132,986 12 Akutan 192,079 13 Alakanuk 179,755 14 Aleknagik 113,078 15 Aleutians East Borough 260,112 16 Allakaket 89,852 17 Ambler 118,766 18 Anaktuvuk Pass 122,242 19 Anchorage 8,153,897 20 Anderson 159,689 21 Angoon 151,157 22 Aniak 155,897 23 Anvik 88,904 24 Atka 78,415 25 Atqasuk 112,446 26 Barrow 717,274 27 Bethel 993,302 28 Bettles 78,950 29 Brevig Mission 126,192 30 Bristol Bay Borough 299,169 31 Buckland 147,206
01 Chefornak 147,680 02 Chevak 218,465 03 Chignik 88,430 04 Chuathbaluk 90,642 05 Clark's Point 85,902 06 Coffman Cove 100,596 07 Cold Bay 88,746 08 Cordova 176,961 09 Craig 126,540 10 Deering 96,804 11 Delta Junction 239,163 12 Denali Borough 320,993 13 Dillingham 187,196 14 Diomede 92,380 15 Eagle 92,380 16 Eek 120,346 17 Egegik 78,565 18 Ekwok 92,538 19 Elim 121,452 20 Emmonak 200,769 21 Fairbanks 1,242,462 22 Fairbanks North Star Borough 2,794,507 23 False Pass 83,532 24 Fort Yukon 169,169 25 Galena 175,489 26 Gambell 176,595 27 Golovin 99,332 28 Goodnews Bay 113,236 29 Grayling 102,492 30 Gustavus 144,678 31 Haines Borough 353,323
01 Holy Cross 107,232 02 Homer 327,641 03 Hoonah 113,880 04 Hooper Bay 257,807 05 Houston 317,848 06 Hughes 85,744 07 Huslia 87,138 08 Hydaburg 130,616 09 Juneau 1,537,093 10 Kachemak 96,491 11 Kake 159,689 12 Kaktovik 120,504 13 Kaltag 106,442 14 Kasaan 84,322 15 Kenai 389,344 16 Kenai Peninsula Borough 1,690,888 17 Ketchikan 418,421 18 Ketchikan Gateway Borough 485,573 19 Kiana 138,358 20 King Cove 112,839 21 Kivalina 136,778 22 Klawock 197,609 23 Kobuk 96,330 24 Kodiak 345,501 25 Kodiak Island Borough 565,719 26 Kotlik 171,539 27 Kotzebue 565,435 28 Koyuk 133,144 29 Koyukuk 88,904 30 Kupreanof 80,056 31 Kwethluk 188,919
01 Lake and Peninsula Borough 291,354 02 Larsen Bay 89,220 03 Lower Kalskag 117,502 04 Manokotak 141,834 05 Marshall 136,146 06 Matanuska-Susitna Borough 3,149,181 07 McGrath 125,718 08 Mekoryuk 109,286 09 Metlakatla 296,834 10 Mountain Village 200,769 11 Napakiak 133,460 12 Napaskiak 148,313 13 Nenana 91,808 14 New Stuyahok 149,577 15 Newhalen 101,386 16 Nightmute 112,446 17 Nikolai 90,484 18 Nome 240,004 19 Nondalton 105,968 20 Noorvik 175,489 21 North Pole 154,839 22 North Slope Borough 260,121 23 Northwest Arctic Borough 365,815 24 Nuiqsut 140,886 25 Nulato 120,820 26 Nunam Iqua 106,758 27 Nunapitchuk 161,427 28 Old Harbor 105,336 29 Ouzinkie 105,494 30 Palmer 333,296 31 Pelican 79,956
01 Petersburg 219,331 02 Pilot Point 85,428 03 Pilot Station 165,693 04 Platinum 81,004 05 Point Hope 191,447 06 Port Alexander 85,112 07 Port Heiden 87,482 08 Port Lions 108,338 09 Quinhagak 177,385 10 Ruby 103,914 11 Russian Mission 126,982 12 Saint George 93,960 13 Saint Mary's 162,059 14 Saint Michael 145,468 15 Saint Paul 96,491 16 Sand Point 116,680 17 Savoonga 187,497 18 Saxman 94,673 19 Scammon Bay 157,161 20 Selawik 207,879 21 Seldovia 120,346 22 Seward 197,297 23 Shageluk 94,592 24 Shaktoolik 108,812 25 Shishmaref 172,171 26 Shungnak 116,080 27 Sitka 645,592 28 Skagway 115,011 29 Soldotna 252,538 30 Stebbins 171,697 31 Tanana 116,238
01 Teller 115,764 02 Tenakee Springs 92,222 03 Thorne Bay 97,639 04 Togiak 198,715 05 Toksook Bay 169,485 06 Unalakleet 109,126 07 Unalaska 259,585 08 Upper Kalskag 117,818 09 Valdez 274,068 10 Wainwright 156,687 11 Wales 96,962 12 Wasilla 392,582 13 White Mountain 110,392 14 Whittier 104,862 15 Wrangell 162,960 16 Yakutat 279,683 17 (c) The appropriations made in this subsection, for assistance to unincorporated 18 communities outside of organized boroughs, are based on the population of each community, 19 with a minimum of $25,000 for each unincorporated community. The following amounts are 20 appropriated from the general fund to the Department of Commerce, Community, and 21 Economic Development for payments as grants under AS 37.05.317 for the fiscal year ending 22 June 30, 2008, to the following unincorporated communities for the purpose of defraying 23 increased energy and other costs: 24 UNINCORPORATED 25 COMMUNITY APPROPRIATION 26 Akiachak $ 58,572 27 Alatna 26,750 28 Arctic Village 32,743 29 Atmautluak 41,123 30 Beaver 28,819 31 Birch Creek 26,538
01 Central 29,720 02 Chalkyitsik 28,447 03 Chenega Bay 28,659 04 Chistochina 30,463 05 Chitina 31,152 06 Circle 30,038 07 Copper Center 46,320 08 Crooked Creek 31,470 09 Deltana 75,000 10 Dot Lake 26,697 11 Dry Creek 29,985 12 Eagle Village 28,713 13 Edna Bay 27,174 14 Elfin Cove 26,326 15 Four Mile Road 27,068 16 Gakona 37,410 17 Glennallen 52,844 18 Goldstream 26,803 19 Gulkana 34,387 20 Healy Lake 27,440 21 Hollis 33,274 22 Hyder 29,879 23 Kasigluk 53,745 24 Kenny Lake 46,957 25 Kipnuk 60,428 26 Klukwan 30,940 27 Koliganek 33,751 28 Kongiganak 46,798 29 Kwigillingok 45,048 30 Lime Village 26,326 31 Manley Hot Springs 29,137
01 McCarthy 28,182 02 Mentasta 31,046 03 Minto 34,865 04 Naukati Bay 31,842 05 Nelchina/Mendeltna 30,993 06 Newtok 42,131 07 Nikolski 26,644 08 Northway 37,039 09 Oscarville 28,394 10 Paxson 26,485 11 Pitka's Point 30,781 12 Point Baker 26,432 13 Port Protection 28,129 14 Red Devil 26,538 15 Silver Springs 30,993 16 Slana 29,985 17 Sleetmute 29,826 18 Stevens Village 28,341 19 Stony River 27,811 20 Takotna 27,811 21 Tanacross 32,743 22 Tatitlek 31,205 23 Tazlina 34,971 24 Tetlin 32,902 25 Tok 75,000 26 Tuluksak 51,147 27 Tuntutuliak 46,586 28 Tununak 42,661 29 Twin Hills 29,084 30 Venetie 34,918 31 Whale Pass 28,235
01 Whitestone 34,334 02 * Sec. 56. ALASKA CAPITAL INCOME FUND; BALANCE FY 2007 BUDGET. (a) The 03 amount available in the general fund at the end of the fiscal year ending June 30, 2007, after 04 all other appropriations have been made, is appropriated to the Alaska capital income fund 05 (AS 37.05.565) for the purpose of financing capital projects, including financing expenses. 06 (b) If the unrestricted state revenue available for appropriation in the fiscal year ending 07 June 30, 2007, is insufficient to cover the general fund appropriations that take effect in the 08 fiscal year ending June 30, 2007, the amount necessary to balance revenue and general fund 09 appropriations is appropriated to the general fund from the Alaska Housing Capital 10 Corporation, a subsidiary of the Alaska Housing Finance Corporation. 11 * Sec. 57. CONSTITUTIONAL BUDGET RESERVE FUND. The sum of $50,000,000 is 12 appropriated from the general fund to the constitutional budget reserve fund (art. IX, sec. 17, 13 Constitution of the State of Alaska). 14 * Sec. 58. LEGISLATIVE INTENT FOR CERTAIN APPROPRIATIONS. If the 15 appropriations made by sec. 14, CCS HB 95, passed by the First Regular Session of the 16 Twenty-Fifth Alaska State Legislature, are enacted into law, it is the intent of the legislature 17 for those appropriations, notwithstanding any contrary provision of AS 09.17.070, if the 18 teachers' retirement system (AS 14.25) or the public employees' retirement system (AS 39.35) 19 obtains an award of damages or other recovery in compensation for harms caused by the 20 wrongful or negligent conduct of a third party, that the award of damages or other recovery is 21 not subject to reduction under AS 09.17.070 on account of those appropriations. 22 * Sec. 59. LAPSE. (a) The appropriations made by secs. 21, 28, 29(1), and 56(a) of this Act 23 are for the capitalization of funds and do not lapse. 24 (b) The appropriations made by secs. 14(c), 16, 18(a), 19(b), 20(a), 20(b), 20(n), 25 20(o), 29(2), 30(a), 31, 34(a), 34(b), 34(c), 34(d), 34(e), 34(f), 34(g), 37(d), 37(e), 42(i), 26 44(a), 47(b), 49, 50, 52(a) - (d) and (f) - (i), 53(c), 53(d), and 53(e) of this Act are for capital 27 projects and lapse under AS 37.25.020. 28 (c) The appropriations made by secs. 18(b) and 19(a) of this Act lapse June 30, 2010. 29 (d) The appropriation made by sec. 20(a), ch. 3, FSSLA 2005, as amended by sec. 30 13(c) of this Act, lapses June 30, 2008. 31 * Sec. 60. RETROACTIVITY. (a) Section 14(b) of this Act is retroactive to June 30, 2006.
01 (b) Sections 37(b) and 37(c) of this Act are retroactive to July 1, 2006. 02 (c) Sections 20(k) and 20(l) of this Act are retroactive to December 1, 2006. 03 (d) Section 20(n) of this Act is retroactive to March 16, 2007. 04 (e) Sections 20(h) and 20(i) of this Act are retroactive to April 16, 2007. 05 (f) Section 14(c) of this Act is retroactive to May 1, 2007. 06 * Sec. 61. Sections 10, 13 - 19, 20(a), 20(b), 20(c), 20(d), 20(e), 20(f), 20(g), 20(h), 20(i), 07 20(j), 20(m), 20(n), 20(o), 20(p), 20(q), 20(r), 20(s), 20(t), 20(u), 21, 23, 24, 42(b), 59, and 60 08 of this Act take effect May 16, 2007. 09 * Sec. 62. Sections 1, 22, 28(b), 31(a), 33 - 41, 42(a), 42(c), 42(d), 42(e), 42(f), 42(g), 42(h), 10 42(i), 42(j), 43 - 46, 47(a), 47(c), 48(a), 49 - 51, 53, 54, 56, and 57 of this Act take effect 11 June 30, 2007. 12 * Sec. 63. Except as provided in secs. 61 and 62 of this Act, this Act takes effect July 1, 13 2007.