HCS CSSB 53(FIN) am H: "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) am H 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 Gulf of Alaska Keeper - 150,000 150,000 29 Gore Point Cleanup and 30 Program Match (HD 1-40) 31 Homer Electric Association 250,000 250,000
01 - Rural Outlying Easement 02 Clearing (HD 33-35) 03 Hope Community Resources, 300,000 300,000 04 Inc. - Capital Improvement 05 Projects Statewide (HD 1-40) 06 Hope, Inc. - Hope Community 25,000 25,000 07 Development (HD 17-32) 08 Hope, Inc. - Hope Public 25,000 25,000 09 Safety / EMS Needs (HD 10 17-32) 11 Hospice of the Central 10,000 10,000 12 Peninsula - Compassionate 13 Services Grant (HD 33-35) 14 Hospice of the Tanana 126,500 126,500 15 Valley - Bereavement Care 16 (HD 7-11) 17 Hospice of the Tanana 70,000 70,000 18 Valley - Grant for the 19 Creation of a Fairbanks 20 Hospice Center (HD 7-11) 21 Hub Youth Center - Audio, 50,000 50,000 22 Visual, Recreation 23 Equipment (HD 3-4) 24 Huffman Elementary PTA - 30,000 30,000 25 iMac Computers and Related 26 Software (HD 17-32) 27 Iditarod School District - 20,000 20,000 28 Books and Supplies for 29 Anvik and Nikolai Schools 30 (HD 6) 31 Inter-Island Ferry 500,000 500,000
01 Authority - Debt Retirement 02 and Assistance (HD 1-5) 03 Interior Alaska Center for 44,000 44,000 04 Non-Violent Living - 05 Facility Improvement Grant 06 (HD 7-11) 07 Interior Regional Housing 215,000 215,000 08 Authority - Eagle Community 09 Center Construction (HD 6) 10 Ionia, Inc. - Ionia 90,000 90,000 11 Facilities Completion (HD 12 33-35) 13 Jane Mears Middle School 79,500 79,500 14 PTA - Furnish 15 Classrooms 15 with 35 Universal-Style 16 Desks (HD 17-32) 17 Joel's Place - Facility and 50,000 50,000 18 Equipment Upgrades (HD 7-11) 19 Juneau Alliance for Mental 50,000 50,000 20 Health, Inc. - Vehicle 21 Purchases (HD 3-4) 22 Juneau Cooperative 38,000 38,000 23 Christian Ministry - Glory 24 Hole Dining Area Renovation 25 and Repair, ADA Upgrades 26 (HD 3-4) 27 Juneau Economic Development 125,000 125,000 28 Council - Knowledge 29 Industry Network (HD 3-4) 30 Kachemak Bay Equestrian 30,000 30,000 31 Association - Cottonwood
01 Horse Park Improvements (HD 02 33-35) 03 Kachemak Selo Village 5,000 5,000 04 Corporation - Road 05 Materials (HD 33-35) 06 Kachemak Ski Club - Ohlson 89,000 89,000 07 Mountain Ski Hill 08 Improvements (HD 33-35) 09 Kasilof Regional Historical 70,000 70,000 10 Association, Inc. - 11 Columbarium for Spruce 12 Grove Memorial Park (HD 13 33-35) 14 Kasilof Regional Historical 50,000 50,000 15 Association, Inc. - McLane 16 Center and Museum 17 Renovation (HD 33-35) 18 Kawerak Inc. - Shishmaref 50,000 50,000 19 Beach Erosion (HD 40) 20 KBRW - Equipment 25,000 25,000 21 Replacement and 22 Installation (HD 40) 23 Kenai Kennel Club - 25,000 25,000 24 Emergency Center 25 Construction (HD 33-35) 26 Kenai Montessori - 45,000 45,000 27 Equipment and facilities 28 Grant (HD 33-35) 29 Kenai Peninsula Fair 100,000 100,000 30 Association - Ninilchik 31 Fair Association Building
01 Improvements (HD 33-35) 02 Kenai Senior Center - 50,000 50,000 03 Building/Equipment (HD 04 33-35) 05 Ketchikan Big Brothers Big 30,000 30,000 06 Sisters Program Costs (HD 1) 07 Ketchikan General Hospital 48,500 48,500 08 - Replacement Coagulation 09 Analyzer (HD 1) 10 Ketchikan General Hospital 70,000 70,000 11 - Replacement Of Outdated 12 Equipment (HD 1) 13 Ketchikan Little League - 60,000 60,000 14 Batting Cages (HD 1) 15 Ketchikan Rod & Gun Club - 44,000 44,000 16 Facility Improvements (HD 1) 17 Ketchikan Senior Citizen's 30,000 30,000 18 Services - Maintenance and 19 Equipment Replacement (HD 1) 20 Ketchikan Visitors Bureau - 20,000 20,000 21 Visitor Information Center 22 at Berth Three (HD 1) 23 Ketchikan Youth Court - 25,000 25,000 24 Funding for Alcohol 25 Program, Technology 26 Support, Storage Cabinet, 27 Database Technology 28 Development (HD 1) 29 Kincaid Project Group - 2,000,000 2,000,000 30 Kincaid Park Soccer and 31 Nordic Improvements (HD
01 17-32) 02 Klatt Elementary School PTA 43,000 43,000 03 - Landscape School Grounds 04 (HD 17-32) 05 Klatt Elementary School PTA 17,000 17,000 06 - Paint Ice Rink Walls and 07 Repair Ice Rink Door (HD 08 17-32) 09 Kodiak Electric Association 1,000,000 1,000,000 10 - Pillar Mountain Wind 11 Project (HD 36) 12 Kodiak Senior Center - 15,000 15,000 13 Facilities Repair and 14 Equipment (HD 36) 15 KOTZ - Radio Station 50,000 50,000 16 Equipment (HD 40) 17 Kotzebue Electric 200,000 200,000 18 Association - Battery 19 Storage of Wind Energy (HD 20 40) 21 Kuskokwim Public 50,000 50,000 22 Broadcasting Corporation - 23 Power Grid Extension to 24 KSKO Transmitter (HD 6) 25 Kuspuk School District - 40,000 40,000 26 School Supplies for 27 Chuathbaluk, Crooked Creek, 28 Red Devil, Sleetmute and 29 Stony River Schools (HD 6) 30 LeeShore Center - Boiler 40,000 40,000 31 Replacement, Building
01 Upgrades and Furnishings 02 (HD 33-35) 03 Literacy Council of Alaska 20,000 20,000 04 - Literacy (HD 7-11) 05 Lower Kuskokwim School 60,000 60,000 06 District - Library 07 Resources for District 08 School Libraries (HD 38) 09 Lower Kuskokwim School 10,000 10,000 10 District - Marshall School 11 Books and Supplies (HD 6) 12 Maniilaq Association - 175,000 175,000 13 Upgrades to Day Care Center 14 (HD 40) 15 Mat-Su Baseball, Inc. - 200,000 200,000 16 Outfield and Backstop Fence 17 and Other Park Improvements 18 for the Mat-Su Miners 19 Baseball Field (HD 13-16) 20 Meadow Lakes Community 44,500 44,500 21 Council - Design and 22 Construction of Meadow 23 Lakes Community Council 24 Access Road (HD 13-16) 25 Mears Middle School PTA - 90,100 90,100 26 Furnish 17 Classrooms with 27 Universal-Style Desks to 28 Replace Tables and Chairs 29 (HD 17-32) 30 Metlakatla Boys and Girls 15,000 15,000 31 Club - Building Repairs (HD
01 5) 02 Metlakatla Indian Community 750,000 750,000 03 - Drainage System Upgrade 04 from Hillcrest St. to 05 Western Ave (HD 5) 06 Mid-Valley Seniors, Inc. - 25,000 25,000 07 Emergency Generator (HD 08 13-16) 09 Mid-Valley Seniors, Inc. - 500 500 10 Vehicle tires (HD 13-16) 11 Midnight Sun Council Boy 30,000 30,000 12 Scouts of America - Dining 13 Hall Construction & Repair 14 (HD 12) 15 Midnight Sun Council, Boy 27,500 27,500 16 Scouts of America - Sewer, 17 Water, and Utility Upgrade 18 (HD 7-11) 19 Nanwalek IRA Council - 75,000 75,000 20 Back-Up Generator (HD 33-35) 21 Nanwalek IRA Council - 3,000 3,000 22 Weather Reporting System 23 (HD 33-35) 24 Nikishka Bay Utilities, 150,000 150,000 25 Inc. - McGahan Water System 26 (HD 33-35) 27 Nikiski Community Council - 75,000 75,000 28 Nikiski Sign (HD 33-35) 29 Nikiski Senior Center - 27,100 27,100 30 Senior Center Building/ 31 Equipment (HD 33-35)
01 Nikiski Senior Citizens 180,000 180,000 02 Center - Natural Gas 03 Extension (HD 33-35) 04 Nome Joint Utility Systems 1,500,000 1,500,000 05 - Power Generation Facility 06 Replacement (HD 39) 07 North Star Council on Aging 48,500 48,500 08 - Capital Improvements (HD 09 7-11) 10 Norton Sound Health 62,000 62,000 11 Corporation - Emergency 12 Medical Response Stockpile 13 Packs (HD 39) 14 O'Malley Elementary PTA - 30,000 30,000 15 iMac Computers and Related 16 Software (HD 17-32) 17 Ocean View Elementary PTA - 15,000 15,000 18 iMac Computers and Related 19 Software (HD 17-32) 20 Oceanview Elementary PTA - 24,000 24,000 21 Upgrade Computer Lab (HD 22 17-32) 23 Old Main Boys and Girls 15,000 15,000 24 Club - Facility Improvement 25 Grant (HD 7-11) 26 Orutsaramuit Native Council 75,000 75,000 27 - Bethel Senior Center 28 Equipment Purchase (HD 38) 29 Pacific NorthWest Economic 50,000 50,000 30 Region Partnership - 31 Development of Northwest
01 Passage Ferry System (HD 02 1-40) 03 Palmer Arts Council - 400,000 400,000 04 Performing Arts Center 05 Property Acquisition 06 Project (HD 13-16) 07 Palmer Senior Citizens 650,000 650,000 08 Center, Inc. - Palmer 09 Senior Citizens Center (HD 10 13-16) 11 Port Graham Hatchery - 5,000 5,000 12 Project Management Support 13 (HD 33-35) 14 Port Graham Village Council 80,000 80,000 15 - Floating Skiff Dock (HD 16 33-35) 17 Pratt Museum - Fuel Tank 25,000 25,000 18 Replacement (HD 33-35) 19 Presbyterian Hospitality 25,000 25,000 20 House - Kitchen in Girls' 21 Home (HD 7-11) 22 Pribilof School District - 172,261 172,261 23 Carpet Replacement (HD 37) 24 Prince William Sound 100,000 100,000 25 Regional Citizens' Advisory 26 Council - Oral History 27 Project (HD 12) 28 Puvurnaq Power Company - 1,500,000 1,500,000 29 Model Wind/Diesel Power 30 System (HD 38) 31 Rabbit Creek Elementary PTA 3,000 3,000
01 - Adjustable Chairs for 02 Computer Lab (HD 17-32) 03 Rabbit Creek Elementary PTA 15,000 15,000 04 - Class Room Laptop 05 Computers (HD 17-32) 06 Rabbit Creek Elementary PTA 12,000 12,000 07 - Rabbit Creek Stage 08 Renovation (HD 17-32) 09 Rainbird Community 30,000 30,000 10 Broadcasting Corporation - 11 Planning and Design for 12 Replacement Facility (HD 1) 13 REACH, Inc. - The Canvas 20,000 20,000 14 Art Studio Electrical 15 Upgrade (HD 3-4) 16 Resource Center for Parents 50,000 50,000 17 and Children - Parenting 18 Training (HD 7-11) 19 Rural Deltana Volunteer 100,000 100,000 20 Fire Department - Fire 21 Engines Refurbishment (HD 22 12) 23 SAIL Southeast Alaska 20,000 20,000 24 Independent Living, Inc. - 25 Juneau Lift-Equipped 26 Accessible Taxi (HD 3-4) 27 Salcha Fair Association - 32,000 32,000 28 Playground and Fair 29 Building Construction (HD 30 12) 31 Salvation Army Alaska 52,000 52,000
01 Division - Booth Memorial 02 Youth and Family Services 03 Facility Upgrade (HD 17-32) 04 Salvation Army Alaska 1,250,000 1,250,000 05 Division - Family 06 Enrichment Center 07 Construction (HD 17-32) 08 Salvation Army Alaska 19,500 19,500 09 Division - Sitka Army Corps 10 Site Prep and Pier Work (HD 11 2) 12 Salvation Army Clithroe 15,000 15,000 13 Center - Treatment 14 Curriculum Supplies and 15 Materials (HD 17-32) 16 SAVEC - Operations 50,000 50,000 17 Assistance (HD 37) 18 Senior Citizens of Interior 90,000 90,000 19 Alaska - Rehabilitation of 20 Senior Facility (HD 12) 21 Service High School PTA - 10,400 10,400 22 Audio/Visual Equipment for 23 Band, Orchestra and Choir 24 Room (HD 17-32) 25 Sitka Alaska Native 50,000 50,000 26 Brotherhood - Sitka ANB 27 Hall Renovation (HD 2) 28 Soldotna Area Senior 13,850 13,850 29 Citizens, Inc. - Machinery 30 Room Remodel & Storage 31 Space (HD 33-35)
01 Soldotna Senior Center - 29,017 29,017 02 Building/Equipment Upgrades 03 (HD 33-35) 04 Sons of Norway - District 96,000 96,000 05 Two, No. 23 Hall Renovation 06 and Repair (HD 2) 07 South High Booster 235,600 235,600 08 Foundation - South High 09 Field Improvement And 10 Restoration (HD 17-32) 11 South High Football Booster 250,000 250,000 12 Foundation - Multi-Use 13 Athletic Training Facility 14 (HD 17-32) 15 South High Football Booster 50,000 50,000 16 Foundation - South High 17 Sports Field Enhancements 18 (HD 17-32) 19 South High School Football 50,000 50,000 20 Booster Foundation - 21 Renovate Football Field 22 Turf (HD 17-32) 23 South High School PTO - 4,000 4,000 24 Multimedia Projectors (HD 25 17-32) 26 South Knik River Community 25,000 25,000 27 Council - Community Center 28 (HD 13-16) 29 South Tongass Fire 100,000 100,000 30 Department - Fire Station 31 Replacement Phase I (HD 1)
01 Southeast Alaska Avalanche 20,000 20,000 02 Center - Forecasting 03 Equipment (HD 3-4) 04 Southeast Alaska Guidance 50,000 50,000 05 Association - Eagle Valley 06 Center Repairs and 07 Improvements (HD 3-4) 08 Southeast Alaska Regional 50,000 50,000 09 Dive Fisheries Association 10 - Geoduck Assessment (HD 11 1-5) 12 Southeast Conference - 100,000 100,000 13 Energy Program (HD 1-5) 14 Southeast Conference - 500,000 500,000 15 Kake-Petersburg Intertie 16 Permitting, Design, and 17 Construction (HD 5) 18 Southeast Conference - 100,000 100,000 19 Timber Industry 20 Revitalization Program (HD 21 1-5) 22 Southeast Island School 30,000 30,000 23 District - Districtwide 24 School Books and Supplies 25 (HD 5) 26 Southeast Island School 25,000 25,000 27 District - Kasaan Play Area 28 (HD 5) 29 Southeast Islands School 5,000 5,000 30 District - Kasaan School 31 Books and Educational
01 Supplies (HD 5) 02 Southeast Islands School 5,000 5,000 03 District - Naukati School 04 Books and Educational 05 Supplies (HD 5) 06 Southeast Senior Services - 5,000 5,000 07 Kake Senior Lunch Program 08 (HD 5) 09 Special Olympics Alaska - 250,000 250,000 10 Facility Upgrades (HD 17-32) 11 STARS Youth Development 10,000 10,000 12 Program - Funding for High 13 Risk Youth to Attend 14 Academic and Athletic 15 Activities (HD 17-32) 16 STARS Youth Development 5,000 5,000 17 Program, Inc. - Purchase 18 Equipment Trailer (HD 17-32) 19 Steese Fire Service Area 350,000 350,000 20 Commission - Replacement of 21 Pumper/Engine E-61 (HD 7-11) 22 Sterling Area Senior 300,000 300,000 23 Center, Inc. (SASCI) - 24 Sterling Senior Center 25 Improvements (HD 33-35) 26 Sterling Community Club, 300,000 300,000 27 Inc. - Sterling Community 28 Center (HD 33-35) 29 Sultana Homeowners 15,000 15,000 30 Association, Inc. - Sultana 31 Drive Road Maintenance (HD
01 17-32) 02 Tanana Valley Farmers 100,000 100,000 03 Market Association - Market 04 Facilities Expansion and 05 Improvements (HD 7-11) 06 Tanana Valley Sportsmen's 25,000 25,000 07 Association - Clubhouse/ 08 Firing Range Reconstruction 09 (HD 7-11) 10 Tanana Valley Sportsmen's 220,000 220,000 11 Association - Shooting 12 Facility Replacement (HD 13 7-11) 14 Tanana Valley State Fair 15,000 15,000 15 Association - Capitol 16 Improvements and ADA 17 Compliance Grant (HD 7-11) 18 Territorial Sportsmen, Inc. 55,000 55,000 19 - Public Use Cabins (HD 3-4) 20 United Non Profits - 800,000 800,000 21 Building Purchase, 22 Renovations and Upgrades 23 (HD 17-32) 24 Upper Susitna Seniors, Inc. 20,000 20,000 25 - Outside Storage Building 26 (HD 13-16) 27 Upper Susitna Shooters 10,000 10,000 28 Association - Additional 29 Parking Area (HD 13-16) 30 Valdez Senior Citizens 48,000 48,000 31 Center - Van Purchase (HD
01 12) 02 Valley Community for 2,000,000 2,000,000 03 Recycling Solutions - 04 Community Recycling Center 05 (HD 13-16) 06 Valley Performing Arts - 7,500 7,500 07 Lighting And Audio 08 Equipment (HD 13-16) 09 Victims for Justice - 100,000 100,000 10 Program Support (HD 1-40) 11 Voznesenka Village 25,000 25,000 12 Corporation - Playground 13 Improvements for Voznesenka 14 and Kachemak Selo (HD 33-35) 15 VSA Arts of Alaska - 30,000 30,000 16 Theater Program Equipment 17 (HD 17-32) 18 Whale Pass Volunteer Fire 5,300 5,300 19 Department - 2 Fire 20 Fighting Trailers (HD 5) 21 Willow Area Community 30,000 30,000 22 Organization, Inc. - Willow 23 Area Community Center 24 Secure Storage Building (HD 25 13-16) 26 Willow Area Seniors, Inc. - 2,000 2,000 27 Willow Haven Senior 28 Housing: Electrical Upgrade 29 for Generator (HD 13-16) 30 Willow Historical and 4,000 4,000 31 Wildlife Foundation (WHWF)
01 - Move/Repair Historical 02 Willow Cabin (HD 13-16) 03 World Trade Center Alaska - 550,000 550,000 04 International Trade Program 05 Partnership (HD 1-40) 06 Yakutat Salmon Board - 250,000 250,000 07 Region-wide Operating 08 Expenses (HD 5) 09 Yukon Flats School District 40,000 40,000 10 - School Books and Supplies 11 for Beaver, Venetie, Arctic 12 Village and Stevens Village 13 Schools (HD 6) 14 Yukon Koyukuk School 75,000 75,000 15 District - Districtwide 16 Fuel Tank Disposal and 17 Remediation (HD 6) 18 Yukon Koyukuk School 30,000 30,000 19 District - School Supplies 20 for Hughes, Koyukuk and 21 Minto Schools (HD 6) 22 Yupiit School District - 150,000 150,000 23 Utility Overrun Costs (HD 24 38) 25 Grants to Municipalities 26 (AS 37.05.315) 27 Anchorage - 11th Avenue 500,000 500,000 28 Road Upgrade - Muldoon Road 29 To Boston Street (HD 17-32) 30 Anchorage - 12th Avenue 300,000 300,000 31 Storm Drainage - Turpin
01 Road To West End (HD 17-32) 02 Anchorage - 13th and 55,000 55,000 03 Gambell Lighting/Safety 04 Improvements (HD 17-32) 05 Anchorage - 72nd Avenue 280,000 280,000 06 Meadow Drainage (HD 17-32) 07 Anchorage - 76th Overlay - 150,000 150,000 08 King Street to Old Seward 09 (HD 17-32) 10 Anchorage - Abbot Loop 150,000 150,000 11 Calming Improvements (HD 12 17-32) 13 Anchorage - Abbott Loop 10,000 10,000 14 Elementary Smart Boards & 15 Library Supplies (HD 17-32) 16 Anchorage - Abbott Loop 35,000 35,000 17 Elementary Technology 18 Upgrades (HD 17-32) 19 Anchorage - Airport Heights 26,000 26,000 20 Elementary School Computers 21 (HD 17-32) 22 Anchorage - Airport Heights 25,000 25,000 23 Traffic Calming Measures 24 (HD 17-32) 25 Anchorage - Anchorage 130,000 130,000 26 Police Department Eagle 27 River Substation Clerk 28 Security Remodel (HD 17-32) 29 Anchorage - Anchorage 800,000 800,000 30 Senior Center Renovation 31 and Planning (HD 17-32)
01 Anchorage - Anchorage Wide 4,111,000 4,111,000 02 Area Radio Network (HD 03 17-32) 04 Anchorage - APD Training 500,000 500,000 05 Center Technology (HD 17-32) 06 Anchorage - Area Wide 500,000 500,000 07 Trails Rehab (HD 17-32) 08 Anchorage - Aurora 10,000 10,000 09 Elementary School 10 Technology/ Book Grant (HD 11 17-32) 12 Anchorage - Bartlett High 30,000 30,000 13 School Gym Lighting Upgrade 14 (HD 17-32) 15 Anchorage - Baxter 24,000 24,000 16 Elementary School Smart 17 Boards Document Cameras (HD 18 17-32) 19 Anchorage - Bluebell Drive 600,000 600,000 20 Reconstruction (HD 17-32) 21 Anchorage - C Street at 250,000 250,000 22 Klatt Intersection Safety 23 (HD 17-32) 24 Anchorage - Campbell 175,000 175,000 25 Elementary School 26 Supplies, Equipment, 27 Training, Remedial 28 Instruction, Paint, Library 29 and Kitchen Repairs (HD 30 17-32) 31 Anchorage - Canary Court 50,000 50,000
01 Area Drainage (HD 17-32) 02 Anchorage - Canton Loop 50,000 50,000 03 Area Drainage Ditch 04 Replacement Design and 05 Construction (HD 17-32) 06 Anchorage - Central Middle 10,000 10,000 07 School Technology, Books 08 and Supplies Grant (HD 09 17-32) 10 Anchorage - Cherry Street 50,000 50,000 11 Overlay - 6th Avenue to 12 10th Avenue (HD 17-32) 13 Anchorage - Chester Valley 17,000 17,000 14 Elementary Computer and 15 Educational Software 16 Upgrades (HD 17-32) 17 Anchorage - Chester Valley 5,000 5,000 18 Elementary School Grant (HD 19 17-32) 20 Anchorage - Chugiak 500,000 500,000 21 Birchwood Eagle River Road 22 Rural Road Service Area (HD 23 17-32) 24 Anchorage - Chugiak Eagle 1,500,000 1,500,000 25 River Parks and Recreation: 26 Chugiak High School Field 27 Turf Installation and 28 Stadium Renovations (HD 29 13-16) 30 Anchorage - Chugiak Eagle 990,000 990,000 31 River Parks and Recreation:
01 Harry J. McDonald Memorial 02 Center Expansion (HD 13-16) 03 Anchorage - Chugiak 35,000 35,000 04 Elementary School Library/ 05 Technology Upgrade (HD 06 13-16) 07 Anchorage - College Gate 25,000 25,000 08 Elementary School Computer 09 Upgrades (HD 17-32) 10 Anchorage - Construct a 10,000 10,000 11 Memorial Reflection Site in 12 Honor of Holly Hemry (HD 13 17-32) 14 Anchorage - Construct 40,000 40,000 15 Fueling Station for 16 Anchorage Fire Station #15 17 (HD 17-32) 18 Anchorage - Creekside Park 20,000 20,000 19 Elementary School Grant (HD 20 17-32) 21 Anchorage - Crosswalk 100,000 100,000 22 Improvements to the 23 Minnesota Drive Ramp and 24 Hillcrest Drive 25 Intersection (HD 17-32) 26 Anchorage - Dave Rose 7,500 7,500 27 (Conifer) Park Field 28 Upgrade (HD 17-32) 29 Anchorage - Deferred 1,465,000 1,465,000 30 Maintenance Facilities 31 Projects (HD 17-32)
01 Anchorage - Denali 10,000 10,000 02 Elementary School 03 Technology, Books and 04 Supplies Grant (HD 17-32) 05 Anchorage - District 19 125,000 125,000 06 Traffic Safety/Calming 07 Improvements (HD 17-32) 08 Anchorage - District 20 105,500 105,500 09 Traffic Calming and 10 Pedestrian Safety (HD 17-32) 11 Anchorage - District M 58,000 58,000 12 Public Schools Technology 13 and Book Grants (HD 17-32) 14 Anchorage - Eagle River 496,000 496,000 15 Fire Station 11 Expansion 16 Project (HD 17-32) 17 Anchorage - Eagle River 150,000 150,000 18 Southfork Confluence Bridge 19 (HD 17-32) 20 Anchorage - East 42nd 25,000 25,000 21 Avenue Upgrade (HD 17-32) 22 Anchorage - East High 39,000 39,000 23 School Music/Visual Art 24 Technology Class Computer 25 Equipment (HD 17-32) 26 Anchorage - Extend 200,000 200,000 27 Underground Storm Drains 28 from the South End of Cutty 29 Sark Circle North to 30 Terrance Drive (HD 17-32) 31 Anchorage - Fairview 20,000 20,000
01 Elementary School 02 Technology, Books and 03 Supplies Grant (HD 17-32) 04 Anchorage - Fairview 100,000 100,000 05 Recreational Center 06 Planning and Maintenance 07 (HD 17-32) 08 Anchorage - Fire Department 87,000 87,000 09 Funding for Laptop 10 Computers, Software, Rescue 11 Equipment and Fire 12 Education Material (HD 13 17-32) 14 Anchorage - Fire Department 4,000 4,000 15 Laptop Computer in Engine 16 #15 (HD 17-32) 17 Anchorage - Fire Department 4,000 4,000 18 Laptop Computer in Engine 19 #7 (HD 17-32) 20 Anchorage - Fire Department 8,000 8,000 21 Laptop Computer in Engine 22 #9 and Rescue #9 (HD 17-32) 23 Anchorage - Fire Department 23,000 23,000 24 Station #4 Equipment (HD 25 17-32) 26 Anchorage - Fire Department 9,000,000 9,000,000 27 Training Center Relocation 28 (HD 17-32) 29 Anchorage - Fire Station 3 80,000 80,000 30 Upgrades and Laptop 31 Computers (HD 17-32)
01 Anchorage - Fire Station 4,000 4,000 02 Six Laptop Computer (HD 03 17-32) 04 Anchorage - Flooding and 1,000,000 1,000,000 05 Glaciation Project Matching 06 Program (HD 17-32) 07 Anchorage - Girdwood 60,000 60,000 08 Volunteer Fire Dept. 09 Operations and Support (HD 10 17-32) 11 Anchorage - Gladys Wood 16,400 16,400 12 Elementary School Purchase 13 and Installation of 14 Climbing Wall for Physical 15 Education Classes (HD 17-32) 16 Anchorage - Gladys Wood 31,500 31,500 17 Elementary School Purchase 18 and Installation of Mobile 19 Learning Lab for School 20 Library (HD 17-32) 21 Anchorage - Goldenview 900,000 900,000 22 Drive Extension (HD 17-32) 23 Anchorage - Goose Lake Park 40,000 40,000 24 Building (HD 17-32) 25 Anchorage - Government Hill 10,000 10,000 26 Elementary School 27 Technology, Books and 28 Supplies Grant (HD 17-32) 29 Anchorage - Hanshew Middle 15,000 15,000 30 School Emergency 31 Communication System (HD
01 17-32) 02 Anchorage - Hanshew Middle 100,000 100,000 03 School Replace School 04 Lockers (HD 17-32) 05 Anchorage - Highland Tech 25,000 25,000 06 High School Computer 07 Initiative (HD 17-32) 08 Anchorage - Hillside 150,000 150,000 09 District Plan (HD 17-32) 10 Anchorage - Inlet View 10,000 10,000 11 Elementary School 12 Technology, Books and 13 Supplies Grant (HD 17-32) 14 Anchorage - Intersection 500,000 500,000 15 Safety Matching Program (HD 16 17-32) 17 Anchorage - Kasuun 25,000 25,000 18 Elementary Audio & Computer 19 Technology Grant (HD 17-32) 20 Anchorage - Kasuun 5,000 5,000 21 Elementary Chairs and Lunch 22 Tables (HD 17-32) 23 Anchorage - Kasuun 70,000 70,000 24 Elementary School Houghton 25 Mifflin Curriculum (HD 26 17-32) 27 Anchorage - Kincaid 14,000 14,000 28 Elementary School Purchase 29 of Media Projectors for 30 Classrooms (HD 17-32) 31 Anchorage - Lake Otis 19,400 19,400
01 Elementary Computer 02 Upgrades (HD 17-32) 03 Anchorage - Lake Otis 5,000 5,000 04 Elementary School 05 Technology, Books and 06 Educational Supplies Grant 07 (HD 17-32) 08 Anchorage - Meadow Park 45,000 45,000 09 Improvements (HD 17-32) 10 Anchorage - Mountain Air 4,500,000 4,500,000 11 Drive / Hillside Drive 12 Extension (HD 17-32) 13 Anchorage - Mountain View 100,000 100,000 14 Branch Library (HD 17-32) 15 Anchorage - Mountain View 2,500 2,500 16 Community Patrol Supplies 17 and Fuel (HD 17-32) 18 Anchorage - Mountain View 30,000 30,000 19 Elementary Repairs and 20 Upgrades (HD 17-32) 21 Anchorage - Mt. Baldy 375,000 375,000 22 Trailhead Access 23 Improvements (HD 17-32) 24 Anchorage - Muldoon 100,000 100,000 25 Community Park Planning (HD 26 17-32) 27 Anchorage - New Generator 250,000 250,000 28 for Fire Dispatch and 29 Station 12 (HD 17-32) 30 Anchorage - Northern Lights 5,000 5,000 31 ABC Technology, Books and
01 Educational Supplies Grant 02 (HD 17-32) 03 Anchorage - Northern Lights 297,000 297,000 04 Sound Barrier Fence 05 Construction (HD 17-32) 06 Anchorage - Nunaka Valley 20,000 20,000 07 Elementary School Grant (HD 08 17-32) 09 Anchorage - Pavement Rehab 2,500,000 2,500,000 10 Matching Program-Road 11 Improvements (HD 17-32) 12 Anchorage - Pedestrian 500,000 500,000 13 Safety Rehabs And 14 Connections (HD 17-32) 15 Anchorage - Peninsula Drive 100,000 100,000 16 Extension (HD 17-32) 17 Anchorage - People Mover 1,300,000 1,300,000 18 Buses and AnchorRIDES Fleet 19 Matching Program (HD 17-32) 20 Anchorage - Petersburg 300,000 300,000 21 Street Area Drainage/ 22 Underground Storm Drain 23 Improvements (HD 17-32) 24 Anchorage - Polaris K-12 10,000 10,000 25 School Technology, Books 26 and Educational Supplies 27 Grant (HD 17-32) 28 Anchorage - Police 30,000 30,000 29 SearchCam 2000IR Tactical 30 Video Surveillance System 31 (HD 17-32)
01 Anchorage - Police Tactical 32,500 32,500 02 Systems Lector & Lector HD 03 Robots (HD 17-32) 04 Anchorage - Port of 10,000,000 10,000,000 05 Anchorage Expansion (HD 06 17-32) 07 Anchorage - Ptarmigan 85,000 85,000 08 Elementary School 09 Electrical Panel 10 Replacement (HD 17-32) 11 Anchorage - Rockridge Drive 60,000 60,000 12 Relocation Project (HD 13 17-32) 14 Anchorage - Rogers Park 17,000 17,000 15 Elementary School Computer 16 Lab Upgrade and Educational 17 Supply Grant (HD 17-32) 18 Anchorage - Rovenna 120,000 120,000 19 Sidewalk Pedestrian 20 Improvements (HD 17-32) 21 Anchorage - Russian Jack 2,500 2,500 22 Community Patrol Supplies 23 and Fuel (HD 17-32) 24 Anchorage - Russian Jack 11,500 11,500 25 Elementary School Digital 26 Learning Upgrades (HD 17-32) 27 Anchorage - Russian Jack 1,500,000 1,500,000 28 Park Improvements (HD 17-32) 29 Anchorage - Russian Jack/ 50,000 50,000 30 Muldoon Weed and Seed 31 Program Support (HD 17-32)
01 Anchorage - Sahalee 40,000 40,000 02 Subdivision Trail Connect 03 (HD 17-32) 04 Anchorage - Sand Lake 26,000 26,000 05 Elementary School Purchase 06 and Installation of Laptop 07 Computers and Technology 08 Upgrades (HD 17-32) 09 Anchorage - SAVE I 10,000 10,000 10 Technology, Books And 11 Educational Supplies Grant 12 (HD 17-32) 13 Anchorage - SAVE II - Benny 20,000 20,000 14 Benson Secondary School 15 Computer Equipment (HD 16 17-32) 17 Anchorage - Scenic Park 20,000 20,000 18 Furniture Replacement (HD 19 17-32) 20 Anchorage - School District 50,000 50,000 21 King Career Center 22 Technology Upgrades (HD 23 17-32) 24 Anchorage - School District 200,000 200,000 25 Student Nutrition Program 26 Emergency Backup Fuel 27 System (HD 17-32) 28 Anchorage - Service High 190,000 190,000 29 School Emergency Response 30 System (HD 17-32) 31 Anchorage - Service High 500,000 500,000
01 School Football Field 02 Astroturf Design (HD 17-32) 03 Anchorage - Service High 20,000 20,000 04 School Voc-tech Building 05 and Trade Supplies (HD 06 17-32) 07 Anchorage - Service High 27,500 27,500 08 School Web Server Upgrade 09 Project & Mobile Laptop 10 Computer Lab (HD 17-32) 11 Anchorage - Service High 100,000 100,000 12 School World Language Lab & 13 Computers (HD 17-32) 14 Anchorage - Signal System 950,000 950,000 15 Emergency Vehicle 16 Pre-Emption (HD 17-32) 17 Anchorage - South 250,000 250,000 18 Goldenview LRSA and Road 19 Drainage (HD 17-32) 20 Anchorage - SRW Homeowners 200,000 200,000 21 Limited Road Service Area 22 Road Improvements on East 23 97th, 98th and 99th Avenues 24 (HD 17-32) 25 Anchorage - Steller 30,000 30,000 26 Secondary School Stage 27 Replacement (HD 17-32) 28 Anchorage - Sullivan Arena 2,500,000 2,500,000 29 Facility Renovation (HD 30 17-32) 31 Anchorage - Susitna 40,000 40,000
01 Elementary School Pods A & 02 B and Kitchen Roof (HD 03 17-32) 04 Anchorage - Taku Elementary 50,000 50,000 05 School Storm Drain Repair 06 and Supplies (HD 17-32) 07 Anchorage - Taku Elementary 5,000 5,000 08 School Technology, Books 09 and Educational Supplies 10 Grant (HD 17-32) 11 Anchorage - Taku Lake Park 100,000 100,000 12 Safety Upgrade and Trail 13 Improvements (HD 17-32) 14 Anchorage - Totem East 250,000 250,000 15 Anchorage Ball Fields (HD 16 17-32) 17 Anchorage - Traffic Safety 20,000 20,000 18 Crossing East 20th and 19 Bragaw (HD 17-32) 20 Anchorage - Trailside 65,000 65,000 21 Elementary Holten Reading 22 Program (HD 17-32) 23 Anchorage - Trailside 35,000 35,000 24 Elementary School 25 Technology Computer Lab (HD 26 17-32) 27 Anchorage - Trailside 15,000 15,000 28 Elementary School Tutoring 29 Services (HD 17-32) 30 Anchorage - Tudor 22,000 22,000 31 Elementary School Computer
01 Lab Upgrade (HD 17-32) 02 Anchorage - Turnagain Area 150,000 150,000 03 Traffic Calming (HD 17-32) 04 Anchorage - Tyson 20,000 20,000 05 Elementary Repairs and 06 Upgrades (HD 17-32) 07 Anchorage - Ursa Minor 30,000 30,000 08 Elementary School 09 Technology Grant (HD 17-32) 10 Anchorage - Wendler Middle 20,000 20,000 11 School Teacher Laptop 12 Purchase (HD 17-32) 13 Anchorage - Wendler Middle 5,000 5,000 14 School Technology, Books 15 and Educational Supplies 16 Grant (HD 17-32) 17 Anchorage - West High 100,000 100,000 18 School and Romig Middle 19 School Community Center 20 Campus Planning (HD 17-32) 21 Anchorage - Williwaw 20,000 20,000 22 Elementary School Public 23 Address System Replacement 24 (HD 17-32) 25 Anchorage - Winterberry 6,000 6,000 26 Charter School Technology, 27 Books and Supplies Grant 28 (HD 17-32) 29 Anchorage - Wonder Park 40,000 40,000 30 Elementary Repairs and 31 Upgrades (HD 17-32)
01 Anchorage - Yosemite Drive 500,000 500,000 02 Road and Drainage 03 Improvements (HD 17-32) 04 Bristol Bay Borough - Pupil 141,295 141,295 05 Transportation 06 Reimbursement (HD 37) 07 Cordova - Child Safety 25,000 25,000 08 Causeway (HD 5) 09 Cordova - Mt. Eccles 292,831 292,831 10 Elementary School 11 Playground Equipment and 12 Upgrades (HD 5) 13 Cordova - School Books and 15,000 15,000 14 Educational Equipment (HD 5) 15 Cordova - School District 5,000 5,000 16 Preschool Supplies and 17 Building Maintenance (HD 5) 18 Cordova - Wash-Down Slab 60,000 60,000 19 for Boat Haul Out (HD 5) 20 Craig - Athletic Supplies 10,000 10,000 21 and Equipment (HD 5) 22 Craig - School Books and 10,000 10,000 23 Educational Equipment (HD 5) 24 Delta Junction - Motocross 15,000 15,000 25 Course Construction (HD 12) 26 Delta Junction - Street 500,000 500,000 27 Paving and Lighting (HD 12) 28 Delta Junction - Youth 45,000 45,000 29 Activities Facility 30 Construction (HD 12) 31 Dillingham - Dillingham 600,000 600,000
01 School Emergency Fire Alarm 02 Sprinkler System (HD 37) 03 Diomede - Electrification 35,000 35,000 04 Block Grant (HD 39) 05 Diomede - Waste Oil Recycle 25,000 25,000 06 System Purchase (HD 39) 07 Eek - Fire Protection 11,000 11,000 08 Equipment (HD 38) 09 Emmonak - City Street 100,000 100,000 10 Lighting (HD 39) 11 Emmonak - Fire Truck 60,000 60,000 12 Purchase and Repair (HD 39) 13 Fairbanks (City of) - Fire 2,400,000 2,400,000 14 Department Warm Storage 15 Facility (HD 7-11) 16 Fairbanks North Star 50,000 50,000 17 Borough - Haystack Road 18 Service Area - Haystack, 19 Leuthold, Duffy, Middle 20 Fork Repair and/or Restore 21 Drainage (HD 7-11) 22 Fairbanks North Star 14,143 14,143 23 Borough - Bandwidth Upgrade 24 at North Pole Schools (HD 25 7-11) 26 Fairbanks North Star 250,000 250,000 27 Borough - Becker Ridge 28 Service Area Rosie Creek 29 Trail (HD 7-11) 30 Fairbanks North Star 11,000 11,000 31 Borough - Class Performance
01 Systems for District 11 02 Schools (HD 7-11) 03 Fairbanks North Star 10,000 10,000 04 Borough - Future Farmers of 05 America Classroom 06 Instruction Support (HD 07 7-11) 08 Fairbanks North Star 10,000 10,000 09 Borough - Little League 10 Equipment, Uniforms, and 11 Training (HD 7-11) 12 Fairbanks North Star 7,000 7,000 13 Borough - North Pole High 14 School and Middle School 15 Texas Instrument Navigators 16 (HD 7-11) 17 Fairbanks North Star 10,000 10,000 18 Borough - North Pole High 19 School Greenhouse 20 Ventilation System (HD 7-11) 21 Fairbanks North Star 6,424 6,424 22 Borough - North Pole High 23 School High Jump 24 Replacement (HD 7-11) 25 Fairbanks North Star 109,000 109,000 26 Borough - North Pole Middle 27 School Mobile Learning Labs 28 (HD 7-11) 29 Fairbanks North Star 77,036 77,036 30 Borough - Road Service Area 31 Maintenance & Improvements
01 - District 11 (HD 7-11) 02 Fairbanks North Star 15,163 15,163 03 Borough - Road Service 04 Areas - District 12 (HD 12) 05 Fairbanks North Star 20,000 20,000 06 Borough - School District 07 Classroom Performance 08 Systems for Public Schools 09 in House Districts 7 & 8 10 (HD 7-11) 11 Fairbanks North Star 70,000 70,000 12 Borough - School District 13 Network Switch Upgrades at 14 Two Rivers School and Pearl 15 Creek Elementary School (HD 16 7-11) 17 Fairbanks North Star 92,000 92,000 18 Borough - School District 19 Woodriver Elementary School 20 Mobile Computer Learning 21 Lab (HD 7-11) 22 Fairbanks North Star 96,638 96,638 23 Borough - Volunteer Fire 24 Department Station #3 25 Exhaust & Ventilation 26 System (HD 7-11) 27 Fairbanks North Star 105,000 105,000 28 Borough - Volunteer Fire 29 Department Station #4 30 Exhaust and Ventilation 31 System (HD 7-11)
01 Fairbanks North Star 140,000 140,000 02 Borough - Water Tanks 03 Replacement at Weller 04 Elementary School, Phase 1 05 (HD 7-11) 06 Fairbanks North Star 100,000 100,000 07 Borough - Weller Elementary 08 School - Replace Two Water 09 Tanks (HD 7-11) 10 Galena - Galena Interior 387,152 387,152 11 Learning Academy Classroom 12 Expansion Remodel (HD 6) 13 Grayling - Community Hall 40,000 40,000 14 Improvements (HD 6) 15 Gustavus - Falls Creek 300,000 300,000 16 Hydroelectric Project 17 Construction (HD 5) 18 Haines - School Athletic 10,000 10,000 19 Supplies and Equipment (HD 20 5) 21 Haines - School Books and 10,000 10,000 22 Educational Equipment (HD 5) 23 Haines Borough - 121,000 121,000 24 Acquisition of Recycle 25 Facility (HD 5) 26 Haines Borough - Alaska 60,000 60,000 27 Native Brotherhood Hall 28 Renovation (HD 5) 29 Haines Borough - Beach Road 399,795 399,795 30 Forcemain Extension (HD 5) 31 Haines Borough - Big 4,700 4,700
01 Brothers Big Sisters 02 Program Development 03 Activities (HD 5) 04 Haines Borough - Chilkat 85,000 85,000 05 Center Emergency Ramp (HD 5) 06 Haines Borough - Chilkat 5,000 5,000 07 Valley Preschool Supplies 08 and Building Maintenance 09 (HD 5) 10 Haines Borough - Haines 100,000 100,000 11 Swimming Pool Repairs and 12 Damage Assessment (HD 5) 13 Haines Borough - Senior 25,000 25,000 14 Assisted Living Facility 15 (HD 5) 16 Holy Cross - City Building 50,000 50,000 17 Heating and Electrical 18 System Upgrade (HD 6) 19 Homer - Kachemak Bay 133,000 133,000 20 Research Reserve Education 21 Project (HD 33-35) 22 Homer - Senior Access Trail 50,000 50,000 23 (HD 33-35) 24 Homer - Spit Trail 65,000 65,000 25 Completion (HD 33-35) 26 Hoonah - Alaska Native 60,000 60,000 27 Brotherhood Hall Renovation 28 (HD 5) 29 Hoonah - Children's 99,920 99,920 30 Playground Equipment and 31 Safety Surfacing (HD 5)
01 Hoonah - Marine Industrial 500,000 500,000 02 Center Phase 2 (HD 5) 03 Hoonah - School Athletic 10,000 10,000 04 Supplies and Equipment (HD 05 5) 06 Hoonah - School Books (HD 5) 10,000 10,000 07 Hoonah - Waterline 182,000 182,000 08 Replacement - Phase 1 (HD 5) 09 Houston - Houston Volunteer 5,000 5,000 10 Fire Department: Fire 11 Fighting Compressed Air/ 12 Foam (HD 13-16) 13 Houston - Upgrade 16 Miles 225,000 225,000 14 Of School Bus Routes (HD 15 13-16) 16 Houston - Volunteer Fire 30,000 30,000 17 Department Equipment 18 Upgrade (HD 13-16) 19 Huslia - Tribal Council 40,000 40,000 20 Multipurpose Building Phase 21 1 (HD 6) 22 Hydaburg - City Schools 25,000 25,000 23 Building Maintenance 24 Projects (HD 5) 25 Hydaburg - School District 350,000 350,000 26 Purchase and Construction 27 of Staff Homes (HD 5) 28 Hydaburg- School Books and 10,000 10,000 29 Educational Equipment (HD 5) 30 Juneau - Ball Field 100,000 100,000 31 Drainage and Astroturf (HD
01 3-4) 02 Juneau - Paul Emerson Park 100,000 100,000 03 Access Improvement (HD 3-4) 04 Juneau - School District 72,000 72,000 05 Career Technology Education 06 Supplies & Equipment (HD 07 3-4) 08 Kake - Community Building 10,000 10,000 09 Gym Floor Covering (HD 5) 10 Kake - Community Hall 100,000 100,000 11 Repairs (HD 5) 12 Kake - Community Hall 60,000 60,000 13 Repairs and Renovations (HD 14 5) 15 Kake - Hydroelectric 95,000 95,000 16 Generating Plant (HD 5) 17 Kake - School Athletic 10,000 10,000 18 Equipment and Uniforms (HD 19 5) 20 Kake - School Books and 10,000 10,000 21 Educational Supplies (HD 5) 22 Kake - Search and Rescue 300,000 300,000 23 Vessel (HD 5) 24 Kaktovik - Educational 50,000 50,000 25 Efforts Regarding the ANWR 26 (HD 40) 27 Kenai (City of) - Boat 70,000 70,000 28 Launch Parking Area Paving 29 (HD 33-35) 30 Kenai (City of) - Public 150,000 150,000 31 Safety Garage (HD 33-35)
01 Kenai Peninsula Borough - 15,000 15,000 02 ATV Rescue/Fire Support 03 Package (HD 33-35) 04 Kenai Peninsula Borough - 300,000 300,000 05 Bastein Drive Road 06 Improvement (HD 33-35) 07 Kenai Peninsula Borough - 250,000 250,000 08 Borough Wide Road 09 Improvements (HD 33-35) 10 Kenai Peninsula Borough - 160,000 160,000 11 CES Wildland/Urban 12 Interface Fire Engine (HD 13 33-35) 14 Kenai Peninsula Borough - 250,000 250,000 15 Community College Drive 16 Road Improvements (HD 33-35) 17 Kenai Peninsula Borough - 26,500 26,500 18 Diagnostic Hospital 19 Equipment (HD 33-35) 20 Kenai Peninsula Borough - 275,000 275,000 21 Midway Drive Road 22 Improvement (HD 33-35) 23 Kenai Peninsula Borough - 475,000 475,000 24 Nikiski Community 25 Recreation Center 26 Modifications (HD 33-35) 27 Kenai Peninsula Borough - 50,000 50,000 28 Nikiski Fire Emergency 29 Response Equipment (HD 30 33-35) 31 Kenai Peninsula Borough - 55,000 55,000
01 Nikiski Fire Signage 02 --Station #1 and Station #2 03 (HD 33-35) 04 Kenai Peninsula Borough - 40,000 40,000 05 Nikiski High School 06 Security Project (HD 33-35) 07 Kenai Peninsula Borough - 300,000 300,000 08 Nikiski Pool Sand Filters 09 and Surge Tank Replacement 10 (HD 33-35) 11 Kenai Peninsula Borough - 35,000 35,000 12 Nikiski Senior Home Meal 13 Delivery Vehicle (HD 33-35) 14 Kenai Peninsula Borough - 75,000 75,000 15 Re-roof of Soldotna 16 Elementary School (HD 33-35) 17 Kenai Peninsula Borough - 440,000 440,000 18 School District Equipment 19 and Supplies Grant (HD 20 33-35) 21 Kenai Peninsula Borough - 37,500 37,500 22 Soldotna Middle School Gym 23 Siding (HD 33-35) 24 Kenai Peninsula Borough - 5,000 5,000 25 Tyonek School Books and 26 Supplies (HD 6) 27 Ketchikan (City of) - 16,000 16,000 28 Ketchikan Libraries Books 29 and Supplies (HD 1) 30 Ketchikan (City of) - Meth 35,000 35,000 31 Education Project (HD 1)
01 Ketchikan Gateway Borough - 24,000 24,000 02 Books and Supplies for 03 School District Libraries 04 (HD 1) 05 Ketchikan Gateway Borough - 75,000 75,000 06 Herring Cove Water System 07 Design (HD 1) 08 Klawock - Alaska Native 60,000 60,000 09 Brotherhood Hall 10 Renovations (HD 5) 11 Klawock - Library 25,000 25,000 12 Renovation (HD 5) 13 Klawock - School Books and 10,000 10,000 14 Educational Equipment (HD 5) 15 Klawock - Water and Sewer 150,000 150,000 16 Improvements (HD 5) 17 Kodiak (City of) - Baranof 100,000 100,000 18 Park Improvements (HD 36) 19 Kodiak (City of) - Erskine 125,000 125,000 20 House/Baranof Museum 21 Maintenance (HD 36) 22 Kodiak Island Borough - 130,000 130,000 23 Area Wide School Supplies 24 and Equipment (HD 36) 25 Kodiak Island Borough - 100,000 100,000 26 Kodiak Island Regional 27 Ferry Feasibility Study (HD 28 36) 29 Kodiak Island Borough - 10,000 10,000 30 Kodiak Middle School 31 Playground Equipment (HD 36)
01 Kodiak Island Borough - 175,000 175,000 02 Peterson Elementary School 03 Seismic Vulnerability 04 Project (HD 36) 05 Kotzebue - Regional 250,000 250,000 06 Recreation Center 07 Construction (HD 40) 08 Lake & Peninsula Borough - 60,000 60,000 09 Areawide School Supplies 10 And Equipment (HD 36) 11 Lake & Peninsula Borough - 76,444 76,444 12 Black Lake Research and 13 Rehabilitation Project (HD 14 37) 15 Lake & Peninsula Borough - 50,000 50,000 16 Igiugig Skid Steer, 17 Forklift, and Dozer Backhoe 18 (HD 36) 19 Lake & Peninsula Borough - 75,000 75,000 20 Illiamna Community Freezer 21 and Laundromat Facility (HD 22 36) 23 Matanuska-Susitna Borough - 135,000 135,000 24 School District New Loader 25 (HD 13-16) 26 Matanuska-Susitna Borough - 105,000 105,000 27 School District Video 28 Surveillance Equipment And 29 Installation (HD 13-16) 30 Matanuska-Susitna Borough - 7,500 7,500 31 Big Lake Elementary School
01 Library Technology Upgrade 02 (HD 13-16) 03 Matanuska-Susitna Borough - 7,500 7,500 04 Big Lake Elementary School 05 Playground Equipment (HD 06 13-16) 07 Matanuska-Susitna Borough - 25,000 25,000 08 Big Lake RSA #21: Upgrade 09 Substandard Roads (HD 13-16) 10 Matanuska-Susitna Borough - 30,000 30,000 11 Big Lake Volunteer Fire 12 Department Equipment 13 Upgrade (HD 13-16) 14 Matanuska-Susitna Borough - 116,117 116,117 15 Bleachers for Palmer High 16 School (HD 13-16) 17 Matanuska-Susitna Borough - 7,500 7,500 18 Butte Elementary School 19 Library/Technology Upgrades 20 (HD 13-16) 21 Matanuska-Susitna Borough - 75,000 75,000 22 Butte Volunteer Fire 23 Department Equipment 24 Upgrade (HD 13-16) 25 Matanuska-Susitna Borough - 25,000 25,000 26 Caswell Lakes RSA #15: 27 Upgrade Substandard Roads 28 (HD 13-16) 29 Matanuska-Susitna Borough - 340,000 340,000 30 Design & Construction of 31 Safe Shooting Ranges (HD
01 13-16) 02 Matanuska-Susitna Borough - 25,000 25,000 03 Fairview RSA #14: Upgrade 04 Substandard Roads (HD 13-16) 05 Matanuska-Susitna Borough - 7,500 7,500 06 Goose Bay Elementary School 07 Library/Technology Upgrade 08 (HD 13-16) 09 Matanuska-Susitna Borough - 25,000 25,000 10 Greater Butte RSA #26: 11 Upgrade Substandard Roads 12 (HD 13-16) 13 Matanuska-Susitna Borough - 136,000 136,000 14 Houston High School 15 Football Field Lights (HD 16 13-16) 17 Matanuska-Susitna Borough - 6,000 6,000 18 Houston High School 19 Gymnasium Wall Mats (HD 20 13-16) 21 Matanuska-Susitna Borough - 7,500 7,500 22 Houston Middle School 23 Library/Technology Upgrade 24 (HD 13-16) 25 Matanuska-Susitna Borough - 7,500 7,500 26 Knik Elementary School 27 Library/Technology Upgrade 28 (HD 13-16) 29 Matanuska-Susitna Borough - 25,000 25,000 30 Knik Road RSA #17: Upgrade 31 Substandard Roads (HD 13-16)
01 Matanuska-Susitna Borough - 1,200,000 1,200,000 02 Ladder Truck for Core Area 03 of Palmer and Wasilla (HD 04 13-16) 05 Matanuska-Susitna Borough - 25,000 25,000 06 Lazy Mountain RSA #19: 07 Upgrade Substandard Roads 08 (HD 13-16) 09 Matanuska-Susitna Borough - 60,000 60,000 10 Meadow Lakes Drive: 11 Completion of 3-Year Paving 12 Project (HD 13-16) 13 Matanuska-Susitna Borough - 7,500 7,500 14 Meadow Lakes Elementary 15 School Library/Technology 16 Upgrades (HD 13-16) 17 Matanuska-Susitna Borough - 25,000 25,000 18 Meadow Lakes RSA #27: 19 Upgrade Substandard Roads 20 (HD 13-16) 21 Matanuska-Susitna Borough - 30,000 30,000 22 Meadow Lakes Volunteer Fire 23 Department Equipment 24 Upgrades (HD 13-16) 25 Matanuska-Susitna Borough - 26,000 26,000 26 Mid-Valley High School 27 Community Reader Board (HD 28 13-16) 29 Matanuska-Susitna Borough - 7,500 7,500 30 Mid-Valley High School 31 Library/Technology Upgrade
01 (HD 13-16) 02 Matanuska-Susitna Borough - 7,500 7,500 03 Midnight Sun Family 04 Learning Center Library/ 05 Technology Upgrade (HD 06 13-16) 07 Matanuska-Susitna Borough - 36,435 36,435 08 Pioneer Peak Elementary 09 School Promethean Boards, 10 Computers And Teacher's 11 Lounge Upgrade (HD 13-16) 12 Matanuska-Susitna Borough - 80,000 80,000 13 Snowshoe Elementary School 14 Flooring Replacement (HD 15 13-16) 16 Matanuska-Susitna Borough - 7,500 7,500 17 Snowshoe Elementary School 18 Library/Technology Upgrade 19 (HD 13-16) 20 Matanuska-Susitna Borough - 7,500 7,500 21 Su Valley Jr./Sr. High 22 School Library/Technology 23 Upgrades (HD 13-16) 24 Matanuska-Susitna Borough - 30,000 30,000 25 Sunshine Volunteer Fire 26 Department Equipment 27 UpGrade (HD 13-16) 28 Matanuska-Susitna Borough - 25,000 25,000 29 Sutton Elementary School 30 Playground Equipment (HD 12) 31 Matanuska-Susitna Borough - 600,000 600,000
01 Sutton Library Land 02 Acquisition and 03 Construction (HD 12) 04 Matanuska-Susitna Borough - 7,500 7,500 05 Talkeetna Elementary School 06 Library/Technology Upgrades 07 (HD 13-16) 08 Matanuska-Susitna Borough - 7,500 7,500 09 Trapper Creek Elementary 10 School Library/Technology 11 Upgrades (HD 13-16) 12 Matanuska-Susitna Borough - 25,000 25,000 13 Trapper Creek RSA #30: 14 Upgrade Substandard Roads 15 (HD 13-16) 16 Matanuska-Susitna Borough - 50,000 50,000 17 Veterinarian And Clinical 18 Equipment (HD 13-16) 19 Matanuska-Susitna Borough - 60,000 60,000 20 Willow Area Community 21 Center Emergency Generator 22 (HD 13-16) 23 Matanuska-Susitna Borough - 25,000 25,000 24 Willow Area RSA #20: 25 Upgrade Substandard Roads 26 (HD 13-16) 27 Matanuska-Susitna Borough - 7,500 7,500 28 Willow Elementary School 29 Library/Technology Upgrade 30 (HD 13-16) 31 Matanuska-Susitna Borough - 10,000 10,000
01 Willow Elementary School 02 Playground Fence (HD 13-16) 03 Matanuska-Susitna Borough - 30,000 30,000 04 Willow Volunteer Fire 05 Department: Equipment 06 Upgrades (HD 13-16) 07 Nenana - Community 150,000 150,000 08 Ambulance (HD 6) 09 Nenana - Road Dust Control 1,000,000 1,000,000 10 (HD 6) 11 Nenana - Solid Waste 180,000 180,000 12 Transfer Station (HD 6) 13 Newhalen - Road 10,000 10,000 14 Improvements (HD 36) 15 Ninilchik - Native 50,000 50,000 16 Descendants Cabins 17 Restoration (HD 33-35) 18 Nome - NACTEC Capital 250,000 250,000 19 Improvements (HD 39) 20 Nome - Public Safety 4,000,000 4,000,000 21 Building Design and 22 Construction (HD 39) 23 Nome - Recreation Center 2,250,000 2,250,000 24 Repairs, Renovation, and 25 Skate Facility (HD 39) 26 Nome - Shooting Range 150,000 150,000 27 Modifications (HD 39) 28 Noorvik - Water and Sewer 40,000 40,000 29 System Repair Costs (HD 40) 30 North Pole - Police 50,382 50,382 31 Department Video In-Car
01 System (HD 7-11) 02 North Pole - Public Works 43,000 43,000 03 Covered Storage (HD 7-11) 04 North Pole - Water 160,000 160,000 05 Treatment Plant Roof 06 Improvements (HD 7-11) 07 North Slope Borough - 25,000 25,000 08 Search and Rescue Fuel and 09 Equipment (HD 40) 10 Northwest Arctic Borough - 25,000 25,000 11 Search and Rescue Fuel and 12 Equipment (HD 40) 13 Northwest Arctic Borough - 75,000 75,000 14 Shungnak Dumpsite 15 Relocation (HD 40) 16 Nunapitchuk - Relocation 50,000 50,000 17 Feasibility Study (HD 38) 18 Old Harbor - Dump Truck (HD 50,000 50,000 19 36) 20 Palmer - Drug Task Force 75,000 75,000 21 Officer (HD 13-16) 22 Palmer - Shelving and 7,500 7,500 23 Furniture For The Palmer 24 Library (HD 13-16) 25 Pelican - General Road & 5,000 5,000 26 Building Maintenance (HD 2) 27 Petersburg - Crystal Lake 15,000 15,000 28 Hydro Plant Security Camera 29 (HD 2) 30 Petersburg - Frederick 12,000 12,000 31 Point North Subdivision
01 Design Assistance (HD 2) 02 Petersburg - Loader Mount 65,000 65,000 03 Snowblower (HD 2) 04 Petersburg - Medical Center 34,000 34,000 05 - Pharmacy Information 06 System Module (HD 2) 07 Petersburg - Mountain View 4,000 4,000 08 Manor Emergency Operations 09 Center Equipment (HD 2) 10 Petersburg - Mountain View 80,000 80,000 11 Manor Emergency Operations 12 Trailer Garage (HD 2) 13 Petersburg - Shooting Range 25,000 25,000 14 Improvements (HD 2) 15 Port Alexander - Boardwalk 2,200 2,200 16 Construction & Repair (HD 2) 17 Port Lions - Building 75,000 75,000 18 Repair and Upgrade (HD 36) 19 Russian Mission - New Dump 50,000 50,000 20 Location Study (HD 6) 21 Savoonga - Teen Center/ 75,000 75,000 22 Municipal Building 23 Renovation (HD 39) 24 Saxman - Purchase of City 45,000 45,000 25 Truck (HD 1) 26 Scammon Bay - Heavy 300,000 300,000 27 Equipment Purchase (HD 39) 28 Seldovia - Boat Haul-out 45,500 45,500 29 Trailer (HD 33-35) 30 Seldovia - Smolt Stocking 25,000 25,000 31 for Seldovia Slough (HD
01 33-35) 02 Seward - Waterfront 195,000 195,000 03 Pavilion (HD 33-35) 04 Shaktoolik - Washeteria 50,000 50,000 05 Building Upgrade (HD 39) 06 Sitka - Blatchley Middle 12,500 12,500 07 School Vocational 08 Educational Equipment 09 Purchase (HD 2) 10 Sitka - Community Hospital 31,000 31,000 11 - Medical Equipment (HD 2) 12 Sitka - Granite Creek Road 209,000 209,000 13 Sewer Line Extension (HD 2) 14 Sitka - Moller Park 300,000 300,000 15 Lighting Improvements (HD 2) 16 Sitka - Moller Park 300,000 300,000 17 Synthetic Infield (HD 2) 18 Sitka - Regional Justice 75,000 75,000 19 Center Design Study (HD 2) 20 Sitka - Shooting Range 8,000 8,000 21 Improvements (HD 2) 22 Sitka - Swan Lake Dock and 100,000 100,000 23 Pedestrian Improvements (HD 24 2) 25 Sitka - Swan Lake Dredging 250,000 250,000 26 (HD 2) 27 Skagway - 20th Avenue Dike 100,000 100,000 28 Repair (HD 5) 29 Skagway - Booster Station 450,000 450,000 30 and Well (HD 5) 31 Skagway - Pedestrian Bridge 150,000 150,000
01 Over West Creek (HD 5) 02 Skagway - Pullen Creek 43,000 43,000 03 Restoration (HD 5) 04 Skagway - Skagway School 5,000 5,000 05 Books and Supplies (HD 5) 06 Soldotna - Bear Resistant 10,000 10,000 07 Trash Containers (HD 33-35) 08 Soldotna - Sidewalk 15,000 15,000 09 Improvements (HD 33-35) 10 Stebbins - Loader and Dump 300,000 300,000 11 Trucks Purchase and Repair 12 (HD 39) 13 Tanana - School Books, 10,000 10,000 14 Supplies and Musical 15 Instruments (HD 6) 16 Tenakee Springs - Multi-Use 250,000 250,000 17 Facility (HD 5) 18 Thorne Bay - Construction 73,000 73,000 19 of Davidson Landing Dock 20 (HD 1) 21 Thorne Bay - Purchase of 30,000 30,000 22 Dock Hoist (HD 1) 23 Unalakleet - City Streets 1,000,000 1,000,000 24 Dust Control/Paving (HD 39) 25 Valdez - Flood Mitigation 2,500,000 2,500,000 26 and Sewer Systems (HD 12) 27 Valdez - New Harbor Uplands 2,000,000 2,000,000 28 Development (HD 12) 29 Wasilla - Child Abuse 75,000 75,000 30 Investigator (HD 13-16) 31 Wasilla - Drug Task Force 75,000 75,000
01 Officer (HD 13-16) 02 Wasilla - Sports Complex 630,000 630,000 03 Kitchen (HD 13-16) 04 Wasilla - Traffic Signals 300,000 300,000 05 (HD 13-16) 06 White Mountain - Road 25,000 25,000 07 Improvements (HD 39) 08 Wrangell - City Schools - 52,000 52,000 09 Power School Information 10 System (HD 2) 11 Wrangell - Medical Center - 39,000 39,000 12 12-Passenger Handicapped 13 Bus (HD 2) 14 Wrangell - Police 30,000 30,000 15 Department Vehicle 16 Replacement (HD 2) 17 Wrangell - Police Patrol 30,000 30,000 18 Vehicle Replacement (HD 2) 19 Wrangell - Senior Center 4,800 4,800 20 Upgrades (HD 2) 21 Yakutat - Alaska Native 60,000 60,000 22 Brotherhood Hall 23 Renovations (HD 5) 24 Yakutat - School Athletic 10,000 10,000 25 Supplies and Equipment (HD 26 5) 27 Yakutat - School Books and 10,000 10,000 28 Educational Equipment (HD 5) 29 Yakutat - Streetlights and 85,000 85,000 30 Electrical Upgrade 31 Preliminary Planning (HD 5)
01 Yakutat - Winter Park 65,000 65,000 02 Improvements and Repair (HD 03 5) 04 Grants to Unincorporated 05 Communities (AS 37.05.317) 06 Chenega Bay - Replacement 385,000 385,000 07 Generators Purchase (HD 5) 08 Elfin Cove - Boardwalk 3,500 3,500 09 Maintenance & Repairs (HD 2) 10 Funny River - Covered Multi 135,000 135,000 11 Use Facility (HD 33-35) 12 Hyder - Heavy Equipment 10,000 10,000 13 Fuel (HD 5) 14 Hyder - Heavy Equipment 115,300 115,300 15 Repairs and Replacement (HD 16 5) 17 Hyder - Snow Removal and 20,000 20,000 18 Maintenance (HD 5) 19 Kenny Lake - Fire Hall 10,000 10,000 20 Upgrade (HD 6) 21 Kipnuk - Equipment Purchase 75,000 75,000 22 (HD 38) 23 Klukwan - Klukwan Fire 65,000 65,000 24 Truck Repair or Replacement 25 (HD 5) 26 Klukwan - Veterans' Totem 12,000 12,000 27 Poles (HD 5) 28 Metlakatla - Plan and 300,000 300,000 29 Modify a Crisis Home/ 30 Halfway House/Detention 31 Center (HD 5)
01 Metlakatla - Search and 100,000 100,000 02 Rescue Vessel (HD 5) 03 Naukati Bay - Road 150,000 150,000 04 Completion in Naukati West 05 (HD 5) 06 Newtok - Equipment Purchase 80,000 80,000 07 (HD 38) 08 Ninilchik - Water System 100,000 100,000 09 Development (HD 33-35) 10 Perryville - Transformers 60,000 60,000 11 (HD 37) 12 Tanacross - Sub-regional 60,000 60,000 13 Health Care Facility (HD 6) 14 Tyonek - New Emergency Fire 45,000 45,000 15 Truck (HD 6) 16 * * * * * * * * * * 17 * * * * * Department of Corrections * * * * * 18 * * * * * * * * * * 19 Dental Equipment for Lemon 53,000 53,000 20 Creek Correctional Center 21 (HD 3-4) 22 * * * * * * * * * * 23 * * * * * Department of Transportation/Public Facilities * * * * * 24 * * * * * * * * * * 25 Community Harbor Deferred 3,300,000 3,300,000 26 Maintenance and Transfer 27 Program (HD 1-40) 28 Corps of Engineers - Harbor 2,600,000 2,600,000 29 Program (HD 1-40) 30 Harbor Program Development 200,000 200,000 31 (HD 1-40)
01 Harbor Deferred Maintenance 500,000 500,000 02 (HD 1-40) 03 Airport Deferred 750,000 750,000 04 Maintenance (HD 1-40) 05 Highway Deferred 3,000,000 3,000,000 06 Maintenance (HD 1-40) 07 Facilities Deferred 2,000,000 2,000,000 08 Maintenance and Critical 09 Repairs (HD 1-40) 10 Dalton Highway Including 9,000,000 9,000,000 11 Surfacing Materials (HD 6) 12 Alaska Marine Highway 13,444,500 13,444,500 13 System - Vessel and 14 Terminal Overhaul and 15 Rehabilitation (HD 1-40) 16 Copper River Highway Access 60,000 60,000 17 Improvements - O'Brien 18 Creek to Haley Creek (HD 19 7-11) 20 Fox Spring Facility 30,000 30,000 21 Maintenance and Upgrade (HD 22 7-11) 23 Glenn Highway Lighting 700,000 700,000 24 Extension Project (HD 17-32) 25 Knik-Goosebay Road and Vine 1,500,000 1,500,000 26 Road Intersection: Traffic 27 Signal Installation (HD 28 13-16) 29 Palmer Wasilla Highway 20,000,000 20,000,000 30 Improvements (HD 13-16) 31 Parks Highway and Vine Road 350,000 350,000
01 Intersection: Traffic 02 Signal Installation (HD 03 13-16) 04 Skwentna Airport Outdoor 2,500 2,500 05 Bathroom Facilities (HD 06 13-16) 07 Street Light at Parks 5,000 5,000 08 Highway/Willow Lake 09 Floatplane Access Road (HD 10 13-16) 11 Whittier Tunnel Hours - 500,000 500,000 12 Increase Winter Openings 13 (HD 17-32) 14 Anchorage: Dowling Road 5,000,000 5,000,000 15 Extension/Upgrade - 16 Minnesota Drive to Abbott 17 Loop Road (HD 17-32) 18 Connect Anchorage 35,000,000 35,000,000 19 Anchorage: Glenn Highway at 10,000,000 20 Bragaw Street to the Seward 21 Highway at 36th Avenue (HD 22 17-32) 23 Anchorage: New Seward 20,000,000 24 Highway - 92nd Avenue Grade 25 Separations Improvements 26 (HD 17-32) 27 Eagle River: Glenn Highway 5,000,000 28 - Hiland and Artillery 29 Interchange Improvements 30 (HD 17-32)
01 * * * * * * * * * * 02 * * * * * Alaska Court System * * * * * 03 * * * * * * * * * * 04 Anchorage Campus Project - 1,430,000 1,430,000 05 Prisoner Elevator and 06 Holding Cells (HD 17-32) 07 Block 39 Planning and 240,000 240,000 08 Design (HD 1-40) 09 Critical Courtroom and Case 1,500,000 1,500,000 10 Management Technology (HD 11 1-40) 12 (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 150,551,078 06 *** Total Agency Funding *** $150,551,078 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 * * * * * $251,716,078 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 248,916,078 07 ***Total General Funds*** $251,716,078 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 Cooperative Extension 90,000 90,000 18 Service 4-H Program - Kenai 19 Program Assistance (HD 20 33-35) 21 Kachemak Bay Campus 2,500,000 2,500,000 22 Expansion - City Hall 23 Purchase (HD 35) 24 Maintaining Existing 8,000,000 8,000,000 25 Facilities and Equipment 26 (HD 1-40) 27 Prince William Sound 750,000 750,000 28 Community College 29 Maintenance Shop (HD 12) 30 School of Fisheries and 6,800,000 6,800,000 31 Ocean Sciences Facility -
01 Juneau-Lena Point (HD 3-4) 02 Small Business Development 550,000 550,000 03 Center (HD 17-32) 04 Systemwide Project Receipt 15,000,000 15,000,000 05 Authority (HD 1-40) 06 UAA East Campus Parking 14,000,000 14,000,000 07 Structure and Loop Road 08 (HD 1-40) 09 UAA WWAMI - Lab Upgrade/ 475,000 475,000 10 Renovation and Additional 11 Space Needs (HD 17-32) 12 UAF Patty Sports Complex 150,000 150,000 13 Weight Training Facility 14 Planning (HD 7-11) 15 University of Alaska 500,000 500,000 16 Anchorage - Nursing/Allied 17 Health Building Planning 18 (HD 17-32) 19 University of Alaska 1,000,000 1,000,000 20 Anchorage - Sports Arena 21 Facility Planning and 22 Design (HD 17-32) 23 (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 13,865,000 02 1048 University of Alaska Restricted Receipts 20,950,000 03 *** Total Agency Funding *** $49,815,000 04 * * * * * Total Budget * * * * * $1,390,242,847 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 198,734,749 07 ***Total General Funds*** $276,675,048 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 Population Management 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 16,800 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 1200 Vehicle Rental Tax Receipts 1,700 10 ***Total General Funds*** $5,085,900 11 Federal Funds 12 1002 Federal Receipts 71,900 13 ***Total Federal Funds*** $71,900 14 Other Non-Duplicated Funds 15 1017 Group Health and Life Benefits Fund 1,100 16 1023 FICA Administration Fund Account 100 17 1024 Fish and Game Fund 4,600 18 1027 International Airports Revenue Fund 944,900 19 1029 Public Employees Retirement Trust Fund 1,700 20 1034 Teachers Retirement Trust Fund 700 21 1108 Statutory Designated Program Receipts 2,300 22 1156 Receipt Supported Services 43,300 23 1157 Workers Safety and Compensation 66,900 24 Administration Account 25 1172 Building Safety Account 29,100 26 ***Total Other Non-Duplicated Funds*** $1,094,700 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 (e) The sum of $325,000 is appropriated from the power cost equalization endowment 15 fund (AS 42.45.070) to the Department of Commerce, Community, and Economic 16 Development, Alaska Energy Authority Power Cost Equalization, for increased operating 17 costs for the fiscal year ending June 30, 2007. 18 * Sec. 15. DEPARTMENT OF CORRECTIONS. (a) The sum of $1,000,000 is appropriated 19 from the general fund to the Department of Corrections, Anchorage Correctional Complex, 20 for increased operating costs for the fiscal year ending June 30, 2007. 21 (b) If the amount of federal receipts received by the Department of Corrections from 22 the prisoner man-day receipts exceeds $2,508,200, the appropriation made by (a) of this 23 section is reduced by the amount by which the federal receipts exceed $2,508,200. 24 (c) The sum of $63,100 is appropriated from the general fund to the Department of 25 Corrections, institution director's office, for the fiscal years ending June 30, 2007, and 26 June 30, 2008, for payment of unpaid bills for services received during the fiscal year ending 27 June 30, 2006. 28 * Sec. 16. DEPARTMENT OF FISH AND GAME. The sum of $100,000 is appropriated 29 from statutory designated program receipts from the Fort Richardson hatchery boiler claim 30 settlement to the Department of Fish and Game, division of sport fish, for costs associated 31 with the Fort Richardson hatchery boiler system.
01 * Sec. 17. DEPARTMENT OF LAW. (a) The sum of $405,600 is appropriated from the 02 general fund to the Department of Law, civil division, deputy attorney general's office, for the 03 purpose of paying judgments and settlements against the state for the fiscal year ending 04 June 30, 2007. 05 (b) The sum of $6,300 is appropriated from the general fund to the Department of 06 Law, administrative services, for the fiscal year ending June 30, 2007, for payment of unpaid 07 bills for services received in the fiscal year ending June 30, 2006. 08 (c) The amount necessary, after application of the amount appropriated in (a) of this 09 section, to pay judgments awarded against the state on or before June 30, 2007, is 10 appropriated from the general fund to the Department of Law, civil division, deputy attorney 11 general, for the fiscal year ending June 30, 2007. 12 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $100,000 is 13 appropriated from statutory designated program receipts to the Department of Natural 14 Resources for costs associated with the development of the South Denali visitors center 15 interpretive plan. 16 (b) The sum of $600,000 is appropriated from the general fund to the Department of 17 Natural Resources for assistance to The Creamery Corporation, dba Matanuska Maid Dairy. 18 * Sec. 19. DEPARTMENT OF PUBLIC SAFETY. (a) The sum of $5,000,000 is 19 appropriated from federal receipts to the Department of Public Safety for domestic violence 20 and sexual assault prevention programs, including prosecution, law enforcement, judicial 21 services, and victim services. 22 (b) The sum of $400,000 is appropriated from the general fund to the Department of 23 Public Safety for repairs to the Patrol Vessel Enforcer. 24 * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 25 sum of $250,000 is appropriated from the general fund to the Department of Transportation 26 and Public Facilities for the Cantwell maintenance station remodel and electrical upgrade. 27 (b) The sum of $150,000 is appropriated from the general fund to the Department of 28 Transportation and Public Facilities for the Thompson Pass refueling station. 29 (c) Section 1, ch. 82, SLA 2006, page 88, line 32, is amended to read: 30 APPROPRIATION OTHER 31 ITEMS FUNDS
01 Airport Improvement Program 353,357,101 353,357,101 02 [341,857,101] [341,857,101] 03 (d) Section 1, ch. 82, SLA 2006, page 89, lines 11 - 12, is amended to read: 04 ALLOCATIONS 05 Atka: Airport Extension 5,500,000 06 and Resurfacing (HD 37) [1,500,000] 07 (e) Section 1, ch. 82, SLA 2006, page 91, lines 10 - 13, is amended to read: 08 ALLOCATIONS 09 Mekoryuk: Runway 2,540,000 10 Extension (HD 39) 11 Nightmute: Airport 3,000,000 12 Reconstruction (HD 38) 13 Nome: Airport 7,000,000 14 Rehabilitation (HD 39) 15 (f) Section 1, ch. 82, SLA 2006, page 91, lines 20 - 26, is amended to read: 16 ALLOCATIONS 17 Northern Region: Airport 700,000 18 Rescue and Firefighting 19 Equipment (HD 1-40) 20 Nunapitchuk: Airport and 1,500,000 21 Access Improvements 22 (HD 38) 23 Petersburg: Airport Runway 19,650,000 24 Safety Area (HD 2) 25 Platinum: Airport 4,500,000 26 Relocation (HD 38) [1,500,000] 27 (g) Section 1, ch. 61, SLA 2001, page 32, lines 3 - 4, is amended to read: 28 ALLOCATIONS 29 Stony River: Airport 1,500,000 30 Relocation and Airport 31 Improvements
01 [REHABILITATION] 02 (ED 36) 03 (h) Section 1, ch. 82, SLA 2006, page 87, line 25, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ITEMS FUND FUNDS 06 Statewide Federal Programs 170,565,130 47,946,330 122,618,800 07 [151,065,130] [103,118,800] 08 (i) Section 1, ch. 82, SLA 2006, page 88, lines 9 - 10, is amended to read: 09 ALLOCATIONS 10 Cooperative Reimbursable 18,000,000 11 Projects (HD 1-40) [13,500,000] 12 (j) Section 1, ch. 82, SLA 2006, page 88, lines 19 - 20, is amended to read: 13 ALLOCATIONS 14 Federal Emergency 25,000,000 15 Projects (HD 1-40) [10,000,000] 16 (k) Section 1, ch. 82, SLA 2006, page 107, line 26, is amended to read: 17 ALLOCATIONS 18 Juneau Access 35,842,600 19 (HD 3-4) [45,000,000] 20 (l) Section 1, ch. 82, SLA 2006, page 108, lines 12 - 17, is amended to read: 21 ALLOCATIONS 22 Seward Highway - 12,000,000 23 Windy Corner Passing 24 Lanes (HD 17-32) 25 Statewide: Road and 9,157,400 26 Bridge Construction 27 Materials (HD 1-40) 28 Statewide: Rural Airport 3,000,000 29 Safety Improvements 30 (HD 1-40) 31 (m) Section 1, ch. 82, SLA 2006, page 84, lines 4 - 7, is amended to read:
01 APPROPRIATION GENERAL 02 ITEMS FUND 03 Alaska Marine Highway System - 7,944,000 7,944,000 04 Vessel and Terminal Overhaul [6,000,000] [6,000,000] 05 and Rehabilitation (HD 1-40) 06 (n) The sum of $977,000 is appropriated from the general fund to the Department of 07 Transportation and Public Facilities for central region materials laboratory OSHA 08 compliance. 09 (o) The sum of $1,275,000 is appropriated from the general fund to the Department of 10 Transportation and Public Facilities for Girdwood maintenance shop replacement. 11 (p) Section 58(c), ch. 3, FSSLA 2005, is amended to read: 12 (c) Subject to sec. 62, ch. 3, FSSLA 2005 [OF THIS ACT], the sum of 13 $40,300,000 is appropriated from the Alaska capital income fund to the Department of 14 Transportation and Public Facilities for the following projects in the amounts stated, 15 subject to reallocation among the projects under AS 37.07.080(e): 16 PROJECT AMOUNT 17 Alaska marine highway all-tide lay-up facility $5,000,000 18 DeLong Mountain, port expansion EIS 500,000 [$2,000,000] 19 completion 20 Denali Borough, Stampede Road Improvements 200,000 [5,000,000] 21 Industrial roads 3,300,000 22 King Cove Road 2,000,000 23 McCarthy Road, major maintenance 2,000,000 24 Nome warm storage building construction 1,000,000 25 North Slope, Foothills West Road EIS 3,000,000 [4,000,000] 26 North Slope, Bullen Point EIS 4,500,000 [5,000,000] 27 Dalton Highway, surfacing upgrades 6,000,000 28 Dalton Highway, Washington Creek Bridge 3,500,000 29 Parks Highway reconstruction 1,800,000 30 Richardson Highway, highway passing lanes, 5,000,000 31 Milepost 265 - 341
01 Richardson Highway, Shaw Creek Bridge 2,500,000 02 (q) The sum of $1,471,700 is appropriated from the general fund to the Department of 03 Transportation and Public Facilities, marine vessel operations, for the fiscal year ending 04 June 30, 2007, for payments of bills for services received in the fiscal year ending June 30, 05 2006. 06 (r) The sum of $9,161,100 is appropriated from the general fund to the Department of 07 Transportation and Public Facilities, marine vessel operations, for increased operating costs 08 for the fiscal year ending June 30, 2007. 09 (s) The sum of $91,100 is appropriated from the general fund to the Department of 10 Transportation and Public Facilities, marine vessel operations, for salary and benefit 11 adjustments for public officials, officers, and employees of the executive branch, to 12 implement the terms for the fiscal year ending June 30, 2007, of the collective bargaining 13 agreement for the masters, mates, and pilots unit and the licensed engineers employed by the 14 Alaska marine highway system. 15 (t) If a collective bargaining agreement described in (s) of this section is not ratified 16 by the membership of the respective collective bargaining unit, the appropriation made in (s) 17 of this section that is applicable to that collective bargaining unit's agreement is reduced 18 proportionately by the amount for that collective bargaining unit agreement. 19 (u) Section 1, ch. 82, SLA 2006, page 107, lines 30 - 31, is amended to read: 20 ALLOCATIONS 21 Sterling Highway 4,000,000 22 Mackie Lake 23 Intersection to Soldotna 24 Rehabilitation and 25 Paving (HD 33) 26 [KENAI: SPUR ROAD 27 REHABILITATION 28 (HD 33-35)] 29 * Sec. 21. FUND TRANSFERS FOR THE FISCAL YEAR ENDING JUNE 30, 2007. (a) 30 The sum of $25,301,300 is appropriated from the general fund to the disaster relief fund 31 (AS 26.23.300(a)).
01 (b) The sum of $10,732,300 is appropriated from the general fund to the Alaska 02 marine highway system fund (AS 19.65.060(a)). 03 * Sec. 22. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 04 balance on June 30, 2007, after the appropriation made in sec. 47(c) of this Act, of the 05 appropriation made in sec. 6(b), ch. 13, SLA 2006 (Arctic Power, education efforts to open 06 the coastal plain of the Arctic National Wildlife Refuge - $750,000) is reappropriated to the 07 Office of the Governor for state gas pipeline development and marketing of North Slope 08 natural gas, Alaska energy issues, and Endangered Species Act issues, for the fiscal year 09 ending June 30, 2008. 10 * Sec. 23. STATE DEBT AND OTHER OBLIGATIONS. Section 30(m), ch. 33, SLA 11 2006, is amended to read: 12 (m) The sum of $89,079,100 [$93,935,000] is appropriated to the Department 13 of Education and Early Development for state aid for costs of school construction 14 under AS 14.11.100 from the following sources: 15 Alaska debt retirement fund (AS 37.15.011) $61,369,400 16 [$66,935,000] 17 School fund (AS 43.50.140) 27,709,700 18 [27,000,000] 19 * Sec. 24. RATIFICATIONS OF CERTAIN EXPENDITURES. (a) The expenditures by 20 the Department of Natural Resources for fire suppression for the fiscal year ending June 30, 21 2006 (AR 37313-06 Fire General Fund), are ratified in the amount of $6,406,509.85. 22 (b) The following departmental expenditures made in fiscal years 2004 and 2005 are 23 ratified to reverse the negative account balances in the Alaska state accounting system in the 24 amount listed for the AR number. The appropriations from which these expenditures were 25 actually paid are amended by increasing those appropriations by the amount listed, as follows: 26 Department of Education and Early Development 27 (1) AR 17720-04 Quality Schools $ 51,621.56 28 (2) AR 17720-05 Quality Schools 107,601.48 29 Department of Health and Social Services 30 (3) AR 23020-05 Behavior Health Medicaid 3,051,774.30 31 (4) AR 23301-05 Medicaid Services 2,606,666.14
01 (5) AR 23551-05 Senior and Disabilities Medicaid 349,170.66 02 (c) The expenditures made by the Department of Corrections in a reimbursable 03 services agreement between Administration and Support (AR 50560-06) and Institutional 04 Facilities (AR 50580-06) for the fiscal year ending June 30, 2006, are ratified in the amount 05 of $600,807.00. 06 * Sec. 25. UNIVERSITY OF ALASKA. The sum of $2,000,000 is appropriated from the 07 general fund to the University of Alaska for increased retirement costs for the fiscal year 08 ending June 30, 2008. 09 * Sec. 26. DEPARTMENT OF ADMINISTRATION. The sum of $2,302,000 is 10 appropriated from the Alaska debt retirement fund (AS 37.15.011) to the Department of 11 Administration for payment of obligations and fees for the fiscal year ending June 30, 2008, 12 for the following projects: 13 (1) State of Alaska telecommunications system/Alaska land mobile radio build 14 out and support projects; 15 (2) telephone system replacement and stabilization phase 3; and 16 (3) statewide administrative systems replacement phase 2 - financials and 17 procurement system. 18 * Sec. 27. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 19 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 20 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 21 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 22 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 23 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 24 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 25 amounts appropriated by this Act are appropriated conditioned on compliance with the 26 program review provisions of AS 37.07.080(h). 27 (b) If federal receipts exceed the estimates appropriated by this Act, the 28 appropriations from state funds for the affected program may be reduced by the excess if the 29 reductions are consistent with applicable federal statutes. 30 (c) If federal or other program receipts as defined in AS 37.05.146 and in 31 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected
01 appropriation is reduced by the amount of the shortfall in receipts. 02 * Sec. 28. FUND TRANSFERS FOR THE FISCAL YEAR ENDING JUNE 30, 2008. (a) 03 The sum of $2,880,000 is appropriated from the general fund to the information services fund 04 (AS 44.21.045(a)). 05 (b) The sum of $10,000,000 is appropriated from the general fund to the municipal 06 harbor facility grant fund (AS 29.60.800). 07 * Sec. 29. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 08 claims for losses and the amounts to be received as recovery for losses are appropriated from 09 the general fund to the 10 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 11 (2) appropriate state agency to mitigate the loss. 12 * Sec. 30. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 13 PROGRAM. (a) The amount received by the National Petroleum Reserve - Alaska special 14 revenue fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2007, estimated to be 15 $13,000,000, is appropriated from that fund to the Department of Commerce, Community, 16 and Economic Development for capital project grants under the National Petroleum Reserve - 17 Alaska impact grant program to the following municipalities in the amounts stated: 18 MUNICIPALITY PROJECT APPROPRIATION 19 (1) North Slope Borough Land management and $1,078,283 20 enforcement 21 (2) North Slope Borough Geographic information systems 612,060 22 and mapping 23 (3) North Slope Borough Wainwright community building 445,000 24 project analysis/design 25 (4) City of Barrow Tuzzy Consortium Library 74,930 26 children's program 27 (5) North Slope Borough Fire department ambulance, 930,381 28 equipment, and facility upgrades 29 (6) City of Wainwright Wainwright youth program 105,157 30 (7) North Slope Borough NPRA school counselors 299,850 31 (8) North Slope Borough Wainwright local government 255,072
01 operations/cultural activities 02 (9) City of Nuiqsut Local government operations 221,774 03 and maintenance 04 (10) City of Barrow Equipment, operations, and 395,584 05 maintenance 06 (11) City of Atqasuk Local government operations 203,576 07 and youth program 08 (12) North Slope Borough City of Nuiqsut youth center 108,900 09 operations and maintenance 10 (13) North Slope Borough Nuiqsut community center 1,223,151 11 expansion 12 (14) City of Barrow Basic local government 1,500,000 13 operations/equipment 14 (15) City of Barrow Playground improvement project 342,000 15 (16) North Slope Borough Fire department technical aids 800,000 16 and training 17 (17) North Slope Borough Health impact assessment 1,167,500 18 (18) North Slope Borough Data management, dissemination, 800,000 19 and NPRA wildlife studies 20 (b) If the amount available for appropriation from the National Petroleum Reserve - 21 Alaska special reserve fund (AS 37.05.530) under (a) of this section is less than $10,563,218, 22 then each of the appropriations made in (a) of this section is reduced in proportion to the 23 amount of the shortfall. 24 (c) That portion of the amount appropriated by (a) of this section that is not subject to 25 a signed grant agreement between the Department of Commerce, Community, and Economic 26 Development and an impacted municipality by August 31, 2007, lapses into the National 27 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) on September 1, 2007. 28 * Sec. 31. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 29 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural 30 electrification revolving loan fund (AS 42.45.020) on June 30, 2007, estimated to be $90,000, 31 is appropriated to the Department of Commerce, Community, and Economic Development,
01 Alaska Energy Authority, for the electrical emergencies program. 02 (b) The sum of $240,000 is appropriated from the general fund to the Department of 03 Commerce, Community, and Economic Development, Alaska Energy Authority, for the 04 electrical emergencies program. 05 * Sec. 32. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. Section 1, ch. 82, 06 SLA 2003, page 17, lines 31 - 33, is amended to read: 07 APPROPRIATION OTHER 08 ITEMS FUNDS 09 Environmental Monitoring and Assessment of 2,263,495 2,263,495 10 Surface Waters (HD 1-40) [(ED 99)] [1,763,495] [1,763,495] 11 * Sec. 33. HOUSE DISTRICT 1. (a) Section 1, ch. 82, SLA 2006, page 40, lines 5 - 7, is 12 amended to read: 13 APPROPRIATION GENERAL 14 ITEMS FUND 15 Ketchikan Gateway Borough - Water and Sewer 750,000 750,000 16 Improvements [LINE REPLACEMENT] (HD 1) 17 (b) Section 1, ch. 135, SLA 2000, page 51, lines 7 - 9, is amended to read: 18 APPROPRIATION OTHER 19 ITEMS FUNDS 20 Ketchikan Gateway Borough [PHASE 1] 108,473 108,473 21 Multi Purpose Maintenance Facility 22 Improvements (HD 1) [(ED 1)] 23 * Sec. 34. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 24 appropriation made in sec. 1, ch. 61, SLA 2001, page 5, lines 20 - 22 (Angoon, police and fire 25 department equipment purchase - $165,100) is reappropriated to the Department of 26 Commerce, Community, and Economic Development for payment as a grant under 27 AS 37.05.316 to the Angoon Community Association for emergency medical equipment for 28 Angoon EMS. 29 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 30 3, FSSLA 2005, page 14, lines 16 - 18 (Angoon, community hall renovation - $100,000) is 31 reappropriated to the Department of Commerce, Community, and Economic Development for
01 payment as a grant under AS 37.05.316 to the Angoon Community Association for 02 community hall renovation. 03 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 04 82, SLA 2006, page 27, lines 26 - 27 (Angoon, ANB Hall renovation - $50,000) is 05 reappropriated to the Department of Commerce, Community, and Economic Development for 06 payment as a grant under AS 37.05.316 to the Angoon Community Association for ANB Hall 07 renovation. 08 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 09 3, FSSLA 2005, page 14, lines 21 - 23 (Angoon, search and rescue vessel purchase - 10 $275,000) is reappropriated to the Department of Commerce, Community, and Economic 11 Development for payment as a grant under AS 37.05.316 to the Angoon Community 12 Association for search and rescue vessel purchase. 13 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 14 3, FSSLA 2005, page 14, lines 19 - 20 (Angoon, fire truck - $50,000) is reappropriated to the 15 Department of Commerce, Community, and Economic Development for payment as a grant 16 under AS 37.05.316 to the Angoon Community Association for a fire truck. 17 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 18 1, SSSLA 2002, page 5, lines 3 - 6 (Angoon, search and rescue/law enforcement boat with 19 communication and safety equipment - $75,000) is reappropriated to the Department of 20 Commerce, Community, and Economic Development for payment as a grant under 21 AS 37.05.316 to the Angoon Community Association for Angoon Community Association 22 building renovation. 23 (g) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 82, SLA 2006, page 25, lines 19 - 22 (Whale Pass Community Association, Alaska Power and 25 Telephone line extension - $36,000) is reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.316 to 27 Alaska Power and Telephone for block 10 power line extension. 28 (h) Section 1, ch. 82, SLA 2006, page 37, lines 28 - 29, is amended to read: 29 APPROPRIATION GENERAL 30 ITEMS FUND 31 Haines Borough - Senior Activities Program 15,000 15,000
01 and Senior Center Maintenance (HD 5) 02 * Sec. 35. HOUSE DISTRICT 6. (a) Section 1, ch. 1, SSSLA 2002, page 7, lines 3 - 4, is 03 amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 City of Nenana - Cemetery Road Resurfacing 150,000 150,000 07 and Community Projects and Improvements 08 (HD 6) [(ED 29-34)] 09 (b) Section 1, ch. 1, SSSLA 2002, page 88, lines 10 - 11, is amended to read: 10 APPROPRIATION OTHER 11 ITEMS FUNDS 12 Stevens Village Health Clinic and Other Capital 25,000 25,000 13 Projects (HD 6) [(ED 36)] 14 (c) Section 1, ch. 1, SSSLA 2002, page 77, line 30, is amended to read: 15 APPROPRIATION OTHER 16 ITEMS FUNDS 17 Huslia Health Clinic and Other Capital Projects 25,000 25,000 18 (HD 6) [(ED 36)] 19 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 1, SSSLA 2002, page 87, lines 14 - 16 (Manley Hot Springs community facility upgrades - 21 $25,000) is reappropriated to the Department of Commerce, Community, and Economic 22 Development for payment as a grant under AS 37.05.317 to the unincorporated community of 23 Manley Hot Springs for operations and maintenance of community facilities for the fiscal year 24 ending June 30, 2008. 25 (e) The unexpended and unobligated balances of the appropriations made in sec. 1, 26 ch. 1, SSSLA 2002, page 78, lines 16 - 17 (Kaltag, Kaltag Heritage Center - $25,000), sec. 27 68(b), ch. 1, SSSLA 2002 (Kaltag, renovation of the youth training center), and sec. 1, ch. 28 135, SLA 2000, page 50, lines 27 - 28, as amended by sec. 22(c), ch. 82, SLA 2003 (Kaltag, 29 youth training center renovation) are reappropriated to the Department of Commerce, 30 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 31 City of Kaltag for capital projects and improvements.
01 * Sec. 36. HOUSE DISTRICT 11. The unexpended and unobligated balance of the 02 appropriation made in sec. 66, ch. 1, SSSLA 2002 (Fairbanks North Star Borough, North Star 03 Volunteer Fire Department Station No. 1 exhaust system) is reappropriated to the Department 04 of Commerce, Community, and Economic Development for payment as a grant under 05 AS 37.05.315 to the Fairbanks North Star Borough for the North Star Fire Department Station 06 No. 3 exhaust system. 07 * Sec. 37. HOUSE DISTRICTS 13 - 16. (a) Section 1, ch. 82, SLA 2003, page 8, lines 23 - 08 27, is amended to read: 09 APPROPRIATION GENERAL 10 ITEMS FUND 11 Matanuska-Susitna Borough - Alpine Road Service 85,000 85,000 12 Area No. 31, Chickaloon [TRAIL] Road (HD 13-16) 13 [IMPROVEMENTS FROM FISH LAKE ROAD TO 14 DRILL LAKE (ED 13-16)] 15 (b) Section 1, ch. 82, SLA 2006, page 43, lines 29 - 33, is amended to read: 16 APPROPRIATION GENERAL 17 ITEMS FUND 18 Matanuska-Susitna Borough - Greater Willow Road 90,000 90,000 19 Service Area No. 20 [21], Stormybrook Drive, 20 Lakeshore Drive, Roberts Road (HD 13-16) 21 (c) Section 1, ch. 82, SLA 2006, page 44, lines 14 - 17, is amended to read: 22 APPROPRIATION GENERAL 23 ITEMS FUND 24 Matanuska-Susitna Borough - Knik Road Service 100,000 100,000 25 Area No. 17, This Way, That Way, Finally Here 26 [ROBERTS ROAD, CARMEL ROAD] (HD 13-16) 27 (d) The unexpended and unobligated balances, not to exceed $20,000, of the 28 appropriations made in sec. 1, ch. 159, SLA 2004, page 31, lines 19 - 23 (Willow Creek state 29 recreational area, temporary shallow water boat launch and winter access trailhead - 30 $125,000) and sec. 1, ch. 3, FSSLA 2005, page 63, lines 6 - 10 (Willow Creek state recreation 31 area phase II: parking lot at crude shallow water boat launch site at mile 49.7 - $125,000) are
01 reappropriated to the Department of Commerce, Community, and Economic Development for 02 payment as a grant under AS 37.05.316 to the Willow Area Seniors, Inc., for a driveway chip 03 seal for Willow Haven Center at Parks Highway near mile 70. 04 (e) The unexpended and unobligated balances, not to exceed $18,000, of the 05 appropriations made in sec. 1, ch. 159, SLA 2004, page 31, lines 19 - 23 (Willow Creek state 06 recreational area, temporary shallow water boat launch and winter access trailhead - 07 $125,000) and sec. 1, ch. 3, FSSLA 2005, page 63, lines 6 - 10 (Willow Creek state recreation 08 area phase II: parking lot at crude shallow water boat launch site at mile 49.7 - $125,000) are 09 reappropriated to the Department of Transportation and Public Facilities for Parks Highway to 10 Willow Lake, Float Plane Access Road, chip seal of 400 lineal feet of road 22 feet wide. 11 (f) Any remaining unexpended and unobligated balances, after the appropriations 12 made in (d) and (e) of this section, of the appropriations made in sec. 1, ch. 159, SLA 2004, 13 page 31, lines 19 - 23 (Willow Creek state recreational area, temporary shallow water boat 14 launch and winter access trailhead - $125,000) and sec. 1, ch. 3, FSSLA 2005, page 63, lines 15 6 - 10 (Willow Creek state recreation area phase II: parking lot at crude shallow water boat 16 launch site at mile 49.7 - $125,000) are reappropriated to the Department of Commerce, 17 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 18 Matanuska-Susitna Borough for Hollywood Road improvements needed for road and safety 19 improvements for new school. 20 * Sec. 38. HOUSE DISTRICT 16. Section 1, ch. 1, SSSLA 2002, page 11, lines 26 - 31, is 21 amended to read: 22 APPROPRIATION GENERAL 23 ITEMS FUND 24 Matanuska-Susitna Borough 70,000 70,000 25 for the Greater Palmer FSA [WOLVERINE 26 VOLUNTEER FIRE DEPARTMENT] - Facility 27 Construction and Renovation/Fire Fighting 28 Equipment (HD 16) [EQUIP (ED 26-28)] 29 * Sec. 39. HOUSE DISTRICTS 17 - 32. (a) Section 1, ch. 1, SSSLA 2002, page 15, lines 30 11 - 15, is amended to read: 31 APPROPRIATION GENERAL
01 ITEMS FUND 02 Municipality of Anchorage - Raspberry Road- 400,000 400,000 03 Jewel Lake Road Trail Connection Planning 04 and Construction and Kincaid Park Access 05 Road and Trail Improvements (HD 17-32) 06 [(ED 10-25)] 07 (b) The unexpended and unobligated balance, not to exceed $75,000, of the 08 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 17, lines 5 - 9 (Anchorage, 09 Department of Cultural and Recreational Services, Spenard area pocket park development - 10 $150,000) is reappropriated to the Department of Commerce, Community, and Economic 11 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, 12 Department of Cultural and Recreational Services, for Fish Creek trail development. 13 (c) The unexpended and unobligated balance, not to exceed $75,000, of the 14 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 17, lines 5 - 9 (Anchorage, 15 Department of Cultural and Recreational Services, Spenard area pocket park development - 16 $150,000) is reappropriated to the Department of Commerce, Community, and Economic 17 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage, 18 Department of Cultural and Recreational Services, for Jewel Lake playground safety upgrade 19 and site amenities. 20 (d) If the amount available for reappropriation under (b) and (c) of this section is less 21 than $150,000, the reappropriations made in (b) and (c) of this section shall be reduced in 22 proportion to the amount of the shortfall. 23 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 82, SLA 2006, page 63, lines 6 - 10 (Anchorage, Anchorage Water and Wastewater Utility, 25 Tanana Valley LID 1913 - $150,000) is reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 27 Municipality of Anchorage, Anchorage Water and Wastewater Utility, for design and 28 construction of backbone mainlines for water and sanitary sewer in the Sand Lake area. 29 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 30 3, FSSLA 2005, page 40, lines 25 - 27 (Anchorage, Norm Drive drainage - $120,000) is 31 reappropriated to the Department of Commerce, Community, and Economic Development for
01 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Chugach Estates 02 subdivision area drainage. 03 (g) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 04 3, FSSLA 2005, page 38, lines 10 - 12 (Anchorage, Doil Street sidewalk - $25,000) is 05 reappropriated to the Department of Commerce, Community, and Economic Development for 06 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Chugach Estates 07 subdivision area sidewalk rehabilitation. 08 (h) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 09 61, SLA 2001, page 26, lines 6 - 8 (Willow Crest Elementary School, ADA overpass 10 improvement (phase II and III) - $1,300,000) is reappropriated to the Department of 11 Commerce, Community, and Economic Development for payment as a grant under 12 AS 37.05.315 to the Municipality of Anchorage for the Old Seward Highway upgrade from 13 O'Malley to Brandon. 14 (i) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 3, 15 FSSLA 2005, page 37, lines 10 - 13 (Anchorage, Chester Creek Sports Complex wheelchair 16 games facility upgrade - $115,000) is reappropriated to the Department of Commerce, 17 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 18 Municipality of Anchorage for Spenard recreation improvements. 19 * Sec. 40. HOUSE DISTRICT 21. (a) The unexpended and unobligated balance of the 20 appropriation made in sec. 79(b), ch. 61, SLA 2001 (Anchorage, installation of standard street 21 lights for Fourth Avenue between Oklahoma Street and Muldoon Road, including the 22 intersection of Creekside Drive and East Fourth Avenue) is reappropriated to the Municipality 23 of Anchorage for installation and improvements of standard street lights. 24 (b) Section 26(a), ch. 82, SLA 2006, is amended to read: 25 (a) The sum of $35,000 is appropriated from the general fund to the 26 Department of Commerce, Community, and Economic Development for payment as a 27 grant under AS 37.05.315 to the Municipality of Anchorage for a traffic impact 28 analysis of the Old Glenn Highway/Monte Road intersection for the fiscal years 29 [YEAR] ending June 30, 2007, and June 30, 2008. 30 * Sec. 41. HOUSE DISTRICTS 23 - 24. The unexpended and unobligated balance of the 31 appropriation made in sec. 1, ch. 82, SLA 2006, page 50, lines 15 - 18 (Anchorage, Lake Otis
01 and Waldron Drive intersection safety improvements - $50,000) is reappropriated to the 02 Department of Commerce, Community, and Economic Development for payment as a grant 03 under AS 37.05.315 to the Municipality of Anchorage for Greenridge/Wickersham Park 04 subdivision area safety improvements. 05 * Sec. 42. HOUSE DISTRICTS 33 - 34. (a) Section 1, ch. 1, SSSLA 2002, page 25, lines 27 06 - 29, is amended to read: 07 APPROPRIATION GENERAL 08 ITEMS FUND 09 North Peninsula Community Council - North 75,000 75,000 10 Peninsula Road Traffic Study and Community 11 Sign (HD 33-34) [(ED 7-9)] 12 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 13 82, SLA 2006, page 23, lines 23 - 25 (Sterling Community Center, Sterling youth equipment - 14 $70,000) is reappropriated to the Department of Commerce, Community, and Economic 15 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 16 replacement of playground equipment at Sterling Elementary School and other playgrounds. 17 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 18 82, SLA 2006, page 20, lines 4 - 8 (National Veterans Wheelchair Games, disabled veterans 19 recreational fishing activities - $100,000) is reappropriated to the Department of Commerce, 20 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 21 Kenai Peninsula Borough for recreational fishing activities for disabled veterans for the fiscal 22 year ending June 30, 2008. 23 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 159, SLA 2004, page 4, lines 10 - 12 (Kenai, joint municipal water and sewer system analysis 25 - $50,000) is reappropriated to the Department of Commerce, Community, and Economic 26 Development for payment as a grant under AS 37.05.315 to the City of Kenai for water, 27 sewer, and street improvements. 28 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 29 159, SLA 2004, page 6, lines 22 - 24 (Soldotna, joint municipal water and sewer system 30 analysis - $50,000) is reappropriated to the Department of Commerce, Community, and 31 Economic Development for payment as a grant under AS 37.05.315 to the City of Soldotna
01 for water, sewer, and street improvements. 02 (f) The unexpended and unobligated balance, not to exceed $890,000, of the 03 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 04 rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, Community, 05 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 06 for municipal roadway paving. 07 (g) The unexpended and unobligated balance, not to exceed $1,152,000, of the 08 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 09 rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, Community, 10 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 11 for Marathon Drive realignment and reconstruction. 12 (h) The unexpended and unobligated balance, not to exceed $593,700, of the 13 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 14 rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, Community, 15 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 16 for Wildwood Drive reconstruction. 17 (i) The unexpended and unobligated balance, not to exceed $2,364,300, of the 18 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur Road 19 rehabilitation - $5,000,000) is reappropriated to the Department of Transportation and Public 20 Facilities for grinding and repavement of Beaver Loop, Gaswell Road, Funny River Road, 21 and Sterling Highway from Mackie Lake Intersection to Soldotna. 22 (j) If the amount available for reappropriation in (f) - (i) of this section is less than 23 $5,000,000, the reappropriations made in (f) - (i) of this section shall be reduced in proportion 24 to the amount of the shortfall. 25 * Sec. 43. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 26 appropriation made in sec. 100, ch. 123, SLA 1996, page 72, lines 12 - 13, as amended by sec. 27 68(a), ch. 61, SLA 2001 (Bristol Bay Borough, fisherman's dock and industrial park 28 development) is reappropriated to the Department of Commerce, Community, and Economic 29 Development for payment as a grant under AS 37.05.315 to the Bristol Bay Borough for the 30 purchase of land for and development of a fisherman's dock and industrial park. 31 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch.
01 3, FSSLA 2005, page 68, lines 9 - 10 (Togiak/Twin Hills Bridge feasibility study - $150,000) 02 is reappropriated to the Department of Commerce, Community, and Economic Development 03 for payment as a grant under AS 37.05.315 to the City of Togiak for dust and break-up 04 control. 05 * Sec. 44. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance of the 06 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 14, lines 27 - 30 (Bethel, Bethel 07 Prematernal Home replacement, design and planning - $150,000 ) is reappropriated to the 08 Department of Commerce, Community, and Economic Development for payment as a grant 09 under AS 37.05.316 to the Yukon-Kuskokwim Health Corporation for the Bethel Prematernal 10 Home replacement, design and planning. 11 (b) Section 1, ch. 82, SLA 2006, page 24, lines 16 - 18, is amended to read: 12 APPROPRIATION GENERAL 13 ITEMS FUND 14 Tundra Women's Coalition - Building Maintenance 75,000 75,000 15 Funds and Site Preparation (HD 38) 16 * Sec. 45. HOUSE DISTRICT 39. (a) Section 1, ch. 1, SSSLA 2002, page 85, lines 5 - 7, is 17 amended to read: 18 APPROPRIATION OTHER 19 ITEMS FUNDS 20 White Mountain City Facilities Renovation and Other 25,000 25,000 21 Community Projects (HD 39) [(ED 38)] 22 (b) The unexpended and unobligated balance of the appropriation made in sec. 131, 23 ch. 139, SLA 1998, page 103, lines 3 - 4, as amended by sec. 48(b), ch. 3, FSSLA 2005 24 (Wales, community facilities and equipment) is reappropriated to the Department of 25 Commerce, Community, and Economic Development for payment as a grant under 26 AS 37.05.315 to the City of Wales for payment to the IRS and Department of Labor of 2005 27 and 2006 payroll taxes, penalties, and interest. 28 (c) Section 1, ch. 3, FSSLA 2005, page 22, lines 16 - 18, is amended to read: 29 APPROPRIATION GENERAL 30 ITEMS FUND 31 City of Wales - City Facilities Repair and 25,000 25,000
01 Maintenance and payment of 2005 and 2006 02 Payroll Taxes, Penalties, and Interest to IRS 03 and Department of Labor (HD 39) 04 * Sec. 46. HOUSE DISTRICT 40. Section 1, ch. 1, SSSLA 2002, page 78, lines 14 - 15, is 05 amended to read: 06 APPROPRIATION OTHER 07 ITEMS FUNDS 08 Kaktovik Old Cemetery Fencing and 10,000 10,000 09 Other Community Projects (HD 40) 10 [(ED 37)] 11 * Sec. 47. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 12 DEVELOPMENT. (a) The unexpended and unobligated balance of the appropriation made in 13 sec. 52(k), ch. 3, FSSLA 2005 (Wasilla, emergency generators for the sports complex - 14 $260,000) is reappropriated to the Department of Commerce, Community, and Economic 15 Development for payment as a grant under AS 37.05.315 to the City of Wasilla for sports 16 complex emergency generators and kitchen. 17 (b) The sum of $139,000 is appropriated from the general fund to the Department of 18 Commerce, Community, and Economic Development, division of community advocacy, for 19 studies to determine the economic feasibility and financial effect of separating the greater 20 Eagle River - Chugiak region from the Municipality of Anchorage, to evaluate and 21 recommend various alternatives and scenarios for the governmental structure of the separated 22 region, to evaluate and recommend allocation of various assets currently shared by the 23 Municipality of Anchorage and the area being considered for separation, and other studies the 24 division of community advocacy may determine necessary to fully evaluate the alternatives. 25 (c) The unexpended and unobligated general fund balance on June 30, 2007, not to 26 exceed $120,000, of the appropriation made in sec. 6(b), ch. 13, SLA 2006 (Arctic Power, 27 education efforts to open the coastal plain of the Arctic National Wildlife Refuge - $750,000) 28 is reappropriated to the Department of Commerce, Community, and Economic Development 29 for payment as a grant under AS 37.05.316 to Arctic Power for Alaska's energy education 30 efforts for the fiscal year ending June 30, 2008. 31 (d) The sum of $4,200,000 is appropriated from the interest earnings on bonds for
01 state capital projects issued by the Alaska Student Loan Corporation under AS 14.42.220 to 02 the Department of Commerce, Community, and Economic Development for payment as a 03 grant under AS 37.05.315 to the Municipality of Anchorage for Loussac Public Library 04 renovations. 05 (e) The sum of $55,000 is appropriated from the anatomical gift awareness fund 06 (AS 13.50.160) to the Department of Commerce, Community, and Economic Development 07 for payment as a grant under AS 37.05.316 to Life Alaska Donor Services, Inc., for promoting 08 the donation program for the fiscal year ending June 30, 2008. 09 * Sec. 48. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 10 unexpended and unobligated balance of the appropriation made in sec. 62(b), ch. 159, SLA 11 2004, and allocated on page 118, line 7 (St. Mary's, Elicavicuar Elementary exterior upgrades 12 - $436,769) is reappropriated to the Department of Education and Early Development for 13 payment as a grant under AS 14.11.007 to the St. Mary's School District for Andreafski High 14 School code upgrades. 15 (b) The sum of $24,007,200 is appropriated from the general fund to the Department 16 of Education and Early Development for distribution to each school district as a grant for 17 educational purposes for the fiscal year ending June 30, 2008, in the amount received by each 18 school district during the fiscal year ending June 30, 2007, for implementation of the cost 19 factor adjustment under AS 14.17.460, as amended by sec. 5, ch. 41, SLA 2006. 20 (c) The sum of $10,543,219 is appropriated from the general fund to the Department 21 of Education and Early Development for distribution to each school district as a grant for 22 educational purposes for the fiscal year ending June 30, 2008, in the amount received by that 23 school district during the fiscal year ending June 30, 2007, for a school improvement grant, as 24 authorized by sec. 10, ch. 41, SLA 2006. 25 * Sec. 49. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 26 unobligated balance of pioneers' home care and support receipts under AS 47.55.030 collected 27 during the fiscal year ending June 30, 2007, is appropriated to the Department of Health and 28 Social Services for pioneers' homes equipment and supply needs. 29 * Sec. 50. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 30 unexpended and unobligated general fund balances on June 30, 2007, of the following 31 appropriations are reappropriated to the Department of Transportation and Public Facilities
01 for the construction of the Nome warm storage building: 02 (1) sec. 163, ch. 96, SLA 1991, page 42, line 9 (general fund match for 03 federal-aid aviation - $4,200,000); 04 (2) sec. 163, ch. 96, SLA 1991, page 42, line 11 (statewide annual planning 05 work program - $1,124,500); 06 (3) sec. 163, ch. 96, SLA 1991, page 42, line 12 (statewide advanced project 07 definition - $500,000); 08 (4) sec. 163, ch. 96, SLA 1991, page 43, line 5 (statewide railroad planning - 09 $51,500); 10 (5) sec. 152, ch. 5, FSSLA 1992, Page 41, line 22 (general fund match for 11 federal-aid aviation - $5,500,000); 12 (6) sec. 152, ch. 5, FSSLA 1992, page 42, line 8 (highway/aviation non- 13 routine maintenance except the Copper River Highway between Million Dollar Bridge and 14 O'Brien Creek - $1,000,000); 15 (7) sec. 19, ch. 79, SLA 1993, page 20, lines 30 - 31 (general fund match for 16 federal-aid aviation $5,200,000): 17 (8) sec. 19, ch. 79, SLA 1993, page 20, lines 35 - 37 (transportation and public 18 facilities maintained facilities energy and code upgrade - $1,750,000); 19 (9) sec. 19, ch. 79, SLA 1993, page 21, lines 4 - 5 (annual planning work 20 program - $5,010,000); 21 (10) sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 22 lines 12 - 13 (statewide programs, statewide advanced project definition - $100,000); 23 (11) sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on page 13, 24 lines 33 - 34 (statewide programs, state match for federal-aid aviation projects - $3,297,900); 25 (12) sec. 9(a), ch. 103, SLA 1995 (aviation planning, design, construction, and 26 related activities); 27 (13) sec. 84(b)(2), ch. 103, SLA 1995 (state match for federal-aid aviation 28 projects - $1,064,000); 29 (14) sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41, 30 lines 14 - 15 (statewide programs, state match for federal-aid aviation projects - $4,470,000); 31 (15) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 58,
01 lines 31 - 32, as amended by sec. 5(b), ch. 7, SLA 1998 (statewide programs, state match for 02 federal-aid highways projects - $24,574,300); 03 (16) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 04 lines 4 - 5 (statewide programs, state match for federal-aid aviation projects - $6,700,000); 05 (17) sec. 100, ch. 123, SLA 1996, page 58, line 30, and allocated on page 59, 06 lines 10 - 11 (statewide programs, non-routine maintenance - $2,750,000); 07 (18) sec. 46(b)(1), ch. 100, SLA 1997 (federal-aid highway projects - 08 $939,626); 09 (19) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 10 lines 9 - 12 (statewide programs, state match for emergencies, contingencies, and previously 11 authorized federal aid highway projects - $7,117,600); 12 (20) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 13 lines 13 - 17 (statewide programs, ineligible costs for emergencies, contingencies, and 14 previously authorized federal aid highway projects - $711,600); 15 (21) sec. 82, ch. 100, SLA 1997, page 58, line 8, and allocated on page 58, 16 lines 35 - 36 (statewide programs, emergency and non routine repairs - $1,000,000); 17 (22) sec. 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59, 18 lines 12 - 14 (surface transportation program, ineligible costs for federal-aid highway surface 19 transportation projects - $87,200); 20 (23) sec. 82, ch. 100, SLA 1997, page 59, line 11, and allocated on page 59, 21 lines 15 - 17 (surface transportation program, statewide - surface transportation 22 preconstruction - $10,906,200); 23 (24) sec. 82, ch. 100, SLA 1997, page 59, lines 18 - 20, and allocated on page 24 59, lines 21 - 23 (Anchorage Metropolitan Area Transportation Study Program (AMATS), 25 ineligible costs for the Anchorage metropolitan area study program - $120,700); 26 (25) sec. 82, ch. 100, SLA 1997, page 59, lines 18 - 20, and allocated on page 27 59, lines 28 - 30 (Anchorage Metropolitan Area Transportation Study Program (AMATS), 28 Anchorage - Boniface Parkway rehabilitation, Glenn Highway to Debarr Road - $4,905,900); 29 (26) sec. 82, ch. 100, SLA 1997, page 59, lines 18 - 20, and allocated on page 30 60, lines 11 - 12 (Anchorage Metropolitan Area Transportation Study Program (AMATS), 31 Anchorage - Rabbit Creek Road rehabilitation $1,980,900);
01 (27) sec. 82, ch. 100, SLA 1997, page 60, lines 13 - 14, and allocated on page 02 62, lines 32 - 33, as amended by sec. 53(b)(1), ch. 2, FSSLA 1999 (National Highway System 03 Program, Whittier access improvements - $15,105,400); 04 (28) sec. 82, ch. 100, SLA 1997, page 64, lines 25 - 26, and allocated on page 05 65, lines 21 - 23, as amended by sec. 53(b)(3), ch. 2, FSSLA 1999 (Trails and Recreation 06 Access for Alaska Program, Matanuska-Susitna - Palmer Wasilla Highway, pedestrian/bike 07 path phase 2 - $802,500); 08 (29) sec. 131, ch. 139, SLA 1998, page 73, lines 25 - 26, and allocated on 09 page 77, lines 11 - 12, as amended by sec. 53(b)(12), ch. 2, FSSLA 1999 (Community 10 Transportation Program construction, statewide research program - $1,950,000); 11 (30) sec. 131, ch. 139, SLA 1998, page 78, lines 20 - 22, and allocated on 12 page 79, lines 28 - 29, as amended by sec. 53(b)(13), ch. 2, FSSLA 1999 (Trails and 13 Recreational Access for Alaska preconstruction, Matanuska-Susitna: Parks Highway 14 pedestrian bridges preconstruction - $525,000); 15 (31) sec. 100, ch. 2, FSSLA 1999, page 56, lines 5 - 6 (Anchorage, Victor 16 Road - 100th Avenue to Dimond Drive - $500,055); 17 (32) sec. 100, ch. 2, FSSLA 1999, page 56, line 23, and allocated on page 56, 18 lines 31 - 32 (AMATS roadway improvement program, Anchorage, LED signal installation - 19 $2,682,203); 20 (33) sec. 100, ch. 2, FSSLA 1999, page 63, lines 16 - 17 (statewide road 21 surface treatments - $30,284,709); 22 (34) sec. 100, ch. 2, FSSLA 1999, page 63, lines 18 - 19, and allocated on 23 page 63, line 20 (Community Transportation Program, CTP state match - $11,313,864). 24 (b) The unexpended and unobligated balance on June 30, 2007, not to exceed 25 $10,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 85, line 20, and 26 allocated on page 85, lines 21 - 23 (congressional earmarks, congressional earmark match for 27 state sponsored projects - $14,500,000) is reappropriated to the Department of Transportation 28 and Public Facilities for Dowling Road east extension. 29 (c) The unexpended and unobligated balance on June 30, 2007, not to exceed 30 $4,500,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 85, line 20, and 31 allocated on page 85, lines 21 - 23 (congressional earmarks, congressional earmark match for
01 state sponsored projects - $14,500,000) remaining after the appropriation made in (b) of this 02 section is reappropriated to the Department of Transportation and Public Facilities for the 03 Denali Commission match. 04 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 05 82, SLA 2006, page 107, lines 18 - 20 (Bradfield Canal environmental impact statement - 06 $2,000,000) is reappropriated to the Department of Transportation and Public Facilities for 07 Illinois-Barnette Streets design and right-of-way acquisition. 08 * Sec. 51. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 09 balances on June 30, 2007, of the appropriations made in sec. 1, ch. 33, SLA 2006, page 15, 10 line 33 (Office of the Governor, commissions/special offices - $1,747,800); sec. 1, ch. 33, 11 SLA 2006, page 16, line 4 (Office of the Governor, executive operations - $10,686,400); sec. 12 1, ch. 33, SLA 2006, page 16, lines 8 - 9 (Office of the Governor state facilities rent - 13 $815,600); sec. 1, ch. 33, SLA 2006, page 16, lines 13 - 14 (Office of the Governor, office of 14 management and budget - $2,171,500); sec. 1, ch. 33, SLA 2006, page 16, line 17 (Office of 15 the Governor, lieutenant governor - $1,009,600); and sec. 1, ch. 33, SLA 2006, page 16, line 16 19 (Office of the Governor, elections - $2,879,000) are reappropriated to the Office of the 17 Governor for operating costs for the fiscal year ending June 30, 2008. 18 * Sec. 52. RAILBELT ENERGY FUND. (a) The sum of $12,500,000 is appropriated from 19 the Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and 20 Economic Development for payment as a grant under AS 37.05.316 to the Homer Electric 21 Association for augmentation of existing and new generation at the Homer Electric 22 Association Nikiski facility and upgrade of bulk transmission facilities within the Kenai 23 Peninsula Borough subdivision. 24 (b) The sum of $12,500,000 is appropriated from the Railbelt energy fund 25 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 26 for payment as a grant under AS 37.05.316 to the Matanuska Electric Association for new 27 substations and transmission lines and infrastructure development. 28 (c) The sum of $14,000,000 is appropriated from the Railbelt energy fund 29 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 30 for payment as a grant under AS 37.05.316 to the Matanuska Electric Association for a 115 31 kilovolt transmission line from the Douglas substation to the Stevens substation.
01 (d) The sum of $12,500,000 is appropriated from the Railbelt energy fund 02 (AS 37.05.520) to the Alaska Industrial Development and Export Authority for the restart of 03 the Healy Clean Coal Plant. 04 (e) The sum of $1,000,000 is appropriated from the Railbelt energy fund 05 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 06 for payment as a grant under AS 37.05.315 to the City of Seward for electrical infrastructure. 07 (f) The sum of $2,500,000 is appropriated from the Railbelt energy fund 08 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 09 for payment as a grant under AS 37.05.316 to the Copper Valley Electric Association for 10 reimbursement of capital project expenditures. 11 (g) The sum of $15,000,000 is appropriated from the Railbelt energy fund 12 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 13 for payment as a grant under AS 37.05.316 to the Chugach Electric Association for 14 transmission lines connecting a Fire Island wind farm to existing electrical infrastructure in 15 Anchorage or for new substations and transmission lines, generation site acquisition, and 16 infrastructure development, or any combination of these. 17 (h) The sum of $5,000,000 is appropriated from the Railbelt energy fund 18 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 19 for payment as a grant under AS 37.05.316 to Anchorage Municipal Light and Power for 20 transmission lines connecting a Fire Island wind farm to existing electrical infrastructure in 21 Anchorage or for new substations and transmission lines, generation site acquisition, and 22 infrastructure development, or any combination of these. 23 (i) Any remaining interest earnings of the Railbelt energy fund (AS 37.05.520) as of 24 June 30, 2007, after the appropriations made in (a) - (h) of this section have been made, is 25 appropriated to the Department of Commerce, Community, and Economic Development for 26 payment as a grant under AS 37.05.316 to the Copper Valley Electric Association for 27 reimbursement of capital project expenditures. 28 (j) It is the intent of the legislature that $229,000 of the appropriation made in (b) of 29 this section be used to construct an electrical line extension to Alaskan Beauty Estates located 30 within the Matanuska-Susitna Borough. 31 * Sec. 53. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The
01 unexpended and unobligated balance, not to exceed $300,000, of the appropriation made in 02 sec. 1, ch. 33, SLA 2006, page 40, line 19 (Legislative Council - $28,123,400) is 03 reappropriated to the Legislative Council chair for expenses of the Council of State 04 Governments West 2008 annual meeting in Anchorage for the fiscal years ending June 30, 05 2008, and June 30, 2009. 06 (b) The unexpended and unobligated balance, not to exceed $125,000, of the 07 appropriation made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40, 08 line 13 (Legislative Budget and Audit Committee, legislative audit - $3,977,700) is 09 reappropriated to the Legislative Budget and Audit Committee for legislative audit for the 10 fiscal year ending June 30, 2008. 11 (c) The unexpended and unobligated balances of the appropriations made by sec. 1, 12 ch. 33, SLA 2006, page 40, line 19, and allocated on page 40, line 25 (Legislative Council, 13 select committee on ethics - $144,100) and sec. 1, ch. 33, SLA 2006, page 40, line 19, and 14 allocated on page 40, line 26 (Legislative Council, office of victims rights - $663,500) are 15 reappropriated to the Legislative Council for legislative building renovations and technology 16 improvements. 17 (d) The unexpended and unobligated balance of that portion of the appropriation 18 made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40, line 15 19 (Legislative Budget and Audit Committee, legislative finance - $5,425,200) that was directed 20 by the Legislative Budget and Audit Committee to the account in the legislative finance 21 division for the administrative office is reappropriated to the Legislative Council for 22 legislative building renovations and technology improvements. 23 (e) The unexpended and unobligated balance, after the appropriation made in (b) of 24 this section, of the appropriation made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and 25 allocated on page 40, line 13 (Legislative Budget and Audit Committee, legislative audit - 26 $3,977,700) is reappropriated to the Legislative Council for legislative building renovations 27 and technology improvements. 28 (f) The unexpended and unobligated balances, after the appropriations made by (a) - 29 (e) of this section, of the appropriations made by sec. 1, ch. 33, SLA 2006, page 40, line 12, 30 and allocated on page 40, line 16 (Legislative Budget and Audit Committee, committee 31 expenses - $3,585,000); sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40,
01 line 14 (Legislative Budget and Audit Committee, ombudsman - $796,400); sec. 1, ch. 33, 02 SLA 2006, page 40, line 19, and allocated on page 40, line 20 (Legislative Council, salaries 03 and allowances - $5,071,000); sec. 1, ch. 33, SLA 2006, page 40, line 19, and allocated on 04 page 40, line 21 (Legislative Council, administrative services - $9,831,500); sec. 1, ch. 33, 05 SLA 2006, page 40, line 19, and allocated on page 40, line 22 (Legislative Council, session 06 expenses - $8,123,900); sec. 1, ch. 33, SLA 2006, page 40, line 19, and allocated on page 40, 07 line 24 (Legislative Council, legal and research services - $3,145,300) are reappropriated to 08 the same entities and for the same purposes as listed in the initial appropriations for the fiscal 09 year ending June 30, 2008. 10 (g) The unexpended and unobligated balance of that portion of the appropriation 11 made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40, line 15 12 (Legislative Budget and Audit Committee, legislative finance - $5,425,200) that was directed 13 by the Legislative Budget and Audit Committee to the account in the legislative finance 14 division for house finance is reappropriated to the Legislative Budget and Audit Committee 15 for house finance for the fiscal year ending June 30, 2008. 16 (h) The unexpended and unobligated balance of that portion of the appropriation 17 made by sec. 1, ch. 33, SLA 2006, page 40, line 12, and allocated on page 40, line 15 18 (Legislative Budget and Audit Committee, legislative finance - $5,425,200) that was directed 19 by the Legislative Budget and Audit Committee to the account in the legislative finance 20 division for senate finance is reappropriated to the Legislative Budget and Audit Committee 21 for senate finance for the fiscal year ending June 30, 2008. 22 * Sec. 54. REAPPROPRIATION OF LEGISLATIVE OPERATING BUDGET. (a) The 23 unexpended and unobligated balance of that portion of the appropriation made by sec. 1, ch. 24 33, SLA 2006, page 40, line 27 (legislative operating budget - $9,529,200) that was directed 25 to senate operating expenses is reappropriated to the legislative operating budget for senate 26 operating expenses for the fiscal year ending June 30, 2008. 27 (b) The unexpended and unobligated balance of that portion of the appropriation 28 made by sec. 1, ch. 33, SLA 2006, page 40, line 27 (legislative operating budget - $9,529,200) 29 that was directed to house operating expenses is reappropriated to the legislative operating 30 budget for house operating expenses for the fiscal year ending June 30, 2008. 31 * Sec. 55. MUNICIPAL ENERGY ASSISTANCE; PUBLIC EMPLOYEES'
01 RETIREMENT SYSTEM. (a) It is the intent of the legislature that, because of high oil prices, 02 $48,720,000 from the general fund be used to assist municipalities and unincorporated 03 communities. That assistance will be made by paying grants to municipalities and to 04 unincorporated communities to defray increased energy costs and other costs. The 05 appropriations made in (b), (c), and (d) of this section are based on the population of each 06 community, plus a minimum amount of $25,000 for each unincorporated community outside 07 an organized borough, $75,000 for each municipality, and $250,000 for each borough. 08 (b) The following amounts are appropriated from the general fund to the Department 09 of Commerce, Community, and Economic Development for payment as grants to the 10 following municipalities for the purpose of defraying increased energy and other costs: 11 MUNICIPALITY APPROPRIATION 12 Adak 81,859 13 Akhiok 77,067 14 Akiak 92,241 15 Akutan 109,811 16 Alakanuk 106,147 17 Aleknagik 86,322 18 Aleutians East Borough 253,007 19 Allakaket 79,416 20 Ambler 88,013 21 Anaktuvuk Pass 89,047 22 Anchorage 13,536,127 23 Anderson 100,180 24 Angoon 97,644 25 Aniak 99,053 26 Anvik 79,134 27 Atka 78,429 28 Atqasuk 86,134 29 Barrow 265,968 30 Bethel 348,039 31 Bettles 76,174
01 Brevig Mission 90,221 02 Bristol Bay Borough 299,797 03 Buckland 96,469 04 Chefornak 96,610 05 Chevak 117,656 06 Chignik 78,993 07 Chuathbaluk 79,651 08 Clark's Point 78,242 09 Coffman Cove 82,611 10 Cold Bay 79,087 11 Cordova 178,869 12 Craig 126,911 13 Deering 81,483 14 Delta Junction 123,811 15 Denali Borough 321,219 16 Dillingham 187,607 17 Diomede 80,168 18 Eagle 80,168 19 Eek 88,483 20 Egegik 78,570 21 Ekwok 80,215 22 Elim 88,812 23 Emmonak 112,395 24 Fairbanks 1,510,287 25 Fairbanks North Star Borough 2,861,393 26 False Pass 77,537 27 Fort Yukon 102,999 28 Galena 104,878 29 Gambell 105,207 30 Golovin 82,235 31 Goodnews Bay 86,369
01 Grayling 83,174 02 Gustavus 95,718 03 Haines Borough 355,279 04 Holy Cross 84,584 05 Homer 331,221 06 Hoonah 113,945 07 Hooper Bay 129,354 08 Houston 147,206 09 Hughes 78,195 10 Huslia 87,167 11 Hydaburg 91,536 12 Juneau 1,689,891 13 Kachemak 96,516 14 Kake 100,180 15 Kaktovik 88,530 16 Kaltag 84,349 17 Kasaan 77,772 18 Kenai 397,460 19 Kenai Peninsula Borough 1,749,553 20 Ketchikan 434,949 21 Ketchikan Gateway Borough 489,121 22 Kiana 93,838 23 King Cove 112,912 24 Kivalina 93,369 25 Klawock 111,455 26 Kobuk 81,342 27 Kodiak 353,911 28 Kodiak Island Borough 571,286 29 Kotlik 103,704 30 Kotzebue 220,821 31 Koyuk 92,288
01 Koyukuk 79,134 02 Kupreanof 76,503 03 Kwethluk 108,871 04 Lake and Peninsula Borough 291,717 05 Larsen Bay 79,228 06 Lower Kalskag 87,637 07 Manokotak 94,872 08 Marshall 93,181 09 Matanuska-Susitna Borough 3,223,175 10 McGrath 90,080 11 Mekoryuk 85,194 12 Metlakatla 140,958 13 Mountain Village 112,395 14 Napakiak 92,382 15 Napaskiak 96,798 16 Nenana 91,865 17 New Stuyahok 97,174 18 Newhalen 82,845 19 Nightmute 86,134 20 Nikolai 79,604 21 Nome 241,304 22 Nondalton 84,208 23 Noorvik 104,878 24 North Pole 155,333 25 North Slope Borough 261,604 26 Northwest Arctic Borough 284,435 27 Nuiqsut 94,590 28 Nulato 88,624 29 Nunam Iqua 84,443 30 Nunapitchuk 100,697 31 Old Harbor 84,020
01 Ouzinkie 84,067 02 Palmer 336,858 03 Pelican 79,980 04 Petersburg 221,996 05 Pilot Point 78,101 06 Pilot Station 101,966 07 Platinum 76,785 08 Point Hope 109,623 09 Port Alexander 78,007 10 Port Heiden 78,711 11 Port Lions 84,912 12 Quinhagak 105,442 13 Ruby 83,597 14 Russian Mission 90,456 15 Saint George 80,637 16 Saint Mary's 100,885 17 Saint Michael 95,952 18 Saint Paul 96,610 19 Sand Point 116,811 20 Savoonga 108,449 21 Saxman 94,825 22 Scammon Bay 99,429 23 Selawik 114,509 24 Seldovia 88,483 25 Seward 198,412 26 Shageluk 80,825 27 Shaktoolik 85,053 28 Shishmaref 103,892 29 Shungnak 87,214 30 Sitka 664,961 31 Skagway 115,120
01 Soldotna 253,847 02 Stebbins 103,751 03 Tanana 87,261 04 Teller 87,120 05 Tenakee Springs 80,121 06 Thorne Bay 97,644 07 Togiak 111,784 08 Toksook Bay 103,093 09 Unalakleet 109,153 10 Unalaska 260,095 11 Upper Kalskag 87,731 12 Valdez 279,497 13 Wainwright 99,288 14 Wales 81,530 15 Wasilla 393,279 16 White Mountain 85,523 17 Whittier 83,879 18 Wrangell 164,776 19 Yakutat 279,784 20 (c) The appropriations made in this subsection, for assistance to unincorporated 21 communities outside of organized boroughs, are based on the population of each community, 22 with a minimum of $25,000 for each unincorporated community. The following amounts are 23 appropriated from the general fund to the Department of Commerce, Community, and 24 Economic Development for payments as grants to the following unincorporated communities 25 for the purpose of defraying increased energy and other costs: 26 UNINCORPORATED 27 COMMUNITY APPROPRIATION 28 Akiachak $ 58,572 29 Alatna 26,750 30 Arctic Village 32,743 31 Atmautluak 41,123
01 Beaver 28,819 02 Birch Creek 26,538 03 Central 29,720 04 Chalkyitsik 28,447 05 Chenega Bay 28,659 06 Chistochina 30,463 07 Chitina 31,152 08 Circle 30,038 09 Copper Center 46,320 10 Crooked Creek 31,470 11 Deltana 75,000 12 Dot Lake 26,697 13 Dry Creek 29,985 14 Eagle Village 28,713 15 Edna Bay 27,174 16 Elfin Cove 26,326 17 Four Mile Road 27,068 18 Gakona 37,410 19 Glennallen 52,844 20 Goldstream 26,803 21 Gulkana 34,387 22 Healy Lake 27,440 23 Hollis 33,274 24 Hyder 29,879 25 Kasigluk 53,745 26 Kenny Lake 46,957 27 Kipnuk 60,428 28 Klukwan 30,940 29 Koliganek 33,751 30 Kongiganak 46,798 31 Kwigillingok 45,048
01 Lime Village 26,326 02 Manley Hot Springs 29,137 03 McCarthy 28,182 04 Mentasta 31,046 05 Minto 34,865 06 Naukati Bay 31,842 07 Nelchina/Mendeltna 30,993 08 Newtok 42,131 09 Nikolski 26,644 10 Northway 37,039 11 Oscarville 28,394 12 Paxson 26,485 13 Pitka's Point 30,781 14 Point Baker 26,432 15 Port Protection 28,129 16 Red Devil 26,538 17 Silver Springs 30,993 18 Slana 29,985 19 Sleetmute 29,826 20 Stevens Village 28,341 21 Stony River 27,811 22 Takotna 27,811 23 Tanacross 32,743 24 Tatitlek 31,205 25 Tazlina 34,971 26 Tetlin 32,902 27 Tok 75,000 28 Tuluksak 51,147 29 Tuntutuliak 46,586 30 Tununak 42,661 31 Twin Hills 29,084
01 Venetie 34,918 02 Whale Pass 28,235 03 Whitestone 34,334 04 (d) The following amounts are appropriated from the general fund to the Department 05 of Commerce, Community, and Economic Development for payment as grants to the 06 following boroughs for the purpose of defraying increased energy and other costs in the 07 following unincorporated communities: 08 UNINCORPORATED 09 MUNICIPALITY COMMUNITY APPROPRIATION 10 Aleutians East Borough Nelson Lagoon $20,000 11 Bristol Bay Borough King Salmon 20,000 12 Naknek 20,000 13 South Naknek 20,000 14 Denali Borough Cantwell 20,000 15 Healy 20,000 16 McKinley Park 20,000 17 Kenai Peninsula Borough Anchor Point 20,000 18 Cooper Landing 20,000 19 Hope 20,000 20 Nanwalek 20,000 21 Nikiski 20,000 22 Nikolaevsk 20,000 23 Ninilchik 20,000 24 Port Graham 20,000 25 Seldovia Village 20,000 26 Tyonek 20,000 27 Kodiak Island Borough Karluk 20,000 28 Lake and Peninsula Borough Chignik Lagoon 20,000 29 Chignik Lake 20,000 30 Igiugig 20,000 31 Iliamna 20,000
01 Kokhanok 20,000 02 Levelock 20,000 03 Pedro Bay 20,000 04 Perryville 20,000 05 Port Alsworth 20,000 06 Matanuska-Susitna Borough Chickaloon 20,000 07 Talkeetna 20,000 08 North Slope Borough Point Lay 20,000 09 Northwest Arctic Borough Noatak 20,000 10 (e) The sum of $185,000,000 is appropriated from the general fund to the Department 11 of Administration for deposit in defined benefit plan accounts (AS 39.35.100) in the public 12 employees' retirement system as partial payment of the participating public employees' 13 retirement system employers' contribution for the fiscal year ending June 30, 2008. 14 (f) The appropriation made by (e) of this section is intended to be the amount required 15 to set the effective employer contribution rate of all public employees' retirement system 16 employers for the fiscal year ending June 30, 2008, at the lower of the level percentage of pay 17 rate approved by the Alaska Retirement Management Board or 22 percent, but not lower than 18 14.48 percent. 19 * Sec. 56. ALASKA CAPITAL INCOME FUND; BALANCE FY 2007 BUDGET. (a) The 20 amount available in the general fund at the end of the fiscal year ending June 30, 2007, after 21 all other appropriations have been made, is appropriated to the Alaska capital income fund 22 (AS 37.05.565) for the purpose of financing capital projects, including financing expenses. 23 (b) If the unrestricted state revenue available for appropriation in the fiscal year ending 24 June 30, 2007, is insufficient to cover the general fund appropriations that take effect in the 25 fiscal year ending June 30, 2007, the amount necessary to balance revenue and general fund 26 appropriations is appropriated to the general fund from the Alaska Housing Capital 27 Corporation, a subsidiary of the Alaska Housing Finance Corporation. 28 * Sec. 57. CONSTITUTIONAL BUDGET RESERVE FUND. The sum of $50,000,000 is 29 appropriated from the general fund to the constitutional budget reserve fund (art. IX, sec. 17, 30 Constitution of the State of Alaska). 31 * Sec. 58. LEGISLATIVE INTENT FOR CERTAIN APPROPRIATIONS. If the
01 appropriations made by sec. 15, CCS HB 95(Corrected), passed by the First Regular Session 02 of the Twenty-Fifth Alaska State Legislature, are enacted into law, it is the intent of the 03 legislature for those appropriations, notwithstanding any contrary provision of AS 09.17.070, 04 if the teachers' retirement system (AS 14.25) or the public employees' retirement system 05 (AS 39.35) obtains an award of damages or other recovery in compensation for harms caused 06 by the wrongful or negligent conduct of a third party, that the award of damages or other 07 recovery is not subject to reduction under AS 09.17.070 on account of those appropriations. 08 * Sec. 59. Sections 15(c) and 15(d) of CCS HB 95(Corrected) are repealed. 09 * Sec. 60. CONTINGENCY OF SECTION 59. Section 59 of this Act is contingent on 10 passage by the Twenty-Fifth Alaska State Legislature and enactment into law of CCS HB 11 95(Corrected). 12 * Sec. 61. LAPSE. (a) The appropriations made by secs. 21, 28, 29(1), 55(e) and 56(a) of 13 this Act are for the capitalization of funds and do not lapse. 14 (b) The appropriations made by secs. 14(c), 16, 18(a), 19(b), 20(a), 20(b), 20(n), 15 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), 16 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 17 projects and lapse under AS 37.25.020. 18 (c) The appropriations made by secs. 18(b) and 19(a) of this Act lapse June 30, 2010. 19 (d) The appropriation made by sec. 20(a), ch. 3, FSSLA 2005, as amended by sec. 20 13(c) of this Act, lapses June 30, 2008. 21 * Sec. 62. RETROACTIVITY. (a) Section 14(b) of this Act is retroactive to June 30, 2006. 22 (b) Sections 37(b) and 37(c) of this Act are retroactive to July 1, 2006. 23 (c) Sections 20(k) and 20(l) of this Act are retroactive to December 1, 2006. 24 (d) Section 20(n) of this Act is retroactive to March 16, 2007. 25 (e) Sections 20(h) and 20(i) of this Act are retroactive to April 16, 2007. 26 (f) Section 14(c) of this Act is retroactive to May 1, 2007. 27 * Sec. 63. If, under sec. 60 of this Act, sec. 59 of this Act takes effect, it takes effect 28 immediately under AS 01.10.070(c) but not before the effective date of sec. 15, CCS HB 29 95(Corrected). 30 * Sec. 64. Sections 10, 13 - 19, 20(a), 20(b), 20(c), 20(d), 20(e), 20(f), 20(g), 20(h), 20(i), 31 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), 61, and 62
01 of this Act take effect May 16, 2007. 02 * Sec. 65. Sections 1, 22, 28(b), 31(a), 33 - 41, 42(a), 42(c), 42(d), 42(e), 42(f), 42(g), 42(h), 03 42(i), 42(j), 43 - 46, 47(a), 47(c), 48(a), 49 - 51, 53, 54, 56, and 57 of this Act take effect 04 June 30, 2007. 05 * Sec. 66. Except as provided in secs. 63 - 65 of this Act, this Act takes effect July 1, 2007.