CSSB 221(FIN): "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, and appropriations to capitalize funds; and providing for an effective date."
00 CS FOR SENATE BILL NO. 221(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, and appropriations to capitalize funds; and providing for 03 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 supplemental changes in operating 02 expenditures from the general fund or other funds as set out in section 2 of this Act to the 03 agencies named for the fiscal year ending June 30, 2008. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 Inmate Health Care 534,200 534,200 10 Inmate Health Care 534,200 11 * * * * * * * * * * 12 * * * * * Department of Health and Social Services * * * * * 13 * * * * * * * * * * 14 Health Care Services 17,062,300 17,062,300 15 Medicaid Services 17,062,300 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 Alaska State Troopers 441,400 441,400 20 Prisoner Transportation 227,500 21 Rural Trooper Housing 122,100 22 Alaska State Trooper 43,100 23 Detachments 24 Alaska Wildlife Troopers 8,600 25 Alaska Wildlife Troopers - 40,100 26 Aircraft Section 27 Statewide Support 4,600 4,600 28 Administrative Services 4,600 29 * * * * * * * * * * 30 * * * * * Department of Revenue * * * * * 31 * * * * * * * * * *
01 Taxation and Treasury 416,400 416,400 02 Tax Division 416,400 03 * * * * * * * * * * 04 * * * * * Alaska Court System * * * * * 05 * * * * * * * * * * 06 Alaska Court System 217,700 217,700 07 Trial Courts 217,700 08 (SECTION 2 OF THIS ACT BEGINS ON PAGE 4)
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 Corrections 05 1004 Unrestricted General Fund Receipts 534,200 06 *** Total Agency Funding *** $534,200 07 Department of Health and Social Services 08 1004 Unrestricted General Fund Receipts 17,062,300 09 *** Total Agency Funding *** $17,062,300 10 Department of Public Safety 11 1004 Unrestricted General Fund Receipts 446,000 12 *** Total Agency Funding *** $446,000 13 Department of Revenue 14 1004 Unrestricted General Fund Receipts 416,400 15 *** Total Agency Funding *** $416,400 16 Alaska Court System 17 1004 Unrestricted General Fund Receipts 217,700 18 *** Total Agency Funding *** $217,700 19 * * * * * Total Budget * * * * * $18,676,600 20 (SECTION 3 OF THIS ACT BEGINS ON PAGE 5)
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 1004 Unrestricted General Fund Receipts 18,676,600 06 ***Total General Funds*** $18,676,600 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 ***Total Duplicated Funds*** $0 13 (SECTION 4 OF THIS ACT BEGINS ON PAGE 6)
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 to the agencies named for the 03 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 Alaska Psychiatric 1,200,000 1,200,000 10 Institute Automation (HD 11 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Transportation/Public Facilities * * * * * 14 * * * * * * * * * * 15 Airport Improvement Program 27,501,500 27,501,500 16 Grayling: Airport 1,560,000 17 Improvements (HD 6) 18 Central Region: Snow 2,000,000 19 Removal Equipment (HD 1-40) 20 Northern Region: Snow 2,805,000 21 Removal Equipment (HD 1-40) 22 Bethel: Airport Parallel 1,500,000 23 Runway and Other 24 Improvements (HD 38) 25 Statewide: Aviation Systems 3,600,000 26 Plan Update (HD 1-40) 27 Goodnews Bay: Airport 6,000,000 28 Reconstruction (HD 38) 29 Kongiganak: Airport 5,500,000 30 Improvements (HD 38) 31 Alakanuk: Airport 1,486,000
01 Relocation (HD 39) 02 Emmonak: Rehabilitation and 550,500 03 Apron Expansion (HD 39) 04 Savoonga: Airport 2,300,000 05 Improvements (HD 39) 06 Sitka: Rocky Gutierrez 200,000 07 Airport Terminal Planning 08 (HD 2) 09 (SECTION 5 OF THIS ACT BEGINS ON PAGE 8)
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 Health and Social Services 05 1108 Statutory Designated Program Receipts 1,200,000 06 *** Total Agency Funding *** $1,200,000 07 Department of Transportation/Public Facilities 08 1002 Federal Receipts 27,501,500 09 *** Total Agency Funding *** $27,501,500 10 * * * * * Total Budget * * * * * $28,701,500 11 (SECTION 6 OF THIS ACT BEGINS ON PAGE 9)
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 ***Total General Funds*** $0 06 Federal Funds 07 1002 Federal Receipts 27,501,500 08 ***Total Federal Funds*** $27,501,500 09 Other Non-Duplicated Funds 10 1108 Statutory Designated Program Receipts 1,200,000 11 ***Total Other Non-Duplicated Funds*** $1,200,000 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 7 OF THIS ACT BEGINS ON PAGE 10)
01 * Sec. 7. The following appropriation items are for capital projects to protect life and property 02 and to enhance public safety as set out in section 8 of this Act to the agencies named for the 03 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community and Economic Development * * * * * 08 * * * * * * * * * * 09 Grants to Named Recipients 10 (AS 37.05.316) 11 Alaska Fire Chiefs 50,000 50,000 12 Association - Marine 13 Shipboard Firefighting 14 Training for Land-Based 15 Firefighters (HD 3-4) 16 Alaska Village Initiatives 2,040,000 2,040,000 17 - Project Code Red (HD 1-40) 18 Bethel Search and Rescue - 75,530 75,530 19 Search and Rescue Equipment 20 Purchase (HD 38) 21 Central Rescue Team - 20,000 20,000 22 Feasibility Study for a 23 Fire Station (HD 6) 24 Ester Volunteer Fire 300,000 300,000 25 Department - Ester 26 Volunteer Fire Department 27 Fire Station Addition (HD 28 7-11) 29 South Tongass Volunteer 2,040,000 2,040,000 30 Fire Department - South 31 Tongass Fire Department
01 Fire Station, Phase II (HD 02 1) 03 Grants to Municipalities 04 (AS 37.05.315) 05 Akiak - Village Police 400,000 400,000 06 Safety Building (HD 38) 07 Anchorage - Fire Department 8,000 8,000 08 Station 15 Construct 09 Storage Area (HD 17-32) 10 Anchorage - Fire Department 3,000 3,000 11 Station 15 Wi-Fi Equipment 12 and Improvements (HD 17-32) 13 Anchorage - Fire Department 6,000,000 6,000,000 14 Station 3 Replacement (HD 15 17-32) 16 Anchorage - Fire Department 4,500,000 4,500,000 17 Station 5 Renovation (HD 18 17-32) 19 Anchorage - Fire Department 13,000 13,000 20 Station 5 Thermal Imaging 21 Camera (HD 17-32) 22 Anchorage - Fire Department 8,400 8,400 23 Station 6 Exercise 24 Equipment and Presentation 25 Projector (HD 17-32) 26 Anchorage - Fire Department 6,000,000 6,000,000 27 Station 6 Replacement (HD 28 17-32) 29 Anchorage - Fire Department 10,000 10,000 30 Station 7 Exterior 31 Facilities Improvements (HD
01 17-32) 02 Anchorage - Fire Department 2,000 2,000 03 Station 7 Wi-Fi Equipment 04 and Improvements (HD 17-32) 05 Anchorage - Fire Department 30,000 30,000 06 Station 8 Facility 07 Renovation (HD 17-32) 08 Anchorage - Fire Department 20,000 20,000 09 Station 9 Personal 10 Equipment Locker 11 Installation (HD 17-32) 12 Anchorage - Fire Department 4,500,000 4,500,000 13 Station 9 Renovation (HD 14 17-32) 15 Anchorage - Police 35,000 35,000 16 Department - Specialty 17 Response Equipment Purchase 18 (HD 17-32) 19 Anchorage - Police 17,500,000 17,500,000 20 Department Headquarters 21 Expansion, Phase II (HD 22 17-32) 23 Bethel - Bethel Fire 1,200,000 1,200,000 24 Station Roof Repair (HD 38) 25 Delta Junction - Ambulance 237,000 237,000 26 and Emergency Medical 27 Equipment Purchase (HD 12) 28 Fairbanks (City of) - 150,000 150,000 29 Ambulance Replacement (HD 30 7-11) 31 Fairbanks North Star 225,000 225,000
01 Borough - Aerial Ladder 02 Fire/Rescue Truck (HD 7-11) 03 Fairbanks North Star 225,000 225,000 04 Borough - Steese Fire/ 05 Rescue Truck (HD 7-11) 06 Fairbanks North Star 200,000 200,000 07 Borough - University Fire 08 Service Area Fire/Rescue 09 Truck (HD 7-11) 10 Gambell - Fire Hall Water 60,000 60,000 11 Tank and Sewer Hook-up (HD 12 39) 13 Kake - Fire Truck (HD 5) 400,000 400,000 14 Kenai Peninsula Borough - 50,000 50,000 15 Kachemak Emergency Service 16 Area (KESA) Personal 17 Protection Equipment (PPE) 18 (HD 33-35) 19 Kenai Peninsula Borough - 550,000 550,000 20 Nikiski Fire Service Area 21 Fire Engines (HD 33-35) 22 Ketchikan (City of) - City 5,328,216 5,328,216 23 of Ketchikan Fire Station 24 No. 1 Replacement Project 25 (HD 1) 26 Ketchikan Gateway Borough - 691,900 691,900 27 Regional Fire Training 28 Center for Southern 29 Southeast Alaska (HD 1) 30 Matanuska-Susitna Borough - 145,000 145,000 31 Ambulance Replacement (HD
01 13-16) 02 Matanuska-Susitna Borough - 30,000 30,000 03 Big Lake/Meadow Lakes EMS 04 Purchase of New EMS 05 Technology and Equipment 06 (HD 13-16) 07 Matanuska-Susitna Borough - 30,000 30,000 08 Meadow Lakes FSA No. 34 09 Purchase of New Fire 10 Fighting Equipment and 11 Building Maintenance (HD 12 13-16) 13 Mekoryuk - Fire Truck and 766,000 766,000 14 Equipment Purchase (HD 38) 15 North Slope Borough - 75,000 75,000 16 Search and Rescue Fuel and 17 Equipment (HD 40) 18 Northwest Arctic Borough - 75,000 75,000 19 Search and Rescue Fuel and 20 Equipment (HD 40) 21 Petersburg - Fire & EMS 5,366,522 5,366,522 22 Facility (HD 2) 23 Ruby - Fire Truck 140,000 140,000 24 Acquisition (HD 6) 25 Saint Paul - Municipal Fire 200,000 200,000 26 Station (HD 37) 27 Grants to Unincorporated 28 Communities (AS 37.05.317) 29 Hollis - Hollis Volunteer 226,538 226,538 30 Fire Department & EMS 31 Emergency Service
01 Facilities (HD 1) 02 Port Alsworth - Fire Hall/ 150,000 150,000 03 Meeting Hall (HD 36) 04 (SECTION 8 OF THIS ACT BEGINS ON PAGE 16)
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 Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 5,481,400 06 1197 Alaska Capital Income Fund 54,594,706 07 *** Total Agency Funding *** $60,076,106 08 * * * * * Total Budget * * * * * $60,076,106 09 (SECTION 9 OF THIS ACT BEGINS ON PAGE 17)
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 1004 Unrestricted General Fund Receipts 5,481,400 06 ***Total General Funds*** $5,481,400 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 1197 Alaska Capital Income Fund 54,594,706 13 ***Total Duplicated Funds*** $54,594,706 14 (SECTION 10 OF THIS ACT BEGINS ON PAGE 18)
01 * Sec. 10. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 11 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 Palmer State Office 15,725,000 15,725,000 11 Building (HD 13-16) 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Alaska Energy Authority - 2,500,000 2,500,000 16 Susitna Hydro Study and 17 Railbelt Energy Plan (HD 18 1-40) 19 Alaska Energy Authority: 25,000,000 25,000,000 20 Fire Island Wind Farm 21 Transmission Lines (HD 22 17-32) 23 Alaska Industrial 3,000,000 3,000,000 24 Development and Export 25 Authority - Ketchikan 26 Shipyard Power Generation & 27 Infrastructure Improvements 28 (HD 1) 29 Community Block Grants (HD 6,100,000 70,000 6,030,000 30 1-40) 31 Kodiak Launch Complex 17,500,000 3,500,000 14,000,000
01 Infrastructure (HD 36) 02 Organization Grant (HD 1-40) 200,000 200,000 03 Grants to Named Recipients 04 (AS 37.05.316) 05 AARP Ketchikan - Senior 300,000 300,000 06 Housing Access Road (HD 1) 07 Alaska Addiction 100,000 100,000 08 Rehabilitation Services, 09 Inc. - Nugen's Ranch 10 Replacement Facility (HD 11 13-16) 12 Alaska Air Carriers 30,000 30,000 13 Association - Capstone 14 Implementation (HD 1-40) 15 Alaska Association of 750,000 750,000 16 Conservation Districts - 17 Land Development And 18 Project Management (HD 19 13-16) 20 Alaska Association of 5,000,000 5,000,000 21 School Boards - Consortium 22 for Digital Learning 23 Project Initiative (HD 1-40) 24 Alaska Family Medicine 2,000,000 2,000,000 25 Residency Program - 26 Residency Program (HD 1-40) 27 Alaska Mobility Coalition - 100,000 100,000 28 Fuel Reimbursement (HD 29 17-32) 30 Alaska Mountain Rescue 6,000 6,000 31 Group - Purchase Two Rescue
01 ATV Trailers and One Rescue 02 Snowmobile Trailer (HD 03 17-32) 04 Alaska Native Tribal Health 500,000 500,000 05 Consortium - Electronic 06 Health Information 07 Initiative (HD 1-40) 08 Alaska Native Tribal Health 22,500,000 22,500,000 09 Consortium - Tribal Long 10 Term Care Facility Planning 11 & Construction (HD 1-40) 12 Alaska Primary Care 2,500,000 2,500,000 13 Association - Health 14 Information Technology 15 Network for Community 16 Health Centers (HD 1-40) 17 Alaska PTA - Military 40,000 40,000 18 Coalition Conference (HD 19 17-32) 20 Alaska PTA - Susitna PTA 10,000 10,000 21 Furniture Upgrade (HD 17-32) 22 Alaska PTA - Technology 30,000 30,000 23 Upgrades (HD 17-32) 24 Alaska School Activities 325,000 325,000 25 Association - Substance 26 Abuse Education & 27 Prevention Program (HD 1-40) 28 Alaska Soil and Water 10,000 10,000 29 Conservation District 30 (Homer) - Road Improvements 31 to Caribou Hills Access
01 Trail (HD 33-35) 02 Alaska State Fair - 1,000,000 1,000,000 03 Non-porous Floor, Sprinkler 04 System and Building 05 Upgrades and Maintenance 06 (HD 13-16) 07 Alpha Omega Life Care, Inc. 20,000 20,000 08 - Delivery Van and Moveable 09 Building (HD 12) 10 Anchor Point Chamber of 37,000 37,000 11 Commerce - Anchor Point 12 Visitor Center Capital 13 Improvements (HD 33-35) 14 Anchorage - Steller 20,000 20,000 15 Secondary School Data/ 16 Electrical Upgrades (HD 17 17-32) 18 Anchorage Community Theatre 12,000 12,000 19 - Building and Site 20 Improvements (HD 17-32) 21 Anchorage Federation of 1,500 1,500 22 Community Councils - 23 Mountain View Community 24 Council - Spring Cleanup 25 Expenses (HD 17-32) 26 Anchorage Federation of 2,500 2,500 27 Community Councils - 28 Mountain View Community 29 Patrol (HD 17-32) 30 Anchorage Federation Of 4,500 4,500 31 Community Councils - Nunaka
01 Valley Community Patrol - 02 LED Light Bars And Other 03 Supplies (HD 17-32) 04 Anchorage Federation of 2,500 2,500 05 Community Councils - 06 Russian Jack Community 07 Patrol (HD 17-32) 08 Anchorage Neighborhood 5,000,000 5,000,000 09 Health Center - Relocation 10 and Construction of New 11 Facility (HD 17-32) 12 Anchorage Parks Foundation 250,000 250,000 13 - Deferred Maintenance And 14 Upgrades (HD 17-32) 15 Anchorage Parks Foundation 750,000 750,000 16 - Russian Jack Park 17 Improvements (HD 17-32) 18 Anchorage Senior Center - 150,000 150,000 19 Study of Future Needs (HD 20 17-32) 21 Anchorage Urban League - 50,000 50,000 22 Anchorage Urban League 23 Young Professional's 24 OurTime Project (HD 17-32) 25 Angoon Community 300,000 300,000 26 Association - Road Grader 27 (HD 5) 28 Anchorage Alumni Foundation 66,300 66,300 29 - Kappa Foundation - After 30 School Program (HD 17-32) 31 Arctic Winter Games Team 400,000 400,000
01 Alaska - Games 02 Participation (HD 1-40) 03 Armed Service YMCA - 70,000 70,000 04 On-Base Public 05 Transportation (HD 17-32) 06 Association of Village 200,000 200,000 07 Council Presidents - Alaska 08 Native Aviation Training 09 Program Equipment (HD 38) 10 AVCP Regional Housing 1,350,000 1,350,000 11 Authority - Emergency 12 Generator Upgrades & 13 Metering Systems (HD 38) 14 Blood Bank of Alaska - 350,000 350,000 15 Facility Upgrade and 16 Expansion (HD 1-40) 17 Boys and Girls Club, 78,000 78,000 18 Woodland Park Clubhouse - 19 Commercial Grade Kitchen 20 Renovation (HD 17-32) 21 Camp Fire USA - Camp 75,000 75,000 22 Kushtaka Rebuild (HD 33-35) 23 Catholic Community Services 50,000 50,000 24 of Juneau - Hospice & Home 25 Care Point of Care System 26 Implementation (HD 3-4) 27 Chaninik Wind Group - 4,800,000 4,800,000 28 Regional Wind Energy 29 Systems Purchase and 30 Installation (HD 38) 31 Communities In Schools - 479,000 479,000
01 Career Exploration Programs 02 (HD 17-32) 03 Communities In Schools - 90,000 90,000 04 Dolly Parton Imagination 05 Library (HD 17-32) 06 Cooper Landing Senior 27,500 27,500 07 Citizens Corporation, Inc. 08 - Eagles View Senior 09 Housing Driveway & Parking 10 Area Paving (HD 33-35) 11 Copper Valley Historical 65,000 65,000 12 Society - Safety 13 Renovations and Energy 14 Efficiency Improvements (HD 15 12) 16 Covenant House Alaska - 4,000,000 4,000,000 17 Covenant House Facility 18 Expansion (HD 17-32) 19 Ester Community Association 50,000 50,000 20 - John Trigg Ester Library 21 Design, Construction and 22 Improvements (HD 7-11) 23 Fairbanks Community Food 50,000 50,000 24 Bank - Computer Upgrade, 25 Utility Assistance and 26 Refrigeration Improvement 27 (HD 7-11) 28 Fairbanks Native 125,861 125,861 29 Association - Ralph Perdue 30 Center Building 31 Improvements (HD 7-11)
01 Fairbanks Soil & Water 80,000 80,000 02 Conservation District - 03 Chena Slough Restoration 04 Project (HD 7-11) 05 Family Centered Services of 250,000 250,000 06 Alaska - Land Acquisition 07 and Construction of 08 Therapeutic Youth Homes (HD 09 13-16) 10 Farthest North Girl Scout 40,000 40,000 11 Council - Facility 12 Improvement Grant (HD 7-11) 13 Federation of Community 150,000 150,000 14 Councils - Chugiak/Eagle 15 River Land Use Consortium/ 16 Title 21 Project (HD 17-32) 17 Federation of Community 10,000 10,000 18 Councils - Westside 19 Community Patrol Fuel and 20 Supplies (HD 17-32) 21 Filipino Community, Inc. - 150,000 150,000 22 Juneau Filipino Community 23 Historic Building 24 Renovations (HD 3-4) 25 First CME-CDC, Inc. - Video 50,000 50,000 26 Production Project "Alaska 27 Teen Talk Show" (HD 17-32) 28 Food Bank of Alaska - 5,000 5,000 29 Latino Lions Club Food 30 Distribution (HD 17-32) 31 Free Methodist Church - 5,000 5,000
01 Free Methodist Church Food 02 Distribution (HD 17-32) 03 Grayling IRA Council - 150,000 150,000 04 Grayling Multi-Purpose 05 Community Services Center 06 Project. (HD 6) 07 Greater Palmer Consolidated 190,000 190,000 08 Fire Service Area - Tanker 09 Replacement (HD 13-16) 10 Haines Borough Schools - 50,000 50,000 11 Mosquito Lake School Septic 12 System Replacement (HD 5) 13 Homer Electric Association, 100,000 100,000 14 Inc. - South Kachemak Bay 15 Cable Replacement Project 16 (HD 33-35) 17 Homer Hockey Association - 15,000 15,000 18 Blade Sharpener for Zamboni 19 (HD 33-35) 20 Homer Senior Citizens - 50,000 50,000 21 Senior Housing Land 22 Purchase (HD 33-35) 23 Hope Community Resources, 800,000 800,000 24 Inc. - Various Statewide 25 Capital Projects (HD 1-40) 26 Hospice of the Tanana 225,000 225,000 27 Valley - Facility Expansion 28 (HD 7-11) 29 Ilisagvik College - 300,000 300,000 30 Workforce Development 31 Program (HD 40)
01 Institute of the North - 100,000 100,000 02 Research and Operations 03 Grant (HD 17-32) 04 Inter-Island Ferry 500,000 500,000 05 Authority - Northern Route 06 Development Assistance (HD 07 1-5) 08 Interior Regional Housing 212,888 212,888 09 Authority - Yukon Koyukuk 10 School District Energy 11 Savings Project. (HD 6) 12 Inuit Circumpolar Council - 162,000 162,000 13 Youth and Elder Program (HD 14 40) 15 Juneau Alliance for Mental 70,000 70,000 16 Health, Inc. - Heating 17 System and Parking Area 18 Safety Upgrades (HD 3-4) 19 Juneau Arts and Humanities 100,000 100,000 20 Council - Armory Renovation 21 (HD 3-4) 22 Juneau Cooperative 75,000 75,000 23 Christian Ministry - Glory 24 Hole Dormitory Upgrades (HD 25 3-4) 26 Juneau Youth Services - 25,000 25,000 27 Vehicle Purchase (HD 3-4) 28 Kincaid Project Group - 1,000,000 1,000,000 29 Regional Recreational 30 Infrastructure Projects (HD 31 17-32)
01 KTOO FM & TV - Critical 50,000 50,000 02 Studio Equipment 03 Replacement (HD 3-4) 04 KTOO FM & TV - Government 100,000 100,000 05 Transparency Project (HD 06 3-4) 07 Marine Exchange of Alaska - 1,250,000 1,250,000 08 Alaska Vessel Tracking 09 System Upgrades (HD 1-40) 10 Matanuska Electric 18,000,000 18,000,000 11 Association - 115 KV 12 Transmission Line Upgrades 13 and Extensions in Mat-Su 14 Borough and Eagle River (HD 15 13-16) 16 McGrath Traditional Council 150,000 150,000 17 - McGrath Multi Purpose 18 Center Project (HD 6) 19 Mid-Valley Senior Center, 100,000 100,000 20 Inc. - Kitchen Renovation/ 21 Upgrades (HD 13-16) 22 Midnight Sun Council Boy 42,500 42,500 23 Scouts - Sewer, Water, 24 Utility Upgrade and Site 25 Development (HD 7-11) 26 Nanwalek IRA Council - 25,000 25,000 27 Back-up Generator Purchase, 28 Shipping and Installation 29 (HD 33-35) 30 Native Village of Kotzebue 250,000 250,000 31 - Multi-Use Facility (HD 40)
01 Nikiska Bay Utilities, Inc. 300,000 300,000 02 - Water System Upgrade (HD 03 33-35) 04 Ninilchik Fair Association 51,700 51,700 05 - Fairgrounds Water System 06 Improvements (HD 33-35) 07 Northern Industrial 250,000 250,000 08 Training - Palmer Training 09 Facility (HD 13-16) 10 Nushagak Electric & 1,000,000 1,000,000 11 Telephone Cooperative - 12 Power Generation Upgrade - 13 Phase I (HD 37) 14 Oceans Alaska - Shellfish 1,000,000 1,000,000 15 Industry Training Facility 16 (HD 1) 17 Older Persons Action Group 20,000 20,000 18 - Senior Voice Equipment 19 Upgrade (HD 17-32) 20 Palmer Senior Citizens 3,200,000 3,200,000 21 Center, Inc. - New Senior 22 Center Construction (HD 23 13-16) 24 Perseverance Theatre - 25,000 25,000 25 Dimmer System Replacement 26 (HD 3-4) 27 Resource Center for Parents 15,840 15,840 28 and Children - Women, 29 Infant, and Children (WIC) 30 Program (HD 7-11) 31 Safe Harbor Muldoon - 1,000,000 1,000,000
01 Acquisition of Ramada Inn 02 In Muldoon (HD 17-32) 03 Salvation Army Clitheroe 435,000 435,000 04 Center - Retrofit Facility 05 for Secure Treatment of 06 Chronic Substance Abusers 07 (HD 17-32) 08 Sealaska Heritage Institute 200,000 200,000 09 - Southeast Alaska Native 10 Archival & Cultural Complex 11 (HD 3-4) 12 Senior Citizens of Kodiak, 8,545 8,545 13 Inc. - New Kitchen Fire 14 Protection Hood & 15 Refrigerator (HD 36) 16 Shiloh Community 40,000 40,000 17 Development Incorporated - 18 Young Adult Transition 19 Housing Program (HD 17-32) 20 Soldotna Area Senior 102,000 102,000 21 Citizens, Inc. - ADA 22 Carports (HD 33-35) 23 Southeast Alaska Guidance 50,000 50,000 24 Association - Youth 25 Education and Job Training 26 Facility Repairs (HD 3-4) 27 Southeast Alaska Rainforest 50,000 50,000 28 Wild - Seafood Marketing 29 Capacity Building Grant (HD 30 1-5) 31 Southeast Alaska Regional 1,000,000 1,000,000
01 Health Consortium - 02 Electronic Health System 03 Transformation Project (HD 04 1-5) 05 Southeast Conference - 125,000 125,000 06 Timber Revitalization in 07 Southeast Alaska (HD 1-5) 08 Special Olympics Alaska - 550,000 550,000 09 Travel and Event Related 10 Costs and Adjacent Property 11 Acquisition (HD 1-40) 12 St. Nicholas Russian 100,000 100,000 13 Orthodox Church - 14 Preservation of Historical 15 and Cultural Landmark (HD 16 3-4) 17 St. Vincent de Paul Society 25,000 25,000 18 - Building Safety and 19 Heating Upgrades, 20 Facilities for Needy Youth 21 (HD 3-4) 22 Statewide Independent 250,000 250,000 23 Living Centers - Assistive 24 Technology for Alaska's 25 Centers for Independent 26 Living (HD 1-40) 27 Terminal Radio Inc. - 43,000 43,000 28 Communication Equipment 29 Repair and Improvements (HD 30 12) 31 Territorial Sportsmen, Inc. 55,000 55,000
01 - Public Use Cabins (HD 3-4) 02 The Alaska Zoo - Physical 1,000,000 1,000,000 03 Building and Parking 04 Improvements (HD 17-32) 05 The Hub Youth Center - 25,000 25,000 06 Classroom & Teaching 07 Technology (HD 3-4) 08 Tundra Women's Coalition - 1,500,000 1,500,000 09 New Facility Construction 10 (HD 38) 11 Two Rivers Community 40,000 40,000 12 Association - Two Rivers 13 Community Center - Project 14 Development and Design (HD 15 7-11) 16 Valdez Senior Citizens 47,000 47,000 17 Center, Inc. - Kitchen 18 Renovations and Repairs (HD 19 12) 20 Valley Performing Arts - 30,000 30,000 21 Valley Performing Arts 22 Facility Expansion (HD 23 13-16) 24 Victims for Justice - 100,000 100,000 25 Victims Assistance Academy 26 Establishment (HD 17-32) 27 Wasilla Area Seniors, Inc. 800,000 800,000 28 - Wasilla Senior Center 29 Upgrades and Improvements 30 (HD 13-16) 31 Wrangell Medical Center - 161,710 161,710
01 Medical Chemistry Analyzer 02 (HD 2) 03 YMCA of Alaska - Anchorage 850,000 850,000 04 YMCA Expansion (HD 17-32) 05 Yukon Kuskokwim Health 1,500,000 1,500,000 06 Corporation - Emergency 07 Response Detox Wing (HD 38) 08 Grants to Municipalities 09 (AS 37.05.315) 10 Akhiok - Dozer Acquisition 50,000 50,000 11 (HD 36) 12 Aleutians East Borough - 2,000,000 2,000,000 13 King Cove Access Project 14 Phase II (HD 37) 15 The previous appropriation is contingent on the listed community providing an equal match 16 from sources other than the state or federal government. 17 Anchorage - 4th Avenue 160,000 160,000 18 Pedestrian Safety Bunnell 19 Street to Boniface Parkway 20 (HD 17-32) 21 Anchorage - Airport Heights 15,000 15,000 22 Elementary School Furniture 23 Replacement (HD 17-32) 24 Anchorage - Airport Heights 10,000 10,000 25 Elementary School 26 Multi-Media Equipment for 27 Classrooms (HD 17-32) 28 Anchorage - Anchorage 500,000 500,000 29 Veteran's Memorial 30 Improvements (HD 17-32) 31 Anchorage - Aquarian 5,000 5,000
01 Charter School Book and 02 Technology Grant (HD 17-32) 03 Anchorage - Bartlett High 40,000 40,000 04 School - New Smart Board 05 for Classrooms (HD 17-32) 06 Anchorage - Baxter 30,000 30,000 07 Elementary School Smart 08 Boards for Classrooms (HD 09 17-32) 10 Anchorage - Bayshore 5,000 5,000 11 Elementary School - 12 Purchase Cameras for 13 Learning Lab (HD 17-32) 14 Anchorage - Bayshore 23,000 23,000 15 Elementary School - 16 Purchase LCD Projectors (HD 17 17-32) 18 Anchorage - Bayshore 175,000 175,000 19 Elementary School - 20 Purchase Security System 21 Upgrade (HD 17-32) 22 Anchorage - Blueberry 190,000 190,000 23 Street/ Northern Lights 24 Boulevard Area Pedestrian 25 Safety (HD 17-32) 26 Anchorage - Campbell 25,000 25,000 27 Elementary School Climbing 28 Wall Installation (HD 17-32) 29 Anchorage - Campbell 60,000 60,000 30 Elementary School 31 Instructional Books,
01 Software, and Supplies (HD 02 17-32) 03 Anchorage - Campbell 50,000 50,000 04 Elementary School Site 05 Software Licenses for 06 Instructional Use (HD 17-32) 07 Anchorage - Central Middle 15,000 15,000 08 School Ice Rink 09 Reconstruction (HD 17-32) 10 Anchorage - Central Middle 20,000 20,000 11 School Stage Floor 12 Refinishing (HD 17-32) 13 Anchorage - Central Middle 10,000 10,000 14 School Technology, Books, 15 and Supplies Grant (HD 16 17-32) 17 Anchorage - Chinook 65,000 65,000 18 Elementary School Purchase 19 New Computers for 20 Classrooms (HD 17-32) 21 Anchorage - Chinook 45,000 45,000 22 Elementary School Replace 23 Gym Floor (HD 17-32) 24 Anchorage - Coastal Trail 120,000 120,000 25 Access From Marston Dr. 26 Rehab and Relocation (HD 27 17-32) 28 Anchorage - College Gate 30,000 30,000 29 Elementary School 30 Pedestrian Safety (HD 17-32) 31 Anchorage - Cranberry 200,000 200,000
01 Street Trail Reconstruction 02 - Boom Circle to 91st 03 Avenue (HD 17-32) 04 Anchorage - Creekside Park 25,000 25,000 05 Elementary - New Computers 06 For Classrooms (HD 17-32) 07 Anchorage - Creekside Park 10,000 10,000 08 Elementary - New Library 09 Books (HD 17-32) 10 Anchorage - Creekside Park 6,200 6,200 11 Elementary - Sidewalk 12 Repairs (HD 17-32) 13 Anchorage - Denali 38,000 38,000 14 Elementary School Computers 15 Purchase (HD 17-32) 16 Anchorage - East Anchorage 80,000 80,000 17 Plan (HD 17-32) 18 Anchorage - East High 50,000 50,000 19 School - Communication 20 Closet Repairs (HD 17-32) 21 Anchorage - East High 25,000 25,000 22 School Technology, Books, 23 and Supplies Grant (HD 24 17-32) 25 Anchorage - Edward Street 125,000 125,000 26 Safety Upgrade - 6th Avenue 27 To Debarr Road (HD 17-32) 28 Anchorage - Fairview 25,000 25,000 29 Elementary School 30 Technology, Books, and 31 Supplies Grant (HD 17-32)
01 Anchorage - Fire Lake 35,000 35,000 02 Elementary School Library/ 03 Technology Upgrades (HD 04 17-32) 05 Anchorage - Flooding, 2,000,000 2,000,000 06 Glaciation, and Drainage 07 Matching Program (HD 17-32) 08 Anchorage - Gladys Wood 38,000 38,000 09 Elementary School - New 10 Computers for Computer Lab 11 (HD 17-32) 12 Anchorage - Government Hill 9,000 9,000 13 Elementary School 14 Technology Upgrades (HD 15 17-32) 16 Anchorage - Government Hill 30,000 30,000 17 Elementary Technology, 18 Books, and Supplies Grant 19 (HD 17-32) 20 Anchorage - I Street 50,000 50,000 21 Pedestrian Safety - 11th 22 Avenue to 13th Avenue (HD 23 17-32) 24 Anchorage - Inlet View 43,000 43,000 25 Elementary Computers and 26 Technology Upgrades (HD 27 17-32) 28 Anchorage - Intersection 5,000,000 5,000,000 29 and Traffic Safety Matching 30 Program (HD 17-32) 31 Anchorage - Kincaid 27,000 27,000
01 Elementary School - New 02 Audio Systems for 03 Classrooms (HD 17-32) 04 Anchorage - Kincaid 40,000 40,000 05 Elementary School - New 06 Computer & Software For 07 Music (HD 17-32) 08 Anchorage - Kincaid 50,000 50,000 09 Elementary School - New 10 Computers for Computer Lab 11 (HD 17-32) 12 Anchorage - Kincaid 36,000 36,000 13 Elementary School - New 14 Computers For Teachers (HD 15 17-32) 16 Anchorage - Kincaid 5,000 5,000 17 Elementary School - New 18 Media Equipment For 19 Classrooms (HD 17-32) 20 Anchorage - Kincaid 38,000 38,000 21 Elementary School - 22 Purchase Smart Boards For 23 Classrooms (HD 17-32) 24 Anchorage - King Career 30,000 30,000 25 Center - New Partitions for 26 Classrooms (HD 17-32) 27 Anchorage - King Career 1,500 1,500 28 Center - New Signage for 29 Shop Areas (HD 17-32) 30 Anchorage - Klatt 2,500 2,500 31 Elementary School -
01 Installation of Existing 02 Video Equipment (HD 17-32) 03 Anchorage - Lake Hood 24,000 24,000 04 Elementary School 05 Technology Grant (HD 17-32) 06 Anchorage - Lake Otis 25,000 25,000 07 Elementary Technology, 08 Books, and Supplies Grant 09 (HD 17-32) 10 Anchorage - Lake Otis 50,000 50,000 11 Parkway Upgrade (HD 17-32) 12 Anchorage - Loussac 2,050,000 2,050,000 13 Library, Fire, Security and 14 Lighting Upgrades (HD 17-32) 15 Anchorage - Master Planning 900,000 900,000 16 For West High School and 17 Romig Middle School Campus 18 Renovation (HD 17-32) 19 Anchorage - Mears Middle 200,000 200,000 20 School - Purchase CCTV / 21 Security System Upgrade (HD 22 17-32) 23 Anchorage - Mears Middle 40,000 40,000 24 School - Replace Outdated 25 Computers (HD 17-32) 26 Anchorage - Mears Middle 385,000 385,000 27 School - Technology Upgrade 28 (HD 17-32) 29 Anchorage - Mears Middle 500,000 500,000 30 School Student Lockers 31 Replacement (HD 17-32)
01 Anchorage - Mountain View 90,000 90,000 02 Drive Pedestrian Safety - 03 Flower Street to McCarrey 04 Street (HD 17-32) 05 Anchorage - Mountain View 78,500 78,500 06 Elementary School - CCTV / 07 Security System Upgrade (HD 08 17-32) 09 Anchorage - Mountain View 35,000 35,000 10 Library Construction (HD 11 17-32) 12 Anchorage - Mt. Spurr 30,000 30,000 13 Elementary School 14 Technology Upgrades (HD 15 17-32) 16 Anchorage - Muldoon 40,000 40,000 17 Elementary School Computers 18 Purchase for Teachers (HD 19 17-32) 20 Anchorage - Muldoon 50,000 50,000 21 Elementary School 22 Projectors and Laptops (HD 23 17-32) 24 Anchorage - Nicholas Joseph 27,500 27,500 25 Begich Middle School - New 26 Band Equipment (HD 17-32) 27 Anchorage - North Star 10,000 10,000 28 Elementary School Books and 29 Technology Upgrade (HD 30 17-32) 31 Anchorage - Northeast 160,000 160,000
01 Anchorage Traffic and 02 Pedestrian Safety (HD 17-32) 03 Anchorage - NorthEast 2,500 2,500 04 Community Patrol (HD 17-32) 05 Anchorage - Northern Lights 1,000,000 1,000,000 06 Blvd Sound and Traffic 07 Barrier (HD 17-32) 08 Anchorage - Northwood 25,000 25,000 09 Elementary School New 10 Program Textbooks and 11 Teaching Materials (HD 12 17-32) 13 Anchorage - Nunaka Valley 2,500 2,500 14 Community Patrol (HD 17-32) 15 Anchorage - Nunaka Valley 42,000 42,000 16 Elementary - Asphalt and 17 Sidewalk Repairs (HD 17-32) 18 Anchorage - Ocean View 53,000 53,000 19 Elementary School - 20 Purchase New Computers for 21 Lab (HD 17-32) 22 Anchorage - Orion 7,000 7,000 23 Elementary School Sports 24 Equipment Upgrade (HD 17-32) 25 Anchorage - Pavement Rehab 5,000,000 5,000,000 26 Matching Program (HD 17-32) 27 Anchorage - Pedestrian 1,000,000 1,000,000 28 Safety and Rehab 29 Improvements Matching 30 Program (HD 17-32) 31 Anchorage - Polaris K-12 24,000 24,000
01 School Purchase Smartboard 02 for Secondary Classrooms 03 (HD 17-32) 04 Anchorage - Polaris K-12 70,000 70,000 05 School Theatre Project 06 Phase II (HD 17-32) 07 Anchorage - Polaris K-12 60,000 60,000 08 Text Books and Science 09 Equipment (HD 17-32) 10 Anchorage - Port of 10,000,000 10,000,000 11 Anchorage Intermodal 12 Expansion Project (HD 17-32) 13 Anchorage - Ptarmigan 50,000 50,000 14 Elementary School Walking 15 Trail Upgrades (HD 17-32) 16 Anchorage - Road and 25,000 25,000 17 Drainage Rehabilitation in 18 San Roberto Avenue and 19 Klevin Street Area (HD 20 17-32) 21 Anchorage - Rogers Park 160,000 160,000 22 Area Traffic and Pedestrian 23 Safety (HD 17-32) 24 Anchorage - Rogers Park 25,000 25,000 25 Elementary School Lunch 26 Tables and Chairs (HD 17-32) 27 Anchorage - Rogers Park 20,000 20,000 28 Elementary School 29 Multi-Purpose Room 30 Retrofitting (HD 17-32) 31 Anchorage - Rogers Park 25,000 25,000
01 Elementary Technology, 02 Books and Supplies Grant 03 (HD 17-32) 04 Anchorage - Romig Middle 15,000 15,000 05 School Technology Upgrades 06 (HD 17-32) 07 Anchorage - Russian Jack 38,500 38,500 08 Elementary School 09 Technology Upgrades (HD 10 17-32) 11 Anchorage - Sand Lake 20,000 20,000 12 Elementary School - 13 Purchase Books and 14 Materials For Library 15 Upgrade (HD 17-32) 16 Anchorage - Sand Lake 15,000 15,000 17 Elementary School Materials 18 and Equipment for Japanese 19 Immersion Program (HD 17-32) 20 Anchorage - Sand Lake 250,000 250,000 21 Watershed Studies (HD 17-32) 22 Anchorage - SAVE High 30,000 30,000 23 School Roadside Curb 24 Replacement (HD 17-32) 25 Anchorage - Scenic Park 15,000 15,000 26 Elementary School Stage 27 Curtains Replacement (HD 28 17-32) 29 Anchorage - Sitka Street at 60,000 60,000 30 15th Avenue Drainage (HD 31 17-32)
01 Anchorage - Spenard 25,000 25,000 02 Recreation Center Safety 03 Upgrades (HD 17-32) 04 Anchorage - Steller 32,000 32,000 05 Secondary School Computer 06 Lab (HD 17-32) 07 Anchorage - Steller 20,000 20,000 08 Secondary School Library 09 Books and Furniture (HD 10 17-32) 11 Anchorage - Steller 100,000 100,000 12 Secondary School Library 13 Electrical and Data 14 Upgrades (HD 17-32) 15 Anchorage - Susitna 5,000 5,000 16 Elementary School - 17 Document Cameras (HD 17-32) 18 Anchorage - Susitna 5,000 5,000 19 Elementary School - Library 20 Books and Supplies (HD 21 17-32) 22 Anchorage - Taku Elementary 7,500 7,500 23 School - Purchase of 24 Emergency Preparedness 25 Materials (HD 17-32) 26 Anchorage - Taku Elementary 10,000 10,000 27 School Main Office Hallway 28 Roof Repair (HD 17-32) 29 Anchorage - Taku Elementary 70,000 70,000 30 School Replacement Kiln (HD 31 17-32)
01 Anchorage - Taku Elementary 10,000 10,000 02 School Storage Shed 03 Replacement (HD 17-32) 04 Anchorage - Taku Elementary 27,000 27,000 05 School Wireless Internet 06 Hook-up (HD 17-32) 07 Anchorage - Totem Sports 150,000 150,000 08 Field (HD 17-32) 09 Anchorage - Tudor 20,000 20,000 10 Elementary School 11 Flushometer Replacement (HD 12 17-32) 13 Anchorage - Tudor 5,000 5,000 14 Elementary School Asphalt 15 and Sidewalk Repairs (HD 16 17-32) 17 Anchorage - Tudor 20,000 20,000 18 Elementary School 19 Technology, Books and 20 Supplies Grant (HD 17-32) 21 Anchorage - Turnagain Area 160,000 160,000 22 Traffic and Pedestrian 23 Safety (HD 17-32) 24 Anchorage - Turnagain 71,000 71,000 25 Elementary School Computer 26 Lab (HD 17-32) 27 Anchorage - University Lake 25,000 25,000 28 Park Improvements (HD 17-32) 29 Anchorage - Valley of The 500,000 500,000 30 Moon Park Upgrades (HD 31 17-32)
01 Anchorage - Wendler Middle 43,000 43,000 02 School Band Instruments (HD 03 17-32) 04 Anchorage - Wendler Middle 30,000 30,000 05 School Furniture and 06 Computers Replacement (HD 07 17-32) 08 Anchorage - Wendler Middle 30,000 30,000 09 School Library Furniture & 10 Equipment (HD 17-32) 11 Anchorage - West High 2,500 2,500 12 School Library Equipment 13 and Furniture (HD 17-32) 14 Anchorage - West High 25,000 25,000 15 School Technology and 16 Supplies Grant (HD 17-32) 17 Anchorage - West High 42,000 42,000 18 School Technology Upgrades 19 (HD 17-32) 20 Anchorage - William Tyson 65,000 65,000 21 Elementary School Intercom/ 22 Bell/Clock System (HD 17-32) 23 Anchorage - William Tyson 10,000 10,000 24 Elementary School 25 Multi-media Equipment for 26 Classroom (HD 17-32) 27 Anchorage - Willow Crest 10,000 10,000 28 Elementary School Book and 29 Technology Grant (HD 17-32) 30 Anchorage - Winterberry 10,000 10,000 31 Charter School Technology,
01 Books, and Supplies Grant 02 (HD 17-32) 03 Anchorage - Wonder Park 45,000 45,000 04 Elementary School - New 05 Computers for Computer Lab 06 (HD 17-32) 07 Anderson - Loader and 50,000 50,000 08 Attachments (HD 7-11) 09 Angoon - Water Plant 43,900 43,900 10 Restoration (HD 5) 11 Bethel - Regional Aquatic 2,000,000 2,000,000 12 Training Safety Center (HD 13 38) 14 Bristol Bay Borough - Port 1,000,000 1,000,000 15 of Bristol Bay Dock 16 Expansion / Repair (HD 37) 17 The previous appropriation is contingent on the listed community providing an equal match 18 from sources other than the state or federal government. 19 Chevak - Loader (HD 39) 250,000 250,000 20 Coffman Cove - Southeast 45,000 45,000 21 Island School District - 22 School Vehicle (HD 1) 23 Coffman Cove - Upgrade and 125,000 125,000 24 Expand Fingers on City 25 Float (HD 1) 26 Cordova - Boat Haul Out and 1,000,000 1,000,000 27 Marine Pollution Abatement 28 (HD 5) 29 Craig - Prince of Wales 500,000 500,000 30 Health Care Facility (HD 5) 31 Denali Borough - Loader (HD 450,000 450,000
01 7-11) 02 Dillingham - City Shoreline 2,000,000 2,000,000 03 Emergency Bank 04 Stabilization (HD 37) 05 Elim - Design and 100,000 100,000 06 Construction of Village 07 Public Safety Officer Home 08 (HD 39) 09 Emmonak - Port Project 516,000 516,000 10 Engineering and Design (HD 11 39) 12 Emmonak - Road Improvements 1,000,000 1,000,000 13 (HD 39) 14 Fairbanks (City of) - Road 20,000 20,000 15 Improvements in the 16 Slaterville Subdivision 17 North of Minnie Street (HD 18 7-11) 19 Fairbanks (City of) - 250,000 250,000 20 Traffic Calming 21 Demonstration Project (HD 22 7-11) 23 Fairbanks North Star 23,000 23,000 24 Borough - Airway Service 25 Area Road Improvements (HD 26 7-11) 27 Fairbanks North Star 25,000 25,000 28 Borough - Badger Road 29 Elementary School 30 Chalkboard Replacement (HD 31 7-11)
01 Fairbanks North Star 104,400 104,400 02 Borough - Badger Road 03 Elementary School Fuel Oil 04 Tank Replacement (HD 7-11) 05 Fairbanks North Star 20,000 20,000 06 Borough - Badger Road 07 Elementary School Wireless 08 Access Project (HD 7-11) 09 Fairbanks North Star 192,500 192,500 10 Borough - Birch Hill Ski 11 Building - Facility 12 Improvements (HD 7-11) 13 Fairbanks North Star 128,000 128,000 14 Borough - Borda Service 15 Area Road Project (HD 7-11) 16 Fairbanks North Star 95,000 95,000 17 Borough - Hutchison High 18 School Distance Learning 19 System (HD 7-11) 20 Fairbanks North Star 49,139 49,139 21 Borough - Hutchison High 22 School Security Upgrades 23 (HD 7-11) 24 Fairbanks North Star 55,000 55,000 25 Borough - Joy Elementary 26 School Mobile Learning Lab 27 (HD 7-11) 28 Fairbanks North Star 45,000 45,000 29 Borough - Mellow Wood 30 Service Area Road Project 31 (HD 7-11)
01 Fairbanks North Star 64,200 64,200 02 Borough - Moose Meadows 03 Service Area Road 04 Improvements (HD 7-11) 05 Fairbanks North Star 20,000 20,000 06 Borough - North Pole 07 Elementary School Wireless 08 Access Project (HD 7-11) 09 Fairbanks North Star 85,500 85,500 10 Borough - North Pole High 11 School Fuel Oil Tank 12 Replacement (HD 7-11) 13 Fairbanks North Star 32,000 32,000 14 Borough - North Pole High 15 School Wireless Access 16 Project (HD 7-11) 17 Fairbanks North Star 30,000 30,000 18 Borough - North Pole Middle 19 School Replacement of Chalk 20 Boards (HD 7-11) 21 Fairbanks North Star 10,000 10,000 22 Borough - North Pole Middle 23 School Wireless Access 24 Project (HD 7-11) 25 Fairbanks North Star 25,000 25,000 26 Borough - Pearl Creek 27 Elementary School - Replace 28 Office Intercom Panel (HD 29 7-11) 30 Fairbanks North Star 5,000,000 5,000,000 31 Borough - Road Service Area
01 Projects (HD 7-11) 02 Fairbanks North Star 50,400 50,400 03 Borough - Ticasuk Brown 04 Elementary School Fuel Oil 05 Tank Replacement (HD 7-11) 06 Fairbanks North Star 20,000 20,000 07 Borough - Ticasuk Brown 08 Elementary School Wireless 09 Access Project (HD 7-11) 10 Fairbanks North Star 55,000 55,000 11 Borough - Weller Elementary 12 School - Mobile Learning 13 Lab (HD 7-11) 14 Gambell - Front End Loader 290,300 290,300 15 (HD 39) 16 Golovin - Loader 333,953 333,953 17 Acquisition (HD 39) 18 Gustavus - Ten Foot Oval 61,808 61,808 19 Culvert at Wilson Road/ 20 State Gravel Pit Crossing 21 (HD 5) 22 Holy Cross - City Truck For 25,000 25,000 23 Transportation (HD 6) 24 Homer - Main Street 2,000,000 2,000,000 25 Intersection/Reconstruction 26 (HD 33-35) 27 Hoonah - Marine Industrial 3,000,000 3,000,000 28 Center 220 Ton Boat Haul 29 Out Facility (HD 5) 30 Hooper Bay - Temporary 125,000 125,000 31 Homes Relocation from Pad
01 for AVCP Multi-Family 02 Housing Project (HD 39) 03 Hughes - Hughes City 42,700 42,700 04 Office, Clinic, Building 05 Heating System, Mechanical 06 System and Plumbing Upgrade 07 (HD 6) 08 Juneau - Juneau School 10,000 10,000 09 District 2008 Southeast 10 Alaska Regional Science 11 Fair (HD 3-4) 12 Juneau - Juneau School 147,000 147,000 13 District Safety Upgrades 14 (HD 3-4) 15 Kake - Road Grader (HD 5) 300,000 300,000 16 Kasaan - Community Facility 100,000 100,000 17 and Cultural Center (HD 5) 18 Kenai Peninsula Borough - 40,000 40,000 19 CPHSA Heritage Place 20 Physical Therapy Program 21 Startup Costs (HD 33-35) 22 Kenai Peninsula Borough - 105,000 105,000 23 School Supplies and 24 Equipment (HD 33-35) 25 Ketchikan (City of) - 4,400,000 4,400,000 26 Ketchikan General Hospital 27 Surgical Suite Expansion/ 28 Relocation (HD 1) 29 Ketchikan Gateway Borough - 850,000 850,000 30 International Airport 31 Parking Improvements
01 (Paving, Curbing, Striping) 02 (HD 1) 03 King Cove - City Streets 500,000 500,000 04 Phase II (HD 37) 05 The previous appropriation is contingent on the listed community providing an equal match 06 from sources other than the state or federal government. 07 Klawock - Resurface, 1,271,650 1,271,650 08 Replace Manholes, Water & 09 Sewer Lines on Bayview 10 Boulevard (HD 5) 11 Kodiak (City of) - Large 2,000,000 2,000,000 12 Vessel Lift and Boat Yard 13 (HD 36) 14 Kodiak Island Borough - 150,000 150,000 15 Island-Wide Comprehensive 16 Transportation System 17 Feasibility Study (HD 36) 18 Kodiak Island Borough - 4,000,000 4,000,000 19 Kodiak Schools Seismic 20 Mitigation Project (HD 36) 21 Kotzebue - Regional 250,000 250,000 22 Cultural Center (HD 40) 23 Larsen Bay - Repair and 100,000 100,000 24 Resurface of Existing 25 Community Roads (HD 36) 26 Marshall - Garbage Truck 185,000 185,000 27 Acquisition (HD 6) 28 Matanuska-Susitna Borough - 3,700,000 3,700,000 29 Bridge Repair/Replacement 30 Program (HD 13-16) 31 Matanuska-Susitna Borough - 550,000 550,000
01 Central Area Mat-Su 02 Wastewater Master Plan (HD 03 13-16) 04 Matanuska-Susitna Borough - 30,000 30,000 05 Fairview RSA #14: Upgrade 06 Service Area Roads (HD 07 13-16) 08 Matanuska-Susitna Borough - 7,500 7,500 09 Knik Elementary School 10 Library/Technology Upgrade 11 (HD 13-16) 12 Matanuska-Susitna Borough - 30,000 30,000 13 Knik Road RSA #17: Upgrade 14 Service Area Roads (HD 15 13-16) 16 Matanuska-Susitna Borough - 7,500 7,500 17 Meadow Lakes Elementary 18 School Library Technology 19 Upgrade (HD 13-16) 20 Matanuska-Susitna Borough - 1,000,000 1,000,000 21 North Nancy Lake Peninsula 22 Road Rehabilitation Project 23 (HD 13-16) 24 Matanuska-Susitna Borough - 6,000,000 6,000,000 25 Parks Highway Connectors 26 (HD 13-16) 27 Matanuska-Susitna Borough - 20,000,000 20,000,000 28 Port MacKenzie Rail 29 Extension (HD 13-16) 30 New Stuyahok - Community 850,000 850,000 31 Health Clinic & Family
01 Resource Center (HD 37) 02 The previous appropriation is contingent on the listed community providing an equal match 03 from sources other than the state or federal government. 04 Nome - Power Plant 2,500,000 2,500,000 05 Construction Completion (HD 06 39) 07 Nome - Public Safety 2,200,000 2,200,000 08 Building Phase II (HD 39) 09 Noorvik - Heavy Equipment 400,000 400,000 10 Request (HD 40) 11 North Pole - Rehabilitate 147,500 147,500 12 North Pole Utility Well and 13 Adjustment Control Panel 14 (HD 7-11) 15 North Slope Borough - 850,000 850,000 16 Wainwright Coal Bed Methane 17 Project (HD 40) 18 Northwest Arctic Borough - 35,000 35,000 19 Ice Road (HD 40) 20 Northwest Arctic Borough - 250,000 250,000 21 Qargim Atrina Interactive 22 (HD 40) 23 Nulato - Grader Acquisition 196,342 196,342 24 (HD 6) 25 Ouzinkie - Dock Replacement 1,150,000 1,150,000 26 (HD 36) 27 Ouzinkie - New Tractor with 50,000 50,000 28 Backhoe for Landfill (HD 36) 29 Palmer - ADA Sidewalk 80,000 80,000 30 Compliance (HD 13-16) 31 Palmer - Felton Street 688,224 688,224
01 Upgrade Project (HD 13-16) 02 Palmer - Replace Steel 1,834,000 1,834,000 03 Water Mains and Street 04 Improvements in the 05 Blueberry Area (HD 13-16) 06 Palmer - Replace Steel 765,000 765,000 07 Water Mains and Street 08 Improvements in the Lucas 09 Area (HD 13-16) 10 Palmer - Residential and 182,100 182,100 11 Downtown Street Lighting 12 (HD 13-16) 13 Pelican - Water & Sewer 382,000 382,000 14 Improvements (HD 2) 15 Petersburg - Airport 250,000 250,000 16 By-Pass Road - Sandy Beach 17 to Scow Bay (HD 2) 18 Petersburg - Cabin Creek 525,000 525,000 19 Reservoir - Water Pipeline 20 Repairs (HD 2) 21 Petersburg - Public Library 150,000 150,000 22 Construction (HD 2) 23 Port Lions - Harbor 100,000 100,000 24 Building (HD 36) 25 Saint Michael - New Grader 350,000 350,000 26 (HD 39) 27 Sand Point - School Loop 1,000,000 1,000,000 28 Road Reconstruction Phase I 29 (HD 37) 30 The previous appropriation is contingent on the listed community providing an equal match 31 from sources other than the state or federal government.
01 Seldovia - Matching EPA 235,000 235,000 02 Funds for Water/Sewer 03 Upgrades (HD 33-35) 04 Seward - Road/ Levee 1,750,000 1,750,000 05 Construction (HD 33-35) 06 Seward - Stabilization of 400,000 400,000 07 Lowell Point Road (HD 33-35) 08 Shaktoolik - Snow Fence (HD 300,000 300,000 09 39) 10 Sitka - Blue Lake Hydro 12,500,000 12,500,000 11 Project Dam Height 12 Adjustment and Additional 13 Turbine (HD 2) 14 Teller - Teller Community 210,000 210,000 15 Health Clinic Completion 16 (HD 39) 17 Tenakee Springs - Removal 5,000 5,000 18 and Replacement of 19 Community Hall Heating Oil 20 Tank (HD 5) 21 Thorne Bay - Cemetery 25,000 25,000 22 Acquisition & Development 23 (HD 1) 24 Thorne Bay - Upgrade of 191,000 191,000 25 Southside Subdivision Road 26 (HD 1) 27 Togiak - Youth 500,000 500,000 28 Multi-Purpose Facility (HD 29 37) 30 Unalaska - Power Generation 1,500,000 1,500,000 31 Expansion (HD 37)
01 Valdez - Flood Susceptible 500,000 500,000 02 Sewer System Replacement 03 (HD 12) 04 Valdez - Valdez High School 6,000 6,000 05 Emergency Generator Switch 06 Gear Replacement (HD 12) 07 Valdez - Valdez High School 15,000 15,000 08 Fire Alarm Repair and 09 Completion (HD 12) 10 Valdez - Valdez High School 18,000 18,000 11 Sprinkler Design and Repair 12 (HD 12) 13 Wales - Heavy Equipment 477,300 477,300 14 Purchase (HD 39) 15 Wasilla - Airport Blvd 600,000 600,000 16 Phase 1 (HD 13-16) 17 Wasilla - E Susitna Avenue 750,000 750,000 18 Extension (HD 13-16) 19 Wasilla - South Mack Drive 2,000,000 2,000,000 20 Extension (HD 13-16) 21 Wasilla - Wasilla Airport 300,000 300,000 22 Train Station (HD 13-16) 23 Wrangell - Garbage Trucks - 500,000 500,000 24 Solid Waste Collection 25 Improvements (HD 2) 26 Wrangell - Water Treatment 1,500,000 1,500,000 27 Improvements (HD 2) 28 Yakutat - Public Safety 200,000 200,000 29 Building (HD 5) 30 Grants to Unincorporated 31 Communities (AS 37.05.317)
01 Bear Creek - Bear Creek 55,000 55,000 02 Community Multi-Use 03 Facility Site Prep (HD 04 33-35) 05 Chenega Bay - Sewer Line to 75,000 75,000 06 Subsistence Building (HD 5) 07 Chistochina - Renovate 100,000 100,000 08 Community Hall (HD 6) 09 Copper Center - Kluti-Kaah 1,500,000 1,500,000 10 Community Recreation & 11 Learning Center Project (HD 12 6) 13 Igiugig - Excavator (HD 36) 50,000 50,000 14 Klukwan - Jilkaat Kwaan 1,500,000 1,500,000 15 Cultural Heritage Center & 16 Bald Eagle Observatory (HD 17 5) 18 Mentasta Lake - Emergency 40,000 40,000 19 Storage Facility (HD 6) 20 Metlakatla - Emergency 681,890 681,890 21 Battery Energy Storage 22 System Replacement (HD 5) 23 Naukati Bay - Regional 75,000 75,000 24 Shellfish Processing 25 Facility (HD 5) 26 Pedro Bay - Fuel Truck 50,000 50,000 27 Acquisition (HD 36) 28 Tatitlek - Landing Craft 200,000 200,000 29 Acquisition & Operation 30 Project (HD 5) 31 Tetlin - Building 75,000 75,000
01 Improvement Project (HD 6) 02 Venetie - Health Care 150,000 150,000 03 Clinic Project (HD 6) 04 Whale Pass - Community 45,000 45,000 05 Streets and Roads (HD 5) 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 Prison Employment Program 72,000 72,000 10 Commercial Laundry 11 Equipment (HD 3-4) 12 * * * * * * * * * * 13 * * * * * Department of Education and Early Development * * * * * 14 * * * * * * * * * * 15 Alaska State Library, 3,000,000 3,000,000 16 Archives and Museum: 17 Planning and Design of New 18 Facility (HD 3-4) 19 Mt. Edgecumbe High School 2,634,000 2,634,000 20 Deferred Maintenance (HD 2) 21 Major Maintenance Grant 81,231,634 81,231,634 22 Fund (AS 14.11.007) 23 Auke Bay Elementary School 10,855,000 24 Renovation (HD 3-4) 25 Chester Valley Elementary 9,993,940 26 School Renovation (HD 17-32) 27 Deering K-12 School 871,196 28 Improvements, Phase 2 (HD 29 40) 30 Fairbanks District-wide 2,486,777 31 Fuel Oil Tank Replacement
01 (HD 7-11) 02 Gastineau Elementary School 6,461,000 03 Renovation (HD 3-4) 04 Hoonah School District Pool 930,140 05 and Boiler Room Roof 06 Replacement (HD 5) 07 Ignatius Beans K-12 School 11,706,209 08 Improvement, Mountain 09 Village (HD 39) 10 Klawock K-12 School 1,026,329 11 Renovation (HD 5) 12 Leask Middle School Major 2,016,124 13 Maintenance (HD 5) 14 Metlakatla High School 8,910,015 15 Renovation (HD 5) 16 Nome-Beltz Junior/Senior 1,503,123 17 High Buildings D and E Roof 18 Replacement (HD 39) 19 Petersburg Elementary 900,582 20 School Roof Replacement (HD 21 2) 22 Pitka's Point K-8 School 841,575 23 Emergency Structural 24 Remediation (HD 39) 25 Playground Safety Upgrades 583,322 26 - Houghtaling, Valley Park 27 and Pt. Higgins Elementary 28 Schools (HD 1) 29 Sand Lake Elementary School 8,980,277 30 Renovation (HD 17-32) 31 Schoenbar Middle School 5,669,235
01 Repair and Remediation (HD 02 1) 03 Shungnak K-12 School 3,408,817 04 Improvements, Phase 5 (HD 05 40) 06 Thorne Bay K-12 School 517,440 07 Structural Repairs (HD 1) 08 Tuluksak K-12 School Power 559,462 09 Generation (HD 38) 10 Whittier K-12 School Roof 1,773,414 11 Renovation (HD 17-32) 12 Klawock K-12 School Gym 1,237,657 13 Structural Repairs (HD 5) 14 Grants to Named Recipients 15 (AS 37.05.316) 16 Yupiit School District - 60,000 60,000 17 Library Resources for 18 District School Libraries 19 (HD 38) 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Dilution of Effluent Study 135,000 135,000 24 (HD 1-40) 25 This appropriation is to conduct a study of the effect of providing for dilution of effluent from 26 cruise ships. The Department shall conclude the study and provide a report of its findings to 27 the Legislature no later than January 1, 2009. 28 Water and Wastewater 29 Infrastructure Projects 30 Statewide Water and 102,138,015 22,909,504 79,228,511 31 Wastewater Infrastructure
01 Projects with Federal Funds 02 (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Fish and Game * * * * * 05 * * * * * * * * * * 06 Lower Kasilof Boat Launch 1,500,000 1,500,000 07 (HD 33-35) 08 Mixed Stock Salmon Fishery 4,556,700 4,556,700 09 Assessment (HD 1-40) 10 Pacific Coastal Salmon 22,000,000 22,000,000 11 Recovery Fund (HD 1-40) 12 Ruth Burnett Sport Fish 14,000,000 14,000,000 13 Hatchery Construction (HD 14 7-11) 15 Sport Fish Recreational 3,100,000 3,100,000 16 Boating Access (HD 1-40) 17 Whittier Harbor Transient 1,500,000 1,500,000 18 Moorage - Boating 19 Infrastructure Grant (BIG) 20 Tier II (HD 17-32) 21 * * * * * * * * * * 22 * * * * * Office of the Governor * * * * * 23 * * * * * * * * * * 24 Polling Place Accessibility 100,000 100,000 25 Improvements under the 26 Federal Help America Vote 27 Act (HAVA) (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Health and Social Services * * * * * 30 * * * * * * * * * * 31 Information Services 1,000,000 1,000,000
01 Security Enhancements (HD 02 1-40) 03 Sitka Pioneer Home Roof 1,900,000 1,900,000 04 Replacement (HD 2) 05 Deferred Maintenance, 7,191,600 7,110,000 81,600 06 Renovation, Repair and 07 Equipment 08 Anchorage Pioneer Home (HD 1,620,900 09 17-32) 10 Assets Building (HD 17-32) 187,700 11 Bethel Youth Facility (HD 430,000 12 38) 13 Denardo Center (HD 7-11) 107,500 14 Dillingham Health Center 131,100 15 (HD 37) 16 Fahrenkamp Center (HD 7-11) 128,100 17 Fairbanks Health Center (HD 74,400 18 7-11) 19 Fairbanks Pioneer Home (HD 201,800 20 7-11) 21 Fairbanks Youth Facility 415,300 22 (HD 7-11) 23 Griffin Memorial Building 148,900 24 (HD 36) 25 Johnson Youth Center (HD 306,000 26 3-4) 27 Juneau Health Center (HD 41,300 28 3-4) 29 Juneau Pioneer Home (HD 3-4) 478,800 30 Ketchikan Pioneer Home (HD 253,900 31 1)
01 Ketchikan Youth Facility 223,300 02 (HD 1) 03 Mat-Su Youth Facility (HD 483,000 04 13-16) 05 McLaughlin Youth Center (HD 978,700 06 17-32) 07 Nome Youth Facility (HD 39) 41,400 08 Palmer Pioneer Home (HD 311,000 09 13-16) 10 Sitka Health Center (HD 2) 27,200 11 Sitka Pioneer Home (HD 2) 601,200 12 Statewide Deferred 100 13 Maintenance, Renovation, 14 Repair and Equipment (HD 15 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Anchorage Armory Roof 4,000,000 2,000,000 2,000,000 20 Replacement (HD 17-32) 21 Army Guard Facilities 1,500,000 750,000 750,000 22 Projects (HD 1-40) 23 Compliance Cleanup Site 5,000,000 5,000,000 24 Restoration (HD 1-40) 25 Improved Communications for 4,000,000 800,000 3,200,000 26 Emergency Response (ICER) 27 (HD 1-40) 28 National Guard Counterdrug 100,000 100,000 29 Support Program (HD 1-40) 30 State Homeland Security 9,500,000 9,500,000 31 Grant Program (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Natural Resources * * * * * 03 * * * * * * * * * * 04 Abandoned Mine Lands 3,000,000 3,000,000 05 Reclamation Federal Program 06 (HD 1-40) 07 AK Coastal Management 1,360,000 1,360,000 08 Federal Pass Through Grants 09 (HD 1-40) 10 Alaska Energy Inventory 350,000 350,000 11 Project Completion of Phase 12 1 (HD 1-40) 13 Coastal Impact Assistance 3,000,000 3,000,000 14 Program (CIAP) (HD 1-40) 15 Eagle Beach Accessible 58,000 58,000 16 Public Use Cabin and 17 Shelters (HD 3-4) 18 Federal and Local 3,000,000 3,000,000 19 Government Funded Forest 20 Resource and Fire Program 21 Projects (HD 1-40) 22 Fire Fighting Equipment 500,000 500,000 23 Replacement Phase 2 (HD 24 1-40) 25 Forest Legacy Federal Grant 2,516,500 2,516,500 26 Program (HD 1-40) 27 Juneau Area Historic Tour 250,000 250,000 28 Development (HD 3-4) 29 Land and Water Conservation 600,000 600,000 30 Fund Federal Grant Program 31 (HD 1-40)
01 National Historic 1,050,000 50,000 1,000,000 02 Preservation Fund Federal 03 Grant Program (HD 1-40) 04 National Recreational Trail 1,500,000 1,500,000 05 Grants Federal Program (HD 06 1-40) 07 South Denali Access Road 8,900,000 8,900,000 08 Design and Construction (HD 09 1-40) 10 State Park Sanitation and 850,000 850,000 11 Safety Projects (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Public Safety * * * * * 14 * * * * * * * * * * 15 Facilities Deferred 1,715,000 1,715,000 16 Maintenance, Repairs, and 17 Improvements 18 Anchorage Aircraft Hangar 75,000 19 Design (HD 17-32) 20 Anchorage Aircraft Section 91,700 21 Structural Repairs, Hot 22 Water Tank Replacement, and 23 Floor Drainage Improvements 24 (HD 17-32) 25 Bethel Office Repair / 170,000 26 Renovation (HD 38) 27 Crime Lab Facility Repair 63,462 28 and Improvements (HD 1-40) 29 Dillingham Office 96,000 30 Foundation Repair and 31 Renovation, Underground
01 Storage Tank Removal (HD 37) 02 Fairbanks State Trooper 520,000 03 Post Repair / Renovation 04 (HD 7-11) 05 Ketchikan Trooper Office 65,000 06 Deferred Maintenance (HD 1) 07 Rural Trooper Office and 383,958 08 Housing Repairs / 09 Renovation (HD 1-40) 10 Sitka Training Academy 50,000 11 Repair / Renovation 12 Including Heating Control 13 Upgrades (HD 2) 14 Soldotna State Trooper Post 199,880 15 Facility Deferred 16 Maintenance / Repair / 17 Renovation / Improvements 18 (HD 33-35) 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Child Support Services 194,000 194,000 23 Computer Replacement 24 Project - Phase 4 (HD 1-40) 25 Permanent Fund Dividend 125,000 125,000 26 Computer Replacement 27 Project - Phase 4 (HD 1-40) 28 Alaska Housing Finance 29 Corporation 30 AHFC State Energy Program 180,000 180,000 31 Special Projects (HD 1-40)
01 AHFC Housing and Urban 4,200,000 4,200,000 02 Development Federal HOME 03 Grant (HD 1-40) 04 AHFC Housing and Urban 3,200,000 3,200,000 05 Development Capital Fund 06 Program (HD 1-40) 07 AHFC Federal and Other 4,500,000 4,500,000 08 Competitive Grants (HD 1-40) 09 AHFC Denali Commission 7,000,000 7,000,000 10 Projects (HD 1-40) 11 AHFC Competitive Grants for 1,000,000 1,000,000 12 Public Housing (HD 1-40) 13 AHFC Chugach View Siding & 2,500,000 2,500,000 14 Window Replacement (HD 15 17-32) 16 * * * * * * * * * * 17 * * * * * Department of Transportation/Public Facilities * * * * * 18 * * * * * * * * * * 19 Akutan Airport Construction 3,000,000 3,000,000 20 (HD 37) 21 The previous appropriation is contingent on the listed community providing an equal match 22 from sources other than the state or federal government. 23 Alaska Marine Highway 2,000,000 2,000,000 24 System - Vessel and 25 Facility Deferred 26 Maintenance (HD 1-40) 27 Alaska Marine Highway 9,900,000 9,900,000 28 System - Vessel and 29 Terminal Overhaul and 30 Rehabilitation (HD 1-40) 31 Bridge Repair and Upgrade 400,000 400,000
01 (HD 3-4) 02 Chignik Lagoon: Airport 4,000,000 4,000,000 03 Safety Improvements (HD 37) 04 Coffman Cove Maintenance 980,000 980,000 05 Station (HD 1) 06 Fairview Loop Road 600,000 600,000 07 Refurbishment (HD 13-16) 08 Gastineau Channel Crossing 2,600,000 2,600,000 09 EIS (HD 3-4) 10 Glacier Highway Roundabouts 5,036,000 5,036,000 11 and Sidewalks - Fritz Cove 12 Road to Harbor Drive (HD 13 3-4) 14 Johns Road Upgrade/ 14,000,000 14,000,000 15 Reconstruction (RTP) - 16 Klatt Road to Highview 17 Drive (HD 17-32) 18 Juneau Transit Center (HD 750,000 750,000 19 3-4) 20 Klatt Road Pedestrian 220,000 220,000 21 Facilities - Construct C 22 Street Trail to Via Appia 23 Way (North Side) (HD 17-32) 24 Knik-Goose Bay Road - Fern 1,200,000 1,200,000 25 Street Improvements (HD 26 13-16) 27 Knik-Goose Bay Road 3,000,000 3,000,000 28 Reconstruction (HD 13-16) 29 Mission Road (Kodiak 575,000 575,000 30 Island) - Upgrade and 31 Repair (HD 36)
01 North Tongass Highway - 10,400,000 10,400,000 02 Totem Bight to Whipple 03 Creek (HD 1) 04 Palmer Wasilla Highway 4,000,000 4,000,000 05 Improvements Phase II (HD 06 13-16) 07 Sawmill Creek Road & Sewer 10,800,000 10,800,000 08 Upgrade with Separated 09 Pedestrian Path Phase III: 10 Whale Park to Sawmill Creek 11 (HD 2) 12 Sidewalk Snow Removal 1,250,840 1,250,840 13 Equipment for State Roads 14 (HD 17-32) 15 Thane Road Pavement 3,900,000 3,900,000 16 Rehabilitation (HD 3-4) 17 Trunk Road - Phase 1 (HD 24,000,000 24,000,000 18 13-16) 19 Willow Airport Parking Lot 100,000 100,000 20 (HD 13-16) 21 Community Harbor Deferred 22 Maintenance and Transfer 23 Program 24 Jakalof Bay Float Deferred 380,000 380,000 25 Maintenance and Transfer 26 (HD 33-35) 27 Baranof Warm Springs 1,700,000 1,700,000 28 Deferred Maintenance and 29 Transfer (HD 2) 30 Kake Dock and Seaplane 900,000 900,000 31 Float Deferred Maintenance
01 and Transfer (HD 5) 02 Statewide Federal Programs 144,100,000 40,100,000 104,000,000 03 Commercial Motor Vehicle 3,300,000 04 Safety, Infrastructure 05 Protection and Security (HD 06 1-40) 07 Commercial Vehicle 1,400,000 08 Enforcement Program (HD 09 1-40) 10 Cooperative Reimbursable 48,000,000 11 Projects (HD 1-40) 12 Federal Contingency 15,000,000 13 Projects (HD 1-40) 14 Federal Emergency Projects 10,000,000 15 (HD 1-40) 16 Federal Transit 9,000,000 17 Administration Grants (HD 18 1-40) 19 Federal-Aid Aviation State 7,000,000 20 Match (HD 1-40) 21 Federal-Aid Highway State 33,100,000 22 Match (HD 1-40) 23 Highway Safety Grants 5,500,000 24 Program (HD 1-40) 25 Statewide Safety Program 11,800,000 26 (HD 1-40) 27 Airport Improvement Program 299,917,055 299,917,055 28 Ted Stevens Anchorage 18,000,000 29 International Airport: 30 Taxiway/ Runway 31 Improvements (HD 17-32)
01 Kotzebue: Apron Expansion 1,220,000 02 (HD 40) 03 Pilot Station: Airport 2,300,000 04 Relocation (HD 39) 05 Allakaket: Airport 1,950,000 06 Improvements (HD 6) 07 Chalkyitsik: Airport 3,657,500 08 Improvements (HD 6) 09 Takotna: Airport Relocation 5,500,000 10 (HD 6) 11 Ouzinkie: Airport 10,000,000 12 Reconstruction and 13 Relocation (HD 36) 14 Manley: Airport Relocation 2,675,000 15 (HD 6) 16 Cold Bay: Airport Rescue 800,000 17 and Firefighting Building 18 Expansion (HD 37) 19 Statewide: Various Airports 5,500,000 20 Minor Surface Improvements 21 (HD 1-40) 22 Statewide: Aviation 18,000,000 23 Preconstruction (HD 1-40) 24 Ted Stevens Anchorage 1,000,000 25 International Airport: 26 Equipment (HD 17-32) 27 King Salmon: Airport 6,000,000 28 Improvements (HD 37) 29 Ted Stevens Anchorage 4,000,000 30 International Airport: 31 Noise Abatement Program
01 Implementation (HD 17-32) 02 Ted Stevens Anchorage 3,260,000 03 International Airport: 04 Terminal Rehabilitation (HD 05 17-32) 06 Ted Stevens Anchorage 3,500,000 07 International Airport: 08 Environmental Compliance 09 and Cleanup (HD 17-32) 10 Ted Stevens Anchorage 1,000,000 11 International Airport: 12 Roads, Utilities and 13 Grounds Construction and 14 Upgrades (HD 17-32) 15 Ted Stevens Anchorage 2,000,000 16 International Airport: 17 Advanced Project Design (HD 18 17-32) 19 Tuluksak: Airport 6,750,000 20 Relocation (HD 38) 21 Akutan: Airport 31,000,000 22 Construction (HD 37) 23 Ted Stevens Anchorage 10,000,000 24 International Airport: 25 Security, Safety and Access 26 Control Improvements (HD 27 17-32) 28 Angoon: Airport 3,000,000 29 Environmental Impact 30 Statement (HD 5) 31 Unalaska: Chemical Storage 925,000
01 Building (HD 37) 02 Dillingham: 3 Bay Chemical 1,000,000 03 Storage Building (HD 37) 04 Akiachak: Airport 8,000,000 05 Relocation (HD 38) 06 Chefornak: Airport 7,600,000 07 Relocation (HD 38) 08 Ted Stevens Anchorage 500,000 09 International Airport: 10 Master Plan (HD 17-32) 11 Unalakleet: Snow Removal 4,647,500 12 Equipment Building 13 Replacement (HD 39) 14 Fairbanks International 27,300,000 15 Airport: East Taxiway "E" 16 Extension and Apron 17 Improvements (HD 7-11) 18 Fairbanks International 2,000,000 19 Airport: Airport Rescue and 20 Fire Fighting Building 21 Reroof and Assessment (HD 22 7-11) 23 Southeast Region Airspace 500,000 24 Obstruction Removal (HD 1-5) 25 Sitka: Rocky Gutierrez 1,000,000 26 Airport Safety Area 27 Expansion Environmental 28 Impact Statement (HD 2) 29 Dillingham: Sea Plane Base 200,000 30 Master Plan (HD 37) 31 Kodiak: Chemical Storage 1,700,000
01 Building (HD 36) 02 Togiak: Snow Removal 800,000 03 Equipment Building (HD 37) 04 Kotzebue: Airport Master 400,000 05 Plan (HD 40) 06 Chistochina: Airport 300,000 07 Relocation Study (HD 6) 08 Ted Stevens Anchorage 25,600,000 09 International Airport: 10 South Terminal Seismic and 11 Retrofit (HD 17-32) 12 Ted Stevens Anchorage 5,500,000 13 International Airport: Lake 14 Dredging and Bank 15 Stabilization (HD 17-32) 16 Lake Louise: Runway 1,840,000 17 Rehabilitation (HD 12) 18 Alaska International 7,000,000 19 Airport System: Development 20 Fund (HD 1-40) 21 Ted Stevens Anchorage 1,477,055 22 International Airport: 23 Aircraft Operations Area 24 Snow Storage (HD 17-32) 25 Ted Stevens Anchorage 9,000,000 26 International Airport: 27 Airfield Pavement 28 Maintenance (HD 17-32) 29 Ted Stevens Anchorage 5,000,000 30 International Airport: Land 31 Acquisition (HD 17-32)
01 Statewide: Various Rural 10,365,000 02 Airports Lighting (HD 1-40) 03 Sitka: Rocky Gutierrez 30,250,000 04 Airport Runway Safety Area 05 Expansion (HD 2) 06 Sitka: Rocky Gutierrez 400,000 07 Airport Drainage 08 Improvements (HD 2) 09 King Cove: Airport Fencing 1,000,000 10 (HD 37) 11 Ted Stevens Anchorage 4,500,000 12 International Airport: 13 Information Technology (HD 14 17-32) 15 Surface Transportation 255,020,150 255,020,150 16 Program 17 Advanced Commercial Vehicle 1,000,000 18 Information Systems and 19 Networks (CVISN) Projects 20 (HD 1-40) 21 Alaska Highway: Milepost 7,320,000 22 1222 to 1235 Rehabilitation 23 (HD 6) 24 Alaska Highway: Milepost 11,900,000 25 1303.3 Bridge Replacement - 26 Tanana River (HD 6) 27 Alaska Highway: Milepost 1,350,000 28 1308 - Tok Weigh Station 29 (HD 6) 30 Alaska Marine Highway: 17,500,000 31 Mainline Ferry
01 Refurbishment (HD 1-40) 02 Alaska Marine Highway: 3,000,000 03 Metlakatla - Annette Bay 04 Construct New Terminal (HD 05 5) 06 Alaska Marine Highway: 7,100,000 07 Terminal - Kodiak Construct 08 New Terminal (HD 36) 09 Alaska Marine Highway: 200,000 10 Terminal - Southwest 11 Warehouse (HD 33-35) 12 Anchorage: Integrated 100,000 13 Roadnet (HD 17-32) 14 Anchorage: Old Glenn 5,000,000 15 Highway Reconstruction (HD 16 17-32) 17 Anchorage: Ridesharing and 670,000 18 Transit Marketing (HD 17-32) 19 Anchorage: Traffic Control 155,000 20 Signalization (HD 17-32) 21 Anchorage: Travel Options 100,000 22 Program (HD 17-32) 23 Anchorage: US Forest 1,500,000 24 Service Portage Valley Blue 25 Ice Trail System 26 Construction (HD 17-32) 27 Anchorage: Youth Employment 185,000 28 Program for Transit Stop 29 and Trail Accessibility (HD 30 17-32) 31 Angoon: Ferry Terminal (HD 7,250,000
01 5) 02 Barrow: Access Roads for 510,000 03 the Barrow Arctic Research 04 Center (HD 40) 05 Central Region: National 15,000,000 06 Highway System and 07 Non-National Highway System 08 Pavement and Bridge 09 Refurbishment (HD 1-40) 10 Chena Hot Springs Road: 4,250,000 11 Milepost 24 to 56 12 Rehabilitation (HD 7-11) 13 Dalton Highway: Milepost 11,250,000 14 274 to 289 Reconstruction 15 (HD 40) 16 Digital Imaging Data 434,100 17 Collection (HD 1-40) 18 Electronic Transmission of 1,200,000 19 Citation Data (HD 1-40) 20 Fairbanks Metropolitan Area 4,000,000 21 Transportation System 22 (FMATS): Nordale Road 23 Rehabilitation (HD 7-11) 24 Fairbanks: Airport Way 1,000,000 25 Intersection Improvements 26 (HD 7-11) 27 Fairbanks: Cowles Street 1,250,000 28 Upgrade (HD 7-11) 29 Fairbanks: Fairbanks 413,900 30 Metropolitan Area 31 Transportation System
01 (FMATS): Preventative 02 Maintenance Program (HD 03 7-11) 04 Fairbanks: Phillips Field 536,800 05 Road Upgrade (HD 7-11) 06 Fairbanks: University 1,185,000 07 Avenue Widening (HD 7-11) 08 Glenn Highway: Milepost 92 2,000,000 09 to 97 Reconstruction - 10 Cascade to Hicks Creek (HD 11 12) 12 Highway Analysis System - 287,750 13 Geographic Information 14 System (HAS-GIS) Interface 15 (HD 1-40) 16 Homer: East End Road 6,000,000 17 Rehabilitation - Milepost 18 3.75 to 12.5 (HD 33-35) 19 Juneau: Glacier Highway - 10,500,000 20 Amalga to Eagle Beach 21 Widening (HD 3-4) 22 Kotzebue: Shore Avenue 6,390,000 23 Rehabilitation and Erosion 24 Protection (HD 40) 25 Mat-Su: Trunk Road 10,000,000 26 Reconstruction (HD 13-16) 27 Napaskiak: Sanitation 6,000,000 28 Boardwalk Improvements (HD 29 38) 30 Northern Region: National 23,000,000 31 Highway System and
01 Non-National Highway System 02 Pavement and Bridge 03 Refurbishment (HD 1-40) 04 Performance and 50,000 05 Registration Information 06 Systems Management (PRISM) 07 (HD 1-40) 08 Richardson Highway: 6,000,000 09 Milepost 357 - Fairbanks 10 New Weigh Station (HD 7-11) 11 Road Weather Information 510,000 12 System (RWIS) Deployment 13 (HD 1-40) 14 Safe Routes to Schools (HD 1,600,000 15 1-40) 16 Statewide: Bridge 5,000,000 17 Inventory, Inspection, 18 Monitoring, Rehabilitation 19 and Replacement Program (HD 20 1-40) 21 Statewide: Bridge Scour 600,000 22 Monitoring and Retrofit 23 Program (HD 1-40) 24 Statewide: Civil Rights 100,000 25 Program (HD 1-40) 26 Statewide: Congestion 5,500,000 27 Mitigation and Air Quality 28 (CMAQ) Projects (HD 1-40) 29 Statewide: Enhanced 2,000,000 30 Pavement Markings (HD 1-40) 31 Statewide: Highway Fuel Tax 100,000
01 Enforcement (HD 1-40) 02 Statewide: Highway Safety 5,000,000 03 Improvement Program (HSIP) 04 (HD 1-40) 05 Statewide: Intelligent 1,500,000 06 Transportation Systems 07 Implementation Plan (IWAYS) 08 (HD 1-40) 09 Statewide: Intelligent 500,000 10 Transportation Systems 11 Operations and Maintenance 12 (IWAYS) (HD 1-40) 13 Statewide: National Highway 750,000 14 Institute and Transit 15 Institute Training (HD 1-40) 16 Statewide: Planning Work 6,000,000 17 Program (HD 1-40) 18 Statewide: Research Program 1,000,000 19 (HD 1-40) 20 Statewide: Scenic Byways 650,000 21 Grants (HD 1-40) 22 Statewide: Urban Planning 500,000 23 Program (HD 1-40) 24 Statewide: Weigh-in-Motion 750,000 25 Equipment (HD 1-40) 26 Surface Transportation 45,000,000 27 Preconstruction (HD 1-40) 28 Vehicle Crash Initiatives 372,600 29 (HD 1-40) 30 Whittier: Maintenance and 2,000,000 31 Operations (HD 17-32)
01 Congressional Earmarks 450,000 450,000 02 Hoonah: Intermodal Ferry 300,000 03 Dock (HD 5) 04 Wrangell: Ferry 150,000 05 Infrastructure (HD 2) 06 * * * * * * * * * * 07 * * * * * University of Alaska * * * * * 08 * * * * * * * * * * 09 "The Next 50 Years" Public 350,000 350,000 10 Dialogue Project (HD 1-40) 11 Planning, Design, and 20,000,000 20,000,000 12 Capital Projects Receipt 13 Authority (HD 1-40) 14 UAA Health Sciences 40,900,000 40,900,000 15 Building (HD 17-32) 16 UAA Student Housing - Phase 7,900,000 7,900,000 17 2 (HD 17-32) 18 UAF Alaska Regional 45,000,000 45,000,000 19 Research Vessel Additional 20 Receipt Authority (HD 1-40) 21 UAF Office of Grants and 75,000 75,000 22 Contracts Administration - 23 Conference of 24 Parliamentarians of Arctic 25 Region Biennial Conference 26 in Alaska (HD 1-40) 27 Maintaining Existing 21,480,014 15,380,014 6,100,000 28 Facilities and Equipment 29 Renewal and Renovation 30 Annual Requirement 31 UA-Fairbanks and Tanana 3,100,019
01 Valley Campus Annual 02 Capital Renewal and 03 Renovation Requirement (HD 04 7-11) 05 UA-Juneau Annual Capital 10,200,000 06 Renewal and Renovation 07 Requirement (HD 3-4) 08 UA-Statewide Annual Capital 1,500,000 09 Renewal and Renovation 10 Requirement (HD 7-11) 11 UAA-Community Campuses 2,730,000 12 Annual Capital Renewal and 13 Renovation Requirement (HD 14 17-32) 15 UAF-Community Campuses 3,500,003 16 Annual Capital Renewal and 17 Renovation Requirement (HD 18 39) 19 UAS- Community Campuses 449,992 20 Annual Capital Renewal and 21 Renovation Requirement (HD 22 1-5) 23 * * * * * * * * * * 24 * * * * * Alaska Court System * * * * * 25 * * * * * * * * * * 26 Anchorage Campus Project 8,000,000 8,000,000 27 Phase 1 (HD 17-32) 28 Building Equipment and 300,000 300,000 29 Systems Replacement to 30 Extend Life of Facilities 31 (HD 1-40)
01 Court Security Projects (HD 150,000 150,000 02 1-40) 03 Critical Courtroom and Case 1,500,000 1,500,000 04 Management Technology (HD 05 1-40) 06 Statewide Facility Deferred 3,276,000 3,276,000 07 Maintenance 08 Anchorage Boney Courthouse 1,975,000 09 (HD 17-32) 10 Delta Courthouse (HD 12) 25,000 11 Dimond Court and Office 216,000 12 Building (HD 3-4) 13 Ft. Yukon Court and Office 460,000 14 Building (HD 6) 15 Ketchikan Court and Office 600,000 16 Building (HD 1) 17 (SECTION 11 OF THIS ACT BEGINS ON PAGE 86)
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 15,725,000 06 *** Total Agency Funding *** $15,725,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 20,030,000 09 1003 General Fund Match 70,000 10 1004 Unrestricted General Fund Receipts 97,471,990 11 1012 Railbelt Energy Fund 45,500,000 12 1140 Alaska Industrial Development and Export Authority Dividend 3,000,000 13 1197 Alaska Capital Income Fund 130,210,360 14 *** Total Agency Funding *** $296,282,350 15 Department of Corrections 16 1004 Unrestricted General Fund Receipts 72,000 17 *** Total Agency Funding *** $72,000 18 Department of Education and Early Development 19 1004 Unrestricted General Fund Receipts 83,865,634 20 1173 Miscellaneous Earnings 3,000,000 21 1197 Alaska Capital Income Fund 60,000 22 *** Total Agency Funding *** $86,925,634 23 Department of Environmental Conservation 24 1002 Federal Receipts 78,728,511 25 1003 General Fund Match 22,909,504 26 1004 Unrestricted General Fund Receipts 135,000 27 1108 Statutory Designated Program Receipts 500,000 28 *** Total Agency Funding *** $102,273,015 29 Department of Fish and Game 30 1002 Federal Receipts 25,825,000 31 1004 Unrestricted General Fund Receipts 20,056,700
01 1024 Fish and Game Fund 775,000 02 *** Total Agency Funding *** $46,656,700 03 Office of the Governor 04 1185 Election Fund 100,000 05 *** Total Agency Funding *** $100,000 06 Department of Health and Social Services 07 1002 Federal Receipts 1,081,600 08 1004 Unrestricted General Fund Receipts 9,010,000 09 *** Total Agency Funding *** $10,091,600 10 Department of Military and Veterans Affairs 11 1002 Federal Receipts 20,550,000 12 1003 General Fund Match 3,550,000 13 *** Total Agency Funding *** $24,100,000 14 Department of Natural Resources 15 1002 Federal Receipts 15,176,500 16 1003 General Fund Match 50,000 17 1004 Unrestricted General Fund Receipts 10,908,000 18 1108 Statutory Designated Program Receipts 800,000 19 *** Total Agency Funding *** $26,934,500 20 Department of Public Safety 21 1004 Unrestricted General Fund Receipts 1,715,000 22 *** Total Agency Funding *** $1,715,000 23 Department of Revenue 24 1002 Federal Receipts 20,178,040 25 1050 Permanent Fund Dividend Fund 125,000 26 1139 Alaska Housing Finance Corporation Dividend 2,530,000 27 1156 Receipt Supported Services 65,960 28 *** Total Agency Funding *** $22,899,000 29 Department of Transportation/Public Facilities 30 1002 Federal Receipts 563,745,150 31 1003 General Fund Match 40,100,000
01 1004 Unrestricted General Fund Receipts 98,491,840 02 1027 International Airports Revenue Fund 20,165,000 03 1061 Capital Improvement Project Receipts 400,000 04 1108 Statutory Designated Program Receipts 46,500,000 05 1112 International Airports Construction Fund 28,577,055 06 1197 Alaska Capital Income Fund 7,200,000 07 *** Total Agency Funding *** $805,179,045 08 University of Alaska 09 1002 Federal Receipts 45,000,000 10 1004 Unrestricted General Fund Receipts 15,805,014 11 1048 University of Alaska Restricted Receipts 28,900,000 12 1197 Alaska Capital Income Fund 46,000,000 13 *** Total Agency Funding *** $135,705,014 14 Alaska Court System 15 1004 Unrestricted General Fund Receipts 13,226,000 16 *** Total Agency Funding *** $13,226,000 17 * * * * * Total Budget * * * * * $1,587,884,858 18 (SECTION 12 OF THIS ACT BEGINS ON PAGE 89)
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 66,679,504 06 1004 Unrestricted General Fund Receipts 366,482,178 07 ***Total General Funds*** $433,161,682 08 Federal Funds 09 1002 Federal Receipts 790,314,801 10 ***Total Federal Funds*** $790,314,801 11 Other Non-Duplicated Funds 12 1012 Railbelt Energy Fund 45,500,000 13 1024 Fish and Game Fund 775,000 14 1027 International Airports Revenue Fund 20,165,000 15 1048 University of Alaska Restricted Receipts 28,900,000 16 1108 Statutory Designated Program Receipts 47,800,000 17 1139 Alaska Housing Finance Corporation Dividend 2,530,000 18 1140 Alaska Industrial Development and Export 3,000,000 19 Authority Dividend 20 1156 Receipt Supported Services 65,960 21 1173 Miscellaneous Earnings 3,000,000 22 ***Total Other Non-Duplicated Funds*** $151,735,960 23 Duplicated Funds 24 1050 Permanent Fund Dividend Fund 125,000 25 1061 Capital Improvement Project Receipts 400,000 26 1112 International Airports Construction Fund 28,577,055 27 1185 Election Fund 100,000 28 1197 Alaska Capital Income Fund 183,470,360 29 ***Total Duplicated Funds*** $212,672,415 30 (SECTION 13 OF THIS ACT BEGINS ON PAGE 90)
01 * Sec. 13. The following appropriation items are for capital projects to upgrade commercial 02 passenger vessel services and watercraft infrastructure, enhance passenger safety and support 03 cruise ship visitor activities from the Commercial Passenger Vessel Tax Account (AS 04 43.52.040) as set out in section 14 of this Act to the agencies named for the purposes 05 expressed and lapse under AS 37.25.020, unless otherwise noted. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Commerce, Community and Economic Development * * * * * 10 * * * * * * * * * * 11 Grants to Municipalities 12 (AS 37.05.315) 13 Haines Borough - Port 1,543,700 1,543,700 14 Chilkoot Cruise Ship Dock 15 Repairs and Debt Retirement 16 (HD 5) 17 Hoonah - Cruise Ship 1,000,000 1,000,000 18 Mooring Buoy System (HD 5) 19 Juneau - Airport Cruise 1,300,000 1,300,000 20 Passenger Baggage and 21 Facility Safety 22 Improvements (HD 3-4) 23 Juneau - Centennial Hall 1,200,000 1,200,000 24 Cruise Passenger Emergency 25 Relief Center Improvements 26 (HD 3-4) 27 Juneau - Commercial 1,500,000 1,500,000 28 Passenger Vessel Dock 29 Retaining Wall Repair & 30 Replacement (HD 3-4) 31 Kake - Cruise Vessel First 1,500,000 1,500,000
01 Responder and Oil Skimming 02 Vessel (HD 5) 03 Ketchikan (City of) - Port 3,000,000 3,000,000 04 of Ketchikan Berths I and 05 II Replacement Project (HD 06 1) 07 Kodiak (City of) - Cruise 500,000 500,000 08 Ship/Pier II Master Plan 09 (HD 36) 10 Petersburg - Commercial 1,250,000 1,250,000 11 Passenger Vessel Berthing 12 and Power Upgrades (HD 2) 13 Saxman - Saxman Community 1,500,000 1,500,000 14 Center Visitor and Facility 15 Improvements (HD 1) 16 Seward - Dredging Cruise 4,500,000 4,500,000 17 Ship Berthing Basins and 18 Approaches (HD 33-35) 19 Sitka - Commercial 2,000,000 2,000,000 20 Passenger Vessel Lightering 21 Improvements (HD 2) 22 Skagway - Seawalk 2,000,000 2,000,000 23 Intermodal Cruise Ship 24 Access Project (HD 5) 25 Wrangell - Commercial 1,250,000 1,250,000 26 Passenger Vessel Berthing 27 and Power Upgrades (HD 2) 28 Yakutat - Fuel Dock With 650,000 650,000 29 Cruise Ship Platform (HD 5) 30 (SECTION 14 OF THIS ACT BEGINS ON PAGE 92)
01 * Sec. 14. The following sets out the funding by agency for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1206 Commercial Passenger Vessel Tax 24,693,700 06 *** Total Agency Funding *** $24,693,700 07 * * * * * Total Budget * * * * * $24,693,700 08 (SECTION 15 OF THIS ACT BEGINS ON PAGE 93)
01 * Sec. 15. The following sets out the statewide funding for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 ***Total Federal Funds*** $0 08 Other Non-Duplicated Funds 09 1206 Commercial Passenger Vessel Tax 24,693,700 10 ***Total Other Non-Duplicated Funds*** $24,693,700 11 Duplicated Funds 12 ***Total Duplicated Funds*** $0 13 (SECTION 16 OF THIS ACT BEGINS ON PAGE 94)
01 * Sec. 16. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. Section 1, ch. 159, SLA 2004, page 3, lines 9 - 10, is amended to read: 03 APPROPRIATION OTHER 04 ITEMS FUNDS 05 Re-Engineering Insurance Business 2,525,000 2,525,000 06 Processes (ED 99) [525,000] [525,000] 07 * Sec. 17. DEPARTMENT OF LAW. The sum of $11,000 is appropriated from the general 08 fund to the Department of Law, civil division, deputy attorney general's office, for the 09 purpose of paying judgments and settlements against the state for the fiscal year ending 10 June 30, 2008. 11 * Sec. 18. DEPARTMENT OF NATURAL RESOURCES. (a) Section 12, ch. 2, FSSLA 12 1999, as amended by sec. 30, ch. 135, SLA 2000, sec. 73(b), ch. 61, SLA 2001, sec. 47(b), ch. 13 1, SSSLA 2002, sec. 24(l), ch. 159, SLA 2004, and sec. 34(a), ch. 82, SLA 2006, is amended 14 to read: 15 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 16 unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 17 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 18 ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, June 30, 2004, 19 June 30, 2005, June 30, 2006, June 30, 2007, [AND] June 30, 2008, June 30, 2009, 20 June 30, 2010, and June 30, 2011, to the Department of Natural Resources for an 21 appraisal of public school lands to determine the fair market value of the public school 22 trust land where the land was redesignated as general grant land in 1978. 23 (b) Section 47(c), ch. 1, SSSLA 2002, as amended by sec. 24(m), ch. 159, SLA 2004, 24 and sec. 34(b), ch. 82, SLA 2006, is amended to read: 25 (c) The sum of $305,000 is appropriated from the public school trust fund 26 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending 27 June 30, 2002, June 30, 2003, June 30, 2004, June 30, 2005, June 30, 2006, June 30, 28 2007, [AND] June 30, 2008, June 30, 2009, June 30, 2010, and June 30, 2011, for 29 an appraisal of public school lands to determine the fair market value of the public 30 school trust land where the land was redesignated as general grant land in 1978. 31 * Sec. 19. DEPARTMENT OF REVENUE. Section 4, ch. 30, SLA 2007, page 102, lines 21
01 - 23, is amended to read: 02 APPROPRIATION OTHER 03 ITEMS FUNDS 04 Permanent Fund Dividend Payment and 925,000 925,000 05 Collection System Replacement (HD 1-40) [425,000] [425,000] 06 * Sec. 20. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 07 Section 20(o), ch. 30, SLA 2007, is amended to read: 08 (o) The sum of $1,275,000 is appropriated from the general fund to the 09 Department of Transportation and Public Facilities for Girdwood maintenance shop 10 replacement and salt storage building. 11 (b) The unexpended and unobligated balance on June 30, 2008, of the appropriation 12 made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 10 - 13 (Fairbanks, Richardson Highway, 13 northbound Chena overflow bypass/bridge for gas pipeline - $2,500,000) is reappropriated to 14 the Department of Transportation and Public Facilities for the Richardson Highway, Shaw 15 Creek Bridge project. 16 (c) Section 4, ch. 3, FSSLA 2005, page 98, lines 19 - 22, is amended to read: 17 ALLOCATIONS 18 Kodiak - Otmeloi 1,000,000 19 Way Rehabilitation 20 and Rezanof Drive 21 Rehabilitation Lighting 22 and Intersection Safety 23 Improvements (HD 36) 24 * Sec. 21. AMENDMENT OF LAPSE OF CERTAIN PRIOR YEAR APPROPRIATIONS. 25 (a) Section 61(d), ch. 30, SLA 2007, is amended to read: 26 (d) The appropriation made by sec. 20(a), ch. 3, FSSLA 2005, as amended by 27 sec. 13(c), ch. 30, SLA 2007 [OF THIS ACT], lapses June 30, 2009 [2008]. 28 (b) Section 34(c), ch. 82, SLA 2006, as amended by sec. 4(a), ch. 6, SLA 2007, is 29 amended to read: 30 (c) The unexpended and unobligated balance of the appropriation made in sec. 31 7(d), ch. 6, SLA 2005, lapses June 30, 2010 [2008].
01 (c) Section 64(c), ch. 3, FSSLA 2005, as amended by sec. 4(b), ch. 6, SLA 2007, is 02 amended to read: 03 (c) The appropriations made by 04 (1) sec. 37(b), ch. 3, FSSLA 2005, lapse June 30, 2007; 05 (2) secs. 20(a), [20(c),] 20(e), and 20(f), ch. 3, FSSLA 2005, lapse 06 June 30, 2008; 07 (3) sec. 20(c), ch. 3, FSSLA 2005, lapse June 30, 2009. 08 (d) Section 20(d), ch. 3, FSSLA 2005, as amended by sec. 34(d), ch. 82, SLA 2006, 09 and sec. 4(c), ch. 6, SLA 2007, is amended to read: 10 (d) The sum of $1,525,000 is appropriated from the general fund to the 11 Department of Natural Resources for work related to the state gas pipeline and to 12 bringing North Slope natural gas to market, for the fiscal years ending June 30, 2005, 13 June 30, 2006, June 30, 2007, [AND] June 30, 2008, June 30, 2009, and June 30, 14 2010, for the following purposes: 15 PURPOSE ALLOCATION 16 (1) Bullen Pt. Road right-of-way permitting $800,000 17 (2) Division of oil and gas increased workload 675,000 18 (3) Commissioner's office increased workload 50,000 19 * Sec. 22. ALASKA ENERGY AUTHORITY. The unexpended and unobligated balance, 20 not to exceed $10,000,000, of the appropriation made in sec. 78(c), ch. 1, SSSLA 2002 21 (Alaska Energy Authority, upgrade and extend the Anchorage to Fairbanks power 22 transmission intertie to Teeland substation - $20,300,000) is reappropriated to the Department 23 of Commerce, Community, and Economic Development, Alaska Energy Authority, for 24 Alaska intertie static VAR compensators and tower upgrade and repair. 25 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 26 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 27 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 28 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 29 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 30 corporate receipts of the Alaska Aerospace Development Corporation, Exxon Valdez oil spill 31 trust receipts as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards
01 Council under AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are 02 appropriated conditioned on compliance with the program review provisions of 03 AS 37.07.080(h). 04 (b) If federal or other program receipts as defined in AS 37.05.146 and in 05 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 06 funds for the affected program may be reduced by the excess if the reductions are consistent 07 with applicable federal statutes. 08 (c) If federal or other program receipts as defined in AS 37.05.146 and in 09 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 10 appropriation is reduced by the amount of the shortfall in receipts. 11 (d) The section in the version of HB 310, Twenty-Fifth Alaska State Legislature, that 12 is enacted into law and that corresponds to sec. 22(a), SCS CSHB 310(FIN) am S(brf sup maj 13 fld S), is amended to read: 14 (a) Federal receipts, designated program receipts as defined in 15 AS 37.05.146(b)(3), information services fund program receipts as described in 16 AS 44.21.045(b), Exxon Valdez oil spill trust receipts described in 17 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, [AND] 18 receipts of the Alaska Fire Standards Council described in AS 37.05.146(b)(5), and 19 receipts of the Alaska marine highway system fund described in AS 19.65.060(a) 20 that are received during the fiscal year ending June 30, 2009, and that exceed the 21 amounts appropriated by this Act, are appropriated conditioned on compliance with 22 the program review provisions of AS 37.07.080(h). 23 * Sec. 24. FUND TRANSFERS. (a) The following amounts are appropriated to the election 24 fund required by the federal Help America Vote Act: 25 (1) the sum of $100,000 from federal receipts; 26 (2) interest earned on amounts in the election fund required by the federal 27 Help America Vote Act. 28 (b) The sum of $10,400,000 is appropriated from the general fund to the municipal 29 harbor facility grant fund (AS 29.60.800). 30 (c) The sum of $25,000,000 is appropriated from the general fund to the Alaska 31 marine highway system fund (AS 19.65.060(a)).
01 (d) The sum of $75,000,000 is appropriated from the general fund to the Alaska 02 marine highway system vessel replacement fund (AS 37.05.550). 03 (e) The sum of $106,421,074 is appropriated from the general fund to the school 04 construction grant fund (AS 14.11.005). 05 * Sec. 25. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 06 claims for losses and the amounts to be received as recovery for losses are appropriated from 07 the general fund to the 08 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 09 (2) appropriate state agency to mitigate the loss. 10 * Sec. 26. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 11 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 12 revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 13 August 31, 2008, estimated to be $5,300,000, is appropriated from that fund to the 14 Department of Commerce, Community, and Economic Development for capital project grants 15 under the National Petroleum Reserve - Alaska impact grant program to the following 16 municipalities in the amounts stated: 17 MUNICIPALITY PROJECT APPROPRIATION 18 North Slope Borough Emergency operations center $ 317,000 19 communication upgrades 20 and response tools, equipment, 21 supplies, and personal 22 protective equipment for 23 NPRA village fire departments 24 North Slope Borough Flight equipment, medical 658,000 25 oxygen generator, equipment, 26 vehicles, and supplies for 27 search and rescue department 28 North Slope Borough Arctic fox continuing study 402,000 29 North Slope Borough Police officers for NPRA 274,000 30 impacted communities 31 City of Wainwright Robert James Community 36,000
01 Center heating fuel tank 02 replacement 03 North Slope Borough School counselors 300,000 04 City of Barrow Piuraagvik Recreation Center 1,300,000 05 facility addition design 06 City of Barrow Public facilities operations and 985,000 07 maintenance 08 North Slope Borough Water tender 300,000 09 City of Atqasuk Local government operations 238,000 10 and youth center 11 City of Wainwright Wainwright local government 30,000 12 operations 13 City of Wainwright Wainwright youth program 125,000 14 City of Nuiqsut Local government operations 285,000 15 and maintenance 16 City of Nuiqsut Youth recreation 50,000 17 * Sec. 27. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 18 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural 19 electrification revolving loan fund (AS 42.45.020) on June 30, 2008, estimated to be $80,400, 20 is appropriated to the Department of Commerce, Community, and Economic Development, 21 Alaska Energy Authority, for the electrical emergencies program. 22 (b) The sum of $250,000 is appropriated from the general fund to the Department of 23 Commerce, Community, and Economic Development, Alaska Energy Authority, for the 24 electrical emergencies program. 25 * Sec. 28. HOUSE DISTRICT 1. (a) Section 1, ch. 30, SLA 2007, page 62, lines 32 - 33, is 26 amended to read: 27 APPROPRIATION GENERAL 28 ITEMS FUND 29 Ketchikan (City of) - Meth and 35,000 35,000 30 Other Drug Education Project 31 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(a),
01 ch. 82, SLA 2003 (Ketchikan Gateway Borough, parking lot lighting) is reappropriated to the 02 Department of Commerce, Community, and Economic Development for payment as a grant 03 under AS 37.06.010 to the Ketchikan Gateway Borough for airport parking lot upgrades. 04 * Sec. 29. HOUSE DISTRICT 2. The unexpended and unobligated balance of the 05 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 8, lines 8 - 10 (Wrangell, water tank 06 and connection to upper water reservoir - $180,000) is reappropriated to the Department of 07 Commerce, Community, and Economic Development for payment as a grant under 08 AS 37.05.315 to the City of Wrangell for water tank and connection to upper water reservoir 09 for the fiscal year ending June 30, 2009. 10 * Sec. 30. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 11 appropriation made in sec. 33(b), ch. 159, SLA 2004 (Angoon, city dock and boat harbor 12 repair and expansion - $314,000) is reappropriated to the Department of Commerce, 13 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 14 City of Angoon for community projects and improvements. 15 (b) The unexpended and unobligated balance, not to exceed $11,285, of the 16 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 6, lines 15 - 17 (Hydaburg, ice cold 17 storage/smokery facility final phase - $75,000) is reappropriated to the Department of 18 Commerce, Community, and Economic Development for payment as a grant under 19 AS 37.05.315 to the City of Hydaburg for replacing water turbine impellers. 20 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 21 30, SLA 2007, page 57, lines 17 - 19 (Gustavus, Falls Creek hydroelectric project 22 construction - $300,000) is reappropriated to the Department of Commerce, Community, and 23 Economic Development for payment as a grant under AS 37.05.316 to the Gustavus Electric 24 Company for the Falls Creek hydroelectric project construction. 25 * Sec. 31. HOUSE DISTRICT 6. (a) The unexpended and unobligated balance of the 26 appropriation made from that portion of the appropriation made in sec. 14, ch. 79, SLA 1993, 27 and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital 28 project matching grant fund that the Department of Commerce, Community, and Economic 29 Development holds in custody for the City of Kaltag under AS 37.06.010(b) that was awarded 30 as grant number 8/94-084 by the Department of Administration for road development is 31 reappropriated to the Department of Commerce, Community, and Economic Development for
01 payment as a grant under AS 37.06.010 to the City of Kaltag for road maintenance and safety. 02 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 03 1, SSSLA 2002, page 79, lines 22 - 23 (Koyukuk, storage building construction - $25,000) is 04 reappropriated to the Department of Commerce, Community, and Economic Development for 05 payment as a grant under AS 37.06.010 to the City of Koyukuk for city projects and 06 improvements. 07 * Sec. 32. HOUSE DISTRICTS 13 - 16. The unexpended and unobligated balance of the 08 appropriation made in sec. 42(d), ch. 3, FSSLA 2005 (Wasilla, water utility improvements 09 along the Palmer-Wasilla Highway extension) is reappropriated to the Department of 10 Commerce, Community, and Economic Development for payment as a grant under 11 AS 37.05.315 to the City of Wasilla for the Garden Terrace water main extension project. 12 * Sec. 33. HOUSE DISTRICT 15. The unexpended and unobligated balance of the 13 appropriation made in sec. 1, ch. 82, SLA 2006, page 44, lines 14 - 17, as amended by sec. 14 37(c), ch. 30, SLA 2007 (Matanuska-Susitna Borough, Knik Road Service Area No. 17, This 15 Way, That Way, Finally Here) is reappropriated to the Department of Commerce, 16 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 17 Matanuska-Susitna Borough for upgrading Knik Road Service Area No. 17, Carmel Road. 18 * Sec. 34. HOUSE DISTRICTS 17 - 32. The unexpended and unobligated balance of the 19 appropriation made in sec. 1, ch. 82, SLA 2006, page 49, lines 8 - 11 (Anchorage, Eagle River 20 Lions Club access and site improvements - $200,000) is reappropriated to the Department of 21 Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.316 to the Eagle River Lions Club for access and site improvements. 23 * Sec. 35. HOUSE DISTRICT 19. The unexpended and unobligated balances of the 24 appropriations made in sec. 1, ch. 1, SSSLA 2002, page 15, lines 3 - 6 (Anchorage, planning 25 and development for Muldoon town center project - $250,000) and sec. 21(b), ch. 1, SSSLA 26 2002 (Anchorage, drainage improvements at Fourth Avenue and Creekside) are 27 reappropriated to the Department of Commerce, Community, and Economic Development for 28 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for traffic and 29 pedestrian safety improvements. 30 * Sec. 36. HOUSE DISTRICT 21. The unexpended and unobligated balance of the 31 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 13, lines 28 - 30 (Anchorage, East
01 Anchorage Muldoon ball field development - $150,000) is reappropriated to the Department 02 of Commerce, Community, and Economic Development for payment as a grant under 03 AS 37.05.315 to the Municipality of Anchorage for East Anchorage Muldoon ball field 04 development. 05 * Sec. 37. HOUSE DISTRICTS 25 - 26. The unexpended and unobligated balance of the 06 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 21, line 30, through page 22, line 3 07 (Boys/Girls Clubs of Southcentral AK, Dimond/Sand Lake clubhouse facility lease, upgrades, 08 and program equipment - $50,000) is reappropriated to the Department of Commerce, 09 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 10 Woodland Park Boys and Girls Club for capital improvements and program equipment. 11 * Sec. 38. HOUSE DISTRICT 28. The unexpended and unobligated balance of the 12 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 13, lines 16 - 19 (Anchorage, 13 completion of the South Anchorage sports complex baseball fields - $500,000) is 14 reappropriated to the Department of Commerce, Community, and Economic Development for 15 payment as a grant under AS 37.05.316 to the American Legion, Department of Alaska, for 16 completion of the South Anchorage sports complex baseball fields. 17 * Sec. 39. HOUSE DISTRICT 32. The unexpended and unobligated balance of the 18 appropriations made in sec. 28(a), ch. 82, SLA 2003 (Whittier, design and construction of 19 water, sewer, and paving project) and sec. 28(b), ch. 82, SLA 2003 (Whittier, design and 20 construction of water, sewer, and paving project) is reappropriated to the Department of 21 Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.315 to the City of Whittier for community projects and improvements. 23 * Sec. 40. HOUSE DISTRICT 37. The unexpended and unobligated balance of the 24 appropriation made in sec. 32(d), ch. 82, SLA 2003 (Bristol Bay Borough, Naknek sewer 25 extension design project) is reappropriated to the Department of Commerce, Community, and 26 Economic Development for payment as a grant under AS 37.05.315 to the Bristol Bay 27 Borough for furniture and fixtures for the Martin Monsen Regional Library in Naknek. 28 * Sec. 41. HOUSE DISTRICT 38. The unexpended and unobligated balance of the 29 appropriation made in sec. 44(c), ch. 159, SLA 2004 (Kwigillingok, purchase of equipment, 30 construction of a storage shed, and installation of a flush-hall system) is reappropriated to the 31 Department of Commerce, Community, and Economic Development for payment as a grant
01 under AS 37.06.020 to the unincorporated community of Kwigillingok for purchase of 02 equipment and boardwalk maintenance. 03 * Sec. 42. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the 04 appropriations made in sec. 45(b), ch. 30, SLA 2007 (Wales, payment to the IRS and 05 Department of Labor of 2005 and 2006 payroll taxes, penalties, and interest) and sec. 1, ch. 3, 06 FSSLA 2005, page 22, lines 16 - 18, as amended by sec. 45(c), ch. 30, SLA 2007 (Wales, city 07 facilities repair and maintenance and payment of 2005 and 2006 payroll taxes, penalties, and 08 interest to IRS and Department of Labor - $25,000) are reappropriated to the Department of 09 Commerce, Community, and Economic Development for payment as a grant under 10 AS 37.05.315 to the City of Wales for community facilities repair and maintenance and 11 equipment and parts purchases. 12 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 13 3, FSSLA 2005, page 43, line 17, and allocated on page 44, line 33, through page 45, line 4 14 (Saint Mary's, Andreafski High School code upgrades - $304,449) is reappropriated to the 15 Department of Education and Early Development for payment as a grant under AS 14.11.007 16 to the Saint Mary's School District for the school complex renovation project. 17 (c) The unexpended and unobligated balance of the appropriation made in sec. 3, ch. 18 61, SLA 2001, page 69, lines 30 - 31 (Lower Yukon, Emmonak mechanical system upgrade - 19 $574,885) is reappropriated to the Department of Education and Early Development for 20 payment as a grant under AS 14.11.015 to the Lower Yukon School District for the Russian 21 Mission K-12 school replacement project. 22 * Sec. 43. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 23 DEVELOPMENT. (a) The sum of $55,000 is appropriated from the anatomical gift 24 awareness fund (AS 13.50.160) to the Department of Commerce, Community, and Economic 25 Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services, Inc., 26 for promoting the donation program for the fiscal year ending June 30, 2009. 27 (b) The sum of $125,000 is appropriated from the general fund to the Department of 28 Commerce, Community, and Economic Development for payment as a grant under 29 AS 37.05.316 to World Trade Center Alaska for the international trade program partnership 30 for the fiscal year ending June 30, 2009. 31 * Sec. 44. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum
01 of $20,700,000 is appropriated from the general fund to the Department of Education and 02 Early Development for distribution as grants to each school district for energy relief for the 03 fiscal year ending June 30, 2009, based on adjusted ADM as calculated under 04 AS 14.17.410(b)(1). 05 * Sec. 45. DEPARTMENT OF FISH AND GAME. (a) The amount earned by the 06 investments of the Alaska sport fishing construction account (AS 16.05.130(f)) of the fish and 07 game fund (AS 16.05.100) from the inception date of April 1, 2006, to June 30, 2008, after 08 any payment required under 26 U.S.C. 148, not to exceed $6,000,000, is appropriated from 09 the Alaska sport fishing construction account (AS 16.05.130(f)) to the Department of Fish and 10 Game for construction and renovation of sport fish hatcheries. 11 (b) The unexpended and unobligated balance of the appropriation made in sec. 4, ch. 12 30, SLA 2007, page 94, lines 6 - 8 (Western Alaska salmon stock identification program - 13 $1,542,500) is reappropriated to the Department Fish and Game for the Bristol Bay sockeye 14 stock identification program. 15 * Sec. 46. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of $164,400 16 is appropriated from the general fund to the Department of Health and Social Services, 17 community initiative matching grants, for operating costs for the fiscal year ending June 30, 18 2009. 19 * Sec. 47. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 20 unobligated balance of the appropriation made in sec. 1, ch. 30, SLA 2007, page 42, lines 19 - 21 21 (Anchorage, Eagle River Southfork Confluence Bridge - $150,000) is reappropriated to the 22 Department of Natural Resources for Chugach State Park South Fork trail system 23 rehabilitation. 24 * Sec. 48. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 25 sum of $2,297,600 is appropriated from the general fund to the Department of Transportation 26 and Public Facilities, marine vessels operations, for maintaining service to southwest Alaska 27 during the overhaul of the M/V Tustumena, for the fiscal year ending June 30, 2009. 28 (b) The sum of $1,950,000 is appropriated from the Alaska marine highway system 29 fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, marine 30 vessels operations, for maintaining service to southwest Alaska during the overhaul of the 31 M/V Tustumena, for the fiscal year ending June 30, 2009.
01 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 02 82, SLA 2006, page 85, lines 28 - 29 (Farmers Loop, dog mushers sanitary wayside - 03 $150,000) is reappropriated to the Department of Transportation and Public Facilities for 04 construction of the Farmers Loop to Chena Hot Springs Road trail connection. 05 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 06 82, SLA 2006, page 48, lines 14 - 17 (Anchorage, Bayshore Greenbelt Trail, 100th Avenue to 07 Amber Bay Loop - $110,000) is reappropriated to the Department of Transportation and 08 Public Facilities for Mears Middle School area pedestrian safety. 09 (e) Section 1, ch. 82, SLA 2006, page 94, lines 13 - 14, as amended by sec. 7(c), ch. 10 10, SLA 2007, is amended to read: 11 APPROPRIATION OTHER 12 ITEMS FUNDS 13 Surface Transportation Program 355,365,200 355,365,200 14 [355,395,200] [355,395,200] 15 (f) Section 1, ch. 82, SLA 2006, page 96, lines 9 - 12, as amended by sec. 7(d), ch. 10, 16 SLA 2007, is amended to read: 17 ALLOCATIONS 18 Anchorage: Eagle River 12,170,000 19 Loop [12,200,000] 20 Road Reconstruction - Old 21 Glenn Highway to Eagle 22 River Road (HD 17-32) 23 (g) It is the intent of the legislature that the appropriation reduction made in (e) of this 24 section will leave the department sufficient funding to construct a 150-foot traffic control 25 island at the northwest intersection of Eagle River Loop Road and the Old Glenn Highway. 26 * Sec. 49. RETIREMENT SYSTEMS. (a) The sum of $49,000,000 is appropriated from 27 the general fund to the judicial retirement trust fund (AS 22.25.048) for payment of the 28 judicial retirement system unfunded liability. 29 (b) The sum of $10,000,000 is appropriated from the general fund to the military 30 retirement trust fund (AS 26.05.228) for payment of the National Guard retirement system 31 liability.
01 * Sec. 50. CONSTITUTIONAL BUDGET RESERVE FUND. The sum of $400,000,000 is 02 appropriated from the general fund to the constitutional budget reserve fund (art. IX, sec. 17, 03 Constitution of the State of Alaska) for repayment of amounts owed the constitutional budget 04 reserve fund. 05 * Sec. 51. LAPSE. (a) The appropriations made by secs. 24 and 25(1) of this Act are for the 06 capitalization of funds and do not lapse. 07 (b) The appropriations made by secs. 20(b), 22, 25(2), 26, 27, 30(c), 34, 37, 38, 42(b), 08 42(c), 45, 47, 48(c), and 48(d) of this Act are for capital projects and lapse under 09 AS 37.25.020. 10 * Sec. 52. RETROACTIVITY. Section 20(a) of this Act is retroactive to March 10, 2008. 11 * Sec. 53. Sections 1, 4, 16 - 19, 20(a), 24(c), 24(d), 44, 49, and 52 of this Act take effect 12 April 13, 2008. 13 * Sec. 54. Sections 20(b), 20(c), 21, 22, 27(a), 28 - 42, 45(b), 47, 48(c), 48(d), and 50 of this 14 Act take effect June 30, 2008. 15 * Sec. 55. Except as provided in secs. 53 and 54 of this Act, this Act takes effect July 1, 16 2008.