HCS CSSB 230(FIN): "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 230(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, and other appropriations; making appropriations to 03 capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriations are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 2 of this Act by funding source to 03 the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Broadband Internet Planning 500,000 500,000 11 and Oversight (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Corrections * * * * * 14 * * * * * * * * * * 15 Combined Hiland Mountain 350,000 350,000 16 Correctional Center Fire 17 Alarm Systems Replacement 18 (HD 17-32) 19 Fairbanks Correctional 2,500,000 2,500,000 20 Center Heating System 21 Replacement (HD 7-11) 22 * * * * * * * * * * 23 * * * * * Department of Health and Social Services * * * * * 24 * * * * * * * * * * 25 Medicaid Management 14,990,300 6,208,000 8,782,300 26 Information System 27 Completion (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Natural Resources * * * * * 30 * * * * * * * * * * 31 Sale and Replacement of 2,600,000 2,600,000
01 Tactical Firefighting 02 Aircraft (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Revenue * * * * * 05 * * * * * * * * * * 06 New Tax Revenue Management 300,000 300,000 07 Information System Plan 08 (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Transportation and Public Facilities * * * * * 11 * * * * * * * * * * 12 Alaska Marine Highway 4,000,000 4,000,000 13 System - Vessel and 14 Terminal Overhaul and 15 Rehabilitation (HD 1-40) 16 Chignik Lagoon - Airport 1,800,000 1,800,000 17 Safety Improvements (HD 18 37) 19 Highways and Facilities 3,021,100 3,021,100 20 Coffman Cove Maintenance 900,000 21 Station (HD 1) 22 Ester Weigh Station Scale 550,000 23 Replacement (HD 7-11) 24 Klawock Maintenance Station 60,000 25 - Door Replacement (HD 5) 26 Measurement Standards and 402,600 27 Commercial Vehicle 28 Enforcement Equipment 29 Replacement (HD 1-40) 30 Retroactive Asphalt 151,500 31 Material Price Adjustment
01 - Glenn/Bragaw Interchange 02 (HD 17-32) 03 Skagway Land Purchase (HD 407,000 04 5) 05 Southeast Region 450,000 06 Headquarters - Elevator 07 Installation (HD 3-4) 08 State Equipment Fleet 100,000 09 Vehicle Lifts (HD 1-40) 10 Regulatory Compliance 1,700,000 1,700,000 11 Kenai Peninsula Watershed 900,000 12 Improvements - Clean Water 13 Act, Section 404, 14 Settlement (HD 33-35) 15 Revegetation of Anchor 800,000 16 River and Deep Creek 17 Highway Embankments - 18 Clean Water Act, Section 19 404 Settlement (HD 33-35) 20 Airport Improvement 18,957,500 18,957,500 21 Program 22 Alaska International 15,000,000 23 Airports System - Debt 24 Defeasance (HD 1-40) 25 Gustavus - Airport Runway 500,000 26 Safety Area (HD 5) 27 King Cove - Airport 1,400,000 28 Fencing (HD 37) 29 Nulato - Airport 827,500 30 Improvements (HD 6) 31 Unalaska - Chemical 1,230,000
01 Storage Building (HD 37) 02 Emergency Repairs 7,356,023 7,356,023 03 Central Region Hightower 365,500 04 Emergency Maintenance and 05 Repairs (HD 17-32) 06 Dyea Road Washout 101,561 07 Emergency Repair (HD 5) 08 Glenn Highway MP 63.5 1,125,000 09 Erosion Emergency Repairs 10 (HD 6) 11 Glenn Highway Slides at MP 225,000 12 101 and 115 Emergency 13 Repairs (HD 6) 14 Haines Highway MP 19 Slide 80,000 15 Emergency Repairs (HD 5) 16 Kodiak Flood Emergency 500,000 17 Repairs (HD 36) 18 Petersville Road Emergency 113,700 19 Repairs (HD 13-16) 20 Salmon River Road 425,262 21 Emergency Repairs (HD 5) 22 Seward Airport Emergency 2,020,000 23 Repair and Upgrade (HD 24 33-35) 25 Whittier Access Emergency 2,400,000 26 Repairs (HD 17-32) 27 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1108 Statutory Designated Program Receipts 500,000 06 *** Total Agency Funding *** $500,000 07 Department of Corrections 08 1004 Unrestricted General Fund Receipts 2,850,000 09 *** Total Agency Funding *** $2,850,000 10 Department of Health and Social Services 11 1002 Federal Receipts 8,782,300 12 1003 General Fund Match 6,208,000 13 *** Total Agency Funding *** $14,990,300 14 Department of Natural Resources 15 1004 Unrestricted General Fund Receipts 600,000 16 1005 General Fund/Program Receipts 2,000,000 17 *** Total Agency Funding *** $2,600,000 18 Department of Revenue 19 1004 Unrestricted General Fund Receipts 300,000 20 *** Total Agency Funding *** $300,000 21 Department of Transportation and Public Facilities 22 1002 Federal Receipts 3,957,500 23 1004 Unrestricted General Fund Receipts 17,877,123 24 1027 International Airports Revenue Fund 15,000,000 25 *** Total Agency Funding *** $36,834,623 26 * * * * * Total Budget * * * * * $58,074,923 27 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1003 General Fund Match 6,208,000 06 1004 Unrestricted General Fund Receipts 21,627,123 07 ***Total Unrestricted General Funds*** $27,835,123 08 Designated General Funds 09 1005 General Fund/Program Receipts 2,000,000 10 ***Total Designated General Funds*** $2,000,000 11 Other Non-Duplicated Funds 12 1027 International Airports Revenue Fund 15,000,000 13 1108 Statutory Designated Program Receipts 500,000 14 ***Total Other Non-Duplicated Funds*** $15,500,000 15 Federal Funds 16 1002 Federal Receipts 12,739,800 17 ***Total Federal Funds*** $12,739,800 18 Duplicated Funds 19 ***Total Duplicated Funds*** $0 20 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriations are for deferred maintenance capital projects and 02 grants from the general fund or other funds as set out in section 5 of this Act by funding 03 source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, 04 unless otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Governor's House Deferred 1,000,000 1,000,000 11 Maintenance (HD 3-4) 12 Statewide Deferred 9,250,000 6,250,000 3,000,000 13 Maintenance Projects 14 Non-Public Building Fund 450,000 15 Facilities Deferred 16 Maintenance (HD 1-40) 17 Public Building Fund 5,800,000 18 Facilities Deferred 19 Maintenance (HD 1-40) 20 State of Alaska 3,000,000 21 Telecommunication System 22 Deferred Maintenance (HD 23 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Commerce, Community and Economic Development * * * * * 26 * * * * * * * * * * 27 Alaska Industrial 2,000,000 2,000,000 28 Development & Export 29 Authority - Ketchikan 30 Shipyard Deferred 31 Maintenance (HD 1-40)
01 Grants to Named Recipients 02 (AS 37.05.316) - Deferred 03 Maintenance and Upgrade to 04 Hatchery Facilities 05 Statewide 06 Cook Inlet Aquaculture 1,000,000 1,000,000 07 Association (CIAA) (HD 08 12-35) 09 Douglas Island Pink and 500,000 500,000 10 Chum, Inc. (DIPAC) (HD 11 3-4) 12 Kodiak Regional Aquaculture 500,000 500,000 13 Association (KRAA) (HD 14 36) 15 Northern Southeast Regional 700,000 700,000 16 Aquaculture Association 17 (NSRAA) (HD 1-5) 18 Prince William Sound 2,300,000 2,300,000 19 Aquaculture Corporation 20 (PWSAC) (HD 12-35) 21 * * * * * * * * * * 22 * * * * * Department of Corrections * * * * * 23 * * * * * * * * * * 24 Deferred Maintenance 6,500,000 6,500,000 25 Projects (HD 1-40) 26 Lemon Creek Correctional 1,700,000 1,700,000 27 Center - Prison Laundry 28 Facility Deferred 29 Maintenance (HD 3-4)
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 Mt Edgecumbe High School 150,000 150,000 05 Cafeteria Improvements 06 (HD 2) 07 Mt. Edgecumbe High School 1,700,000 1,700,000 08 Deferred Maintenance (HD 09 2) 10 * * * * * * * * * * 11 * * * * * Department of Environmental Conservation * * * * * 12 * * * * * * * * * * 13 Environmental Health Lab 200,000 200,000 14 Deferred Maintenance (HD 15 17-32) 16 * * * * * * * * * * 17 * * * * * Department of Fish and Game * * * * * 18 * * * * * * * * * * 19 Statewide Facility Deferred 2,000,000 2,000,000 20 Maintenance Projects 21 Kodiak Warehouse/Compound 650,000 22 Upgrades (HD 36) 23 Fairbanks Regional Office 450,000 24 Repairs/Upgrades (HD 7-11) 25 Yakutat Compound 100,000 26 Electrical Repairs and 27 Upgrades (HD 5) 28 Statewide Boiler and 275,000 29 Heating Systems Upgrades 30 (HD 1-40) 31 Statewide Access, Parking, 275,000
01 and Drainage Repairs and 02 Upgrades (HD 1-40) 03 Statewide Bunkhouse 250,000 04 Repairs/Upgrades (HD 05 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 Non-Pioneer Home Deferred 3,020,000 3,000,000 20,000 10 Maintenance, Renovation, 11 Repair and Equipment (HD 12 1-40) 13 Pioneer Homes Deferred 4,000,000 4,000,000 14 Maintenance, Renovation, 15 Repair and Equipment (HD 16 1-40) 17 * * * * * * * * * * 18 * * * * * Department of Labor and Workforce Development * * * * * 19 * * * * * * * * * * 20 AVTEC Deferred 1,000,000 1,000,000 21 Maintenance (HD 33-35) 22 * * * * * * * * * * 23 * * * * * Department of Military and Veterans Affairs * * * * * 24 * * * * * * * * * * 25 Deferred Maintenance 10,300,000 4,000,000 6,300,000 26 Projects 27 Armory Facilities Deferred 8,408,000 28 Maintenance (HD 1-40) 29 Army Guard Facilities 892,000 30 Projects Match Funding (HD 31 1-40)
01 Military Youth Academy 1,000,000 02 Deferred Maintenance, 03 Renewal and Replacement 04 (HD 17-32) 05 * * * * * * * * * * 06 * * * * * Department of Natural Resources * * * * * 07 * * * * * * * * * * 08 State Parks Deferred 250,000 250,000 09 Maintenance - House of 10 Wickersham R & R (HD 3-4) 11 Deferred Maintenance, 4,000,000 4,000,000 12 Equipment Replacement, and 13 Emergency Repairs 14 Plant Material Center 520,000 15 Deferred Maintenance (HD 16 13-16) 17 State Parks Deferred 3,480,000 18 Maintenance and Equipment 19 Replacement (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Public Safety * * * * * 22 * * * * * * * * * * 23 Statewide Facilities 1,350,000 1,350,000 24 Maintenance, Repairs, and 25 Improvements (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Transportation and Public Facilities * * * * * 28 * * * * * * * * * * 29 Deferred Maintenance 25,000,000 25,000,000 30 Projects 31 Airport Deferred 3,500,000
01 Maintenance (HD 1-40) 02 Alaska Marine Highway 3,000,000 03 System - Vessel and 04 Facility Deferred 05 Maintenance (HD 1-40) 06 Facilities Deferred 1,000,000 07 Maintenance and Critical 08 Repairs (HD 1-40) 09 Harbor Deferred Maintenance 2,500,000 10 (HD 1-40) 11 Highway Deferred 15,000,000 12 Maintenance (HD 1-40) 13 * * * * * * * * * * 14 * * * * * University of Alaska * * * * * 15 * * * * * * * * * * 16 Maintaining Existing 37,500,000 37,500,000 17 Facilities Renewal and 18 Renovation Annual 19 Requirement (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Alaska Court System * * * * * 22 * * * * * * * * * * 23 Deferred Maintenance 2,500,000 2,500,000 24 Projects (HD 1-40) 25 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 7,250,000 06 1147 Public Building Fund 3,000,000 07 *** Total Agency Funding *** $10,250,000 08 Department of Commerce, Community and Economic Development 09 1004 Unrestricted General Fund Receipts 5,077,000 10 1140 Alaska Industrial Development and Export Authority Dividend 1,923,000 11 *** Total Agency Funding *** $7,000,000 12 Department of Corrections 13 1004 Unrestricted General Fund Receipts 8,200,000 14 *** Total Agency Funding *** $8,200,000 15 Department of Education and Early Development 16 1004 Unrestricted General Fund Receipts 1,850,000 17 *** Total Agency Funding *** $1,850,000 18 Department of Environmental Conservation 19 1004 Unrestricted General Fund Receipts 200,000 20 *** Total Agency Funding *** $200,000 21 Department of Fish and Game 22 1004 Unrestricted General Fund Receipts 2,000,000 23 *** Total Agency Funding *** $2,000,000 24 Department of Health and Social Services 25 1002 Federal Receipts 20,000 26 1003 General Fund Match 100,000 27 1004 Unrestricted General Fund Receipts 6,900,000 28 *** Total Agency Funding *** $7,020,000 29 Department of Labor and Workforce Development 30 1004 Unrestricted General Fund Receipts 1,000,000 31 *** Total Agency Funding *** $1,000,000
01 Department of Military and Veterans Affairs 02 1002 Federal Receipts 6,300,000 03 1003 General Fund Match 3,000,000 04 1004 Unrestricted General Fund Receipts 1,000,000 05 *** Total Agency Funding *** $10,300,000 06 Department of Natural Resources 07 1004 Unrestricted General Fund Receipts 4,250,000 08 *** Total Agency Funding *** $4,250,000 09 Department of Public Safety 10 1004 Unrestricted General Fund Receipts 1,350,000 11 *** Total Agency Funding *** $1,350,000 12 Department of Transportation and Public Facilities 13 1004 Unrestricted General Fund Receipts 25,000,000 14 *** Total Agency Funding *** $25,000,000 15 University of Alaska 16 1004 Unrestricted General Fund Receipts 37,500,000 17 *** Total Agency Funding *** $37,500,000 18 Alaska Court System 19 1004 Unrestricted General Fund Receipts 2,500,000 20 *** Total Agency Funding *** $2,500,000 21 * * * * * Total Budget * * * * * $118,420,000 22 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1003 General Fund Match 3,100,000 06 1004 Unrestricted General Fund Receipts 104,077,000 07 1140 Alaska Industrial Development and Export 1,923,000 08 Authority Dividend 09 ***Total Unrestricted General Funds*** $109,100,000 10 Designated General Funds 11 ***Total Designated General Funds*** $0 12 Other Non-Duplicated Funds 13 ***Total Other Non-Duplicated Funds*** $0 14 Federal Funds 15 1002 Federal Receipts 6,320,000 16 ***Total Federal Funds*** $6,320,000 17 Duplicated Funds 18 1147 Public Building Fund 3,000,000 19 ***Total Duplicated Funds*** $3,000,000 20 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in section 8 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Alaska License and Vehicle 8,500,000 8,500,000 10 Information System (HD 11 1-40) 12 Alaska Public Offices 600,000 600,000 13 Commission Electronic 14 Filing System (HD 1-40) 15 Alaska Rural 50,000 50,000 16 Communications Service 17 Digital Conversion Planning 18 (HD 1-40) 19 Anchorage Data Center 1,300,000 1,300,000 20 Design Support and 21 Migration Planning (HD 22 17-32) 23 Combined Retirement 400,000 400,000 24 System Upgrade (HD 1-40) 25 Enterprise Technology 3,700,000 3,700,000 26 Services Infrastructure 27 Upgrades and Support (HD 28 1-40) 29 Planning and Design of New 5,000,000 5,000,000 30 State Office Building in 31 Juneau (HD 3-4)
01 Retirement and Benefits 475,000 475,000 02 Document Management 03 System (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Commerce, Community and Economic Development * * * * * 06 * * * * * * * * * * 07 Alaska Aerospace 4,000,000 4,000,000 08 Corporation - Kodiak Launch 09 Complex Sustainability (HD 10 36) 11 Alaska Energy Authority - 330,400 330,400 12 Electrical Emergencies 13 Program (HD 1-40) 14 Alaska Energy Authority - 10,000,000 10,000,000 15 Railbelt Large Scale Hydro 16 Planning, Design and 17 Permitting (HD 12-35) 18 Alaska Energy Authority - 50,250,000 50,250,000 19 Renewable Energy Round 20 Three Grants (HD 1-40) 21 Alaska Visitors Statistics 500,000 500,000 22 Program (HD 1-40) 23 Banking and Securities 609,000 609,000 24 Imaging (HD 1-40) 25 Community and Regional 326,000 326,000 26 Affairs System Replacement 27 and Consolidation (HD 1-40) 28 Denali Commission 3,000,000 3,000,000 29 Federal-State Partnership 30 Grant (HD 1-40) 31 Western Alaska Canned Chum 300,000 300,000
01 & Herring Demonstration 02 Project (HD 36-38) 03 Alaska Climate Change 500,000 500,000 04 Impact Mitigation Program 05 Community Planning Grant - 150,000 06 Atmautluak (HD 38) 07 Community Planning Grant - 150,000 08 Kipnuk (HD 38) 09 Hazard Impact Assessment 50,000 10 Mini-Grant - Elim (HD 39) 11 Hazard Impact Assessment 50,000 12 Mini-Grant - Nelson Lagoon 13 (HD 37) 14 Hazard Impact Assessment 50,000 15 Mini-Grant - Nightmute 16 (HD 38) 17 Hazard Impact Assessment 50,000 18 Mini-Grant - Quinhagak (HD 19 38) 20 Alaska Energy Authority 24,500,000 8,500,000 16,000,000 21 Energy Projects 22 Alternative Energy and 8,000,000 23 Energy Efficiency (HD 24 1-40) 25 Bulk Fuel Upgrades (HD 5,000,000 26 1-40) 27 Rural Power System 9,000,000 28 Upgrades (HD 1-40) 29 Southeast Integrated 500,000 30 Resources Plan (HD 1-5) 31 Statewide Energy Plan 2,000,000
01 Development (HD 1-40) 02 Community Block Grants 5,970,000 70,000 5,900,000 03 Program 04 Community Development 2,970,000 05 Block Grants (HD 1-40) 06 Community Service Block 3,000,000 07 Grants (RurAL CAP) (HD 08 1-40) 09 Community Development and 3,186,500 308,000 2,878,500 10 Assistance 11 Alaska Sustainable Salmon 1,000,000 12 Fund Program (HD 1-40) 13 Coastal Impact Assistance 153,500 14 Program (CIAP) 15 Administration (HD 1-40) 16 Coastal Zone Management 1,120,000 17 Program Grant 18 Administration (HD 1-40) 19 Community Mapping Program 438,000 20 (HD 1-40) 21 Cooperating Technical 75,000 22 Partners (CTP) Program 23 (HD 1-40) 24 Floodplain & Erosion 400,000 25 Management Program (HD 26 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Corrections * * * * * 29 * * * * * * * * * * 30 Anchorage Correctional 350,000 350,000 31 Complex Renovation and
01 Remodeling (HD 17-32) 02 Community Jails Repairs, 200,000 200,000 03 Renovations, and Equipment 04 (HD 1-40) 05 * * * * * * * * * * 06 * * * * * Department of Education and Early Development * * * * * 07 * * * * * * * * * * 08 Statewide Library, Archives 1,500,000 1,500,000 09 and Museum Facility - 10 Design and Site Preparation 11 of New Facility (HD 3-4) 12 Stratton Library 2,500,000 2,500,000 13 Acquisition (HD 1-40) 14 Major Maintenance Grant 24,786,959 24,786,959 15 Fund (AS 14.11.007) 16 Nome Beltz Junior/Senior 96,386 17 High School Fire Alarm 18 System Replacement (HD 19 39) 20 Nome Beltz Junior/Senior 34,066 21 High School Emergency 22 Generator Automatic 23 Switching Replacement (HD 24 39) 25 Metlakatla High School 1,202,914 26 Renovation Alternates (HD 27 5) 28 Whittier K-12 School 1,762,541 29 Sprinkler Installation and 30 Interior Renovations (HD 31 17-32)
01 Yup'ik Vocational Education 123,701 02 Building Water Service and 03 Boiler Replacement (HD 39) 04 Yup'ik Vocational Education 80,729 05 Building Roof Replacement 06 (HD 39) 07 Service High School 21,306,131 08 Renovation (HD 17-32) 09 Mosquito Lake Elementary 180,491 10 Mechanical Upgrades (HD 5) 11 * * * * * * * * * * 12 * * * * * Department of Environmental Conservation * * * * * 13 * * * * * * * * * * 14 Clean Water Capitalization 1,826,274 1,826,274 15 Grant - Subsidy Funding 16 (HD 1-40) 17 Drinking Water 4,071,900 4,071,900 18 Capitalization Grant - 19 Subsidy Funding (HD 1-40) 20 Environmental Monitoring 450,000 450,000 21 and Assessment of Surface 22 Waters (EMAP) (HD 40) 23 Statewide Contaminated 3,000,000 3,000,000 24 Sites Cleanup (HD 1-40) 25 Village Safe Water and 48,500,000 9,500,000 39,000,000 26 Wastewater Infrastructure 27 Projects 28 First Time Service 29,100,000 29 Projects (HD 1-40) 30 Expansion, Upgrade, 19,400,000 31 Replacement of Existing
01 Service (HD 1-40) 02 Municipal Water, Sewage, 42,921,576 42,921,576 03 and Solid Waste Facilities 04 Grants (AS 46.03.030) 05 Anchorage - Girdwood 4,100,000 06 Wastewater Treatment 07 Facility (HD 17-32) 08 Dillingham - Continued 3,090,000 09 Water System Improvements 10 Phase 2 (HD 37) 11 Fairbanks North Star 900,450 12 Borough - Solid Waste 13 Landfill Leachate 14 Recirculation Project (HD 15 7-11) 16 Haines - Lilly Lake 1,117,550 17 Transmission Line (HD 5) 18 Hoonah - Water 1,065,020 19 Transmission Line 20 Replacement, Phase 1 (HD 21 5) 22 Ketchikan - Alaska Avenue 1,773,660 23 Water & Sewer Main 24 Replacement (HD 1) 25 Ketchikan - Jackson/Monroe 3,459,375 26 Street & 4th/7th Avenue 27 Water and Sewer (HD 1) 28 Ketchikan - Baranof 1,968,330 29 Reservoir Replacement (HD 30 1) 31 Kodiak - Aleutian Homes 2,781,000
01 Water & Sewer Replacement 02 Phase 3 (HD 36) 03 Kodiak - UV Secondary 3,988,275 04 Water Treatment Facility 05 (HD 36) 06 Matanuska Susitna Borough - 546,480 07 Central Landfill Cell 2 08 Closure (HD 13-16) 09 North Pole - Water and 2,731,869 10 Sewer Improvements (HD 11 7-11) 12 North Slope Borough - 3,090,000 13 Wainwright Water and Sewer 14 Upgrades (HD 40) 15 Palmer - Wastewater 1,442,000 16 Treatment Plant 17 Improvements Phase 2 (HD 18 13-16) 19 Palmer - Continued 1,802,500 20 Southwest Utility Extension 21 Phase 2 (HD 13-16) 22 Palmer - Continued Steel 2,523,500 23 Water Main Replacement, 24 Phase 7 (HD 13-16) 25 Petersburg - Water 253,697 26 Treatment Upgrades, Phase 27 3 (HD 2) 28 Sand Point - Wastewater 386,055 29 Improvements (HD 37) 30 Soldotna - Water System 590,985 31 Improvements (HD 33-35)
01 Unalaska -WWTP Upgrade & 2,369,000 02 Leachate Treatment Phase 3 03 (HD 37) 04 Wasilla - Sewage Treatment 2,271,150 05 Plant Improvements (HD 06 13-16) 07 Wrangell - Landfill Closure 670,680 08 (HD 2) 09 * * * * * * * * * * 10 * * * * * Department of Fish and Game * * * * * 11 * * * * * * * * * * 12 Acid Leakage Study of the 35,000 35,000 13 Tulsequah and Taku Rivers 14 (HD 3-4) 15 Assessment and Feasibility 250,000 250,000 16 of Pilot Station Sonar (HD 17 39) 18 Crew Member Fishery 100,000 100,000 19 Participation Database 20 Development (HD 1-40) 21 Economic Contribution of 500,000 500,000 22 Wildlife to Alaska (HD 23 1-40) 24 Endangered Species Act 600,000 150,000 450,000 25 Listed Marine Mammals 26 Research (HD 1-40) 27 Facilities, Vessels, and 700,000 700,000 28 Aircraft Maintenance, 29 Repair, and Upgrades (HD 30 1-40) 31 Genetic Marker Screening 750,000 750,000
01 for Estimating the Stock 02 Composition of Western 03 Alaska Salmon Fisheries 04 (HD 37) 05 Kincaid Car Dump Cleanup 100,000 100,000 06 (HD 17-32) 07 Pacific Coastal Salmon 9,000,000 9,000,000 08 Recovery Fund (HD 1-40) 09 Pacific Salmon Treaty 7,500,000 7,500,000 10 Chinook Fishery Mitigation 11 (HD 1-40) 12 Palmer Hay Flats Game 50,000 50,000 13 Refuge - Cottonwood Creek 14 Trailhead Restrooms (HD 15 13-16) 16 Sport Fish Recreational 3,100,000 3,100,000 17 Boating Access (HD 1-40) 18 State Contracted Hatchery 150,000 150,000 19 Facilities Inspection (HD 20 1-40) 21 Yukon River Chum Salmon 200,000 200,000 22 Aerial Surveys (HD 6) 23 * * * * * * * * * * 24 * * * * * Office of the Governor * * * * * 25 * * * * * * * * * * 26 Division of Elections 123,800 123,800 27 Technology Refresh (HD 28 1-40) 29 Elections Reform Under the 1,425,000 1,425,000 30 Federal Help America Vote 31 Act (HD 1-40)
01 Voter Registration and 1,550,000 1,550,000 02 Election Management System 03 Replacement (HD 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Health and Social Services * * * * * 06 * * * * * * * * * * 07 Emergency Medical Services 425,000 425,000 08 Ambulances and Equipment 09 Statewide - Match for Code 10 Blue Project (HD 1-40) 11 Johnson Youth Center 9,880,000 9,880,000 12 Renovation and Remodel to 13 Meet Safety and Security 14 Needs - Phase 1 (HD 3-4) 15 * * * * * * * * * * 16 * * * * * Department of Labor and Workforce Development * * * * * 17 * * * * * * * * * * 18 AVTEC Alternative Energy 1,000,000 1,000,000 19 Training Facility Expansion 20 (HD 33-35) 21 AVTEC Culinary Academy 500,000 500,000 22 Equipment (HD 33-35) 23 AVTEC Culinary Video 412,695 100,000 312,695 24 Teleconferencing Equipment 25 (HD 1-40) 26 AVTEC Medium & Heavy 1,000,000 500,000 500,000 27 Duty Truck Training 28 Equipment (HD 33-35) 29 Fairbanks Pipeline Training 4,000,000 4,000,000 30 Center Construction, 31 Utilities and Equipment
01 (HD 7-11) 02 * * * * * * * * * * 03 * * * * * Department of Law * * * * * 04 * * * * * * * * * * 05 Fairbanks and Anchorage Key 150,000 150,000 06 Card Office Access (HD 07 12-35) 08 * * * * * * * * * * 09 * * * * * Department of Military and Veterans Affairs * * * * * 10 * * * * * * * * * * 11 Army Guard Facilities 8,342,000 1,000,000 7,342,000 12 Projects (HD 1-40) 13 Cold Weather Generation 50,000 50,000 14 Storage and Maintenance 15 (HD 1-40) 16 Compliance Site Clean Up 250,000 250,000 17 at Seward and Anchorage 18 (Tudor) (HD 17-32) 19 Interior Alaska Veterans 6,000,000 1,000,000 5,000,000 20 Cemetery Design and 21 Planning (HD 7-11) 22 National Guard Counterdrug 100,000 100,000 23 Support (HD 1-40) 24 State Homeland Security 9,500,000 9,500,000 25 Grant Programs (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Abandoned Mine Lands 3,575,000 3,575,000 30 Reclamation Federal 31 Program (HD 1-40)
01 Alaska Coastal Management 1,360,000 1,360,000 02 Federal Pass Through 03 Grants (HD 1-40) 04 Alaska Land Mobile Radio 625,000 625,000 05 Phase 3 of 4 (HD 1-40) 06 Anchorage Soil & Water 70,000 70,000 07 Conservation District (HD 08 17-32) 09 Assessment of In-State Gas 500,000 500,000 10 Energy Potential (HD 1-40) 11 Chena River State 34,000 34,000 12 Recreation Area - 13 Multi-Use Shelter, Path 14 Construction and ADA 15 Improvements (HD 7-11) 16 Cooperative Water Resource 805,000 805,000 17 Program (HD 1-40) 18 Eagle Beach Public Use 100,000 100,000 19 Cabins (HD 3-4) 20 Federal and Local 1,800,000 1,800,000 21 Government Funded Forest 22 Resource and Fire Program 23 Projects (HD 1-40) 24 Foothills Oil and Gas 370,000 370,000 25 Development Infrastructure 26 Investigations (HD 1-40) 27 Forest Legacy Federal 1,000,000 1,000,000 28 Grant Program (HD 13-16) 29 Gas Pipeline Corridor 300,000 300,000 30 Geologic Hazards - Phase 4 31 of 5 (HD 1-40)
01 Information Technology 130,000 130,000 02 Infrastructure Upgrades - 03 Phase 2 of 2 (HD 1-40) 04 Land and Water Conservation 600,000 600,000 05 Fund Federal Grant Program 06 (HD 1-40) 07 Land Sale Web Enhancement 68,000 68,000 08 (HD 1-40) 09 Land Sales - New 3,600,000 3,600,000 10 Subdivision Development 11 (HD 1-40) 12 Matanuska Susitna Borough 295,000 295,000 13 Hydrogeology Assessment 14 Phase 2 of 3 (HD 13-16) 15 National Coastal Wetland 1,000,000 1,000,000 16 Grant - Campbell Creek 17 Estuary (HD 17-32) 18 National Historic 1,200,000 200,000 1,000,000 19 Preservation Fund Federal 20 Grant Program (HD 1-40) 21 National Recreational Trail 2,000,000 2,000,000 22 Grants Federal Program 23 (HD 1-40) 24 Reservoir Studies for North 3,500,000 3,500,000 25 Slope and Cook Inlet (HD 26 1-40) 27 Snowmobile Trail 250,000 250,000 28 Development and Program 29 Grants (HD 1-40) 30 Statewide Timber 215,000 215,000 31 Inventories (HD 1-40)
01 Unified Permitting Project 800,000 800,000 02 Phase 5 of 7 (HD 1-40) 03 Upper Chatanika and Chena 5,000 5,000 04 River State Recreation 05 Sites Facility Upgrade (HD 06 7-11) 07 Wildland Fire Truck 800,000 800,000 08 Replacement (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Public Safety * * * * * 11 * * * * * * * * * * 12 Aircraft and Vessel Repair 850,000 850,000 13 and Maintenance (HD 1-40) 14 Alaska Public Safety 1,000,000 1,000,000 15 Information Network 16 Redesign Phase 3 (HD 1-40) 17 Alaska State Trooper Law 500,000 500,000 18 Enforcement Equipment 19 Replacement (HD 1-40) 20 Alaska State Trooper 250,000 250,000 21 Mobile Data Computers - 22 Phase 3 (HD 1-40) 23 Alaska Wildlife Trooper 500,000 500,000 24 Law Enforcement Equipment 25 Replacement (HD 1-40) 26 Crime Laboratory Equipment 86,000 86,000 27 Replacement (HD 17-32) 28 Marine Fisheries Patrol 1,500,000 1,500,000 29 Improvements (HD 1-40) 30 Public Safety Academy 2,000,000 2,000,000 31 Dining Facility - Design &
01 Construction (HD 1-40) 02 Public Safety Academy 5,000,000 5,000,000 03 Driver Training Facility - 04 Land Acquisition & 05 Construction (HD 1-40) 06 Troopers on the Trail (HD 20,000 20,000 07 13-16) 08 Video Judicial Conference 100,000 100,000 09 Arraignment Study (HD 10 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Child Support Services 201,600 68,544 133,056 15 Computer Replacement 16 Project - Phase 1 (HD 17 1-40) 18 IBM Bladecenter (HD 1-40) 230,000 230,000 19 NetApp Upgrade (HD 1-40) 231,000 231,000 20 Permanent Fund Dividend 350,000 350,000 21 Master Phone Queue (HD 22 1-40) 23 Permanent Fund Portfolio 250,000 250,000 24 Accounting System Upgrade 25 (HD 1-40) 26 Alaska Housing Finance 27 Corporation 28 AHFC Building System 1,500,000 1,500,000 29 Replacement Program (HD 30 1-40) 31 AHFC Competitive Grants 1,100,000 350,000 750,000
01 for Public Housing (HD 02 1-40) 03 AHFC Denali Commission 4,000,000 4,000,000 04 Projects (HD 1-40) 05 AHFC Energy 262,000 262,000 06 Assurances/Smart Grid 07 Resiliency Program (HD 08 1-40) 09 AHFC Energy Efficiency 1,000,000 1,000,000 10 Monitoring Research (HD 11 1-40) 12 AHFC Federal and Other 4,500,000 1,500,000 3,000,000 13 Competitive Grants (HD 14 1-40) 15 AHFC Fire Protection 2,200,000 2,200,000 16 Systems - Phase 2 (HD 17 1-40) 18 AHFC Housing and Urban 3,200,000 3,200,000 19 Development Capital Fund 20 Program (HD 1-40) 21 AHFC Housing and Urban 4,250,000 750,000 3,500,000 22 Development Federal HOME 23 Grant (HD 1-40) 24 AHFC San Roberto 9,708,504 2,208,504 7,500,000 25 Redevelopment (HD 17-32) 26 AHFC Security Systems 500,000 500,000 27 Replacement/Upgrades (HD 28 1-40) 29 AHFC Senior Citizens 4,500,000 4,500,000 30 Housing Development 31 Program (HD 1-40)
01 AHFC State Energy 300,000 50,000 250,000 02 Program Special Projects 03 (HD 1-40) 04 AHFC Statewide ADA 500,000 500,000 05 Improvements (HD 1-40) 06 AHFC Statewide Project 2,000,000 2,000,000 07 Improvements (HD 1-40) 08 AHFC Supplemental Housing 7,000,000 7,000,000 09 Development Program (HD 10 1-40) 11 AHFC Weatherization 4,000,000 1,000,000 3,000,000 12 Program (HD 1-40) 13 AHFC Housing Loan 6,000,000 6,000,000 14 Program 15 Teacher, Health and Public 5,000,000 16 Safety Professionals 17 Housing (HD 1-40) 18 Village Public Safety 1,000,000 19 Officers Housing (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Transportation and Public Facilities * * * * * 22 * * * * * * * * * * 23 Alaska Aviation Safety 1,750,000 750,000 1,000,000 24 Program (HD 1-40) 25 Alaska Marine Highway 8,000,000 8,000,000 26 System - Vessel and 27 Terminal Overhaul and 28 Rehabilitation (HD 1-40) 29 Capital Improvement 1,500,000 1,500,000 30 Program Equipment 31 Replacement (HD 1-40)
01 Chena Small Tracts Road 150,000 150,000 02 Multi-Use Path Design and 03 Planning (HD 7-11) 04 Church and Schrock Street 10,000 10,000 05 Light (HD 13-16) 06 Community Access Roads - 4,500,000 4,500,000 07 Kake to Petersburg (HD 08 1-5) 09 Corps of Engineers - Harbor 700,000 700,000 10 Program - Saint Paul (HD 11 37) 12 Dalton Highway Including 5,000,000 5,000,000 13 Surfacing Materials (HD 14 1-40) 15 Debarr Road School Zone 200,000 200,000 16 (HD 17-32) 17 Fairbanks Metropolitan Area 9,000,000 9,000,000 18 Transportation System 19 (FMATS) - College Road 20 Pavement Rehabilitation 21 (HD 7-11) 22 Fairbanks Metropolitan Area 5,000,000 5,000,000 23 Transportation System 24 (FMATS) - Transportation 25 Improvement Program (HD 26 7-11) 27 Fairview Loop Road - 4,500,000 4,500,000 28 Pedestrian Pathway (HD 29 13-16) 30 Holt-Lamplight Road 8,000,000 8,000,000 31 Repaving (HD 33-35)
01 Municipal Harbor Facility 10,000,000 10,000,000 02 Grant Fund (AS 29.60.800) 03 (HD 1-40) 04 Nome State Office Building 2,000,000 2,000,000 05 Design and Construction 06 (HD 40) 07 Steele Creek Road 90,000 90,000 08 Improvements (HD 7-11) 09 Highways and Facilities 22,022,000 7,022,000 15,000,000 10 Americans with Disabilities 500,000 11 Act Compliance Projects 12 (HD 1-40) 13 Central Region Signal 22,000 14 Malfunction Management 15 Units (HD 1-40) 16 Highway Safety Corridors 5,000,000 17 Near-Term Improvements 18 (HD 1-40) 19 Manley Hot Springs 900,000 20 Shop/Snow Removal 21 Equipment Building (SREB) 22 (HD 6) 23 Northern Region Bike Path 100,000 24 Equipment (HD 1-40) 25 Northern Region Maintenance 350,000 26 Station Bunkhouse 27 Improvements (HD 6) 28 State Equipment Fleet 15,000,000 29 Replacement (HD 1-40) 30 Statewide Anti-icing 150,000 31 Program (HD 1-40)
01 Regulatory Compliance 2,041,000 2,041,000 02 EPA MS 4 Requirements - 1,041,000 03 Municipality of Anchorage 04 Sand Storage Facilities 05 (HD 17-32) 06 Statewide - GIS Mapping of 1,000,000 07 Storm Drainage Systems for 08 EPA MS 4 (HD 17-32) 09 Roads to Resources 13,000,000 13,000,000 10 Ambler Mining District 4,000,000 11 Access - Planning, Design 12 and Engineering (HD 1-40) 13 Foothills West Access - 8,000,000 14 Planning, Design and 15 Engineering (HD 40) 16 Roads to Resources Western 1,000,000 17 Access Project Phase 1 (HD 18 1-40) 19 Statewide Federal Programs 117,710,000 50,910,000 66,800,000 20 Commercial Vehicle 1,600,000 21 Enforcement Program (HD 22 1-40) 23 Cooperative Reimbursable 13,500,000 24 Projects (HD 1-40) 25 Federal Contingency 15,000,000 26 Projects (HD 1-40) 27 Federal Emergency Projects 10,000,000 28 (HD 1-40) 29 Federal Transit 9,000,000 30 Administration Grants (HD 31 1-40)
01 Federal-Aid Aviation State 8,600,000 02 Match (HD 1-40) 03 Federal-Aid Highway State 41,100,000 04 Match (HD 1-40) 05 Highway Safety Grants 5,500,000 06 Program (HD 1-40) 07 Other Federal Program 1,210,000 08 Match (HD 1-40) 09 Statewide Safety Program 12,200,000 10 (HD 1-40) 11 Airport Improvement 267,940,500 267,940,500 12 Program 13 Bethel - Airport Master 350,000 14 Plan Update (HD 38) 15 Chefornak - Airport 6,400,000 16 Relocation (HD 38) 17 Cold Bay - Airport 6,000,000 18 Improvements (HD 37) 19 Cold Bay - Airport Rescue 600,000 20 and Firefighting Building 21 Expansion (HD 37) 22 Deadhorse - Airport Master 150,000 23 Plan (HD 40) 24 Fairbanks International 300,000 25 Airport - Environmental 26 Assessment and Cleanup (HD 27 7-11) 28 Fairbanks International 1,040,000 29 Airport - Equipment (HD 30 7-11) 31 Golovin - Runway and Apron 12,520,000
01 Improvements (HD 39) 02 Haines - Airport Drainage 7,400,000 03 Improvement and Taxiway, 04 Runway and Apron 05 Rehabilitation, and Fencing 06 (HD 5) 07 Kodiak - Airport 36,000,000 08 Improvements (HD 36) 09 Koliganek - Airport 8,700,000 10 Reconstruction (HD 37) 11 Kotzebue - Airport and 28,575,000 12 Runway Safety Area 13 Improvements (HD 40) 14 Kotzebue - Airport 1,420,000 15 Certification Compliance 16 Improvements (HD 40) 17 Lake Louise - Runway 270,000 18 Rehabilitation (HD 12) 19 Nome - Airport Master Plan 100,000 20 (HD 39) 21 Sitka - Rocky Gutierrez 5,000,000 22 Airport Runway 11/29 23 Overlay (HD 2) 24 Statewide - Aviation 18,000,000 25 Preconstruction (HD 1-40) 26 Statewide - Aviation 3,700,000 27 Systems Plan Update (HD 28 1-40) 29 Statewide - Various 3,000,000 30 Airports Aeronautical 31 Surveys (HD 1-40)
01 Statewide - Various 6,000,000 02 Airports Minor Surface 03 Improvements (HD 1-40) 04 Statewide - Various 10,000,000 05 Airports Snow Removal and 06 Safety Equipment (HD 1-40) 07 Ted Stevens Anchorage 1,500,000 08 International Airport - 09 Advanced Project Design and 10 Planning (HD 17-32) 11 Ted Stevens Anchorage 1,300,000 12 International Airport - 13 Aircraft Rescue and Fire 14 Fighting Vehicle (HD 15 17-32) 16 Ted Stevens Anchorage 580,000 17 International Airport - 18 Badge Office Relocation 19 (HD 17-32) 20 Ted Stevens Anchorage 375,000 21 International Airport - 22 Deicing Mitigation (HD 23 17-32) 24 Ted Stevens Anchorage 4,000,000 25 International Airport - 26 East Airpark Storm Drain 27 (HD 17-32) 28 Ted Stevens Anchorage 4,400,000 29 International Airport - 30 Emergency Operations 31 Center / Airport
01 Communication Center (HD 02 17-32) 03 Ted Stevens Anchorage 500,000 04 International Airport - 05 Environmental Compliance 06 (HD 17-32) 07 Ted Stevens Anchorage 5,000,000 08 International Airport - 09 Equipment (HD 17-32) 10 Ted Stevens Anchorage 1,600,000 11 International Airport - 12 Facility Improvements, 13 Renovations and Upgrades 14 (HD 17-32) 15 Ted Stevens Anchorage 1,185,500 16 International Airport - 17 Information Technology 18 Improvements (HD 17-32) 19 Ted Stevens Anchorage 475,000 20 International Airport - 21 Lake Hood Strip 22 Improvements (HD 17-32) 23 Ted Stevens Anchorage 3,500,000 24 International Airport - 25 North Terminal Gate N7 26 (HD 17-32) 27 Ted Stevens Anchorage 6,000,000 28 International Airport - 29 Part 150 Residential Sound 30 Insulation Program (RSIP) 31 (HD 17-32)
01 Ted Stevens Anchorage 3,300,000 02 International Airport - 03 Postmark Emergency Storm 04 Drain Replacement (HD 05 17-32) 06 Ted Stevens Anchorage 28,125,000 07 International Airport - 08 Runway 7L Rehabilitation 09 (HD 17-32) 10 Ted Stevens Anchorage 20,000,000 11 International Airport - 12 Taxiway E and M 13 Reconstruction (HD 17-32) 14 Togiak - Snow Removal 850,000 15 Equipment Building (HD 37) 16 Tununak - Airport 24,400,000 17 Relocation (HD 38) 18 Whittier - Airport Master 325,000 19 Plan (HD 17-32) 20 Yakutat - Airport Runway 5,000,000 21 Preservation and Drainage 22 Improvements (HD 5) 23 Surface Transportation 537,350,240 537,350,240 24 Program 25 Alaska Marine Highway 20,000,000 26 System - Ferry Vessel 27 Refurbishment (HD 1-40) 28 Alaska Marine Highway 250,000 29 System - Fleet Condition 30 Survey Update (HD 1-40) 31 Alaska Marine Highway 325,000
01 System - Terminal - 02 Bellingham Sewage Line 03 Installation (HD 1-40) 04 Alaska Railroad - Milepost 656,240 05 407 and 409 Riprap Project 06 (HD 6) 07 Ambler - Sewage Lagoon 800,000 08 Road (HD 40) 09 Anchorage Metropolitan Area 200,000 10 Transportation Solutions 11 (AMATS) - Arterial 12 Roadway Dust Control (HD 13 17-32) 14 Anchorage Metropolitan Area 15,000,000 15 Transportation Solutions 16 (AMATS) - Huffman Road 17 Reconstruction - Old Seward 18 Highway to Pintail (HD 19 17-32) 20 Anchorage Metropolitan Area 1,700,000 21 Transportation Solutions 22 (AMATS) - Muldoon Road 23 Landscaping and Pedestrian 24 Improvements (HD 17-32) 25 Anchorage Metropolitan Area 680,000 26 Transportation Solutions 27 (AMATS) - Ridesharing and 28 Transit Marketing (HD 29 17-32) 30 Anchorage Metropolitan Area 1,780,000 31 Transportation Solutions
01 (AMATS) - Transit Fleet 02 Expansion and Replacement 03 (HD 17-32) 04 Anchorage - Victor Road 4,700,000 05 (HD 17-32) 06 Bethel - Ridgecrest Drive 1,100,000 07 Rehabilitation (HD 38) 08 Central Region - Guardrail 14,000,000 09 End Treatment Upgrade (HD 10 12-35) 11 Central Region - 2,000,000 12 Intelligent Transportation 13 System (ITS) Signal 14 Control Upgrades (HD 15 12-35) 16 Central Region - National 20,000,000 17 Highway System and 18 Non-National Highway 19 System Pavement and Bridge 20 Refurbishment (HD 12-35) 21 Coffman Cove - Wander 450,000 22 Around Town Trail (HD 1) 23 Congestion Mitigation and 1,879,000 24 Air Quality (CMAQ) - PM 25 2.5 Reductions (HD 7-11) 26 Dalton Highway - Milepost 2,000,000 27 254 to 414 Delineators (HD 28 40) 29 Dalton Highway - Milepost 8,000,000 30 274 to 289 Reconstruction 31 (HD 40)
01 Dillingham - Downtown 400,000 02 Streets Reconstruction and 03 Rehabilitation (HD 37) 04 Fairbanks Metropolitan Area 3,820,000 05 Transportation System 06 (FMATS) - 07 Illinois-Barnette Streets 08 Bridge and Road 09 Reconstruction (HD 7-11) 10 Fairbanks Metropolitan Area 9,935,000 11 Transportation System 12 (FMATS) - Noble Street 13 Reconstruction (HD 7-11) 14 Fairbanks Metropolitan Area 2,000,000 15 Transportation System 16 (FMATS) - Preventative 17 Maintenance Program (HD 18 7-11) 19 Fairbanks Metropolitan Area 3,500,000 20 Transportation System 21 (FMATS) - Safety and 22 Signage Improvements (HD 23 7-11) 24 Fairbanks North Star 1,000,000 25 Borough - Airport Way 26 (West) Improvements (HD 27 7-11) 28 Fairbanks - College Road 8,630,000 29 Rehabilitation and 30 Intersection (HD 7-11) 31 Fairbanks - Cripple Creek 950,000
01 Road Upgrade (HD 7-11) 02 Fairbanks - Curb Corner 900,000 03 Upgrades (HD 7-11) 04 Fairbanks - Potter Road 400,000 05 Surfacing (HD 7-11) 06 Fairbanks - South Cushman 1,710,000 07 - Mitchell Expressway to 08 Van Horn (HD 7-11) 09 Galena - Campion Road 850,000 10 Erosion Protection (HD 6) 11 Geographic Information 250,000 12 System (GIS) Development 13 (IWAYS) (HD 1-40) 14 Glenn Highway Corridor 3,000,000 15 ITS Project (HD 13-16) 16 Glenn Highway Lighting - 8,000,000 17 Eklutna to Palmer Hay 18 Flats (HD 13-16) 19 Glenn Highway Lighting - 12,000,000 20 South Birchwood to Palmer 21 Hayflats (HD 13-16) 22 Glenn Highway - Milepost 10,000,000 23 109 to 118 Resurfacing (HD 24 12) 25 Glenn Highway - Milepost 34 3,000,000 26 to 42 Reconstruction - 27 Parks to Old Glenn Highway 28 (HD 13-16) 29 Glenn Highway - Signage - 8,000,000 30 Anchorage to Palmer (HD 31 12-35)
01 Gustavus - Small Boat 950,000 02 Float (HD 5) 03 Haines Highway - Milepost 1,000,000 04 21 to 25.3 Reconstruction 05 and Chilkat Bridge 06 Replacement (HD 5) 07 Hyder - Salmon River Road 600,000 08 Rehabilitation (HD 5) 09 Juneau - Egan Drive 980,000 10 Resurfacing - Main Street 11 to 10th Street (HD 3-4) 12 Juneau - Glacier Highway - 1,100,000 13 Fritz Cove to Auke Bay 14 School - Intersection, 15 Roadway and Pedestrian 16 Improvements (HD 3-4) 17 Juneau - Jordan Creek 2,200,000 18 Bridge Replacement and 19 Basin Road Trestle 20 Rehabilitation (HD 3-4) 21 Juneau - North Douglas 6,600,000 22 Highway - Pavement 23 Rehabilitation Milepost 5.9 24 to 12 (HD 3-4) 25 Kake - Keku Road 3,250,000 26 Rehabilitation (HD 5) 27 King Cove to Cold Bay 15,000,000 28 Corridor Road Extension 29 (HD 37) 30 Kodiak - Rezanof Drive 5,000,000 31 Resurfacing (HD 36)
01 Livengood - Livengood Creek 1,000,000 02 Bridge Replacement (HD 6) 03 Marshall - Airport Access 1,700,000 04 Road Bridge (HD 6) 05 Mat-Su - Off-System 6,000,000 06 Bridges (HD 13-16) 07 New Seward Highway - 23,000,000 08 Rabbit Creek to 36th Avenue 09 (HD 17-32) 10 Nome - Nome-Council Road 7,000,000 11 - Milepost 4 to 16 (HD 39) 12 North Pole - Dennis Road 2,740,000 13 Extension (HD 7-11) 14 North Pole - Pavement 456,000 15 Rehabilitation (HD 7-11) 16 Northern Region - National 25,000,000 17 Highway System and 18 Non-National Highway 19 System Pavement and Bridge 20 Refurbishment (HD 1-40) 21 Northern Region - Winter 200,000 22 Trail Markings (HD 1-40) 23 Parks Highway - Milepost 7,500,000 24 239 to 263 Reconstruction - 25 Nenana Canyon to Bear 26 Creek (HD 7-11) 27 Parks Highway - Milepost 44 7,000,000 28 to 52.3 Reconstruction - 29 Lucas Road to Big Lake 30 Cutoff (HD 13-16) 31 Safe Routes to Schools (HD 1,000,000
01 1-40) 02 Sand Point - School Loop 4,000,000 03 Road Rehabilitation (HD 04 37) 05 Seward Highway - Anchorage 750,000 06 to Girdwood ITS Project 07 (HD 17-32) 08 Seward Highway - Milepost 15,000,000 09 115 to 124 Resurfacing - 10 Potter to Dowling Road (HD 11 17-32) 12 Seward Highway - Milepost 28,000,000 13 18 to 25.5 Reconstruction - 14 Snow River to Trail River 15 (HD 33-35) 16 Seward Highway - Milepost 2,400,000 17 99 to 104 - Bird and Indian 18 Improvements (HD 17-32) 19 Seward Highway - Ptarmigan 5,000,000 20 Creek Bridge Replacement 21 (HD 33-35) 22 Seward Meridian Parkway - 9,000,000 23 Road Improvements - Parks 24 Highway to Palmer-Wasilla 25 Highway (HD 13-16) 26 Sitka - Cross Trail 800,000 27 Construction - High School 28 to Baranof, Charles, Yaw 29 and Pherson Streets (HD 2) 30 Sitka - Halibut Point Road 14,000,000 31 Resurfacing, Drainage
01 Improvements and Bridge 02 Replacement (HD 2) 03 Sitka - Sawmill Creek Road 4,000,000 04 Upgrade (HD 2) 05 Southeast Region - 1,000,000 06 Intelligent Transportation 07 Systems (HD 1-5) 08 Southeast Region - National 2,000,000 09 Highway System and 10 Non-National Highway 11 System Pavement and Bridge 12 Refurbishment (HD 1-5) 13 Statewide - 2,500,000 14 Bicycle/Pedestrian 15 Facilities Rehabilitation 16 and Improvements (HD 1-40) 17 Statewide - Bridge 8,000,000 18 Inventory, Inspection, 19 Monitoring, Rehabilitation 20 and Replacement Program 21 (HD 1-40) 22 Statewide - Bridge Scour 700,000 23 Monitoring and Retrofit 24 Program (HD 1-40) 25 Statewide - Civil Rights 400,000 26 Program (HD 1-40) 27 Statewide - Comprehensive 400,000 28 Highway Safety Plan (HD 29 1-40) 30 Statewide - Congestion 7,500,000 31 Mitigation and Air Quality
01 (CMAQ) Projects (HD 1-40) 02 Statewide - Highway Data 2,000,000 03 Equipment Acquisition and 04 Installation (HD 1-40) 05 Statewide - Highway Data 3,000,000 06 Initiatives (HD 1-40) 07 Statewide - Highway Fuel 100,000 08 Tax Enforcement (HD 1-40) 09 Statewide - Highway Safety 5,000,000 10 Improvement Program 11 (HSIP) (HD 1-40) 12 Statewide - National 750,000 13 Highway Institute and 14 Transit Institute Training 15 (HD 1-40) 16 Statewide - Paths, 5,500,000 17 Sidewalks and Bike Trails 18 Surface Rehabilitation and 19 Safety (HD 1-40) 20 Statewide - Planning Work 7,500,000 21 Program (HD 1-40) 22 Statewide - Research 1,500,000 23 Program (HD 1-40) 24 Statewide - Rumble Strips 6,000,000 25 (HD 1-40) 26 Statewide - Scenic Byways 500,000 27 Grants (HD 1-40) 28 Statewide - Seismic 2,000,000 29 Retrofit - Bridges (HD 30 1-40) 31 Statewide - Urban Planning 1,000,000
01 Program (HD 12-35) 02 Statewide - Weigh-in-Motion 3,500,000 03 Equipment (HD 1-40) 04 Steese Highway - Milepost 15,459,000 05 62 to 81 Surfacing (HD 06 7-11) 07 Sterling Highway - Milepost 9,000,000 08 45 to 60 Resurfacing (HD 09 33-35) 10 Sterling Highway - Milepost 13,000,000 11 60 to 79 - Skilak Lake to 12 Sterling Rehabilitation and 13 Passing Lanes (HD 33-35) 14 Sterling Highway - Milepost 7,000,000 15 83 to 90 Resurfacing (HD 16 33-35) 17 Stevens Village - 400,000 18 Sanitation Road (HD 6) 19 Striping and Marking 2,000,000 20 Performance Improvements 21 (HD 1-40) 22 Surface Transportation 50,000,000 23 Preconstruction (HD 1-40) 24 Tenakee Springs - Ferry 450,000 25 Terminal Approach (HD 5) 26 Whittier - Maintenance and 2,100,000 27 Operations (HD 17-32) 28 Wrangell - Local Roads 1,000,000 29 Supplemental (HD 2) 30 Congressional High Priority 31 Community Projects
01 Fairbanks North Star 2,000,000 1,000,000 1,000,000 02 Borough - Road and Bridge 03 Improvements (HD 7-11) 04 Ketchikan - Replacement and 1,000,000 500,000 500,000 05 Rehabilitation of Municipal 06 Bridges and Trestles (HD 07 1) 08 Mat-Su Borough - Arterial 2,000,000 1,000,000 1,000,000 09 Road and Bridge 10 Improvements (HD 13-16) 11 Sitka - Sawmill Cove 974,000 487,000 487,000 12 Waterfront Development (HD 13 2) 14 * * * * * * * * * * 15 * * * * * University of Alaska * * * * * 16 * * * * * * * * * * 17 Feasibility Study for 1,400,000 1,400,000 18 Community Campuses (HD 19 1-40) 20 Kachemak Bay Campus - New 250,000 250,000 21 Facility Completion (HD 22 33-35) 23 Kenai Peninsula College 180,000 180,000 24 Student Housing (HD 33-35) 25 Southeast Campus - Mining 400,000 400,000 26 Machinery Simulators 27 Purchase (HD 3-4) 28 UAA Engineering Facility 5,000,000 5,000,000 29 Planning and Design (HD 30 17-32) 31 UAF Engineering & 10,000,000 10,000,000
01 Technology Project Design 02 and Development (HD 7-11) 03 UAF Life Sciences 20,600,000 20,600,000 04 Classroom and Lab Facility 05 (HD 7-11) 06 University Receipt 15,000,000 15,000,000 07 Authority (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Alaska Court System * * * * * 10 * * * * * * * * * * 11 Boney Courthouse Campus 18,000,000 18,000,000 12 Renovation (HD 1-40) 13 Court Information 1,900,000 1,900,000 14 Technology Enhancements 15 (HD 1-40) 16 Nome Courthouse Deferred 2,700,000 2,700,000 17 Maintenance and Remodel 18 (HD 1-40) 19 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 5,650,000 06 1005 General Fund/Program Receipts 8,500,000 07 1017 Group Health and Life Benefits Fund 301,400 08 1029 Public Employees Retirement Trust Fund 392,900 09 1034 Teachers Retirement Trust Fund 164,000 10 1042 Judicial Retirement System 4,000 11 1045 National Guard Retirement System 12,700 12 1081 Information Services Fund 5,000,000 13 *** Total Agency Funding *** $20,025,000 14 Department of Commerce, Community and Economic Development 15 1002 Federal Receipts 22,625,000 16 1003 General Fund Match 378,000 17 1004 Unrestricted General Fund Receipts 8,956,400 18 1005 General Fund/Program Receipts 609,000 19 1007 Interagency Receipts 1,153,500 20 1061 Capital Improvement Project Receipts 1,000,000 21 1140 Alaska Industrial Development and Export Authority Dividend 18,500,000 22 1210 Renewable Energy Grant Fund 50,250,000 23 *** Total Agency Funding *** $103,471,900 24 Department of Corrections 25 1004 Unrestricted General Fund Receipts 550,000 26 *** Total Agency Funding *** $550,000 27 Department of Education and Early Development 28 1004 Unrestricted General Fund Receipts 28,786,959 29 *** Total Agency Funding *** $28,786,959 30 Department of Environmental Conservation 31 1002 Federal Receipts 38,950,000
01 1003 General Fund Match 9,500,000 02 1004 Unrestricted General Fund Receipts 43,921,576 03 1052 Oil/Hazardous Release Prevention & Response Fund 2,000,000 04 1075 Alaska Clean Water Fund 1,826,274 05 1100 Alaska Drinking Water Fund 4,071,900 06 1108 Statutory Designated Program Receipts 500,000 07 *** Total Agency Funding *** $100,769,750 08 Department of Fish and Game 09 1002 Federal Receipts 19,650,000 10 1003 General Fund Match 150,000 11 1004 Unrestricted General Fund Receipts 1,085,000 12 1024 Fish and Game Fund 900,000 13 1201 Commercial Fisheries Entry Commission Receipts 1,250,000 14 *** Total Agency Funding *** $23,035,000 15 Office of the Governor 16 1004 Unrestricted General Fund Receipts 123,800 17 1185 Election Fund 2,975,000 18 *** Total Agency Funding *** $3,098,800 19 Department of Health and Social Services 20 1003 General Fund Match 425,000 21 1004 Unrestricted General Fund Receipts 9,880,000 22 *** Total Agency Funding *** $10,305,000 23 Department of Labor and Workforce Development 24 1002 Federal Receipts 1,312,695 25 1003 General Fund Match 600,000 26 1004 Unrestricted General Fund Receipts 5,000,000 27 *** Total Agency Funding *** $6,912,695 28 Department of Law 29 1004 Unrestricted General Fund Receipts 150,000 30 *** Total Agency Funding *** $150,000 31 Department of Military and Veterans Affairs
01 1002 Federal Receipts 21,942,000 02 1003 General Fund Match 1,750,000 03 1004 Unrestricted General Fund Receipts 550,000 04 *** Total Agency Funding *** $24,242,000 05 Department of Natural Resources 06 1002 Federal Receipts 11,535,000 07 1003 General Fund Match 200,000 08 1004 Unrestricted General Fund Receipts 7,744,000 09 1108 Statutory Designated Program Receipts 1,605,000 10 1153 State Land Disposal Income Fund 3,668,000 11 1195 Special Vehicle Registration Receipts 250,000 12 *** Total Agency Funding *** $25,002,000 13 Department of Public Safety 14 1002 Federal Receipts 1,500,000 15 1004 Unrestricted General Fund Receipts 10,306,000 16 *** Total Agency Funding *** $11,806,000 17 Department of Revenue 18 1002 Federal Receipts 17,833,056 19 1003 General Fund Match 68,544 20 1004 Unrestricted General Fund Receipts 461,000 21 1050 Permanent Fund Dividend Fund 350,000 22 1105 Permanent Fund Gross Receipts 250,000 23 1113 Alaska Housing Finance Corporation Statewide Bonds 7,500,000 24 1139 Alaska Housing Finance Corporation Dividend 31,058,504 25 1212 Federal Stimulus: ARRA 2009 262,000 26 *** Total Agency Funding *** $57,783,104 27 Department of Transportation and Public Facilities 28 1002 Federal Receipts 845,565,990 29 1003 General Fund Match 54,597,000 30 1004 Unrestricted General Fund Receipts 79,263,000 31 1026 Highways Equipment Working Capital Fund 15,000,000
01 1027 International Airports Revenue Fund 6,925,500 02 1061 Capital Improvement Project Receipts 1,900,000 03 1108 Statutory Designated Program Receipts 12,000,000 04 1112 International Airports Construction Fund 8,986,250 05 1179 Passenger Facility Charges 2,200,000 06 *** Total Agency Funding *** $1,026,437,740 07 University of Alaska 08 1004 Unrestricted General Fund Receipts 17,230,000 09 1009 Revenue Bonds 20,600,000 10 1048 University of Alaska Restricted Receipts 15,000,000 11 *** Total Agency Funding *** $52,830,000 12 Alaska Court System 13 1004 Unrestricted General Fund Receipts 22,600,000 14 *** Total Agency Funding *** $22,600,000 15 * * * * * Total Budget * * * * * $1,517,805,948 16 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1003 General Fund Match 67,668,544 06 1004 Unrestricted General Fund Receipts 242,257,735 07 1139 Alaska Housing Finance Corporation Dividend 31,058,504 08 1140 Alaska Industrial Development and Export 18,500,000 09 Authority Dividend 10 ***Total Unrestricted General Funds*** $359,484,783 11 Designated General Funds 12 1005 General Fund/Program Receipts 9,109,000 13 1048 University of Alaska Restricted Receipts 15,000,000 14 1050 Permanent Fund Dividend Fund 350,000 15 1052 Oil/Hazardous Release Prevention & Response 2,000,000 16 Fund 17 1153 State Land Disposal Income Fund 3,668,000 18 1195 Special Vehicle Registration Receipts 250,000 19 1201 Commercial Fisheries Entry Commission 1,250,000 20 Receipts 21 1210 Renewable Energy Grant Fund 50,250,000 22 ***Total Designated General Funds*** $81,877,000 23 Other Non-Duplicated Funds 24 1017 Group Health and Life Benefits Fund 301,400 25 1024 Fish and Game Fund 900,000 26 1027 International Airports Revenue Fund 6,925,500 27 1029 Public Employees Retirement Trust Fund 392,900 28 1034 Teachers Retirement Trust Fund 164,000 29 1042 Judicial Retirement System 4,000 30 1045 National Guard Retirement System 12,700 31 1105 Permanent Fund Gross Receipts 250,000
01 1108 Statutory Designated Program Receipts 14,105,000 02 1113 Alaska Housing Finance Corporation 7,500,000 03 Statewide Bonds 04 1179 Passenger Facility Charges 2,200,000 05 ***Total Other Non-Duplicated Funds*** $32,755,500 06 Federal Funds 07 1002 Federal Receipts 980,913,741 08 1075 Alaska Clean Water Fund 1,826,274 09 1100 Alaska Drinking Water Fund 4,071,900 10 1212 Federal Stimulus: ARRA 2009 262,000 11 ***Total Federal Funds*** $987,073,915 12 Duplicated Funds 13 1007 Interagency Receipts 1,153,500 14 1009 Revenue Bonds 20,600,000 15 1026 Highways Equipment Working Capital Fund 15,000,000 16 1061 Capital Improvement Project Receipts 2,900,000 17 1081 Information Services Fund 5,000,000 18 1112 International Airports Construction Fund 8,986,250 19 1185 Election Fund 2,975,000 20 ***Total Duplicated Funds*** $56,614,750 21 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following appropriations are for capital project grants from the general fund or 02 other funds as set out in section 11 of this Act by funding source to the agencies named for the 03 purposes expressed. They 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 Municipalities 10 (AS 37.05.315) 11 Aleutians East Borough - 700,000 700,000 12 Cold Bay Airport Apron and 13 Taxiway Construction (HD 14 37) 15 Anchorage - 100th Avenue 6,000,000 6,000,000 16 Extension Phase II - 17 Minnesota Drive to C 18 Street (HD 17-32) 19 Anchorage - 121st Avenue 600,000 600,000 20 Storm Drain - Mary Drive 21 to Ellen Avenue (HD 17-32) 22 Anchorage - 13th Avenue 100,000 100,000 23 Gateway Element 24 Improvements (HD 17-32) 25 Anchorage - 32nd Avenue 3,000,000 3,000,000 26 Improvements - Muldoon 27 Road to Brookridge Drive 28 (HD 17-32) 29 Anchorage - 35th Avenue 6,000,000 6,000,000 30 Improvements - Wisconsin 31 Street to Spenard Road (HD
01 17-32) 02 Anchorage - 40th Avenue 3,000,000 3,000,000 03 Extension - Piper Street to 04 Dale Street (HD 17-32) 05 Anchorage - 42nd Avenue 250,000 250,000 06 Traffic & Safety 07 Improvements (HD 17-32) 08 Anchorage - 73rd and 74th 1,200,000 1,200,000 09 Avenue Water Line 10 Extension (HD 17-32) 11 Anchorage - 75th Avenue/ 450,000 450,000 12 Margaret Circle Area 13 Drainage Improvements (HD 14 17-32) 15 Anchorage - 88th Avenue 3,000,000 3,000,000 16 Upgrade - Spruce Brook 17 Street to Elmore Road (HD 18 17-32) 19 Anchorage - Abbott Loop 15,000 15,000 20 Elementary School Library 21 Books (HD 17-32) 22 Anchorage - Abbott Loop 20,000 20,000 23 Elementary School 24 Projectors & Document 25 Cameras (HD 17-32) 26 Anchorage - Abbott Loop 120,000 120,000 27 Traffic Calming 28 Improvements (HD 17-32) 29 Anchorage - Airport Heights 20,000 20,000 30 Elementary School 31 Technology (HD 17-32)
01 Anchorage - Alexander 250,000 250,000 02 Avenue Drainage 03 Improvements (HD 17-32) 04 Anchorage - Anchorage Golf 190,000 190,000 05 Course Improvements (HD 06 17-32) 07 Anchorage - Anchorage 24,292,000 24,292,000 08 Metropolitan Area 09 Transportation Solutions 10 (AMATS) Matching Funding 11 (HD 17-32) 12 Anchorage - Anchorage 40,000 40,000 13 Neighborhood Crime Watch - 14 Community Action Policing 15 (HD 17-32) 16 Anchorage - Anchorage 770,000 770,000 17 Senior Center Upgrades (HD 18 17-32) 19 Anchorage - Aquarian 20,000 20,000 20 Charter School Emergency 21 Lighting (HD 17-32) 22 Anchorage - Arctic 150,000 150,000 23 Boulevard Chester Creek 24 Flooding (HD 17-32) 25 Anchorage - Autumn 175,000 175,000 26 Lane/Valley Street/Ryoaks 27 Place Area Road and 28 Drainage Rehab (HD 17-32) 29 Anchorage - Bancroft 250,000 250,000 30 Subdivision Road and 31 Drainage Rehabilitation
01 (HD 17-32) 02 Anchorage - Bartlett High 50,000 50,000 03 School Interactive 04 Whiteboards (HD 17-32) 05 Anchorage - Baxter 15,000 15,000 06 Elementary School 07 Classroom Technology 08 Equipment (HD 17-32) 09 Anchorage - Bayshore 61,000 61,000 10 Elementary School 11 Interactive Whiteboards 12 (HD 17-32) 13 Anchorage - Bayshore 100,000 100,000 14 Elementary School Security 15 Upgrade (HD 17-32) 16 Anchorage - Bayshore LED 150,000 150,000 17 Street Lighting Upgrades 18 (HD 17-32) 19 Anchorage - Bear Valley 9,500 9,500 20 Elementary School Replace 21 Televisions in Classrooms 22 (HD 17-32) 23 Anchorage - Begich Middle 200,000 200,000 24 School Lighting for Track 25 and Field (HD 17-32) 26 Anchorage - Begich Middle 2,700 2,700 27 School Science Program 28 Supplies (HD 17-32) 29 Anchorage - Begich Middle 1,500 1,500 30 School Stream Gauge & 31 Weather Shelter (HD 17-32)
01 Anchorage - Ben Boeke Ice 300,000 300,000 02 Arena Upgrades (HD 17-32) 03 Anchorage - Birch Road Rut 100,000 100,000 04 Repair - Abbott Road to 05 O'Malley Road (HD 17-32) 06 Anchorage - Blackberry 150,000 150,000 07 Street/80th Avenue Area 08 Local Road Surface Rehab 09 (HD 17-32) 10 Anchorage - Bluebell Drive 1,000,000 1,000,000 11 at Golden View Drive 12 Intersection Safety 13 Improvements (HD 17-32) 14 Anchorage - Boniface 100,000 100,000 15 Parkway Pedestrian & Bike 16 Path Improvements - Debarr 17 Road to 20th Avenue (HD 18 17-32) 19 Anchorage - Briarwood 100,000 100,000 20 Drive/ 74th Avenue Flooding 21 and Glaciation 22 Improvements (HD 17-32) 23 Anchorage - Bus and Fleet 250,000 250,000 24 Improvements (HD 17-32) 25 Anchorage - Campbell 250,000 250,000 26 Airstrip Road Upgrade - 27 Mile 0.3 to 0.7 28 (Pedestrian/Bike Trail) 29 (HD 17-32) 30 Anchorage - Campbell 9,000 9,000 31 Elementary School Computer
01 Software (HD 17-32) 02 Anchorage - Campbell 40,000 40,000 03 Elementary School Mobile 04 Computer Lab (HD 17-32) 05 Anchorage - Campbell 32,000 32,000 06 Elementary School 07 Projectors & Document 08 Cameras (HD 17-32) 09 Anchorage - Centennial Park 500,000 500,000 10 Upgrades, Repairs and 11 Improvements (HD 17-32) 12 Anchorage - Central Middle 38,400 38,400 13 School Interactive 14 Whiteboards (HD 17-32) 15 Anchorage - Chester Valley 53,900 53,900 16 Elementary School 17 Equipment & Software (HD 18 17-32) 19 Anchorage - Chinook 12,000 12,000 20 Elementary School 21 Construct Gym Storage Area 22 (HD 17-32) 23 Anchorage - Chinook 20,000 20,000 24 Elementary School Entryway 25 Improvements (HD 17-32) 26 Anchorage - Chinook 7,000 7,000 27 Elementary School Gym 28 Floor Protective Cover (HD 29 17-32) 30 Anchorage - Chinook 2,500 2,500 31 Elementary School Physical
01 Education Equipment (HD 02 17-32) 03 Anchorage - Chinook 6,000 6,000 04 Elementary School Wash 05 Station & Drinking Fountain 06 Replacement (HD 17-32) 07 Anchorage - Chugach 44,000 44,000 08 Elementary School 09 Computers (HD 17-32) 10 Anchorage - Chugiak 775,000 775,000 11 Birchwood Eagle River 12 Rural Road Service Area - 13 Road and Drainage 14 Rehabilitation (HD 17-32) 15 Anchorage - Chugiak Eagle 300,000 300,000 16 River Parks and Recreation 17 - Chugiak High School 18 Field ADA Improvements 19 (HD 17-32) 20 Anchorage - Chugiak Senior 165,000 165,000 21 Center Electrical Upgrades 22 (HD 17-32) 23 Anchorage - Chugiak to 30,000 30,000 24 Eagle River Road and 25 Drainage Improvements (HD 26 17-32) 27 Anchorage - College Gate 50,000 50,000 28 Elementary School 29 Playground Equipment (HD 30 17-32) 31 Anchorage - Cordova Street 60,000 60,000
01 Pedestrian and Bicycle 02 Study - 3rd Avenue to 16th 03 Avenue (HD 17-32) 04 Anchorage - Creekside Park 20,000 20,000 05 Elementary School Library 06 Books (HD 17-32) 07 Anchorage - Creekside Park 6,200 6,200 08 Elementary Sidewalk 09 Repairs (HD 17-32) 10 Anchorage - Crime Scene 410,000 410,000 11 Investigation Vehicle (HD 12 17-32) 13 Anchorage - Dempsey 250,000 250,000 14 Anderson Ice Arena 15 Upgrades (HD 17-32) 16 Anchorage - Denali 10,300 10,300 17 Montessori School Computer 18 Lab Equipment (HD 17-32) 19 Anchorage - Dimond High 10,000 10,000 20 School Advanced Placement 21 Teacher Training (HD 22 17-32) 23 Anchorage - Dimond High 42,000 42,000 24 School Computers (HD 25 17-32) 26 Anchorage - Duben Street 100,000 100,000 27 Upgrade Study - Patterson 28 Street to Muldoon Road (HD 29 17-32) 30 Anchorage - East Anchorage 80,000 80,000 31 Plan (HD 17-32)
01 Anchorage - East High 29,000 29,000 02 School Computers Purchase 03 (HD 17-32) 04 Anchorage - East High 5,000 5,000 05 School Library Resources 06 (HD 17-32) 07 Anchorage - Egavik Drive & 1,500,000 1,500,000 08 Denali Street 09 Reconstruction (HD 17-32) 10 Anchorage - Emergency 150,000 150,000 11 Medical & Fire Fighting 12 Protective Equipment (HD 13 17-32) 14 Anchorage - Fairview 30,000 30,000 15 Elementary School Book and 16 Technology Grant (HD 17 17-32) 18 Anchorage - Fire Lake 10,000 10,000 19 Elementary School Physical 20 Education Program (HD 21 17-32) 22 Anchorage - Fire Station #6 6,000,000 6,000,000 23 Replacement (HD 17-32) 24 Anchorage - Fire Station #9 5,000,000 5,000,000 25 Remodel (HD 17-32) 26 Anchorage - Flooding and 5,000,000 5,000,000 27 Glaciation Matching 28 Program (HD 17-32) 29 Anchorage - Girdwood K-8 35,000 35,000 30 School Purchase New 31 Computers for Mobile
01 Computer Lab (HD 17-32) 02 Anchorage - Gladys Wood 26,000 26,000 03 Elementary Purchase 04 Multimedia Equipment (HD 05 17-32) 06 Anchorage - Gladys Wood 48,000 48,000 07 Elementary School 08 Classroom Walls and 09 Storage (HD 17-32) 10 Anchorage - Gladys Wood 15,000 15,000 11 Elementary School 12 Lunchroom Tables (HD 13 17-32) 14 Anchorage - Glenn 2,600,000 2,600,000 15 Highway/Eagle Glen South 16 Subdivision Drainage (HD 17 17-32) 18 Anchorage - Golden View 8,000,000 8,000,000 19 Drive Intersection and 20 Safety Upgrade - Rabbit 21 Creek Road to Romania 22 Drive (HD 17-32) 23 Anchorage - Goldenview 15,000 15,000 24 Middle School Cabinet 25 Installation (HD 17-32) 26 Anchorage - Government 13,000 13,000 27 Hill Elementary School 28 After-School Program 29 Equipment (HD 17-32) 30 Anchorage - Government 3,600 3,600 31 Hill Elementary School
01 Computer Software (HD 02 17-32) 03 Anchorage - Hanshew Middle 110,000 110,000 04 School Interactive 05 Whiteboards (HD 17-32) 06 Anchorage - Hightower Road 800,000 800,000 07 Upgrade - Alyeska Highway 08 to Community Center (HD 09 17-32) 10 Anchorage - Huffman Road 50,000 50,000 11 Subdrain Extension (HD 12 17-32) 13 Anchorage - Independence 1,600,000 1,600,000 14 Drive Upgrade & Extension 15 (HD 17-32) 16 Anchorage - Inlet View 15,000 15,000 17 Elementary School Library 18 Books (HD 17-32) 19 Anchorage - Inlet View 24,000 24,000 20 Elementary School Outdoor 21 Running Track (HD 17-32) 22 Anchorage - 4,000,000 4,000,000 23 Intergovernmental Data 24 Center (HD 17-32) 25 Anchorage - Intersection 5,000,000 5,000,000 26 Safety and Congestion 27 Relief Matching Program 28 (HD 17-32) 29 Anchorage - Jewel Lake 2,400,000 2,400,000 30 Road Pedestrian, Drainage 31 and Other Rehabilitation -
01 Raspberry Road to Dimond 02 Boulevard (HD 17-32) 03 Anchorage - Johns Road 7,000,000 7,000,000 04 Reconstruction - Klatt Road 05 to High View Drive (HD 06 17-32) 07 Anchorage - Kasuun 20,000 20,000 08 Elementary School Digital 09 Projectors (HD 17-32) 10 Anchorage - Kasuun 25,000 25,000 11 Elementary School Laptop 12 Computers (HD 17-32) 13 Anchorage - Kincaid 11,000 11,000 14 Elementary School 15 Replacement Furniture (HD 16 17-32) 17 Anchorage - Kincaid 20,000 20,000 18 Elementary Technology 19 Upgrades (HD 17-32) 20 Anchorage - King Career 50,000 50,000 21 Center Refrigeration and 22 Freezer Replacements (HD 23 17-32) 24 Anchorage - King Career 10,000 10,000 25 Center Solar Panels Study 26 (HD 17-32) 27 Anchorage - Klatt 7,500 7,500 28 Elementary School 29 Cafeteria Tables (HD 30 17-32) 31 Anchorage - Klatt 15,000 15,000
01 Elementary School Exterior 02 Siding Repair (HD 17-32) 03 Anchorage - Klatt 30,000 30,000 04 Elementary School Sound 05 System Purchase (HD 17-32) 06 Anchorage - Klatt Road at 1,000,000 1,000,000 07 C Street Intersection 08 Safety Improvements (HD 09 17-32) 10 Anchorage - Klatt Road 250,000 250,000 11 Pedestrian Facilities - C 12 Street Trail to Via Appia 13 Road (North side) (HD 14 17-32) 15 Anchorage - Lake Hood 10,000 10,000 16 Elementary School Book and 17 Technology Grant (HD 18 17-32) 19 Anchorage - Lake Hood 13,000 13,000 20 Elementary School Cameras 21 & Projectors (HD 17-32) 22 Anchorage - Lake Hood 10,000 10,000 23 Elementary School Mobile 24 Computer Lab (HD 17-32) 25 Anchorage - Lake Hood 1,000 1,000 26 Elementary School Printers 27 (HD 17-32) 28 Anchorage - Lake Otis 10,000 10,000 29 Elementary School Rock 30 Climbing Wall (HD 17-32) 31 Anchorage - Lake Otis 75,000 75,000
01 Parkway at Abbott Loop 02 Elementary School Flashing 03 Lights (HD 17-32) 04 Anchorage - Lake Otis 250,000 250,000 05 Parkway Pedestrian Safety - 06 20th Avenue to Northern 07 Lights Boulevard (HD 08 17-32) 09 Anchorage - Latouche and 215,000 215,000 10 Annapolis Pedestrian Safety 11 (HD 17-32) 12 Anchorage - Little Tree 200,000 200,000 13 Drive Road and Drainage 14 Rehabilitation (HD 17-32) 15 Anchorage - Loussac Library 4,650,000 4,650,000 16 (HD 17-32) 17 Anchorage - McLaughlin 60,000 60,000 18 Secondary School Science 19 Lab Conversion (HD 17-32) 20 Anchorage - Meadow Street 1,620,000 1,620,000 21 to Petersburg Street 22 Drainage (HD 17-32) 23 Anchorage - Mears Middle 45,000 45,000 24 School Computer Lab 25 Completion (HD 17-32) 26 Anchorage - Mears Middle 520,000 520,000 27 School Locker Replacement 28 (HD 17-32) 29 Anchorage - Mears Middle 15,000 15,000 30 School Water Heater 31 Replacement (HD 17-32)
01 Anchorage - Mirror Lake 7,500 7,500 02 Elementary School Library 03 and Technology Upgrades 04 (HD 17-32) 05 Anchorage - Mount Spurr 35,000 35,000 06 Elementary School 07 Classroom Space 08 Renovations (HD 17-32) 09 Anchorage - Mountain Park 145,200 145,200 10 and Robin Hill Road and 11 Drainage Improvements (HD 12 17-32) 13 Anchorage - Mountain View 50,000 50,000 14 and Russian Jack Park 15 Vandalism Prevention 16 Program (HD 17-32) 17 Anchorage - Mountain View 150,000 150,000 18 Drive Upgrade Study - Park 19 Street to McCarrey Street 20 (HD 17-32) 21 Anchorage - Mountain View 75,000 75,000 22 Elementary School Boiler 23 Replacement and Repairs 24 (HD 17-32) 25 Anchorage - Mountain View 6,250 6,250 26 Elementary School Cameras 27 & Projectors (HD 17-32) 28 Anchorage - Mountain View 50,000 50,000 29 Elementary School 30 Communication Closet 31 Ventilation (Rm 38) (HD
01 17-32) 02 Anchorage - Mountain View 6,500 6,500 03 Elementary School Lexia 04 Reading Program Licenses 05 (HD 17-32) 06 Anchorage - Mountain View 6,000 6,000 07 Public Library (HD 17-32) 08 Anchorage - Muldoon 1,000,000 1,000,000 09 Community Park (HD 17-32) 10 Anchorage - Muldoon 80,000 80,000 11 Elementary School Asphalt 12 and Sidewalk Repairs (HD 13 17-32) 14 Anchorage - Muldoon 5,000 5,000 15 Elementary School Cameras 16 (HD 17-32) 17 Anchorage - Muldoon Road at 150,000 150,000 18 Duben Street Pedestrian 19 Safety (HD 17-32) 20 Anchorage - Newby Avenue 136,000 136,000 21 Repair and Renovation (HD 22 17-32) 23 Anchorage - North Star 15,000 15,000 24 Elementary School Book and 25 Technology Grant (HD 26 17-32) 27 Anchorage - North Star 7,000 7,000 28 Elementary School Cameras 29 & Projectors (HD 17-32) 30 Anchorage - North Star 15,000 15,000 31 Elementary School Mobile
01 Computer Lab (HD 17-32) 02 Anchorage - Northern Lights 150,000 150,000 03 Boulevard Bike Pathway 04 Rehabilitation - Lake Otis 05 Parkway to Seward Highway 06 (HD 17-32) 07 Anchorage - Northern Lights 920,000 920,000 08 Boulevard Pedestrian Safety 09 - Lois Drive West to 10 Captain Cook Estates 11 Circle (HD 17-32) 12 Anchorage - Northern Lights 1,000,000 1,000,000 13 Boulevard Sound Barrier 14 Fence - Phase III (HD 15 17-32) 16 Anchorage - Northwood 1,400 1,400 17 Elementary School Audio 18 Book Library (HD 17-32) 19 Anchorage - Northwood 15,000 15,000 20 Elementary School Book and 21 Technology Grant (HD 22 17-32) 23 Anchorage - Northwood 11,000 11,000 24 Elementary School Sidewalk 25 Repairs (HD 17-32) 26 Anchorage - Northwood 9,000 9,000 27 Elementary School Sign 28 (HD 17-32) 29 Anchorage - Nunaka Valley 50,000 50,000 30 Elementary School Heat 31 Exchanger (HD 17-32)
01 Anchorage - Nunaka Valley 50,000 50,000 02 Park Facility Improvement 03 Plan (HD 17-32) 04 Anchorage - Nunaka Valley 50,000 50,000 05 Street and Pedestrian 06 Upgrades (HD 17-32) 07 Anchorage - Ocean View 32,000 32,000 08 Elementary School DVD/TV 09 Compatible Equipment 10 Purchase and Installation 11 (HD 17-32) 12 Anchorage - Ocean View 15,000 15,000 13 Elementary School Sound 14 System & Stage 15 Improvements (HD 17-32) 16 Anchorage - Old Eagle 6,800,000 6,800,000 17 River Road Upgrade (RTP) 18 - Monte Road to Baranoff 19 Avenue (HD 17-32) 20 Anchorage - Orion 4,000 4,000 21 Elementary School 22 Classroom Equipment 23 Purchase (HD 17-32) 24 Anchorage - Pavement Rehab 5,340,500 5,340,500 25 Matching Program (HD 26 17-32) 27 Anchorage - Pedestrian 1,000,000 1,000,000 28 Safety and Rehabilitation 29 Matching Program (HD 30 17-32) 31 Anchorage - Pioneer Home 25,000 25,000
01 Sidewalk Safety 02 Replacement (HD 17-32) 03 Anchorage - Polaris School 18,500 18,500 04 Science Kits, Lab 05 Equipment and Genetic 06 Instruments (HD 17-32) 07 Anchorage - Port of 20,000,000 20,000,000 08 Anchorage Expansion (HD 09 17-32) 10 Anchorage - Ptarmigan 5,000 5,000 11 Elementary School Cameras 12 (HD 17-32) 13 Anchorage - Rainbow Avenue 50,000 50,000 14 Drainage - East of Gregory 15 Road (HD 17-32) 16 Anchorage - Recreation 1,000,000 1,000,000 17 Facilities Upgrades (HD 18 17-32) 19 Anchorage - Rogers Park 40,000 40,000 20 Elementary School 21 Computers & Training (HD 22 17-32) 23 Anchorage - Rogers Park 25,000 25,000 24 Elementary School 25 Multipurpose Room Retrofit 26 (HD 17-32) 27 Anchorage - Romig Middle 25,000 25,000 28 School Book and Technology 29 Grant (HD 17-32) 30 Anchorage - Romig Middle 50,000 50,000 31 School Interactive
01 Whiteboards (HD 17-32) 02 Anchorage - Russian Jack 10,000 10,000 03 Elementary School - 04 Playground Equipment (HD 05 17-32) 06 Anchorage - Russian Jack 300,000 300,000 07 Springs Park (HD 17-32) 08 Anchorage - Sand Lake 250,000 250,000 09 Watershed Drinking Water 10 Studies (HD 17-32) 11 Anchorage - SAVE High 34,000 34,000 12 School Multimedia Computer 13 Lab (HD 17-32) 14 Anchorage - Scenic Park 15,000 15,000 15 Elementary School Cameras 16 & Projectors (HD 17-32) 17 Anchorage - School District 25,000 25,000 18 Child in Transition 19 Tutoring (HD 17-32) 20 Anchorage - Service High 112,700 112,700 21 School Athletic Equipment 22 (HD 17-32) 23 Anchorage - Service High 40,000 40,000 24 School Classroom 25 Technology Upgrades (HD 26 17-32) 27 Anchorage - Service High 15,000 15,000 28 School World Language 29 Department Program (HD 30 17-32) 31 Anchorage - Sitka Street 60,000 60,000
01 Culvert Replacement (HD 02 17-32) 03 Anchorage - South High 1,354,000 1,354,000 04 School Athletic Fields 05 Artificial Turf 06 Improvements and 07 Installation (HD 17-32) 08 Anchorage - Spring Hill 50,000 50,000 09 Elementary Technology 10 Upgrades (HD 17-32) 11 Anchorage - SRW Road and 250,000 250,000 12 Drainage Phase II (HD 13 17-32) 14 Anchorage - Steller 15,000 15,000 15 Secondary School Book and 16 Technology Grant (HD 17 17-32) 18 Anchorage - Steller 20,000 20,000 19 Secondary School Computer 20 Lab Wiring (HD 17-32) 21 Anchorage - Steller 1,000 1,000 22 Secondary School Library 23 Chairs & Equipment (HD 24 17-32) 25 Anchorage - Steller 4,000 4,000 26 Secondary School Library 27 Shelves & Furniture (HD 28 17-32) 29 Anchorage - Steller 38,000 38,000 30 Secondary School Mobile 31 Computer Lab (HD 17-32)
01 Anchorage - Steller 1,000 1,000 02 Secondary School Replace 03 Lighting Improvements (HD 04 17-32) 05 Anchorage - Steller 12,000 12,000 06 Secondary School Water 07 Heater Replacement (HD 08 17-32) 09 Anchorage - Street Light 500,000 500,000 10 Energy Conservation 11 Upgrades (HD 17-32) 12 Anchorage - Sullivan Arena 1,600,000 1,600,000 13 Facility Upgrades (HD 14 17-32) 15 Anchorage - Susitna 15,000 15,000 16 Elementary School 17 Classroom Computer Tables 18 (HD 17-32) 19 Anchorage - Susitna 8,000 8,000 20 Elementary School 21 Interactive Whiteboards 22 (HD 17-32) 23 Anchorage - Susitna 14,000 14,000 24 Elementary School Mobile 25 Computer Lab (HD 17-32) 26 Anchorage - Susitna 18,000 18,000 27 Elementary School 28 Multimedia (HD 17-32) 29 Anchorage - Susitna 10,000 10,000 30 Elementary School Purchase 31 Wireless Clickers (HD
01 17-32) 02 Anchorage - Sylvan Drive 600,000 600,000 03 Reconstruction (HD 17-32) 04 Anchorage - Taku 30,000 30,000 05 Elementary Wireless 06 Internet Access (HD 17-32) 07 Anchorage - Toilsome Hill 2,500,000 2,500,000 08 Drive/Glen Alps 09 Road/Canyon Road 10 Improvements Phase II 11 (HD 17-32) 12 Anchorage - Totem Fields 350,000 350,000 13 Phase II (HD 17-32) 14 Anchorage - Traffic 350,000 350,000 15 Calming and Pedestrian 16 Safety (HD 17-32) 17 Anchorage - Trailside 10,000 10,000 18 Elementary School Computer 19 Lab Software (HD 17-32) 20 Anchorage - Trailside 30,000 30,000 21 Elementary School 22 Computers (HD 17-32) 23 Anchorage - Tudor 31,800 31,800 24 Elementary School 25 Technology, Books, and 26 Supplies Grant (HD 17-32) 27 Anchorage - Turnagain 150,000 150,000 28 Boulevard Area Flooding and 29 Glaciation (HD 17-32) 30 Anchorage - Turnagain 60,000 60,000 31 Elementary School
01 Interactive Whiteboards 02 (HD 17-32) 03 Anchorage - Turnagain 200,000 200,000 04 Street/Boulevard 05 Engineering Study - 06 Northern Lights Boulevard 07 to Spenard Road (HD 17-32) 08 Anchorage - Tyson 123,000 123,000 09 Elementary School 10 Intercom/Bell /Clock 11 System (HD 17-32) 12 Anchorage - University Lake 75,000 75,000 13 Park Bank Stabilization and 14 Dog Amenities (HD 17-32) 15 Anchorage - Wendler Middle 27,000 27,000 16 School Electric Sign (HD 17 17-32) 18 Anchorage - West High 140,000 140,000 19 School Technology & 20 Equipment (HD 17-32) 21 Anchorage - Whaley Center 10,000 10,000 22 Lifeskills Classroom 23 Kitchen Upgrades (HD 24 17-32) 25 Anchorage - William Tyson 25,000 25,000 26 Elementary School 27 Computers & Printers (HD 28 17-32) 29 Anchorage - William Tyson 15,000 15,000 30 Elementary School Purchase 31 Classroom Televisions (HD
01 17-32) 02 Anchorage - Willow Crest 15,000 15,000 03 Elementary School Book and 04 Technology Grant (HD 05 17-32) 06 Anchorage - Willow Crest 8,000 8,000 07 Elementary School 08 Interactive Whiteboard (HD 09 17-32) 10 Anchorage - Willow Crest 27,000 27,000 11 Elementary School Library 12 Books & Supplies (HD 13 17-32) 14 Anchorage - Willow Crest 40,000 40,000 15 Elementary School 16 Playground Equipment 17 Upgrades (HD 17-32) 18 Anchorage - Wonder Park 99,250 99,250 19 Elementary School 20 Interactive Whiteboards 21 (HD 17-32) 22 Angoon - Barge Landing (HD 150,000 150,000 23 5) 24 Angoon - Engineering Design 500,000 500,000 25 and Renovation for Front 26 Road (HD 5) 27 Angoon - Fire Truck (HD 5) 200,000 200,000 28 Atka - Public Safety and 250,000 250,000 29 Fire Station Completion 30 (HD 37) 31 Bethel - Electrical Utility 175,000 175,000
01 Acquisition Study (HD 38) 02 Bethel - Fire Station 1,000,000 1,000,000 03 Repairs/Upgrades (HD 38) 04 Bethel - New Bethel Police 3,000,000 3,000,000 05 Station (HD 38) 06 Bristol Bay Borough - Bear 60,000 60,000 07 Proof Fencing for Landfill 08 (HD 37) 09 Bristol Bay Borough - Port 5,000,000 5,000,000 10 of Bristol Bay - 11 Improvements Phase II 12 (HD 37) 13 Chevak - Dump Truck 35,000 35,000 14 Purchase (HD 39) 15 City of Houston - Hawk 300,000 300,000 16 Lane Road Repair and 17 Resurface (HD 13-16) 18 Cordova - Cordova Center 2,500,000 2,500,000 19 Completion (HD 5) 20 Craig - Community Streets 300,000 300,000 21 Improvements (HD 5) 22 Delta Junction - EMS 175,000 175,000 23 Rescue Squad Ambulance 24 (HD 12) 25 Delta Junction - School 800,000 800,000 26 District Wood Chip Heating 27 System Project (HD 12) 28 Delta Junction - Solid 875,000 875,000 29 Waste & Septage Cell (HD 30 12) 31 Delta Junction - Street 1,500,000 1,500,000
01 Paving and Road 02 Improvements (HD 12) 03 Delta Junction - Volunteer 190,000 190,000 04 Fire Department Water 05 Tender (HD 12) 06 Denali Borough - Anderson 15,000 15,000 07 School Lighting 08 Improvements (HD 7-11) 09 Denali Borough - Cantwell 50,000 50,000 10 School Repairs and Upgrades 11 (HD 7-11) 12 Denali Borough - Landfill 68,000 68,000 13 Equipment (HD 7-11) 14 Denali Borough - McKinley 23,000 23,000 15 Village Volunteer Fire 16 Department Truck (HD 7-11) 17 Denali Borough - 30,000 30,000 18 Tri-Valley Fire Department 19 Well (HD 7-11) 20 Denali Borough - 8,000 8,000 21 Tri-Valley School 22 Electrical Upgrades (HD 23 7-11) 24 Egegik - Design and Control 100,000 100,000 25 for a New Class A Well 26 (HD 37) 27 Elim - VPSO Housing (HD 100,000 100,000 28 39) 29 Fairbanks (City of) - 280,000 280,000 30 Traffic Calming 31 Demonstration Project (HD
01 7-11) 02 Fairbanks - City of 7,000,000 7,000,000 03 Fairbanks Street 04 Reconstruction and 05 Rehabilitation, Aurora 06 Subdivision (HD 7-11) 07 Fairbanks North Star 30,000 30,000 08 Borough - After School 09 Program (HD 7-11) 10 Fairbanks North Star 29,000 29,000 11 Borough - Badger Road 12 Elementary School 13 Classroom Chalkboard 14 Replacement (HD 7-11) 15 Fairbanks North Star 1,985,000 1,985,000 16 Borough - Carlson Activity 17 Center (CAC) Phase 2 18 Improvements (HD 7-11) 19 Fairbanks North Star 76,000 76,000 20 Borough - Community Social 21 Service Agency Assistance 22 (HD 7-11) 23 Fairbanks North Star 81,000 81,000 24 Borough - Hutchison High 25 School Distance Learning 26 System (HD 7-11) 27 Fairbanks North Star 18,000 18,000 28 Borough - North Pole 29 Elementary School 30 Classroom Furniture 31 Replacement (HD 7-11)
01 Fairbanks North Star 44,000 44,000 02 Borough - North Pole High 03 School Physical 04 Education/Athletic 05 Equipment Replacement (HD 06 7-11) 07 Fairbanks North Star 25,000 25,000 08 Borough - North Pole 09 Library Equipment Upgrades 10 (HD 7-11) 11 Fairbanks North Star 59,000 59,000 12 Borough - North Pole 13 Middle School Classroom 14 Technology Equipment 15 Upgrade (HD 7-11) 16 Fairbanks North Star 44,000 44,000 17 Borough - Pearl Creek 18 Elementary School 19 Classroom Upgrade (HD 20 7-11) 21 Fairbanks North Star 10,000,000 10,000,000 22 Borough - Road Service 23 Area Improvements (HD 24 7-11) 25 Fairbanks North Star 1,140,000 1,140,000 26 Borough - Salcha 27 Elementary School Exterior 28 Envelope Replacement & 29 Upgrade (HD 12) 30 Fairbanks North Star 40,000,000 40,000,000 31 Borough - Tanana River
01 Bridge Access for Military 02 Training Grounds, River 03 Training (HD 7-11) 04 Fairbanks North Star 430,000 430,000 05 Borough - Ticasuk Brown 06 Elementary School Septic 07 System Replacement (HD 08 7-11) 09 Fairbanks North Star 18,000 18,000 10 Borough - Two Rivers 11 Elementary School 12 Classroom Improvements 13 (HD 7-11) 14 Fairbanks North Star 45,000 45,000 15 Borough - University Park 16 Elementary Mobile Computer 17 Lab (HD 7-11) 18 Fairbanks North Star 29,000 29,000 19 Borough - Weller 20 Elementary School 21 Classroom Improvements 22 (HD 7-11) 23 Fairbanks North Star 81,000 81,000 24 Borough - West Valley High 25 School Distance Learning 26 System (HD 7-11) 27 Fort Yukon - Solid Waste 363,000 363,000 28 Disposal Facility (HD 6) 29 Galena - School District 990,000 990,000 30 Central Steam Plant 31 Up-Grade, Water Truck, and
01 Generator Upgrade (HD 6) 02 Gustavus - Improvements 101,500 101,500 03 and Repairs to Fire Hall 04 (HD 5) 05 Gustavus - Remodel City 93,000 93,000 06 Hall (HD 5) 07 Gustavus - Replace Good 80,000 80,000 08 River Road Culverts (HD 5) 09 Homer - Anchor Point to 4,800,000 4,800,000 10 Homer Natural Gas Pipeline 11 (HD 33-35) 12 It is the intent of the legislature that 13 (1) the consumer costs for providing natural gas from the state-funded pipeline not be less 14 than the costs to other consumers in the Cook Inlet basin; 15 (2) before construction, a determination be made that inclusion of new customers into the 16 Cook Inlet basin natural gas distribution system will not adversely affect existing consumers; 17 (3) state funds expended for the pipeline project be used to offset consumer rates for natural 18 gas throughout the Cook Inlet basin; and 19 (4) the City of Homer develop a plan 20 (A) for a distribution system that identifies residential users, commercial users, public 21 facility users, and industrial users within its municipal boundary; 22 (B) that provides access to the pipeline along the route of the 23 pipeline for potential users who are outside the municipal boundary; and 24 (C) that provides extension of the pipeline beyond the municipal boundary. 25 Homer - Deep Water Dock 1,000,000 1,000,000 26 Expansion, Phase 1 (HD 27 33-35) 28 Homer - Karen Hornaday 250,000 250,000 29 Park Improvements, Phase 1 30 (HD 33-35) 31 Hoonah - Phase 3, Hoonah 1,000,000 1,000,000
01 Marine Industrial Center 02 (HD 5) 03 Hooper Bay - Boat Harbor 230,000 230,000 04 and Barge Landing 05 Reconnaissance (HD 39) 06 Houston - Firefighting & 40,000 40,000 07 Protective Equipment (HD 08 13-16) 09 Houston - Municipal Road 60,000 60,000 10 Maintenance (HD 13-16) 11 Houston - Self-Contained 100,000 100,000 12 Breathing Apparatus 13 Purchase (HD 13-16) 14 Huslia - Electric 490,000 490,000 15 Distribution System (HD 6) 16 Hydaburg - Water System 150,000 150,000 17 Upgrade (HD 5) 18 Juneau - Arctic Winter 50,000 50,000 19 Games Bid Planning and 20 Submission (HD 3-4) 21 Juneau - Capital Park 25,000 25,000 22 Playground Equipment (HD 23 3-4) 24 Juneau - Juneau Arts & 50,000 50,000 25 Culture Center Electrical 26 and Facility Upgrades (HD 27 3-4) 28 Juneau - Melvin Park 25,000 25,000 29 Playground Improvements 30 (HD 3-4) 31 Juneau - School District 116,000 116,000
01 School Safety Upgrades (HD 02 3-4) 03 Juneau - School District 26,000 26,000 04 Technology Infrastructure 05 Upgrades (HD 3-4) 06 Juneau - Sewage System 3,000,000 3,000,000 07 Major Repairs & Expansion 08 (HD 3-4) 09 Kachemak - Bear Creek 50,000 50,000 10 Drive Repavement - 11 Preliminary design (HD 12 33-35) 13 Kaltag - New Health Clinic 148,000 148,000 14 Match Contribution (HD 6) 15 Kenai - Kenai River Bluff 250,000 250,000 16 Stabilization (HD 33-35) 17 Kenai Peninsula Borough - 25,000 25,000 18 Kenai Central High School 19 Auditorium Equipment (HD 20 33-35) 21 Kenai Peninsula Borough - 1,500,000 1,500,000 22 Nikiski Fire Station #2 23 (HD 33-35) 24 Kenai Peninsula Borough - 1,000,000 1,000,000 25 Nikiski Senior Center 26 Construction (HD 33-35) 27 Kenai Peninsula Borough - 6,000,000 6,000,000 28 Road Improvements (HD 29 33-35) 30 Ketchikan - Bethe 5,000,000 5,000,000 31 Substation Replacement (HD
01 1) 02 Ketchikan - Fire Station 5,000,000 5,000,000 03 No. 1 Replacement Project 04 (HD 1) 05 Ketchikan - Whitman Lake 16,680,000 16,680,000 06 Hydro Project (HD 1) 07 Ketchikan Gateway Borough - 150,000 150,000 08 Children's Community Park 09 (HD 1) 10 Ketchikan Gateway Borough - 920,000 920,000 11 Gateway Recreation Center 12 Emergency Roof Replacement 13 (HD 1) 14 Ketchikan Gateway Borough - 1,500,000 1,500,000 15 Ketchikan International 16 Airport Facility 17 Renovations and 18 Reconstruction (HD 1) 19 King Cove - Izembek Land 300,000 300,000 20 Exchange EIS, Public 21 Interest Finding & Road 22 Permitting Project (HD 37) 23 Klawock - Drive Down Ramp 480,000 480,000 24 Phase II (HD 5) 25 Klawock - School District 200,000 200,000 26 Prince of Wales Vocational 27 Education Center (HD 5) 28 Kodiak - Public Safety 2,100,000 2,100,000 29 Building Community Jail 30 Completion (HD 36) 31 Koyukuk - New Clinic Match 150,000 150,000
01 Contribution (HD 6) 02 Lake and Peninsula Borough 1,400,000 1,400,000 03 - Chignik Small Boat 04 Harbor (HD 37) 05 Marshall - Public Safety 1,500,000 1,500,000 06 Facility (HD 6) 07 Matanuska-Susitna Borough - 50,000 50,000 08 Basic Sanitation Facilities 09 for Knik River Public Use 10 Area Parking Lot on 11 Sullivan Road (HD 13-16) 12 Matanuska-Susitna Borough - 10,000 10,000 13 Big Lake Elementary PTA 14 Playground Equipment (HD 15 13-16) 16 Matanuska-Susitna Borough - 7,500 7,500 17 Big Lake Elementary School 18 Library & Technology 19 Upgrade (HD 13-16) 20 Matanuska-Susitna Borough - 50,000 50,000 21 Big Lake Service Area Road 22 Upgrades (HD 13-16) 23 Matanuska-Susitna Borough - 15,000 15,000 24 Buffalo Mine Road Street 25 Light Installation (HD 26 13-16) 27 Matanuska-Susitna Borough - 7,500 7,500 28 Butte Elementary Library & 29 Technology Upgrades (HD 30 13-16) 31 Matanuska-Susitna Borough - 30,000 30,000
01 Butte Volunteer Fire 02 Department Equipment (HD 03 13-16) 04 Matanuska-Susitna Borough - 60,000 60,000 05 Caswell Lakes Service Area 06 Equipment (HD 13-16) 07 Matanuska-Susitna Borough - 50,000 50,000 08 Caswell Lakes Service Area 09 Roads Upgrade (HD 13-16) 10 Matanuska-Susitna Borough - 73,500 73,500 11 Chickaloon Fire Service 12 Fire station Upgrades and 13 Equipment (HD 13-16) 14 Matanuska-Susitna Borough - 30,000 30,000 15 Fairview Service Area 16 Roads Upgrade (HD 13-16) 17 Matanuska-Susitna Borough - 7,500 7,500 18 Goose Bay Elementary 19 School Library & Technology 20 Upgrade (HD 13-16) 21 Matanuska-Susitna Borough - 30,000 30,000 22 Greater Butte Service Area 23 Roads Upgrade (HD 13-16) 24 Matanuska-Susitna Borough - 700,000 700,000 25 Horseshoe Lake Road 26 Upgrade (HD 13-16) 27 Matanuska-Susitna Borough - 100,000 100,000 28 Houston High School 29 Football Field Lights (HD 30 13-16) 31 Matanuska-Susitna Borough - 7,500 7,500
01 Houston High School 02 Library & Technology 03 Upgrade (HD 13-16) 04 Matanuska-Susitna Borough - 7,500 7,500 05 Houston Middle School 06 Library & Technology 07 Upgrade (HD 13-16) 08 Matanuska-Susitna Borough - 17,500 17,500 09 Knik Elementary School 10 Gymnasium Curtain (HD 11 13-16) 12 Matanuska-Susitna Borough - 7,500 7,500 13 Knik Elementary School 14 Library & Technology 15 Upgrade (HD 13-16) 16 Matanuska-Susitna Borough - 2,100,000 2,100,000 17 Knik River Road 18 Reconstruction (HD 13-16) 19 Matanuska-Susitna Borough - 50,000 50,000 20 Knik Road Service Area 21 Upgrade (HD 13-16) 22 Matanuska-Susitna Borough - 30,000 30,000 23 Lazy Mountain Service Area 24 Roads Upgrade (HD 13-16) 25 Matanuska-Susitna Borough - 7,500 7,500 26 Meadow Lakes Elementary 27 School Library & Technology 28 Upgrade (HD 13-16) 29 Matanuska-Susitna Borough - 50,000 50,000 30 Meadow Lakes Service Area 31 Roads Upgrade (HD 13-16)
01 Matanuska-Susitna Borough - 7,500 7,500 02 Mid-Valley High School 03 Library & Technology 04 Upgrade (HD 13-16) 05 Matanuska-Susitna Borough - 7,500 7,500 06 Midnight Sun Family 07 Learning Center Library & 08 Technology Upgrade (HD 09 13-16) 10 Matanuska-Susitna Borough - 50,000 50,000 11 New Generator and 12 Switchgear for Swanson 13 Elementary School (HD 14 13-16) 15 Matanuska-Susitna Borough - 850,000 850,000 16 North Nancy Lake Peninsula 17 Road Rehabilitation Project 18 (HD 13-16) 19 Matanuska-Susitna Borough - 2,000,000 2,000,000 20 Parks Highway Connector 21 Improvements (HD 13-16) 22 Matanuska-Susitna Borough - 750,000 750,000 23 Port MacKenzie Expansion 24 (HD 13-16) 25 Matanuska-Susitna Borough - 57,000,000 57,000,000 26 Rail Extension to Port 27 MacKenzie from the Alaska 28 Railroad Main Line (HD 29 13-16) 30 Matanuska-Susitna Borough - 100,000 100,000 31 Road Service Area
01 31Maintenance and Upgrades 02 (HD 13-16) 03 Matanuska-Susitna Borough - 110,000 110,000 04 School District Library & 05 Technology Upgrades as 06 Specified in Appropriation 07 Back-up (HD 13-16) 08 Matanuska-Susitna Borough - 290,000 290,000 09 School District Road 10 Grader (HD 13-16) 11 Matanuska-Susitna Borough - 7,500 7,500 12 Snowshoe Elementary 13 Library & Technology 14 Upgrades (HD 13-16) 15 Matanuska-Susitna Borough - 7,500 7,500 16 Su Valley School Library & 17 Technology Upgrade (HD 18 13-16) 19 Matanuska-Susitna Borough - 3,000,000 3,000,000 20 Substandard Bridge and Road 21 Repair and Maintenance (HD 22 13-16) 23 Matanuska-Susitna Borough - 50,000 50,000 24 Talkeetna Service Area 25 Equipment (HD 13-16) 26 Matanuska-Susitna Borough - 50,000 50,000 27 Talkeetna Service Area 28 Roads Upgrades (HD 13-16) 29 Matanuska-Susitna Borough - 7,500 7,500 30 Trapper Creek Elementary 31 School Library & Technology
01 Upgrade (HD 13-16) 02 Matanuska-Susitna Borough - 100,000 100,000 03 Trapper Creek Elementary 04 School Roof Replacement 05 (HD 13-16) 06 Matanuska-Susitna Borough - 50,000 50,000 07 Trapper Creek Service Area 08 Roads Upgrade (HD 13-16) 09 Matanuska-Susitna Borough - 30,000 30,000 10 Wasilla-Iditarod 11 Elementary School 12 Playground and Exercise 13 Equipment (HD 13-16) 14 Matanuska-Susitna Borough - 50,000 50,000 15 Wasilla-Lakes FSA 16 Equipment (HD 13-16) 17 Matanuska-Susitna Borough - 50,000 50,000 18 West Lakes FSA Equipment 19 (HD 13-16) 20 Matanuska-Susitna Borough - 7,500 7,500 21 Willow Elementary School 22 Library & Technology 23 Upgrade (HD 13-16) 24 Matanuska-Susitna Borough - 50,000 50,000 25 Willow Service Area 26 Equipment (HD 13-16) 27 Matanuska-Susitna Borough - 50,000 50,000 28 Willow Service Area Roads 29 Upgrade (HD 13-16) 30 Matanuska-Susitna Borough - 50,000 50,000 31 Wolverine Creek Dry
01 Hydrant Project (HD 13-16) 02 Mountain Village - Heavy 240,000 240,000 03 Equipment Purchase (HD 39) 04 Napakiak - Road Maintenance 275,000 275,000 05 and Dust Control (HD 38) 06 Nenana - Nenana City 1,500,000 1,500,000 07 Public School - Nenana 08 Student Learning Center 09 Debt Retirement (HD 6) 10 Nome - Museum Construction 5,000,000 5,000,000 11 and Development (HD 39) 12 Nome - Remodel Recreation 500,000 500,000 13 Center for Emergency 14 Shelter Services (HD 39) 15 Nondalton - Replacement 50,000 50,000 16 Parts for Heavy Equipment 17 (HD 36) 18 North Pole - Environmental 1,000,000 1,000,000 19 Assessment for Railroad 20 Realignment and Expansion 21 (HD 7-11) 22 North Pole - Fire 95,000 95,000 23 Department Equipment 24 Upgrades and Replacement 25 (HD 7-11) 26 North Pole - Senior Center 50,000 50,000 27 Equipment Upgrades (HD 28 7-11) 29 North Slope Borough - Fire 342,500 342,500 30 Station Deferred 31 Maintenance and Safety
01 Equipment (HD 40) 02 North Slope Borough - 170,000 170,000 03 Healthy Communities 04 Initiative (HD 40) 05 North Slope Borough - 500,000 500,000 06 Search and Rescue Public 07 Safety Equipment (HD 40) 08 Northwest Arctic Borough - 180,000 180,000 09 Kiana Heavy Equipment (HD 10 40) 11 Northwest Arctic Borough - 20,000 20,000 12 Nikaitchuat Immersion 13 School Supplies and 14 Furniture (HD 40) 15 Northwest Arctic Borough - 150,000 150,000 16 Noatak Storage Shed (HD 17 40) 18 Northwest Arctic Borough - 200,000 200,000 19 Noorvik Heavy Equipment 20 (HD 40) 21 Northwest Arctic Borough - 12,000,000 12,000,000 22 Northwest Magnet School and 23 Kotzebue High School (HD 24 40) 25 Northwest Arctic Borough - 65,000 65,000 26 Shungnak Playground 27 Equipment (HD 40) 28 Old Harbor - City Dock 3,100,000 3,100,000 29 Reconstruction (HD 36) 30 Ouzinkie - Alternative Wind 10,000 10,000 31 Energy Generation - Phase
01 I Data Collection (HD 36) 02 Ouzinkie - Ouzinkie 5,100,000 5,100,000 03 Replacement Dock/Economic 04 Development Project and 05 Water Main Replacement 06 (HD 36) 07 Palmer - Fire Department: 100,000 100,000 08 Two Command Vehicles and 09 Personal Protective 10 Equipment (HD 13-16) 11 Palmer - Lift Station & 750,000 750,000 12 Sewer System 13 Rehabilitation (HD 13-16) 14 Pelican - Building 25,000 25,000 15 Maintenance (HD 2) 16 Pelican - Seaplane Ramp 50,000 50,000 17 (HD 2) 18 Pelican - Water and Sewer 200,000 200,000 19 Improvements (HD 2) 20 Petersburg - Clausen 55,000 55,000 21 Memorial Museum Storage 22 Upgrade (HD 2) 23 Petersburg - Fire & EMS 6,700,000 6,700,000 24 Facility Construction (HD 25 2) 26 Petersburg - Petersburg 50,000 50,000 27 Medical Center - Medical 28 Equipment Replacement (HD 29 2) 30 Pilot Point - Assess 55,000 55,000 31 Safety & Structure Issues
01 of Old Cannery Buildings 02 (HD 37) 03 Pilot Station - New Public 960,000 960,000 04 Safety Building (HD 39) 05 Port Alexander - Bear Hall 5,000 5,000 06 Rehab and Renovation (HD 07 2) 08 Port Heiden - Heavy 250,000 250,000 09 Equipment Purchase (HD 37) 10 Port Lions - Port Lions 1,000,000 1,000,000 11 City Dock and Ferry 12 Terminal Repairs and 13 Replacement (HD 36) 14 Port Lions - Refurbishment 75,000 75,000 15 of the Port Lions Causeway 16 (HD 36) 17 Quinhagak - Emergency 50,000 50,000 18 Shelter Facility: Planning 19 & Design Funds (HD 38) 20 Saint George - Purchase 150,000 150,000 21 Vacuum Sewage Pumper 22 Truck (HD 37) 23 Saint Mary's - Rock 300,000 300,000 24 Crusher/Screening Plant 25 (HD 39) 26 Saint Michael - St. 200,000 200,000 27 Michael Heavy Equipment 28 Fleet (HD 39) 29 Savoonga - D6N XL Tractor 275,000 275,000 30 (HD 39) 31 Savoonga - Steel Garage 50,000 50,000
01 (HD 39) 02 Saxman - Backhoe Loader 75,000 75,000 03 Purchase (HD 1) 04 Scammon Bay - Heavy 150,000 150,000 05 Equipment (HD 39) 06 Seldovia - Water and Sewer 100,000 100,000 07 Upgrades (HD 33-35) 08 Seward - Mooring Dolphins 1,500,000 1,500,000 09 and Dock Improvements at 10 Seward Marine Center (HD 11 33-35) 12 Shaktoolik - Heavy 194,800 194,800 13 Equipment Purchase (HD 39) 14 Sitka - Blue Lake 15,000,000 15,000,000 15 Hydroelectric Expansion 16 (HD 2) 17 It is the intent of the legislature that the appropriation for Blue Lake Hydroelectric Expansion 18 be matched 50/50 with local funds. 19 Sitka - Moller Park 500,000 500,000 20 Baseball Field 21 Improvements (HD 2) 22 Sitka - Sitka School 1,400,000 1,400,000 23 District - Vocational 24 Education Facility 25 Construction (HD 2) 26 Soldotna - Funny River 38,900 38,900 27 Road Relocation (HD 33-35) 28 Soldotna - Lighting Energy 389,200 389,200 29 Conservation Project (HD 30 33-35) 31 Soldotna - Reconstruct 544,000 544,000
01 North Binkley Street (HD 02 33-35) 03 Soldotna - Soldotna Creek 75,000 75,000 04 Park Development (HD 05 33-35) 06 Tanana - Fire Truck and 270,000 270,000 07 Fire Equipment Purchase 08 (HD 6) 09 Tanana - Washeteria 233,000 233,000 10 Equipment & Sanitation 11 Improvements (HD 6) 12 Teller - Heavy Equipment 228,300 228,300 13 Purchase (HD 39) 14 Tenakee Springs - Rescue 125,000 125,000 15 Boat Shelter (HD 5) 16 Thorne Bay - Community 150,000 150,000 17 Roads Repair and Resurface 18 (HD 1) 19 Togiak - Repair Storm 85,000 85,000 20 Damage to Seawall (HD 37) 21 Toksook Bay - Toksook Bay 225,000 225,000 22 Dumpsite Improvement (HD 23 38) 24 Unalakleet - Erosion 1,741,000 1,741,000 25 Control (HD 39) 26 Unalaska - Unalaska 5,000,000 5,000,000 27 Powerhouse Expansion 28 Project (HD 37) 29 Valdez - Flood Mitigation 800,000 800,000 30 and Dike Upgrades for 31 Subdivision at 10 Mile
01 Richardson Hwy (HD 12) 02 Valdez - Valdez School 1,000,000 1,000,000 03 District School Maintenance 04 and Sprinkler Upgrades (HD 05 12) 06 Wasilla - Lake Lucille 125,000 125,000 07 Improvements (HD 13-16) 08 Wasilla - Swanson Avenue & 500,000 500,000 09 Nelson Avenue Improvements 10 (HD 13-16) 11 White Mountain - Public 857,000 857,000 12 Safety Building (HD 39) 13 Whittier - Shotgun Cove 4,000,000 4,000,000 14 Road Phase II (HD 17-32) 15 Wrangell - Electrical 85,000 85,000 16 System Upgrade (HD 2) 17 Wrangell - Hospital and 3,000,000 3,000,000 18 Nursing Home Replacement 19 Project (HD 2) 20 Wrangell - School District 40,000 40,000 21 Replacement Wrestling Mats 22 (HD 2) 23 Yakutat - ANB Hall 75,000 75,000 24 Renovation (HD 5) 25 Yakutat - Renovation of 300,000 300,000 26 Court House Building and 27 City Hall (HD 5) 28 Grants to Municipalities 29 (AS 37.05.315) - Public 30 Library Construction 31 It is the intent of the legislature that the following Grants to Municipalities (AS 37.05.315)
01 satisfy FY2011 capital funding for those public library construction projects identified by the 02 Alaska Library Association and received by the Department of Commerce, Community and 03 Economic Development until such time as the first round of the Public Library Construction 04 and Major Expansion Matching Grant program (AS 14.56.355) is completed. 05 Cordova - Cordova Center 2,000,000 2,000,000 06 and Library (HD 5) 07 Kenai - Community Library 1,500,000 1,500,000 08 Expansion (HD 33-35) 09 Matanuska-Susitna Borough - 1,700,000 1,700,000 10 Sutton Community Library & 11 Resource Center (HD 13-16) 12 North Slope Borough - 350,000 350,000 13 Tuzzy Library Expansion 14 Project (HD 40) 15 Petersburg - Public Library 3,300,000 3,300,000 16 (HD 2) 17 Seward - Community Library 4,700,000 4,700,000 18 (HD 33-35) 19 Grants to Unincorporated 20 Communities (AS 37.05.317) 21 Alatna - Tribal Hall 150,000 150,000 22 Construction (HD 6) 23 Anchor Point - Senior 65,000 65,000 24 Center Improvements (HD 25 33-35) 26 Arctic Village - 150,000 150,000 27 Multi-Purpose Health 28 Center Project (HD 6) 29 Chalkyitsik - Electrical 38,000 38,000 30 Metering Program (HD 6) 31 Chalkyitsik - Energy 26,000 26,000
01 Efficient Diesel Generator 02 Installation (HD 6) 03 Chenega Bay - Backhoe 125,000 125,000 04 Loader (HD 5) 05 Circle - New Clinic Match 150,000 150,000 06 Contribution (HD 6) 07 Cooper Landing - Senior 95,000 95,000 08 Housing Garage & Workshop 09 (HD 33-35) 10 Evansville - New Health 150,000 150,000 11 Clinic Match Contribution 12 (HD 6) 13 Hollis - Emergency 400,000 400,000 14 Services Facility 15 Construction (HD 1) 16 Hope - Social Hall 30,000 30,000 17 Improvements (HD 17-32) 18 Igiugig - Fuel Delivery 12,000 12,000 19 Truck (HD 36) 20 Igiugig - Rural Power 110,000 110,000 21 Systems Upgrade (HD 36) 22 Iliamna - Village 72,000 72,000 23 Community Hall Renovations 24 (HD 36) 25 Klukwan - Garbage Truck 32,900 32,900 26 Purchase (HD 5) 27 Kokhanok - Design & 30,000 30,000 28 Feasibility Study of a 29 Multi-purpose Building (HD 30 36) 31 Levelock - Heavy Equipment 50,000 50,000
01 Purchase (HD 36) 02 Manley Hot Springs - 150,000 150,000 03 Fire/Rescue/Public Safety 04 Building (HD 6) 05 Manley Hot Springs - New 150,000 150,000 06 Health Clinic Project (HD 07 6) 08 Mentasta Lake - 150,000 150,000 09 Multi-Purpose Community 10 Services Center (HD 6) 11 Minto - Multi-Purpose 150,000 150,000 12 Community Center (HD 6) 13 Nikolaevsk - Natural Gas 250,000 250,000 14 Line Reduction Unit (HD 15 33-35) 16 Ninilchik - Senior Center 385,000 385,000 17 Preservation (HD 33-35) 18 Northway Village - 125,000 125,000 19 Community Center Addition 20 (HD 6) 21 Pedro Bay - Pedro Bay 75,000 75,000 22 Hydroelectric Feasibility 23 and Planning (HD 36) 24 Port Alsworth - Port 200,000 200,000 25 Alsworth Motor Grader (HD 26 36) 27 Sterling - Health / Safety 200,000 200,000 28 & Community Multi-Use 29 Facility (HD 33-35) 30 Stevens Village - New 150,000 150,000 31 Clinic Match Contribution
01 (HD 6) 02 Tanacross - Subregional 500,000 500,000 03 Community Health Center 04 Project (HD 6) 05 Tetlin - Community 35,000 35,000 06 Improvements (HD 6) 07 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 466,293,300 06 *** Total Agency Funding *** $466,293,300 07 * * * * * Total Budget * * * * * $466,293,300 08 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 466,293,300 06 ***Total Unrestricted General Funds*** $466,293,300 07 Designated General Funds 08 ***Total Designated General Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Federal Funds 12 ***Total Federal Funds*** $0 13 Duplicated Funds 14 ***Total Duplicated Funds*** $0 15 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. The following appropriations are for capital project grants from the general fund or 02 other funds as set out in section 14 of this Act by funding source to the agencies named for the 03 purposes expressed. They 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 A.J. Dimond High School 250,000 250,000 12 Alumni Association - 13 Sports Field Improvements 14 (HD 17-32) 15 Abused Women's Aid In 180,000 180,000 16 Crisis, Inc. - Security 17 System Upgrades & 18 Ventilation Repair (HD 19 17-32) 20 Advocates for Victims of 10,000 10,000 21 Violence, Inc. - Computer 22 Purchase (HD 12) 23 Aiding Women in Abuse & 1,000,000 1,000,000 24 Rape Emergencies, Inc. - 25 Extended Stay Shelter and 26 Supportive Services (HD 27 3-4) 28 Alaska Air Show 75,000 75,000 29 Association - 2010 Arctic 30 Thunder Air Show (HD 31 17-32)
01 Alaska Association of 300,000 300,000 02 Conservation Districts - 03 Land Development and 04 Project Management (HD 05 1-40) 06 Alaska Brain Injury 50,000 50,000 07 Network, Inc. - Resource 08 Navigation Activities (HD 09 1-40) 10 Alaska Community 1,500,000 1,500,000 11 Foundation - Jesse Lee 12 Home Restoration (HD 13 33-35) 14 Alaska Disabled Veterans 100,000 100,000 15 Sports Program, Inc. - 16 State Participation Grant 17 (HD 1-40) 18 Alaska Fire Chiefs 28,000 28,000 19 Association, Inc. - Alaska 20 Fire Conference 2011: 21 "Where Alaskan 22 Professionals Come to 23 Train" (HD 1-5) 24 Alaska Fire Chiefs 150,000 150,000 25 Association, Inc. - Alaska 26 Marine Firefighter Training 27 for Land-Based Firefighters 28 (HD 1-40) 29 Alaska Humanities Forum - 40,000 40,000 30 AK History & Culture (HD 31 1-40)
01 Alaska Manufacturing 800,000 800,000 02 Extension Partnership, Inc. 03 - State Matching Support 04 (HD 1-40) 05 Alaska Medicare Clinic, 1,000,000 1,000,000 06 Inc. - Medicare Clinic 07 Funding (HD 17-32) 08 It is the intent of the legislature that the appropriation to the Alaska Medicare Clinic, Inc. be 09 used to fund the startup and operations of a not-for-profit Medicare only clinic in Southcentral 10 Alaska. 11 Alaska Moving Image 303,000 303,000 12 Preservation Association - 13 State Participation Grant 14 (HD 1-40) 15 Alaska Optometric 135,000 135,000 16 Association - Rural Vision 17 Outreach Equipment 18 Acquisition (HD 1-40) 19 Alaska Partnership for 100,000 100,000 20 Economic Development - 21 Alaska Forward Initiative 22 (HD 1-40) 23 Alaska Public 50,000 50,000 24 Telecommunications, Inc. - 25 Design/Evaluation Phase for 26 Alaska Public Media Merger 27 (HD 17-32) 28 Alaska Sealife Center - 1,000,000 1,000,000 29 Seawater Intake Pipelines 30 Biofouling Remediation (HD 31 33-35)
01 Alaska Search and Rescue 200,000 200,000 02 Association - Training and 03 Equipment for Search and 04 Rescue Organizations 05 Statewide (HD 1-40) 06 Alaska Special Olympics, 5,000,000 5,000,000 07 Inc. - Training Center and 08 Campus Expansion & 09 Development (HD 17-32) 10 Alaska Zoo - Polar Bear 500,000 500,000 11 Expansion Project & Signage 12 (HD 17-32) 13 Aleutian Peninsula 50,000 50,000 14 Broadcasting, Inc. - King 15 Cove FM Radio Translator, 16 Ground System, Studio 17 Renovation, & Vehicle (HD 18 37) 19 Allakaket Traditional 150,000 150,000 20 Council - New Clinic and 21 Head Start Facility (HD 6) 22 Alutiiq Pride Shellfish 150,000 150,000 23 Hatchery - Repairs and 24 Upgrade (HD 33-35) 25 Alyeska Vocational Services 50,000 50,000 26 - Deaf Center Planning & 27 Development (HD 1-40) 28 American Bald Eagle 269,800 269,800 29 Foundation - Raptor Center 30 Completion (HD 5) 31 American Legion Chappie 10,000 10,000
01 James Post 34 - American 02 Legion Facility Renovation 03 (HD 17-32) 04 American Legion of Alaska 750,000 750,000 05 - Youth Sports Fields (HD 06 1-40) 07 American Red Cross of 127,300 127,300 08 Alaska - Armed Services 09 Outreach (HD 1-40) 10 Anchor Arms, Inc. - 50,000 50,000 11 Deferred Maintenance, 12 Upgrades and ADA 13 Compliance (HD 17-32) 14 Anchorage Community Land 1,500,000 1,500,000 15 Trust - Mountain View 16 Blighted Property 17 Improvements (HD 17-32) 18 Anchorage Economic 100,000 100,000 19 Development Corporation - 20 Anchorage Economic 21 Development Grant (HD 22 17-32) 23 Anchorage Economic 8,500,000 8,500,000 24 Development Corporation - 25 Girdwood Economic 26 Development Grant (HD 27 17-32) 28 Anchorage Hospice, Inc. dba 25,000 25,000 29 Hospice of Anchorage - 30 Safety and Comfort 31 Renovations to Hospice
01 Center (HD 17-32) 02 Anchorage Neighborhood 9,000,000 9,000,000 03 Health Center, Inc. - 04 Facility Relocation and 05 Construction (HD 17-32) 06 Anchorage Park Foundation - 10,000 10,000 07 Al Miller Park Safety and 08 Maintenance Project (HD 09 17-32) 10 Anchorage Park Foundation - 25,000 25,000 11 Anchorage Senior Center 12 Trail Connection (HD 13 17-32) 14 Anchorage Park Foundation - 60,700 60,700 15 Carlson Park Repairs (HD 16 17-32) 17 Anchorage Park Foundation - 24,700 24,700 18 Cheney Lake Park 19 Improvements (HD 17-32) 20 Anchorage Park Foundation - 45,700 45,700 21 Cope Street Park 22 Improvements (HD 17-32) 23 Anchorage Park Foundation - 10,000 10,000 24 Creekside Park 25 Improvements (HD 17-32) 26 Anchorage Park Foundation - 75,000 75,000 27 Cuddy Family Midtown Park 28 Playground (HD 17-32) 29 Anchorage Park Foundation - 25,000 25,000 30 Davis Park Trail 31 Connection (HD 17-32)
01 Anchorage Park Foundation - 68,700 68,700 02 Harvard Park Safety and 03 Maintenance Upgrades (HD 04 17-32) 05 Anchorage Park Foundation - 108,000 108,000 06 Ira Walker Park 07 Improvements (HD 17-32) 08 Anchorage Park Foundation - 45,700 45,700 09 Little Dipper Park Fix-Its 10 (HD 17-32) 11 Anchorage Park Foundation - 150,000 150,000 12 Martin Luther King Jr. 13 Memorial Restoration (HD 14 17-32) 15 Anchorage Park Foundation - 35,000 35,000 16 Nichols Park Improvements 17 (HD 17-32) 18 Anchorage Park Foundation - 56,000 56,000 19 Scenic Foothills Community 20 Parks Webcam & Motion 21 Detector Lights (HD 17-32) 22 Anchorage Park Foundation - 193,200 193,200 23 William B. Lyons Park 24 Improvements (HD 17-32) 25 Anchorage Park Foundation - 40,200 40,200 26 Woodland Park Improvements 27 (HD 17-32) 28 Anchorage Urban League - 1,000,000 1,000,000 29 Alaska Seeds of Change 30 Transitional Youth Program 31 (HD 17-32)
01 Arc of Anchorage, Inc. - 800,000 800,000 02 Crisis Housing and Training 03 Center (HD 17-32) 04 Arctic Power - ANWR 160,000 160,000 05 Program (HD 1-40) 06 Arctic Winter Games Team 250,000 250,000 07 Alaska - State 08 Participation Grant (HD 09 1-40) 10 Association of Silver 55,000 55,000 11 Springs Area Residents, 12 Inc. - Road Upgrade & Dust 13 Abatement (HD 12) 14 Association of Village 100,000 100,000 15 Council Presidents - AVCP 16 Yupiit Piciryarait Museum 17 Equipment (HD 38) 18 Association of Village 1,520,000 1,520,000 19 Council Presidents - 20 Regional Airframe & Power 21 Plant Training School (HD 22 38) 23 Association of Village 610,000 610,000 24 Council Presidents - Wood 25 Heating Demonstration 26 Project (HD 38) 27 Bear Valley Community 1,500 1,500 28 Association - Bear Valley 29 Park and Trail 30 Improvements (HD 17-32) 31 Bering Sea Fishermen's 1,125,000 1,125,000
01 Association - Arctic 02 Yukon-Kuskokwim 03 Sustainable Salmon 04 Initiative (HD 38) 05 Bethel Broadcasting Inc. - 110,800 110,800 06 KYUK Energy Conservation 07 and Facilities Upgrades 08 (HD 38) 09 Blood Bank of Alaska - 50,000 50,000 10 Fairbanks Branch Emergency 11 Backup Equipment (HD 7-11) 12 Blood Bank of Alaska - New 13,400,000 13,400,000 13 Building Land Purchase, 14 Planning and Construction 15 (HD 17-32) 16 Boys & Girls Clubs of 10,000 10,000 17 Southcentral Alaska - 18 Mountain View Boys and 19 Girls Club - Community 20 Center Maintenance and 21 Upgrades (HD 17-32) 22 Boys & Girls Clubs of the 35,000 35,000 23 Kenai Peninsula - Youth 24 Technology and Internet 25 Safety Outreach (HD 33-35) 26 Bridge Builders of 148,500 148,500 27 Anchorage - Education 28 Program (HD 17-32) 29 Brotherhood, Inc. - Home 30,000 30,000 30 Based After School Program 31 (HD 17-32)
01 Calypso Farm And Ecology 25,000 25,000 02 Center - Schoolyard Garden 03 Initiative (HD 7-11) 04 Camp Fire USA Alaska 700,000 700,000 05 Council - Camp Kushtaka 06 Rebuild (HD 33-35) 07 Capital Community 97,000 97,000 08 Broadcasting, Inc. - Gavel 09 to Gavel Video on Demand 10 Project (HD 3-4) 11 Catholic Community 8,000 8,000 12 Service, Inc. - Angoon 13 Senior Center Equipment 14 (HD 5) 15 Catholic Community 125,000 125,000 16 Service, Inc. - Bring the 17 Kids Home Program Site 18 Acquisition and Building 19 Design (HD 3-4) 20 Catholic Community 18,000 18,000 21 Service, Inc. - Hoonah 22 Senior Center Kitchen 23 Equipment (HD 5) 24 Catholic Community 5,500 5,500 25 Service, Inc. - Kake 26 Senior Center Kitchen 27 Equipment (HD 5) 28 Catholic Community 13,000 13,000 29 Service, Inc. - Swan Lake 30 Senior Center Waste Heat 31 Energy Capture Project (HD
01 2) 02 Catholic Community 20,000 20,000 03 Service, Inc. - Wrangell 04 Senior Center Furnace, 05 Heating Ducts and Building 06 Insulation Replacement and 07 Repair (HD 2) 08 Catholic Community 5,000 5,000 09 Service, Inc. - Yakutat 10 Senior Center Internet 11 Access Infrastructure & 12 Equipment (HD 5) 13 CCS Early Learning - 15,000 15,000 14 Adult and Youth Day Care 15 (HD 13-16) 16 Central Council of Tlingit 150,000 150,000 17 and Haida Indian Tribes of 18 Alaska - Juneau Alaska 19 Native Youth Suicide 20 Prevention Coalition (HD 21 3-4) 22 Chalkyitsik Traditional 103,000 103,000 23 Council - New Clinic Match 24 Contribution (HD 6) 25 Chief Shakes Tribal House 110,000 110,000 26 - Chief Shakes Tribal 27 House 28 Reconstruction/Carving 29 SHED (HD 2) 30 Chugiak Volunteer Fire and 50,000 50,000 31 Rescue Company, Inc. -
01 Site Improvements (HD 02 13-16) 03 Communities in Schools of 40,000 40,000 04 Alaska, Inc. - North Star 05 Imagination Library (HD 06 7-11) 07 Community of Elfin Cove 70,000 70,000 08 Non-Profit Corporation - 09 Boardwalk Repairs (HD 2) 10 Community of Elfin Cove 75,000 75,000 11 Non-Profit Corporation - 12 Sanitation Facility 13 Planning (HD 2) 14 Community Sports, Inc. - 100,000 100,000 15 Development & 16 Implementation Project 17 (HD 13-16) 18 Cook Inlet Housing 5,000,000 5,000,000 19 Authority - Workforce 20 Development Housing 21 Project (HD 17-32) 22 Cook Inlet Regional 60,000 60,000 23 Citizens Advisory Council - 24 Cook Inlet Ice Forecasting 25 Network (HD 33-35) 26 Cook Inlet Tribal Council 3,000,000 3,000,000 27 - Dena'ina House 28 Demonstration Education 29 Project (HD 17-32) 30 Copper Basin Senior 25,000 25,000 31 Citizens, Inc. - Deferred
01 Maintenance of Senior 02 Center (HD 12) 03 Copper River Native 1,000,000 1,000,000 04 Association - 05 Multi-Disciplinary 06 Combined Health Facility 07 (HD 12) 08 Copper River Native 44,000 44,000 09 Association, Inc. - Vehicle 10 Acquisition (HD 6) 11 Copper Valley Electric 500,000 500,000 12 Association - Glennallen 13 Diesel Plant Circuit (HD 14 12) 15 Copper Valley Electric 100,000 100,000 16 Association - Wind Resource 17 Evaluation (HD 12) 18 Copper Valley Electric 500,000 500,000 19 Association, Inc. - 20 Electrical Transmission 21 Avalanche Mitigation (HD 22 12) 23 Copper Valley Electric 125,000 125,000 24 Association, Inc. - Silver 25 Lake Pre-Feasibility Study 26 (HD 12) 27 Covenant House Alaska - 3,000,000 3,000,000 28 Facility Construction (HD 29 17-32) 30 Dare To Care - Equipment 15,000 15,000 31 Acquisition (HD 13-16)
01 Deltana Community 200,000 200,000 02 Corporation - Souhrada Road 03 Improvements (HD 6) 04 Downtown Soup Kitchen - 500,000 500,000 05 New Facility Project (HD 06 17-32) 07 Fairbanks Community Food 85,000 85,000 08 Bank Services, Inc. - 09 Utility Upgrades and 10 Vehicle and Equipment 11 purchases (HD 7-11) 12 Fairbanks Dog Park, Inc. - 25,000 25,000 13 Improvements, Fence and 14 Access for Fairbanks Dog 15 Park (HD 7-11) 16 Fairbanks Rescue Mission - 36,000 36,000 17 Security Equipment 18 Upgrades (HD 7-11) 19 Fairbanks Soil & Water 150,000 150,000 20 Conservation District - 21 Chena Slough Restoration 22 Project (HD 7-11) 23 Fairbanks Soil & Water 5,000 5,000 24 Conservation District - 25 Invasive Weeds Project (HD 26 7-11) 27 Family Centered Services 300,000 300,000 28 of Alaska, Inc. - Facility 29 Expansion & Program 30 Enhancement Project (HD 31 7-11)
01 Federation of Community 10,000 10,000 02 Councils, Inc - Mountain 03 View Community Council 04 Spring Cleanup (HD 17-32) 05 Federation of Community 5,000 5,000 06 Councils, Inc. - Campbell 07 Park Community Council - 08 Lake Otis and Waldron 09 Safety Lighting (HD 17-32) 10 Federation of Community 100,000 100,000 11 Councils, Inc. - Chugiak & 12 Eagle River Land Use 13 Consortium Project (HD 14 17-32) 15 Federation of Community 12,000 12,000 16 Councils, Inc. - Mountain 17 View Community Patrol (HD 18 17-32) 19 Federation of Community 70,000 70,000 20 Councils, Inc. - 21 Neighborhoods USA 2011 22 Conference (HD 17-32) 23 Federation of Community 2,500 2,500 24 Councils, Inc. - North 25 East Community Patrol (HD 26 17-32) 27 Federation of Community 7,500 7,500 28 Councils, Inc. - Nunaka 29 Valley Community Patrol 30 (HD 17-32) 31 Federation of Community 20,000 20,000
01 Councils, Inc. - Portage 02 Valley Comprehensive 03 Planning Project (HD 04 17-32) 05 Federation of Community 2,500 2,500 06 Councils, Inc. - Russian 07 Jack Community Patrol (HD 08 17-32) 09 Filipino Community, Inc. - 50,000 50,000 10 Filipino Community 11 Historic Building Repair 12 and Maintenance (HD 3-4) 13 Food Bank of Alaska - 10,000 10,000 14 Latino Lions Club Food 15 Distribution (HD 17-32) 16 Food Bank of Alaska - 10,000 10,000 17 Mother Lawrence Foundation 18 Food Distribution (HD 19 17-32) 20 Fraternal Order of Alaska 30,000 30,000 21 State Troopers - CSI 22 Forensic Youth Summer 23 Camp (HD 17-32) 24 Gakona Volunteer Fire 250,000 250,000 25 Department of Gakona 26 Alaska - Construction and 27 Equipment and Facility 28 Upgrades (HD 6) 29 Gakona Volunteer Fire 8,800 8,800 30 Department of Gakona 31 Alaska - Fit Five Project
01 (HD 6) 02 Gakona Volunteer Fire 14,400 14,400 03 Department of Gakona 04 Alaska - Viable 911 05 Dispatch (HD 6) 06 Gastineau Human Services 39,500 39,500 07 Corporation - Safety and 08 Security Systems Upgrades 09 (HD 3-4) 10 Girl Scouts Susitna 15,000 15,000 11 Council, Togowoods Camp - 12 Science and Technology 13 Grant (HD 13-16) 14 Grayling IRA Council - 150,000 150,000 15 Multi-Purpose Community 16 Center Match Contribution 17 (HD 6) 18 Greater Copper Valley 91,000 91,000 19 Communications, Inc - 20 Backup Generator & 21 Communication Link (HD 6) 22 Greater Fairbanks 200,000 200,000 23 Community Hospital 24 Foundation - Porter Heart 25 Center (HD 7-11) 26 Gwichyaa Zhee Gwich'in 300,000 300,000 27 Tribal Council - 28 Multi-Purpose Community 29 Services Center (HD 6) 30 Haines Assisted Living, 325,000 325,000 31 Inc. - Retaining Wall,
01 Drainage and Pavement 02 Construction (HD 5) 03 Haines Senior Citizen's 50,000 50,000 04 Center, Inc. - Senior 05 Center Roof Maintenance & 06 Replacement (HD 5) 07 Haines Senior Citizen's 13,100 13,100 08 Center, Inc. - Vehicle & 09 Wheelchair Lift Purchase 10 (HD 5) 11 Hatcher Pass Search & 25,000 25,000 12 Rescue - Rescue Equipment 13 and Improvements (HD 14 13-16) 15 Historic Ketchikan, Inc. - 31,100 31,100 16 Historic Clover Pass 17 School Project (HD 1) 18 Holy Assumption Orthodox 76,900 76,900 19 Church - Stabilization of 20 Holy Assumption Orthodox 21 Church, National Historic 22 Landmark (HD 33-35) 23 Holy Cross Tribal Council 150,000 150,000 24 - Multi-Purpose Community 25 Services Center (HD 6) 26 Homer Electric Association 7,000,000 7,000,000 27 - Wind Generation Project 28 (HD 33-35) 29 It is the intent of the legislature that operational information be shared with other Railbelt 30 utilities in an effort to better understand the impacts of non-firm, renewable sources of energy 31 on the Railbelt grid.
01 Homer Foundation - 30,000 30,000 02 Community Education and 03 Activity Programming (HD 04 33-35) 05 Homer Society of Natural 100,000 100,000 06 History, dba Pratt Museum 07 - Schematic Design, Museum 08 Expansion (HD 33-35) 09 Hope Community Resources, 600,000 600,000 10 Inc. - Statewide Assisted 11 Living Facilities 12 Rehabilitation and 13 Refurbishment (HD 12-35) 14 Ilisagvik College - 250,000 250,000 15 Ilisagvik Heavy Equipment 16 (HD 40) 17 Institute of The North - 150,000 150,000 18 Emerging Leaders Program 19 (HD 1-40) 20 Inter-Island Ferry 750,000 750,000 21 Authority - Development 22 Assistance (HD 1-5) 23 Interior Alaska Center for 18,000 18,000 24 Non-Violent Living - Video 25 and Audio Conferencing 26 System Purchase (HD 7-11) 27 Island Trails Network - 7,000 7,000 28 Construction of Trail along 29 Perenosa Drive 30 Right-Of-Way (HD 36) 31 Island Trails Network - 8,000 8,000
01 Rotary Park Trail Phase 02 II (HD 36) 03 Joel's Place - ADA 10,000 10,000 04 Compliance Remodel (HD 05 7-11) 06 John Trigg Ester Library - 50,000 50,000 07 Library Design and 08 Construction (HD 7-11) 09 Juneau Cooperative 65,000 65,000 10 Christian Ministries - 11 Glory Hole Shelter Roof 12 Replacement (HD 3-4) 13 Juneau Housing Trust, Inc. 55,000 55,000 14 - 20th Century Theater 15 Affordable Housing Project 16 (HD 3-4) 17 Kawerak Native Corporation 245,000 245,000 18 - Shishmaref Heavy 19 Equipment (HD 40) 20 Kenai Peninsula Food Bank, 250,000 250,000 21 Inc. - Facility 22 Improvements and Expansion 23 (HD 33-35) 24 Kenai Watershed Forum - 20,400 20,400 25 Revitalization of Historic 26 Alaska Road Commission 27 Building in Soldotna Creek 28 Park (HD 33-35) 29 Ketchikan Area Arts & 130,000 130,000 30 Humanities Council, Inc. - 31 Completion of Renovation of
01 Main Street Gallery (Debt 02 Retirement) (HD 1) 03 Ketchikan Indian Community 500,000 500,000 04 - Southern Southeast Alaska 05 Vocational Training School 06 (HD 1) 07 Ketchikan Senior Services, 250,000 250,000 08 Inc. - Access Road To 09 Senior Housing-Pioneer 10 Heights (HD 1) 11 Kincaid Project Group, 2,000,000 2,000,000 12 Inc. - Recreation & 13 Cultural Enhancements (HD 14 17-32) 15 No portion of this appropriation may be used for environmental remediation-related costs at 16 the old biathlon shooting range at Kincaid Park. 17 Kodiak Historical Society - 72,000 72,000 18 Phase III Refurbishment 19 of the Baranof Museum 20 Historical Building (HD 21 36) 22 Kodiak Island Sportsman's 91,000 91,000 23 Association - Indoor 24 Shooting Range Upgrade (HD 25 36) 26 Kodiak Women's Resource 13,000 13,000 27 and Crisis Center - 28 Security Fence Replacement 29 (HD 36) 30 Ma'o Tosi Alaska PRIDE - 80,000 80,000 31 After-School and Summer
01 Programs (HD 17-32) 02 Maniilaq Association - 10,200,000 10,200,000 03 Elder Care Facility (HD 04 40) 05 McGrath Native Village 500,000 500,000 06 Council - McGrath 07 Multi-Purpose Community 08 Services Center (HD 6) 09 Meadow Lakes Community 195,000 195,000 10 Council, Inc. - Community 11 Campus Sports Fields (HD 12 13-16) 13 Metlakatla Indian 2,000,000 2,000,000 14 Community - Metlakatla 15 Ketchikan Intertie (HD 16 1-5) 17 Metlakatla Indian 1,000,000 1,000,000 18 Community - Waldon Point 19 Road Paving Project (HD 5) 20 Mid Valley Senior Center - 15,000 15,000 21 Youth Summer Meals 22 Program (HD 13-16) 23 Mid-Valley Seniors, Inc. - 35,000 35,000 24 Mid-Valley Senior Center 25 Roof Replacement (HD 26 13-16) 27 Morris Thompson Cultural 500,000 500,000 28 and Visitors Center - 29 Gateway Exhibit Completion 30 (HD 7-11) 31 Mount Sanford Tribal 500,000 500,000
01 Consortium - Chistochina 02 Clinic and Multi-Use 03 Facility (HD 6) 04 Naknek Electric 2,000,000 2,000,000 05 Association, Inc. - 06 Southwest Alaska Regional 07 Geothermal Energy Project 08 - Phase III (HD 37) 09 Narrows Broadcasting 60,000 60,000 10 Corporation - KFSK Public 11 Radio Building Rehab and 12 ADA Compliance (HD 2) 13 Native Village of 300,000 300,000 14 Unalakleet ( Unalakleet 15 IRA) - Southern Sub 16 Regional Assisted Living 17 Facility (HD 39) 18 Newhalen Tribal Council - 50,000 50,000 19 Fire Truck Purchase (HD 20 36) 21 Newtok Traditional Council 75,000 75,000 22 - Landfill Design Matching 23 Funds (HD 38) 24 Newtok Traditional Council 4,000,000 4,000,000 25 - Newtok Evacuation Shelter 26 and Access Road (HD 38) 27 Nikolai Edzeno Native 60,000 60,000 28 Village Council - Nikolai 29 Electrical Metering Project 30 (HD 6) 31 Nine Star Enterprises, 50,000 50,000
01 Inc. - Dropout Recovery 02 Program (HD 17-32) 03 Ninilchik Native 50,000 50,000 04 Descendants - Historical 05 Cabin Restoration (HD 06 33-35) 07 North Pole Economic 50,000 50,000 08 Development Corporation - 09 Public Matching fund (HD 10 7-11) 11 North Star Volunteer Fire 245,000 245,000 12 Department, Inc. - Fire 13 Engine (HD 7-11) 14 Orutsararmiut Native 480,000 480,000 15 Council (ONC) - Repair and 16 Provide Energy Efficiency 17 for Senior Center (HD 38) 18 Palmer Senior Citizens 6,000,000 6,000,000 19 Center, Inc. - Palmer 20 Senior Citizens Center (HD 21 13-16) 22 Peninsula Community Health 100,000 100,000 23 Services of Alaska, Inc. - 24 Cottonwood Health Center 25 Equipment (HD 33-35) 26 Perseverance Theatre, Inc. 45,000 45,000 27 - Facility Upgrades (HD 28 3-4) 29 Rainbird Community 70,000 70,000 30 Broadcasting Corporation - 31 KRBD FM Digital
01 Equipment Upgrade (HD 1) 02 REACH, Inc. - Asbestos 25,500 25,500 03 Abatement (HD 3-4) 04 Retirement Community of 876,000 876,000 05 Fairbanks - Raven Landing 06 Senior Community Center 07 (HD 7-11) 08 Ruby Tribal Council - 80,000 80,000 09 Water Truck Acquisition 10 (HD 6) 11 Rural Alaska Community 800,000 800,000 12 Action Program, Inc. - 13 Toksook Bay Early Learning 14 Center (HD 38) 15 Rural Deltana Volunteer 295,000 295,000 16 Fire Department - Big D 17 Station Deferred 18 Maintenance (HD 6) 19 Rural Deltana Volunteer 567,050 567,050 20 Fire Department, Inc. - 21 Energy Efficiency Upgrades 22 (HD 6) 23 Salcha Fair Association - 20,000 20,000 24 Community Water Well (HD 25 12) 26 Salcha's Neighborly 7,000 7,000 27 Organization - Facility and 28 Computer Network Upgrades 29 (HD 12) 30 Sealaska Heritage Institute 4,000,000 4,000,000 31 - Southeast Alaska Native
01 Cultural and Visitor Center 02 (HD 3-4) 03 Senior Citizens of Kodiak, 118,200 118,200 04 Inc. - Fire Sprinkler 05 System Replacement (HD 06 36) 07 Shageluk IRA Council - 150,000 150,000 08 Multi-Purpose Community 09 Services Center (HD 6) 10 Shiloh Community Housing, 50,000 50,000 11 Inc. - Transitional Housing 12 Project (HD 17-32) 13 Sitka Community Hospital 50,000 50,000 14 Foundation, Inc. - Medical 15 Equipment Replacement (HD 16 2) 17 Sitka Kaagwaantaan, Inc. - 150,000 150,000 18 Alaska Native Brotherhood 19 Hall Renovations (HD 2) 20 Skagway Traditional Council 200,000 200,000 21 - Completion of Public 22 Utility Building (HD 5) 23 Snomads, Inc. - Willard 50,000 50,000 24 Road Improvements (HD 25 33-35) 26 Soldotna Little League - 32,700 32,700 27 Capital Improvements to 28 Bring City Water into 29 Complex and Build Proper 30 Bathrooms (HD 33-35) 31 Sons of Norway Hall - 50,000 50,000
01 Lodge No. 23 Hall 02 Renovation and Repair (HD 03 2) 04 Soteria-Alaska, Inc. - 178,000 178,000 05 Facility Repairs (HD 06 17-32) 07 South Anchorage Baseball 200,000 200,000 08 Booster Club - Taylar 09 Young Memorial Ballpark 10 Improvements (HD 17-32) 11 Southcentral Foundation - 650,000 650,000 12 Wellness Warriors 13 Renovation and Expansion 14 (HD 12-35) 15 Southeast Alaska Guidance 57,000 57,000 16 Association - Eagle Valley 17 Training Center Repair and 18 Maintenance (HD 3-4) 19 Southeast Alaska 9,700 9,700 20 Independent Living, Inc. - 21 Lift-Equipped Vehicles (HD 22 3-4) 23 Southeast Alaska Solid 125,000 125,000 24 Waste Authority - SEASWA 25 Start-up Funding (HD 1-5) 26 Southeast Conference - 255,500 255,500 27 Energy Program 28 Coordination (HD 1-5) 29 Southeast Regional Resource 63,700 63,700 30 Center, Inc. - Technology 31 Upgrade (HD 3-4)
01 Southern Southeast 750,000 750,000 02 Emergency Training Center, 03 Inc. - Facility 04 Construction (HD 1) 05 Steese Volunteer Fire 100,000 100,000 06 Department - Steese Fire 07 Service Area Station #2 08 Repair And Upgrade (HD 09 7-11) 10 Sunshine Community Health 423,000 423,000 11 Center, Inc. - Construction 12 of New Community Health 13 Clinic (HD 13-16) 14 Sunshine Community Health 35,000 35,000 15 Center, Inc. - Talkeetna 16 Clinic Senior 17 Transportation Van (HD 18 13-16) 19 Sunshine Community Health 35,000 35,000 20 Clinic, Inc. - Willow 21 Clinic Senior 22 Transportation Van (HD 23 13-16) 24 Swim Like A Fish 125,000 125,000 25 Foundation - Drowning 26 Prevention Public Education 27 Program (HD 1-40) 28 Tanana Valley Sportsmen's 100,000 100,000 29 Foundation - Installation 30 of an Air Handling System 31 (HD 7-11)
01 Tatitlek IRA Council - 26,600 26,600 02 Power Generators Repairs 03 and Replacement (HD 5) 04 Territorial Sportsmen, 60,000 60,000 05 Inc. - Public Use Cabin 06 Construction (HD 3-4) 07 The Alaska Zoo - 4,800 4,800 08 Defibrillators & Equipment 09 (HD 17-32) 10 The First Tee of Alaska - 50,000 50,000 11 Youth Program (HD 17-32) 12 The LeeShore Center - 60,000 60,000 13 Sewer Pipe Excavation and 14 Window Replacement (HD 15 33-35) 16 Tolsona Fire Department - 100,000 100,000 17 Firefighter's Safety 18 Equipment and Apparatus 19 Repair (HD 6) 20 Tundra Women's Coalition - 600,000 600,000 21 Construction of Children's 22 Advocacy Center (HD 38) 23 United Human Services of 120,000 120,000 24 Southeast Alaska, Inc. - 25 Non-profit Center (HD 3-4) 26 United Way of Anchorage - 50,000 50,000 27 Weed & Seed Program 28 Support (HD 17-32) 29 United Way of Anchorage - 25,000 25,000 30 Weed and Seed East 31 Anchorage - Russian Jack
01 Advocacy (HD 17-32) 02 United Way of Anchorage - 10,000 10,000 03 Weed and Seed East 04 Anchorage - Tax Assistance 05 Computers (HD 17-32) 06 Upper Susitna Shooters 5,000 5,000 07 Association - Range 08 Improvements (HD 13-16) 09 Upper Susitna Valley 15,000 15,000 10 Seniors Center - Seniors 11 Meals on Wheels Program 12 (HD 13-16) 13 Valdez Senior Citizen 90,000 90,000 14 Center - Carport 15 Improvements (HD 12) 16 VSA Arts of Alaska - 30,000 30,000 17 Boiler Replacement (HD 18 17-32) 19 World Trade Center Alaska 450,000 450,000 20 - International Trade 21 Partnership Project (HD 22 1-40) 23 Yukon-Kuskokwim Health 8,328,000 8,328,000 24 Corporation - Long Term 25 Care Facility (HD 38) 26 Yukon-Kuskokwim Health 475,000 475,000 27 Corporation - Sobering 28 Center (HD 38) 29 Yuut Elitnaurviat People's 150,000 150,000 30 Learning Center - TESS 31 Kitchen Expansion (HD 38)
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 Grants to Named Recipients 05 (AS 37.05.316) 06 Alaska Gateway School 30,000 30,000 07 District - Dot Lake School 08 Playground Equipment (HD 09 6) 10 Alaska Gateway School 325,000 325,000 11 District - Tok School 12 Biomass Energy System (HD 13 6) 14 Chatham School District - 65,000 65,000 15 Angoon Elementary School 16 Playground (HD 5) 17 Copper River School 300,000 300,000 18 District - Copper River 19 Connects (HD 12) 20 Southeast Island School 12,000 12,000 21 District - Port Alexander 22 Generator Replacement (HD 23 2) 24 Southeast Island School 23,000 23,000 25 District - Port Alexander 26 Teacher Housing Remodel & 27 Renovation (HD 2) 28 Yukon Koyukuk School 40,000 40,000 29 District - Emergency 30 School Renovations and 31 Equipment Upgrades (HD 6)
01 Yukon Koyukuk School 140,000 140,000 02 District - Jimmy 03 Huntington High School 04 Mold Remediation (HD 6) 05 Yukon Koyukuk School 60,000 60,000 06 District - Ruby School 07 Playground Equipment (HD 08 6) 09 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 1004 Unrestricted General Fund Receipts 134,952,750 06 *** Total Agency Funding *** $134,952,750 07 Department of Education and Early Development 08 1004 Unrestricted General Fund Receipts 995,000 09 *** Total Agency Funding *** $995,000 10 * * * * * Total Budget * * * * * $135,947,750 11 (SECTION 15 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 135,947,750 06 ***Total Unrestricted General Funds*** $135,947,750 07 Designated General Funds 08 ***Total Designated General Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Federal Funds 12 ***Total Federal Funds*** $0 13 Duplicated Funds 14 ***Total Duplicated Funds*** $0 15 (SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 16. The following appropriation items are for capital project grants to upgrade 02 commercial passenger vessel services and infrastructure, enhance passenger safety and 03 support cruise ship visitor activities from the Commercial Vessel Passenger Tax Account (AS 04 43.52.230) as set out in section 17 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 Named Recipients 12 (AS 37.05.316) 13 Alaska Native Heritage 420,000 420,000 14 Center - Parking Expansion 15 Project 2011 (HD 17-32) 16 Anchorage Museum at 2,000,000 2,000,000 17 Rasmuson Center - Major 18 Maintenance Project (HD 19 17-32) 20 Marine Exchange of Alaska - 600,000 600,000 21 Alaska Vessel Tracking 22 System Upgrades and 23 Expansion (HD 1-40) 24 Southeast Alaska State 270,000 270,000 25 Fair Inc. - Harriet Hall 26 ADA Upgrades for 27 Commercial Passenger 28 Vessel Visitors (HD 5) 29 Grants to Municipalities 30 (AS 37.05.315) 31 Haines - Port Chilkoot 2,910,000 2,910,000
01 Cruise Ship Dock Upgrade 02 (HD 5) 03 Hoonah - Harbor 1,000,000 1,000,000 04 Improvements (HD 5) 05 Juneau - Centennial Hall 1,200,000 1,200,000 06 Emergency Relief Center 07 Improvements (HD 3-4) 08 Juneau - Cruise Ship Dock 9,000,000 9,000,000 09 Improvements (HD 3-4) 10 Ketchikan - Cruise Ship 1,300,000 1,300,000 11 Berth IV Traffic Signal 12 (HD 1) 13 Ketchikan - Replace Cruise 10,000,000 10,000,000 14 Ship Berths I and II (HD 15 1) 16 Petersburg - Design and 1,250,000 1,250,000 17 Construction of Commercial 18 Dock with Vehicle Drive 19 Down (HD 2) 20 Seward - Commercial 300,000 300,000 21 Passenger Vessel Harbor 22 Security - Coast Guard 23 Building Relocation (HD 24 33-35) 25 Seward - Security and Fire 2,000,000 2,000,000 26 Protection for Commercial 27 Passenger Vessels (HD 28 33-35) 29 Sitka - Commercial 4,500,000 4,500,000 30 Passenger Vessel Facilities 31 and Visitor Improvements
01 (HD 2) 02 Sitka - Crescent Harbor 1,000,000 1,000,000 03 Sidewalk Widening (HD 2) 04 Sitka - Swan Lake Recovery 1,650,000 1,650,000 05 and Improvements (HD 2) 06 Skagway - Commercial 4,000,000 4,000,000 07 Passenger Vessel Lightering 08 and Harbor Improvements 09 (HD 5) 10 Skagway - Municipal 800,000 800,000 11 Wastewater Treatment 12 Facility Improvements Due 13 to Seasonal Impacts (HD 5) 14 Wrangell - Commercial 3,250,000 3,250,000 15 Passenger Vessel Facility 16 (HD 2) 17 Wrangell - Waterfront 75,000 75,000 18 Master Plan (HD 2) 19 Grants to Unincorporated 20 Communities (AS 37.05.317) 21 Klukwan - Purchase of 2,000,000 2,000,000 22 Chilkat Portage Cove Dock 23 and M/V Chilkat Express 24 for Cruise Ship Passenger 25 Access (HD 5) 26 (SECTION 17 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 17. The following sets out the funding by agency for the appropriations made in sec. 16 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1206 Commercial Passenger Vessel Tax 33,410,000 06 1207 Regional Cruise Ship Impact Fund 16,115,000 07 *** Total Agency Funding *** $49,525,000 08 * * * * * Total Budget * * * * * $49,525,000 09 (SECTION 18 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 18. The following sets out the statewide funding for the appropriations made in sec. 16 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 ***Total Unrestricted General Funds*** $0 06 Designated General Funds 07 ***Total Designated General Funds*** $0 08 Other Non-Duplicated Funds 09 1206 Commercial Passenger Vessel Tax 33,410,000 10 1207 Regional Cruise Ship Impact Fund 16,115,000 11 ***Total Other Non-Duplicated Funds*** $49,525,000 12 Federal Funds 13 ***Total Federal Funds*** $0 14 Duplicated Funds 15 ***Total Duplicated Funds*** $0 16 (SECTION 19 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 19. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in section 20 of this Act by funding source to the agencies 03 named for the purposes expressed. They 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 Municipalities 10 (AS 37.05.315) 11 Klawock - Prince of Wales 3,200,000 3,200,000 12 Island Vocational Education 13 Center (HD 5) 14 * * * * * * * * * * 15 * * * * * Department of Education and Early Development * * * * * 16 * * * * * * * * * * 17 Alaska State Library, 18,500,000 18,500,000 18 Archives and Museum 19 Facility Construction (HD 20 3-4) 21 Mt Edgecumbe High School 20,000,000 20,000,000 22 Aquatic Facility (HD 1-40) 23 School Construction Grant 128,500,000 128,500,000 24 Fund (AS 14.11.005) 25 Lower Yukon - Alakanuk 46,500,000 26 K-12 School Replacement 27 (HD 39) 28 Lower Kuskokwim - Kipnuk 49,900,000 29 K-12 School Renovation/ 30 Addition (HD 38) 31 Lower Kuskokwim - 32,100,000
01 Kwigillingok K-12 School 02 Renovation/ Addition (HD 03 38) 04 * * * * * * * * * * 05 * * * * * Department of Fish and Game * * * * * 06 * * * * * * * * * * 07 Near Island Research 20,000,000 20,000,000 08 Facility (HD 36) 09 * * * * * * * * * * 10 * * * * * University of Alaska * * * * * 11 * * * * * * * * * * 12 Kenai Campus - Career and 14,500,000 14,500,000 13 Technical Education Center 14 (HD 33-35) 15 Kenai Campus - Student 16,000,000 16,000,000 16 Housing (HD 33-35) 17 Mat-Su Campus - Valley 23,500,000 23,500,000 18 Center for Art & Learning 19 (HD 13-16) 20 Prince William Sound 5,000,000 5,000,000 21 Community College - 22 Campus Renovation and 23 Renewal (HD 12) 24 UAA Sports Arena (HD 60,000,000 60,000,000 25 17-32) 26 UAF Life Sciences 88,000,000 88,000,000 27 Classroom and Lab Facility 28 (HD 7-11) 29 (SECTION 20 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 20. The following sets out the funding by agency for the appropriations made in sec. 19 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1008 General Obligation Bonds 3,200,000 06 *** Total Agency Funding *** $3,200,000 07 Department of Education and Early Development 08 1008 General Obligation Bonds 167,000,000 09 *** Total Agency Funding *** $167,000,000 10 Department of Fish and Game 11 1008 General Obligation Bonds 20,000,000 12 *** Total Agency Funding *** $20,000,000 13 University of Alaska 14 1008 General Obligation Bonds 207,000,000 15 *** Total Agency Funding *** $207,000,000 16 * * * * * Total Budget * * * * * $397,200,000 17 (SECTION 21 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 21. The following sets out the statewide funding for the appropriations made in sec. 19 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 ***Total Unrestricted General Funds*** $0 06 Designated General Funds 07 ***Total Designated General Funds*** $0 08 Other Non-Duplicated Funds 09 ***Total Other Non-Duplicated Funds*** $0 10 Federal Funds 11 ***Total Federal Funds*** $0 12 Duplicated Funds 13 1008 General Obligation Bonds 397,200,000 14 ***Total Duplicated Funds*** $397,200,000 15 (SECTION 22 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 22. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 06 corporate receipts of the Alaska Aerospace Corporation, Exxon Valdez oil spill trust receipts 07 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 08 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 09 conditioned on compliance with the program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program may be reduced by the excess if the reductions are consistent 13 with applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17 * Sec. 23. FUND CAPITALIZATION. (a) The sum of $140,000,000 is appropriated from 18 the general fund to the Alaska Gasline Inducement Act reimbursement fund 19 (AS 43.90.400(a)) for the natural gas pipeline project construction inducement under 20 AS 43.90.110(a)(1). 21 (b) The following amounts are appropriated to the election fund required by the 22 federal Help America Vote Act: 23 (1) interest earned on amounts in the election fund required by the federal 24 Help America Vote Act; 25 (2) the sum of $1,425,000 from federal receipts; 26 (3) the sum of $1,550,000 from the general fund. 27 (c) The sum of $2,400,000 is appropriated from the general fund to the emerging 28 energy technology fund (AS 42.45.375). 29 (d) The sum of $2,500,000 is appropriated from the general fund to the trauma care 30 fund (AS 18.08.085). 31 * Sec. 24. FUND TRANSFERS. (a) The income earned during fiscal year 2011 on revenue
01 from the sources set out in AS 37.13.145(d) is appropriated to the Alaska capital income fund 02 (AS 37.05.565). 03 (b) The sum of $50,250,000 is appropriated from the general fund to the renewable 04 energy grant fund (AS 42.45.045(a)). 05 (c) The sum of $10,000,000 is appropriated from the general fund to the power 06 project fund (AS 42.45.010). 07 (d) The proceeds from the sale of loans by the Alaska Energy Authority to the Alaska 08 Industrial Development Authority under a memorandum of understanding dated February 17, 09 2010, estimated to be $20,600,000, are appropriated to the power project fund 10 (AS 42.45.010). 11 * Sec. 25. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 12 claims for losses and the amounts to be received as recovery for losses are appropriated from 13 the general fund to the 14 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 15 (2) appropriate state agency to mitigate the loss. 16 * Sec. 26. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 17 PROGRAM. (a) The sum of $4,847,165 of the amount received by the National Petroleum 18 Reserve - Alaska special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 19 42 U.S.C. 6508 by August 31, 2010, is appropriated from that fund to the Department of 20 Commerce, Community, and Economic Development for capital project grants under the 21 National Petroleum Reserve - Alaska impact grant program to the following municipalities in 22 the amounts stated: 23 MUNICIPALITY PROJECT ALLOCATION 24 (1) City of Nuiqsut Local government $ 545,737 25 operations and maintenance 26 (2) North Slope Borough School counselor grant 251,243 27 application 28 (3) City of Atqasuk Local government operations 403,474 29 and youth program 30 (4) City of Nuiqsut Youth center operations and 289,000 31 maintenance
01 (5) North Slope Borough Internship two-year program 391,000 02 (6) City of Wainwright Wainwright youth program 327,935 03 (7) North Slope Borough Mayor's job program 333,000 04 (8) City of Wainwright Wainwright local government 455,776 05 operations 06 (9) City of Barrow Local government operations 1,600,000 07 and maintenance 08 (10) North Slope Borough North Slope Borough volunteer 250,000 09 search and rescue 10 (b) If the amount received by the National Petroleum Reserve - Alaska special 11 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 12 August 31, 2010, is less than the sum of the allocations made in (a) of this section, the 13 Department of Commerce, Community, and Economic Development shall work with the 14 municipalities listed in (a) of this section to reduce the sum of the allocations made in (a) of 15 this section to equal the amount received. 16 (c) The sum of $14,634,516 of the amount received by the National Petroleum 17 Reserve - Alaska special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 18 42 U.S.C. 6508 by August 31, 2010, is appropriated from that fund to the Department of 19 Commerce, Community, and Economic Development for capital project grants under the 20 National Petroleum Reserve - Alaska impact grant program relating to impact from oil and 21 gas development under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508. 22 * Sec. 27. ALASKA CHILDREN'S TRUST. The sum of $3,000,000 is appropriated from 23 the Alaska Children's Trust (AS 37.14.200) as a grant to the Alaska Community Foundation 24 for the Friends of the Alaska Children's Trust to aid in the prevention of child abuse and 25 neglect for the fiscal year ending June 30, 2011. 26 * Sec. 28. ALASKA ENERGY AUTHORITY. The interest earnings on the renewable 27 energy grant fund (AS 42.45.045), estimated to be $2,000,000, are appropriated to the Alaska 28 Energy Authority for administration of the renewable energy grant fund (AS 42.45.045) for 29 the fiscal year ending June 30, 2011. 30 * Sec. 29. ALASKA HOUSING FINANCE CORPORATION. (a) The unexpended and 31 unobligated balances, estimated to be a total of $1,371,893, of the appropriations made in sec.
01 1, ch. 82, SLA 2006, page 83, lines 12 - 13 (AHFC maintenance workshop - $500,000), sec. 02 1, ch. 3, FSSLA 2005, page 64, lines 29 - 30 (AHFC Birch Park window replacement - 03 $1,323,000), and sec. 1, ch. 1, SSSLA 2002, page 46, lines 12 - 13, and allocated on page 46, 04 lines 16 - 18 (AHFC Anchorage Family Investment Center (AFIC) renovation - $2,100,000) 05 are reappropriated to the Alaska Housing Finance Corporation to build or acquire an 06 undesignated site for relocation of the Alaska Housing Finance Corporation, Anchorage 07 Public Housing Division, Family Investment Center, client intake, and assisted housing office. 08 (b) The unexpended and unobligated balances, estimated to be a total of $2,963,474, 09 of the appropriations made in sec. 1, ch. 1, SSSLA 2002, page 46, lines 12 - 13, and allocated 10 on page 46, lines 14 - 15 (AHFC Alpine Terrace renovation - $6,450,000), sec. 1, ch. 1, 11 SSSLA 2002, page 46, lines 12 - 13, and allocated on page 46, lines 25 - 26 (AHFC Pacific 12 Terrace replacement - $11,426,000), sec. 1, ch. 1, SSSLA 2002, page 46, lines 12 - 13, and 13 allocated on page 46, lines 27 - 28 (AHFC Ptarmigan Park renovation - $1,784,000), sec. 1, 14 ch. 1, SSSLA 2002, page 46, lines 12 - 13, and allocated on page 46, lines 29 - 30 (AHFC Sea 15 View Terrace renovation - $3,508,000), and sec. 13, ch. 29, SLA 2008, page 156, lines 23 - 16 24 (AHFC Etolin Heights roofing replacement - $500,000) are reappropriated to the Alaska 17 Housing Finance Corporation to demolish and reconstruct units of public housing of the San 18 Roberto redevelopment project in Anchorage. 19 (c) The sum of $1,700,000 is appropriated from the general fund to the Alaska 20 Housing Finance Corporation for the development of an in-state natural gas pipeline for the 21 fiscal year ending June 30, 2010. 22 * Sec. 30. ALASKA MUNICIPAL BOND BANK AUTHORITY. (a) The sum of 23 $2,450,000 is appropriated from the general fund to the Alaska Municipal Bond Bank 24 Authority to issue a 15-year one percent interest loan to the City of Galena for the following 25 purposes in the amounts stated: 26 PURPOSE AMOUNT 27 (1) to make urgent utility and energy efficiency $ 350,000 28 improvements 29 (2) to retire existing debt obligations incurred 2,100,000 30 primarily as a result of the closure of the 31 United States Air Force Base in Galena
01 (b) It is the intent of the legislature that loan repayments made for the loan described 02 in (a) of this section be paid into the general fund in accordance with the provisions of 03 AS 44.85.270(h). 04 * Sec. 31. DEPARTMENT OF ADMINISTRATION. The sum of $315,000 is appropriated 05 from the general fund to the Department of Administration, office of public advocacy, for 06 legal and advocacy services for the fiscal year ending June 30, 2010. 07 * Sec. 32. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 08 DEVELOPMENT. (a) The sum of $35,000 is appropriated from the anatomical gift 09 awareness fund (AS 13.50.160) to the Department of Commerce, Community, and Economic 10 Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services, Inc., 11 for promoting the donation program prescribed in AS 13.50.150 for the fiscal year ending 12 June 30, 2011. 13 (b) The sum of $250,000 is appropriated from the general fund to the Department of 14 Commerce, Community, and Economic Development for payment as a grant under 15 AS 37.05.316 to World Trade Center Alaska for the 2010 world expo for the fiscal years 16 ending June 30, 2010, and June 30, 2011. 17 (c) The sum of $2,000,000 is appropriated from the general fund to the Department of 18 Commerce, Community, and Economic Development for payment as a grant under 19 AS 37.05.316 to the Alaska Travel Industry Association to finance a national television 20 campaign to promote Alaska and increase the number of visitors to Alaska for the fiscal year 21 ending June 30, 2011. 22 * Sec. 33. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 23 unobligated balance, not to exceed $5,500,000, of the appropriation made in sec. 4, ch. 29, 24 SLA 2007, page 13, lines 10 - 14, as amended by sec. 8(b), ch. 14, SLA 2009 (Department of 25 Health and Social Services, MH Southcentral Foundation Residential Psychiatric Treatment 26 Center, match for Bring the Kids Home - $7,000,000) is reappropriated to the Department of 27 Health and Social Services for planning and design of the Alaska Center for Treatment. 28 * Sec. 34. DEPARTMENT OF LAW. (a) The amount necessary for the purpose, not to 29 exceed $12,443,959, is appropriated from the general fund to the Department of Law to pay 30 the principal of the award of damages entered against the state in Donald H. Carlson, et al. v. 31 State, Commercial Fisheries Entry Commission, 3AN-84-5790 Civil (Anchorage Superior
01 Court). 02 (b) The amount necessary for the purpose, not to exceed $7,029, is appropriated from 03 the general fund to the Department of Law to pay the costs entered against the state in Donald 04 H. Carlson, et al. v. State, Commercial Fisheries Entry Commission, 3AN-84-5790 Civil 05 (Anchorage Superior Court). 06 (c) The amount necessary for the purpose, not to exceed $7,482,569.73, is 07 appropriated from the general fund to the Department of Law, to pay the award of attorney 08 fees entered against the state in Donald H. Carlson, et al. v. State, Commercial Fisheries Entry 09 Commission, 3AN-84-5790 Civil (Anchorage Superior Court). 10 (d) The amount necessary for the purpose, not to exceed $62,356,738, is appropriated 11 from the general fund to the Department of Law, to pay the interest on the principal of the 12 award of damages entered against the state in Donald H. Carlson, et al. v. State, Commercial 13 Fisheries Entry Commission, 3AN-84-5790 Civil (Anchorage Superior Court). 14 (e) If the amount available for appropriation from the general fund is insufficient to 15 fully fund the appropriations made in (a) - (d) of this section, the amount necessary to fully 16 fund any of the appropriations made in (a) - (d) of this section is appropriated from the budget 17 reserve fund (AS 37.05.540) to the Department of Law for the purpose specified. 18 (f) It is the intent of the legislature that the Department of Law administer the 19 appropriations made in this section in a manner that minimizes their expenditure. 20 * Sec. 35. DEPARTMENT OF NATURAL RESOURCES. Section 10, ch. 29, SLA 2008, 21 page 70, lines 28 - 32, is amended to read: 22 APPROPRIATION GENERAL 23 ITEMS FUND 24 Architecture and 1,500,000 1,500,000 25 Engineering for a New 26 Geologic Material Center 27 [IN EAGLE RIVER] - 28 Phase 1 (HD 17-32) 29 * Sec. 36. DEPARTMENT OF REVENUE. The amount necessary for the purpose, 30 estimated to be $4,766,400, is appropriated from the general fund to the Department of 31 Revenue, State Bond Committee, to pay expenses incident to the sale and issuance of general
01 obligation bonds for library, education, and educational research facilities for the fiscal year 02 ending June 30, 2011. 03 * Sec. 37. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 04 sum of $60,000,000 is appropriated from the Alaska marine highway vessel replacement fund 05 (AS 37.05.550) to the Department of Transportation and Public Facilities for construction of 06 an Alaska marine highway Alaska class ferry. 07 (b) It is the intent of the legislature that the new Alaska class ferry be constructed at a 08 shipyard facility located in the state unless the commissioner of transportation and public 09 facilities 10 (1) determines in writing that there is no shipyard facility located in the state 11 that is equipped or qualified to perform the work required; or 12 (2) after evaluating the costs and benefits of constructing the vessel in the 13 state, taking into consideration the Alaska bidder preference set out in AS 36.30.170, the 14 interport differential, and the cost implications of foregoing federal aid, determines that 15 construction at a shipyard facility located in the state is not in the best interest of the state. 16 (c) Section 58(c), ch. 3, FSSLA 2005, as amended by sec. 20(p), ch. 30, SLA 2007, is 17 amended to read: 18 (c) Subject to sec. 62, ch. 3, FSSLA 2005, the sum of $40,300,000 is 19 appropriated from the Alaska capital income fund to the Department of Transportation 20 and Public Facilities for the following projects in the amounts stated, subject to 21 reallocation among the projects under AS 37.07.080(e): 22 PROJECT AMOUNT 23 Alaska marine highway facility in $5,000,000 24 Ward Cove [ALL-TIDE LAY-UP 25 FACILITY] 26 DeLong Mountain, port expansion EIS 500,000 27 completion 28 Denali Borough, Stampede Road Improvements 200,000 29 Industrial roads 3,300,000 30 King Cove Road 2,000,000 31 McCarthy Road, major maintenance 2,000,000
01 Nome warm storage building construction 1,000,000 02 North Slope, Foothills West Road EIS 3,000,000 03 North Slope, Bullen Point EIS 4,500,000 04 Dalton Highway, surfacing upgrades 6,000,000 05 Dalton Highway, Washington Creek Bridge 3,500,000 06 Parks Highway reconstruction 1,800,000 07 Richardson Highway, highway passing lanes, 5,000,000 08 Milepost 265 - 341 09 Richardson Highway, Shaw Creek Bridge 2,500,000 10 (d) Section 1, ch. 159, SLA 2004, page 40, lines 30 - 32, is amended to read: 11 ALLOCATIONS 12 Alaska Marine 25,000,000 13 Highway: Alaska 14 Class Ferry [NEW 15 FAST VEHICLE 16 FERRY #3] (ED 1-5) 17 (e) Section 1, ch. 159, SLA 2004, page 40, line 33, through page 41, line 4, is 18 amended to read: 19 ALLOCATIONS 20 Alaska Marine 43,000,000 21 Highway: Alaska 22 Class Ferry [NEW 23 FAST VEHICLE 24 FERRY #4] (ED 1-5) 25 * Sec. 38. OFFICE OF THE GOVERNOR. (a) The sum of $1,700,000 is appropriated from 26 the general fund to the Office of the Governor for the development of an in-state natural gas 27 pipeline for the fiscal year ending June 30, 2010. 28 (b) The sum of $6,500,000 is appropriated from the general fund to the Office of the 29 Governor for the development of an in-state natural gas pipeline for the fiscal year ending 30 June 30, 2011. 31 * Sec. 39. HOUSE DISTRICT 2. Section 16, ch. 29, SLA 2008, page 181, lines 22 - 24, is
01 amended to read: 02 APPROPRIATION OTHER 03 ITEMS FUNDS 04 Petersburg - Commercial 1,250,000 1,250,000 05 Passenger Vessel Berthing, 06 Power, Uplands, and Aesthetic 07 Improvements [AND POWER 08 UPGRADES] (HD 2) 09 * Sec. 40. HOUSE DISTRICTS 3 - 4. The unexpended and unobligated balance, estimated 10 to be $48,500, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 6, lines 14 - 16 11 (Boys and Girls Club of Southeast Alaska, capital needs - $50,000) is reappropriated to the 12 Department of Commerce, Community, and Economic Development for payment as a grant 13 under AS 37.05.316 to Juneau Youth Services for residential facility maintenance and repairs. 14 * Sec. 41. HOUSE DISTRICT 5. (a) The unexpended and unobligated balances, estimated 15 to be a total of $1,500,000, of the appropriations made in sec. 16, ch. 29, SLA 2008, page 180, 16 lines 26 - 28 (Hoonah, cruise ship mooring buoy system - $500,000) and sec. 4, ch. 15, SLA 17 2009, page 44, lines 24 - 26 (Hoonah, cruise ship mooring buoy system - $1,000,000) are 18 reappropriated to the Department of Commerce, Community, and Economic Development for 19 payment as a grant under AS 37.05.315 to the City of Hoonah for cruise ship passenger 20 walkway construction and upgrades. 21 (b) The unexpended and unobligated balance, not to exceed $200,000, of the 22 appropriation made in sec. 13, ch. 29, SLA 2008, page 120, lines 14 - 16 (Craig, Prince of 23 Wales health care facility - $500,000) is reappropriated to the Department of Commerce, 24 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 25 City of Craig for fish processing capacity and community cold storage. 26 (c) The unexpended and unobligated balance, estimated to be $150,000, of the 27 appropriation made in sec. 1, ch. 30, SLA 2007, page 63, lines 17 - 18 (Klawock, water and 28 sewer improvements - $150,000) is reappropriated to the Department of Commerce, 29 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 30 City of Klawock for community projects and improvements. 31 (d) The unexpended and unobligated balance, not to exceed $150,000, of the
01 appropriation made in sec. 13, ch. 11, SLA 2008, page 82, lines 28 - 30 (Yakutat, water and 02 sewer facility upgrade and improvements - $750,000) is reappropriated to the Department of 03 Commerce, Community, and Economic Development for payment as a grant under 04 AS 37.05.315 to the City and Borough of Yakutat for an electrical system conduit and power 05 generation planning, design, and construction. 06 (e) The unexpended and unobligated balance, estimated to be $12,000, of the 07 appropriation made in sec. 1, ch. 82, SLA 2006, page 11, lines 17 - 18 (Chatham School 08 District, Angoon van - $40,000) 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 Chatham School District for equipment purchases and upgrades. 11 (f) The unexpended and unobligated balances, estimated to be a total of $7,500, of the 12 appropriations made in sec. 1, ch. 3, FSSLA 2005, page 12, lines 28 - 30 (Whale Pass 13 Community Association, fire hall roof replacement - $15,000) and sec. 1, ch. 3, FSSLA 2005, 14 page 12, lines 31 - 33 (Whale Pass Community Association, library roof replacement - 15 $5,000) are reappropriated to the Department of Commerce, Community, and Economic 16 Development for payment as a grant under AS 37.05.316 to the Whale Pass Community 17 Association for community projects and improvements. 18 (g) The unexpended and unobligated balance, estimated to be $11,800, of the 19 appropriation made in sec. 37(a), ch. 159, SLA 2004 (Angoon, matching funds for fisheries 20 economic development grants) is reappropriated to the Department of Commerce, 21 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 22 City of Angoon for community projects, equipment, and improvements. 23 (h) The unexpended and unobligated balance, estimated to be $37,500, of the 24 appropriation made in sec. 13, ch. 29, SLA 2008, page 92, lines 11 - 13 (Angoon Community 25 Association, Road grader - $300,000) is reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 27 Chatham School District for projects, equipment, and improvements for Angoon schools. 28 (i) The unexpended and unobligated balances, estimated to be a total of $11,000, of 29 the appropriations made in sec. 34(a), ch. 30, SLA 2007 (Angoon Community Association, 30 emergency medical equipment for Angoon EMS), sec. 34(e), ch. 30, SLA 2007 (Angoon 31 Community Association, fire truck), and sec. 34(f), ch. 30, SLA 2007 (Angoon Community
01 Association, building renovation) are reappropriated to the Department of Commerce, 02 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 03 City of Angoon for projects, equipment, and improvements for the Angoon head start 04 program. 05 * Sec. 42. HOUSE DISTRICT 6. (a) The unexpended and unobligated balance, estimated to 06 be $80,000, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 62, lines 23 - 26 07 (Chalkyitsik, overhead electrical distribution system wiring renovation - $100,000) is 08 reappropriated to the Department of Commerce, Community, and Economic Development for 09 payment as a grant under AS 37.05.317 to the unincorporated community of Chalkyitsik for 10 community projects and improvements. 11 (b) The unexpended and unobligated balance, estimated to be $53,000, of the 12 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 16, lines 15 - 19 (Galena, expert legal 13 and technical analysis for proposed mini-nuclear power plant - $500,000) is reappropriated to 14 the Department of Commerce, Community, and Economic Development for payment as a 15 grant under AS 37.05.315 to the City of Galena for community projects and improvements. 16 (c) The unexpended and unobligated balances, estimated to be a total of $90,000, of 17 the appropriations made in sec. 1, ch. 30, SLA 2007, page 77, lines 16 - 17 (Tyonek, new 18 emergency fire truck - $45,000) and sec. 10, ch. 29, SLA 2008, page 63, lines 11 - 12 19 (Tyonek, fire truck acquisition - $45,000) are reappropriated to the Department of Commerce, 20 Community, and Economic Development for payment as a grant under AS 37.05.317 to the 21 unincorporated community of Tyonek for community projects, equipment, and improvements. 22 * Sec. 43. HOUSE DISTRICTS 7 - 11. (a) The unexpended and unobligated balances, 23 estimated to be a total of $61,000, of the appropriations made in sec. 1, ch. 3, FSSLA 2005, 24 page 23, lines 22 - 27 (Fairbanks North Star Borough, North Star Volunteer Fire Department 25 facility exhaust and ventilation improvements - $200,000) and sec. 1, ch. 3, FSSLA 2005, 26 page 23, lines 28 - 31 (Fairbanks North Star Borough, Two Rivers Elementary School gym 27 floor replacement - $70,000) are reappropriated to the Department of Commerce, Community, 28 and Economic Development for payment as a grant under AS 37.05.315 to the Fairbanks 29 North Star Borough for the Birch Hill Disaster Communications project and the Fairbanks 30 North Star Borough Library fiber optic project. 31 (b) The unexpended and unobligated balance, estimated to be $1,792,900, of the
01 appropriation made in sec. 1, ch. 82, SLA 2006, page 16, lines 17 - 18 (Ice Alaska, ice park 02 facilities, event - $2,000,000) is reappropriated to the Department of Commerce, Community, 03 and Economic Development for payment as a grant under AS 37.05.315 to the Fairbanks 04 North Star Borough for tourism and community development and an ice park. 05 * Sec. 44. HOUSE DISTRICT 12. The unexpended and unobligated balance, estimated to 06 be $22,200, of the appropriation made in sec. 41(a)(7), ch. 3, FSSLA 2005 (Glacier View 07 Community Council, purchase fire-fighting equipment and training - $43,000) is 08 reappropriated to the Department of Commerce, Community, and Economic Development for 09 payment as a grant under AS 37.05.316 to the Glacier View Community Council for 10 purchasing fire-fighting equipment, training, and drilling a well to be used as a water source 11 for fire-fighting. 12 * Sec. 45. HOUSE DISTRICTS 13 - 16. The unexpended and unobligated balances, 13 estimated to be a total of $264,500, of the appropriations made in sec. 1, ch. 82, SLA 2006, 14 page 43, lines 14 - 16 (Matanuska-Susitna Borough, Fish Hook Fire Station on Turner Drive - 15 $100,000) and sec. 1, ch. 3, FSSLA 2005, page 27, line 32, through page 30, line 3 16 (Matanuska-Susitna Borough, Colony High School running track - $172,502) are 17 reappropriated to the Department of Commerce, Community, and Economic Development for 18 payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for a new fire 19 engine for the Greater Palmer Fire Service Area. 20 * Sec. 46. HOUSE DISTRICT 14. (a) The unexpended and unobligated balance, estimated 21 to be $8,400, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 5, lines 29 - 32 22 (Areawide Council, Veteran's Memorial, new panels and landscaping beautification - 23 $50,000) is reappropriated to the Department of Commerce, Community, and Economic 24 Development for payment as a grant under AS 37.05.316 to the Areawide Council for new 25 panels and landscaping beautification for the Veteran's Memorial. 26 (b) The unexpended and unobligated balance, estimated to be $76,500, of the 27 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 12, lines 20 - 21 (The Children's Place, 28 expansion - $90,000) is reappropriated to the Department of Commerce, Community, and 29 Economic Development for payment as a grant under AS 37.05.316 to The Children's Place 30 for expansion. 31 (c) The unexpended and unobligated balance, estimated to be $1,980,000, of the
01 appropriation made in sec. 52(l), ch. 3, FSSLA 2005 (Wasilla, Wasilla to Big Lake trail - 02 $2,000,000) is reappropriated to the Department of Commerce, Community, and Economic 03 Development for payment as a grant under AS 37.05.315 to the City of Wasilla for the 04 Wasilla to Big Lake trail. 05 (d) The unexpended and unobligated balance, estimated to be $31,200, of the 06 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 22, lines 19 - 22 (Wasilla, sports 07 complex emergency generators and kitchen - $600,000) is reappropriated to the Department 08 of Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.315 to the City of Wasilla for emergency generators and a kitchen for the sports 10 complex. 11 (e) The unexpended and unobligated balance, estimated to be $5,000, of the 12 appropriation made in sec. 42(i), ch. 3, FSSLA 2005 (Wasilla, Old Knik landfill/Smith Ball 13 Fields ground water investigation) is reappropriated to the Department of Commerce, 14 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 15 City of Wasilla for the Old Knik landfill/Smith Ball Fields ground water investigation. 16 (f) The unexpended and unobligated balances, estimated to be a total of $851,900, of 17 the appropriations made in sec. 52(j), ch. 3, FSSLA 2005 (Wasilla, design of an extension of 18 East Susitna Avenue - $125,000) and sec. 13, ch. 29, SLA 2008, page 133, lines 18 - 19 19 (Wasilla, East Susitna Avenue extension - $750,000) are reappropriated to the Department of 20 Commerce, Community, and Economic Development for payment as a grant under 21 AS 37.05.315 to the City of Wasilla for improvements to Swanson Avenue and Nelson 22 Avenue. 23 (g) The unexpended and unobligated balance, estimated to be $116,600, of the 24 appropriation made in sec. 52(i), ch. 3, FSSLA 2005 (Wasilla, Mission Hills water line 25 extension - $500,000) is reappropriated to the Department of Commerce, Community, and 26 Economic Development for payment as a grant under AS 37.05.315 to the City of Wasilla for 27 a new downtown water station. 28 * Sec. 47. HOUSE DISTRICT 15. The unexpended and unobligated balance, estimated to 29 be $17,500, of the appropriation made in sec. 7, ch. 29, SLA 2008, page 13, lines 3 - 6 (Big 30 Lake Chamber of Commerce, community information center - $17,500) is reappropriated to 31 the Department of Commerce, Community, and Economic Development for payment as a
01 grant under AS 37.05.316 to the Big Lake Lions Club for a community information center. 02 * Sec. 48. HOUSE DISTRICTS 17 - 32. (a) Section 7, ch. 29, SLA 2008, page 22, lines 30 - 03 32, is amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Anchorage - Service High 500,000 500,000 07 School Football Field Turf 08 Design and Construction 09 (HD 17-32) 10 (b) Section 10, ch. 29, SLA 2008, page 50, lines 21 - 23, is amended to read: 11 APPROPRIATION GENERAL 12 ITEMS FUND 13 Anchorage - South High 500,000 500,000 14 School Artificial Turf 15 Field Design and Construction 16 (HD 17-32) 17 (c) Section 13, ch. 29, SLA 2008, page 105, lines 9 - 11, is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Anchorage - Central Middle 20,000 20,000 21 School Stage Floor 22 Refinishing and 23 Projector Screen, 24 Sound System, and 25 Curtains Replacement and 26 Installation (HD 17-32) 27 (d) The unexpended and unobligated balance, not to exceed $75,000, of the 28 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 39, lines 8 - 10 (Anchorage, Foxhall 29 Subdivision area drainage - $95,000) is reappropriated to the Department of Commerce, 30 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 31 Municipality of Anchorage for the Anchorage Scenic Park Subdivision area curb replacement
01 project. 02 (e) The unexpended and unobligated balance, not to exceed $13,500, of the 03 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 39, lines 8 - 10 (Anchorage, Foxhall 04 Subdivision area drainage - $95,000) is reappropriated to the Department of Commerce, 05 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 06 Scenic Foothills Community Council to fund reinstatement of the Scenic Foothills community 07 patrol for the fiscal year ending June 30, 2011. 08 (f) If the amount available for appropriation in (d) and (e) of this section is less than 09 $88,500, the reappropriations made in (d) and (e) of this section shall be reduced in proportion 10 to the amount of the shortfall. 11 (g) The unexpended and unobligated balance, estimated to be $4,480, of the 12 appropriation made in sec. 1, ch. 82, SLA 2003, page 13, lines 23 - 26 (Chugiak/Eagle River 13 Chamber of Commerce, town center revitalization project - $100,000) is reappropriated to the 14 Department of Commerce, Community, and Economic Development for payment as a grant 15 under AS 37.05.315 to the Municipality of Anchorage for library book acquisition for the 16 Chugiak-Eagle River Branch Library. 17 * Sec. 49. HOUSE DISTRICT 26. The unexpended and unobligated balance, estimated to 18 be $121,200, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 41, lines 30 - 33 19 (Anchorage, West Northern Lights sound barrier wall construction - $150,000) is 20 reappropriated to the Department of Commerce, Community, and Economic Development for 21 payment as a grant under AS 37.05.316 to the Anchorage Parks Foundation for Margaret 22 Eagan Sullivan Park improvements. 23 * Sec. 50. HOUSE DISTRICTS 33 - 34. (a) The unexpended and unobligated balance, not 24 to exceed $99,500, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 4, lines 12 - 25 15 (Agrium U.S., Inc., Phase II development of the Kenai coal gasification project - 26 $5,000,000) is reappropriated to the Department of Commerce, Community, and Economic 27 Development for payment as a grant under AS 37.05.316 to the Kenai Peninsula Economic 28 Development District for Cook Inlet tidal power analysis. 29 (b) The unexpended and unobligated balance, not to exceed $20,000, of the 30 appropriation made in sec. 52(e), ch. 3, FSSLA 2005, page 132, lines 6 - 9 (Kenai Peninsula 31 Borough, Kenai Peninsula Borough School District, Nikiski Elementary School crosswalk
01 and bike path - $210,000) is reappropriated to the Department of Commerce, Community, and 02 Economic Development for payment as a grant under AS 37.05.316 to the North Peninsula 03 Recreation Service Area for replacement of the shower at the Nikiski Pool. 04 (c) The unexpended and unobligated balance, not to exceed $60,000, of the 05 appropriation made in sec. 52(e), ch. 3, FSSLA 2005, page 132, lines 6 - 9 (Kenai Peninsula 06 Borough, Kenai Peninsula Borough School District, Nikiski Elementary School crosswalk 07 and bike path - $210,000) is reappropriated to the Department of Commerce, Community, and 08 Economic Development for payment as a grant under AS 37.05.316 to the Kasilof Regional 09 Historical Association for protection of the dunes at the mouth of the Kasilof River. 10 (d) The unexpended and unobligated balance, not to exceed $50,000, of the 11 appropriation made in sec. 52(e), ch. 3, FSSLA 2005, page 132, lines 6 - 9 (Kenai Peninsula 12 Borough, Kenai Peninsula Borough School District, Nikiski Elementary School crosswalk 13 and bike path - $210,000) is reappropriated to the Department of Commerce, Community, and 14 Economic Development for payment as a grant under AS 37.05.316 to Central Emergency 15 Services for the off-highway rescue project. 16 (e) The unexpended and unobligated balance, not to exceed $73,000, of the 17 appropriation made in sec. 52(e), ch. 3, FSSLA 2005, page 132, lines 6 - 9 (Kenai Peninsula 18 Borough, Kenai Peninsula Borough School District, Nikiski Elementary School crosswalk 19 and bike path - $210,000) is reappropriated to the Department of Commerce, Community, and 20 Economic Development for payment as a grant under AS 37.05.316 to the Nikiski Fire 21 Service Area for the purchase of a new ambulance. 22 (f) If the amount available for appropriation in (b) - (e) of this section is less than 23 $203,000, the reappropriations made in (b) - (e) of this section shall be reduced in proportion 24 to the amount of the shortfall. 25 * Sec. 51. HOUSE DISTRICT 34. (a) The unexpended and unobligated balance, not to 26 exceed $55,000, of the appropriation made in sec. 13, ch. 11, SLA 2008, page 83, lines 5 - 6 27 (Ninilchik, water system development - $100,000) is reappropriated to the Department of 28 Commerce, Community, and Economic Development for payment as a grant under 29 AS 37.05.316 to the Ninilchik Fair Association for fairground improvements. 30 (b) The unexpended and unobligated balance, not to exceed $45,000, of the 31 appropriation made in sec. 13, ch. 11, SLA 2008, page 83, lines 5 - 6 (Ninilchik, water system
01 development - $100,000) is reappropriated to the Department of Commerce, Community, and 02 Economic Development for payment as a grant under AS 37.05.316 to Ninilchik Emergency 03 Services for vehicle purchase and improvements and equipment purchase and improvements. 04 (c) If the amount available for appropriation in (a) and (b) of this section is less than 05 $100,000, the appropriations made in (a) and (b) of this section shall be reduced in proportion 06 to the amount of the shortfall. 07 (d) The unexpended and unobligated balances, estimated to be a total of $41,500, of 08 the appropriations made in sec. 41(d), ch. 159, SLA 2004 (Nikiski Senior Citizens, Inc., 09 Nikiski Senior Center building expansion project) and sec. 41(e), ch. 159, SLA 2004 (Nikiski 10 Senior Citizens, Inc., Nikiski Senior Center sanitary facility) are reappropriated to the 11 Department of Commerce, Community, and Economic Development for payment as a grant 12 under AS 37.05.316 to Nikiski Senior Citizens, Inc., for Nikiski Senior Center improvements. 13 * Sec. 52. HOUSE DISTRICT 35. The unexpended and unobligated balance, estimated to 14 be $1,457,700, of the appropriation made in sec. 4(c), ch. 82, SLA 2006, page 118, lines 26 - 15 27 (Homer, Homer City Hall - $2,000,000) is reappropriated to the Department of Commerce, 16 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 17 City of Homer for renovation of and additions to Homer City Hall. 18 * Sec. 53. HOUSE DISTRICT 37. The unexpended and unobligated balance, estimated to 19 be $6,300, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 20, lines 18 - 21 20 (Saint George, harbor planning, engineer, FEMA disaster reconstruct - $150,000) is 21 reappropriated to the Department of Commerce, Community, and Economic Development for 22 payment as a grant under AS 37.05.315 to the City of Saint George for community facilities 23 and equipment upgrades. 24 * Sec. 54. HOUSE DISTRICT 38. Section 34(c), ch. 15, SLA 2009, is amended to read: 25 (c) The unexpended and unobligated balances, estimated to be a total of 26 $462,500, of the appropriations made in sec. 8(a)(15), ch. 159, SLA 2004 27 (Kongiganak, community projects and improvements - $27,770), sec. 8(a), ch. 1, 28 SSSLA 2002, page 96, line 17 (Kongiganak, community projects and improvements - 29 $55,496), sec. 8(b)(28), ch. 159, SLA 2004 (Napaskiak, community projects and 30 improvements - $6,326), sec. 131, ch. 139, SLA 1998, page 99, lines 19 - 20 31 (Nunapitchuk, motor grader snowblade - $15,500), sec. 1, ch. 135, SLA 2000, page
01 53, lines 28 - 30 (Nunapitchuk, washeteria renovation - water improvements - 02 $50,000), sec. 15(b), ch. 61, SLA 2001, page 78, line 19 (Nunapitchuk, capital 03 projects and improvements - $26,322), sec. 1, ch. 1, SSSLA 2002, page 81, lines 30 - 04 31 (Nunapitchuk, solid waste dumpsite upgrade - $25,000), sec. 8(a), ch. 1, SSSLA 05 2002, page 96, line 24 (Oscarville, community projects and improvements - $88,107), 06 sec. 71(c), ch. 1, SSSLA 2002 (Oscarville, community facilities and equipment), sec. 07 8(a)(19), ch. 159, SLA 2004 (Oscarville, community projects and improvements - 08 $58,651), sec. 1, ch. 61, SLA 2001, page 63, lines 12 - 13 (Tuntutuliak, jail house 09 completion - $16,466), sec. 67(b), ch. 61, SLA 2001 (Tuntutuliak, construction of a 10 post office), sec. 8(a), ch. 1, SSSLA 2002, page 97, line 2 (Tuntutuliak, community 11 projects and improvements - $54,518), sec. 8(a)(31), ch. 159, SLA 2004 (Tuntutuliak, 12 community projects and improvements - $7,881), and sec. 8(b)(38), ch. 159, SLA 13 2004 (Platinum, community projects and improvements - $26,900) are reappropriated 14 to the Department of Commerce, Community, and Economic Development for 15 payment as a grant under AS 37.05.316 to the Association of Village Council 16 Presidents for a demonstration project to use wood as a heating source for the fiscal 17 year ending June 30, 2011 [2010]. 18 * Sec. 55. HOUSE DISTRICT 39. The unexpended and unobligated balance, estimated to 19 be $35,800, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 120, line 7 (City of 20 Chevak, loader - $250,000) is reappropriated to the Department of Commerce, Community, 21 and Economic Development for payment as a grant under AS 37.05.315 to the City of Chevak 22 for purchase of a city vehicle. 23 * Sec. 56. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 24 unexpended and unobligated balances, estimated to be a total of $2,200,000, of the 25 appropriations made in sec. 1, ch. 12, SLA 2009, page 45, line 4 (Legislative Council - 26 $34,930,800) and sec. 1, ch. 12, SLA 2009, page 45, line 13 (legislative operating budget - 27 $11,637,400) are reappropriated to the Legislative Council for repair and renovation of 28 legislative buildings and facilities. 29 (b) The unexpended and unobligated balance, not to exceed $750,000, of the 30 appropriation made in sec. 1, ch. 12, SLA 2009, page 44, line 29 (Budget and Audit 31 Committee - $19,501,800) is reappropriated to the Legislative Council to conduct for the
01 legislature an independent third-party scientific and multidisciplinary study of the potential 02 large mine development in the Bristol Bay drainage for the fiscal year ending June 30, 2011. 03 (c) The unexpended and unobligated balance, not to exceed $800,000 and after the 04 appropriation made in (b) of this section, of the appropriation made in sec. 1, ch. 12, SLA 05 2009, page 44, line 29 (Budget and Audit Committee - $19,501,800) is reappropriated to the 06 Legislative Budget and Audit Committee for an electrical power procurement practices study 07 and design for the fiscal year ending June 30, 2011. 08 (d) The unexpended and unobligated balance, after the appropriations made in (b) and 09 (c) of this section, of the appropriation made in sec. 1, ch. 12, SLA 2009, page 44, line 29 10 (Budget and Audit Committee - $19,501,800) is reappropriated to the budget reserve fund 11 (AS 37.05.540). 12 (e) The unexpended and unobligated balances of the appropriations made in sec. 13 37(a)(3), ch. 15, SLA 2009 (Legislative Council, addressing the effects of climate and 14 environmental change on the state - $750,000) and sec. 37(e), ch. 15, SLA 2009 (Legislative 15 Council - Alaska Conference on State and Federal Responsibility Related to Economic 16 Impacts of ESA Listings and for addressing the effects of climate and environmental change 17 on the state) are reappropriated to the Department of Commerce, Community, and Economic 18 Development, office of the commissioner, for addressing the effects of climate and 19 environmental change on the state for the fiscal years ending June 30, 2010, and June 30, 20 2011. 21 * Sec. 57. CONTINGENCY. (a) The appropriation made in sec. 23(c) of this Act is 22 contingent on passage by the Twenty-Sixth Alaska State Legislature and enactment into law 23 of a bill creating an emerging energy technology fund at AS 42.45.375. 24 (b) The appropriation made in sec. 23(d) of this Act is contingent on passage by the 25 Twenty-Sixth Alaska State Legislature and enactment into law of a bill creating a trauma care 26 fund at AS 18.08.085. 27 (c) The appropriation made in sec. 29(c) of this Act is contingent on passage by the 28 Twenty-Sixth Alaska State Legislature and enactment into law of a version of HB 369. 29 (d) The appropriations made in sec. 38 of this Act are contingent on the failure of a 30 version of HB 369 to be passed by the Twenty-Sixth Alaska State Legislature and enacted 31 into law.
01 (e) If a bill decreasing the tax rate under AS 43.52.210 to an amount less than $46 is 02 passed by the Twenty-Sixth Alaska State Legislature and enacted into law, then the 03 appropriations made in sec. 18 of this Act are reduced in proportion to the amount of a 04 shortfall that is due to a decrease in the tax rate. 05 (f) The appropriation made in sec. 36 of this Act is contingent on passage by the 06 Twenty-Sixth Alaska State Legislature and enactment into law of a version of HB 424 07 relating to general obligation bonds for library, education, educational research facilities. 08 (g) The appropriation made in sec. 30(a) of this Act is contingent on an agreement 09 being reached between the Alaska Municipal Bond Bank Authority and the City of Galena 10 that the loan is secured by the city and is subject to the state aid intercept provisions of 11 AS 44.85.170(b). 12 (h) The appropriation made in sec. 24(d) of this Act is contingent on passage by the 13 Twenty-Sixth Alaska State Legislature and enactment into law of a version of SB 301. 14 * Sec. 58. LAPSE. (a) The appropriations made in secs. 23, 24, 25(1), and 56(d) of this Act 15 are for the capitalization of funds and do not lapse. 16 (b) The appropriations made in secs. 26, 29, 33, 37(a), 40, 41(e), 41(f), 41(h), 42(a), 17 42(c), 44, 46(a), 46(b), 47, 48(e), 49, 50(a) - (e), 51(a), 51(b), 51(d), and 56(a) of this Act are 18 for capital projects and lapse under AS 37.25.020. 19 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 20 capital project, unless specifically identified in this Act as an operating grant, and lapses 21 under AS 37.25.020 unless otherwise stated or designated for a fiscal year. 22 (d) The appropriations made in sec. 34 of this Act lapse June 30, 2014. 23 * Sec. 59. RETROACTIVITY. Sections 29(c) and 38(a) of this Act are retroactive to 24 March 1, 2010. 25 * Sec. 60. Sections 1, 4, 10, 31, 32(b), and 37 of this Act take effect April 19, 2010. 26 * Sec. 61. Sections 29(a), 29(b), 33, and 39 - 56 of this Act take effect June 30, 2010. 27 * Sec. 62. Sections 29(c), 34, 38(a), 57, and 59 of this Act take effect immediately under 28 AS 01.10.070(c). 29 * Sec. 63. Except as provided in secs. 60 - 62 of this Act, this Act takes effect July 1, 2010.