HCS CSSB 46(FIN): "An Act making and amending appropriations, including capital appropriations, savings deposits in the form of appropriations to the statutory budget reserve fund, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 46(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 savings deposits in the form of appropriations to the statutory budget reserve fund, and 03 other appropriations; making appropriations to capitalize funds; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Atwood Building and Linny 2,800,000 2,800,000 11 Pacillo Parking Garage 12 Improvements (HD 16-32) 13 Classification System 500,000 500,000 14 Conversion (HD 1-40) 15 Combined Retirement 350,000 350,000 16 System Upgrade (HD 1-40) 17 Motor Vehicles Automatic 200,000 200,000 18 Queuing System (HD 1-40) 19 Retirement and Benefits 796,200 796,200 20 Disaster Recovery System 21 (HD 1-40) 22 Retirement and Benefits 387,000 387,000 23 Document Management 24 System (HD 1-40) 25 Statewide Administrative 47,380,000 47,380,000 26 Systems Replacement Final 27 Phase (HD 1-40) 28 Statewide Network 3,000,000 3,000,000 29 Connectivity Upgrades (HD 30 1-40) 31 Statewide Deferred 10,250,000 7,250,000 3,000,000
01 Maintenance Projects 02 Enterprise Technology 490,000 03 Services Anchorage 04 Facilities Deferred 05 Maintenance (HD 16-32) 06 Enterprise Technology 245,000 07 Services Fairbanks 08 Facilities Deferred 09 Maintenance (HD 7-11) 10 Facilities IP Phone 1,000,000 11 Upgrade and Deferred 12 Maintenance (HD 1-40) 13 Non-Public Building Fund 500,000 14 Deferred Maintenance (HD 15 3-4) 16 Public Building Fund 500,000 17 Anchorage Facilities 18 Deferred Maintenance (HD 19 16-32) 20 Public Building Fund 4,515,000 21 Juneau Facilities Deferred 22 Maintenance (HD 3-4) 23 State of Alaska 3,000,000 24 Telecommunication System 25 Deferred Maintenance year 2 26 of 5 (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Commerce, Community and Economic Development * * * * * 29 * * * * * * * * * * 30 Alaska Industrial 6,000,000 6,000,000 31 Development & Export
01 Authority - Ketchikan 02 Shipyard Expansion and 03 Improvement (HD 1) 04 Tourism Economic Impact 100,000 100,000 05 Study (HD 1-40) 06 Community Block Grants 6,571,000 71,000 6,500,000 07 Program 08 Community Development 3,571,000 09 Block Grants (HD 1-40) 10 Community Service Block 3,000,000 11 Grants (RurAL CAP) (HD 12 1-40) 13 Community Development and 4,740,200 220,000 4,520,200 14 Assistance Program 15 Alaska Sustainable Salmon 1,030,000 16 Fund Program (HD 1-40) 17 Coastal Impact Assistance 1,810,200 18 Program (CIAP) 19 Administration (HD 1-40) 20 Coastal Zone Management 1,120,000 21 Program Grant 22 Administration (HD 1-40) 23 Cooperating Technical 80,000 24 Partners (CTP) Program 25 (HD 1-40) 26 Floodplain & Erosion 400,000 27 Management Program (HD 28 1-40) 29 Hazard Mitigation 300,000 30 Assistance Grants (HD 31 1-40)
01 Grants to Municipalities 02 (AS 37.05.315) 03 It is the intent of the legislature that the Department of Commerce, Community and Economic 04 Development eliminate the requirement for narrative and financial quarterly reporting for any 05 grant of $50,000 or less. It is further intended that the department make a single upfront 06 payment for any grant of $50,000 or less, conditioned on the department first receiving a 07 signed certification from the recipient agreeing to use the full grant amount for its intended 08 purpose, to return all unexpended funds to the state for deposit into the general fund upon 09 project completion, and to follow all other terms of the departments grant agreement. 10 Akhiok - Tsunami Shelter 50,000 50,000 11 Construction (HD 36) 12 Akiak - Heavy Equipment 850,000 850,000 13 Purchase (HD 38) 14 Anchorage - 121st Avenue 1,200,000 1,200,000 15 Storm Drain Construction 16 (HD 16-32) 17 Anchorage - 32nd Avenue 4,100,000 4,100,000 18 Upgrade (HD 16-32) 19 Anchorage - 73rd Avenue & 1,300,000 1,300,000 20 74th Avenue Road Water 21 Line Extension (HD 16-32) 22 Anchorage - 75th Avenue & 3,000,000 3,000,000 23 Margaret Circle Area 24 Drainage (HD 16-32) 25 Anchorage - 88th Avenue 3,000,000 3,000,000 26 Upgrade - Spruce Brook 27 Street to Elmore Road (HD 28 16-32) 29 Anchorage - 9th Avenue 3,600,000 3,600,000 30 Phase II Reconstruction 31 (HD 16-32)
01 Anchorage - Abbott Loop 7,500 7,500 02 Elementary School Library 03 Furniture (HD 16-32) 04 Anchorage - Abbott Loop 25,000 25,000 05 Elementary School 06 Playground Equipment 07 Upgrades (HD 16-32) 08 Anchorage - Airport Heights 75,000 75,000 09 Elementary School Building 10 Wide Cable TV Connections 11 (HD 16-32) 12 Anchorage - Airport Heights 20,000 20,000 13 Elementary School 14 Equipment (HD 16-32) 15 Anchorage - Alexander 250,000 250,000 16 Avenue Drainage 17 Improvements (HD 16-32) 18 Anchorage - Alpenglow 175,000 175,000 19 Elementary School CCTV 20 Security System Upgrade 21 (HD 16-32) 22 Anchorage - Alpenglow 23,000 23,000 23 Elementary School Lunch 24 Table Replacement (HD 25 16-32) 26 Anchorage - Aquarian 100,000 100,000 27 Charter School Lighting 28 (HD 16-32) 29 Anchorage - Aquarian 140,000 140,000 30 Charter School Playground 31 Safety Surface Upgrade (HD
01 16-32) 02 Anchorage - Arlberg Avenue 3,500,000 3,500,000 03 Extension - Winner Creek 04 Area Access (HD 16-32) 05 Anchorage - AVAIL High 14,500 14,500 06 School Classroom Furniture 07 and Books (HD 16-32) 08 Anchorage - Bancroft 500,000 500,000 09 Subdivision Area Road and 10 Drainage Rehabilitation 11 (HD 16-32) 12 Anchorage - Bartlett High 320,000 320,000 13 School Boy's Locker 14 Replacement (HD 16-32) 15 Anchorage - Bartlett High 85,000 85,000 16 School Carpet Replacement 17 (HD 16-32) 18 Anchorage - Bartlett High 208,000 208,000 19 School Interactive Display 20 Technology (HD 16-32) 21 Anchorage - Bartlett High 80,000 80,000 22 School Musical Instruments 23 (HD 16-32) 24 Anchorage - Bartlett High 39,150 39,150 25 School Restrooms Flush 26 Valves Replacement (HD 27 16-32) 28 Anchorage - Baxter 95,000 95,000 29 Elementary School 30 Classroom Furniture 31 Replacement (HD 16-32)
01 Anchorage - Baxter 18,000 18,000 02 Elementary School Purchase 03 Equipment to Support P.E. 04 Program (HD 16-32) 05 Anchorage - Baxter 15,000 15,000 06 Elementary School 07 Technology Program (HD 08 16-32) 09 Anchorage - Bayshore 55,000 55,000 10 Elementary School 11 Interactive Display 12 Technology Purchase and 13 Installation (HD 16-32) 14 Anchorage - Begich Middle 15,600 15,600 15 School Certifications (HD 16 16-32) 17 Anchorage - Begich Middle 25,000 25,000 18 School Musical Instruments 19 (HD 16-32) 20 Anchorage - Begich Middle 6,200 6,200 21 School Physics Equipment 22 (HD 16-32) 23 Anchorage - Begich Middle 40,000 40,000 24 School Wind Turbine 25 Conduit and Improvements 26 (HD 16-32) 27 Anchorage - Bowman 30,500 30,500 28 Elementary School Smart 29 Board Technologies (HD 30 16-32) 31 Anchorage - Branche Drive 200,000 200,000
01 Reconstruction (HD 16-32) 02 Anchorage - Campbell 40,000 40,000 03 Elementary School 04 Classroom Projectors (HD 05 16-32) 06 Anchorage - Campbell 20,000 20,000 07 Elementary School Desk and 08 Chair Replacement (HD 09 16-32) 10 Anchorage - Campbell 250,000 250,000 11 Elementary School 12 Playground Equipment and 13 Safety Surface Upgrades 14 (HD 16-32) 15 Anchorage - Central Middle 18,000 18,000 16 School of Science Music 17 Program Upgrade (HD 16-32) 18 Anchorage - Chester Valley 17,500 17,500 19 Elementary School Gym 20 Floor Protective Cover (HD 21 16-32) 22 Anchorage - Chester Valley 25,000 25,000 23 Elementary School 24 Instructional Materials and 25 Software (HD 16-32) 26 Anchorage - Chester Valley 20,000 20,000 27 Elementary School 28 Technology Improvements 29 (HD 16-32) 30 Anchorage - Chinook 25,000 25,000 31 Elementary School Storage
01 Cubicles Purchase and 02 Installation (HD 16-32) 03 Anchorage - Chinook 120,000 120,000 04 Elementary School Window 05 Replacement (HD 16-32) 06 Anchorage - Chugach 30,000 30,000 07 Optional Elementary School 08 Technology Upgrade (HD 09 16-32) 10 Anchorage - Chugiak 523,000 523,000 11 Birchwood Eagle River 12 Rural Road Service Area - 13 Existing Community Roads 14 Upgrade (HD 13-16) 15 Anchorage - Chugiak 2,400,000 2,400,000 16 Birchwood Eagle River 17 Rural Road Service Area - 18 Road Rehabilitation (HD 19 16-32) 20 Anchorage - Chugiak Senior 4,200,000 4,200,000 21 Center Upgrades (HD 16-32) 22 Anchorage - Chugiak 100,000 100,000 23 Volunteer Fire Department 24 Equipment (HD 16-32) 25 Anchorage - Clark Middle 15,000 15,000 26 School Medical Laboratory 27 Equipment (HD 16-32) 28 Anchorage - Clark Middle 20,000 20,000 29 School Musical Instrument 30 Purchase (HD 16-32) 31 Anchorage - Creekside Park 25,000 25,000
01 Elementary School 02 Classroom Equipment (HD 03 16-32) 04 Anchorage - Creekside Park 25,000 25,000 05 Elementary School 06 Playground Remodel and 07 Upgrade (HD 16-32) 08 Anchorage - Creekside Park 22,000 22,000 09 Elementary School 10 Technology Upgrades (HD 11 16-32) 12 Anchorage - Crossroads 5,000 5,000 13 Landscape Upgrade (HD 14 16-32) 15 Anchorage - Denali 19,000 19,000 16 Montessori School 17 Multimedia Equipment (HD 18 16-32) 19 Anchorage - Digital Police 1,392,000 1,392,000 20 Video Systems (HD 16-32) 21 Anchorage - Dimond High 50,000 50,000 22 School Engineering Academy 23 Expansion (HD 16-32) 24 Anchorage - Dimond High 50,000 50,000 25 School Ventilation System 26 Upgrade (HD 16-32) 27 Anchorage - Eagle River 25,000 25,000 28 Elementary School Cabinet 29 and Cubbie Replacement (HD 30 16-32) 31 Anchorage - Eagle River 130,000 130,000
01 High School Track & Field 02 Bleachers (HD 16-32) 03 Anchorage - Eagle River 2,800,000 2,800,000 04 Road Upgrade (HD 16-32) 05 Anchorage - Eagle River 2,500,000 2,500,000 06 Traffic Mitigation 07 Artillery Road, Eagle 08 River Road, Old Glenn 09 Highway Interchange (HD 10 16-32) 11 Anchorage - East High 50,000 50,000 12 School Exterior Painting of 13 Existing Classroom Wing 14 (HD 16-32) 15 Anchorage - East High 10,000 10,000 16 School Library 17 Improvements (HD 16-32) 18 Anchorage - East High 114,900 114,900 19 School Technology Upgrades 20 (HD 16-32) 21 Anchorage - Fairview 40,000 40,000 22 Elementary School Computer 23 Laptop Cart (HD 16-32) 24 Anchorage - Fire & EMS 98,000 98,000 25 Apparatus Computers (HD 26 16-32) 27 Anchorage - Fire 59,100 59,100 28 Department Battery Powered 29 Extrication Equipment (HD 30 16-32) 31 Anchorage - Fire 140,000 140,000
01 Department Command 02 Response Vehicles 03 Replacement (HD 16-32) 04 Anchorage - Fire 140,000 140,000 05 Department CPR Equipment 06 (HD 16-32) 07 Anchorage - Fire 55,000 55,000 08 Department Investigator 09 Vehicle Purchase (HD 10 16-32) 11 Anchorage - Fire 260,000 260,000 12 Department Light Rescue 13 Boat (HD 16-32) 14 Anchorage - Fish Creek 325,000 325,000 15 Trail Construction (HD 16 16-32) 17 Anchorage - Flooding and 5,000,000 5,000,000 18 Glaciation Matching 19 Program (HD 16-32) 20 Anchorage - Football 1,500,000 1,500,000 21 Stadium Improvements (HD 22 16-32) 23 Anchorage - Furrow Creek 400,000 400,000 24 Culvert Upgrades - 25 Clippership Court and 26 Mariner Drive (HD 16-32) 27 Anchorage - Girdwood School 50,000 50,000 28 Furniture Replacement (HD 29 16-32) 30 Anchorage - Gladys Wood 65,000 65,000 31 Elementary School
01 Interactive Display 02 Technology (HD 16-32) 03 Anchorage - Gladys Wood 48,000 48,000 04 Elementary School Partial 05 Walls and Classroom 06 Storage Construction (HD 07 16-32) 08 Anchorage - Goldenview 50,000 50,000 09 Middle School Stage 10 Rigging Replacement (HD 11 16-32) 12 Anchorage - Goldenview 10,000 10,000 13 Middle School-Purchase 14 Library Books & Media (HD 15 16-32) 16 Anchorage - Government 10,700 10,700 17 Hill Elementary School 18 Achievement Recognition 19 Program (HD 16-32) 20 Anchorage - Gruening Middle 55,000 55,000 21 School Gym Lighting 22 Upgrade (HD 16-32) 23 Anchorage - Hanshew Middle 50,000 50,000 24 School Gym Renovation (HD 25 16-32) 26 Anchorage - Hanshew Middle 176,000 176,000 27 School Library Upgrade (HD 28 16-32) 29 Anchorage - Hillside 300,000 300,000 30 Drainage Improvements (HD 31 16-32)
01 Anchorage - Hillside Road 280,000 280,000 02 and Drainage System 03 Rehabilitation (HD 16-32) 04 Anchorage - Homestead 175,000 175,000 05 Elementary School 06 Improvements (HD 16-32) 07 Anchorage - Inlet View 75,563 75,563 08 Elementary School 09 Interactive Display 10 Technology (HD 16-32) 11 Anchorage - Intersection 5,000,000 5,000,000 12 Safety and Congestion 13 Relief Matching Program 14 (HD 16-32) 15 Anchorage - Kasuun 175,000 175,000 16 Elementary School CCTV/ 17 Security System Upgrade 18 (HD 16-32) 19 Anchorage - Kasuun 50,000 50,000 20 Elementary School Computer 21 Lab Equipment Upgrade (HD 22 16-32) 23 Anchorage - Kasuun 5,000 5,000 24 Elementary School English 25 Language Equipment (HD 26 16-32) 27 Anchorage - Kasuun 28,000 28,000 28 Elementary School Sound 29 System (HD 16-32) 30 Anchorage - Kincaid 11,000 11,000 31 Elementary School Audio
01 Visual Equipment for 02 Classrooms (HD 16-32) 03 Anchorage - Klatt 8,000 8,000 04 Elementary School 05 Cafeteria Upgrades (HD 06 16-32) 07 Anchorage - Klatt 62,000 62,000 08 Elementary School 09 Classroom Technology (HD 10 16-32) 11 Anchorage - Klatt 125,000 125,000 12 Elementary School 13 Interactive Display 14 Technology Purchase and 15 Installation (HD 16-32) 16 Anchorage - Lake Hood 50,000 50,000 17 Elementary School 18 Classroom Technology (HD 19 16-32) 20 Anchorage - License Plate 32,000 32,000 21 Scanners purchase and 22 installation (HD 16-32) 23 Anchorage - McLaughlin 20,000 20,000 24 School Classroom 25 Technology Improvements 26 (HD 16-32) 27 Anchorage - Mears Middle 30,000 30,000 28 School Engineering Program 29 Expansion (HD 16-32) 30 Anchorage - Mears Middle 35,000 35,000 31 School Gym Lighting
01 Upgrade (HD 16-32) 02 Anchorage - Mirror Lake 120,000 120,000 03 Middle School Computer 04 Upgrades (HD 13-16) 05 Anchorage - Mountain Air 700,000 700,000 06 Road Hillside Drive 07 Extension (HD 16-32) 08 Anchorage - Mountain View 100,000 100,000 09 Area Traffic and Pedestrian 10 Safety Improvements (HD 11 16-32) 12 Anchorage - Mountain View 17,500 17,500 13 Elementary School Library 14 Improvements (HD 16-32) 15 Anchorage - Mountain View 340,000 340,000 16 Elementary School 17 Playground Equipment and 18 Safety Surface (HD 16-32) 19 Anchorage - Mountain View 22,000 22,000 20 Elementary School 21 Technology Upgrade (HD 22 16-32) 23 Anchorage - Mountain View 25,000 25,000 24 Library Branch Library 25 Upgrades (HD 16-32) 26 Anchorage - Muldoon 1,500,000 1,500,000 27 Community Park (HD 16-32) 28 Anchorage - Muldoon 36,000 36,000 29 Elementary School 30 Computers (HD 16-32) 31 Anchorage - Muldoon 132,000 132,000
01 Elementary School 02 Interactive Display 03 Technology (HD 16-32) 04 Anchorage - North Star 50,000 50,000 05 Elementary School 06 Interactive Teaching 07 System (HD 16-32) 08 Anchorage - North Star 25,000 25,000 09 Elementary School Library 10 Upgrades (HD 16-32) 11 Anchorage - Northeast 964,850 964,850 12 Anchorage Road and Drainage 13 Improvements (HD 16-32) 14 Anchorage - Northern Lights 920,000 920,000 15 Boulevard Sidewalk 16 Construction (HD 16-32) 17 Anchorage - Northwood ABC 50,000 50,000 18 Elementary School 19 Interactive Display 20 Technology (HD 16-32) 21 Anchorage - Northwood Drive 1,700,000 1,700,000 22 Pavement Rehabilitation - 23 Raspberry Road to 24 Strawberry Road (HD 16-32) 25 Anchorage - Nunaka Valley 191,000 191,000 26 Elementary School 27 Improvements (HD 16-32) 28 Anchorage - Nunaka Valley 75,000 75,000 29 Elementary School 30 Technology Upgrade (HD 31 16-32)
01 Anchorage - O'Malley 35,000 35,000 02 Elementary School 03 Equipment in Support of 04 Technology (HD 16-32) 05 Anchorage - Ocean View 210,000 210,000 06 Elementary School 07 Interactive Display 08 Technology Purchase and 09 Installation (HD 16-32) 10 Anchorage - Pavement 6,000,000 6,000,000 11 Rehabilitation Matching 12 Program (HD 16-32) 13 Anchorage - Pedestrian 1,000,000 1,000,000 14 Safety and Rehabilitation 15 Matching Program (50/50 16 local match) (HD 16-32) 17 Anchorage - Pine Street & 4,000,000 4,000,000 18 4th Avenue Area Storm 19 Reconstruction - DeBarr 20 Road to Boniface Parkway 21 (HD 16-32) 22 Anchorage - Polaris K-12 10,000 10,000 23 School Direct Digital 24 Controls Recalibration (HD 25 16-32) 26 Anchorage - Polaris School 27,000 27,000 27 Science Equipment (HD 28 16-32) 29 Anchorage - Polaris School 30,000 30,000 30 Variable Speed Drive 31 Replacement (HD 16-32)
01 Anchorage - Police 56,150 56,150 02 Department Citizen's 03 Policy Academy Support 04 (HD 16-32) 05 Anchorage - Police 463,000 463,000 06 Department Patrol Program 07 Rifle Purchase (HD 16-32) 08 Anchorage - Police 47,300 47,300 09 Department Tasers (HD 10 16-32) 11 Anchorage - Port of 37,500,000 37,500,000 12 Anchorage Expansion (HD 13 16-32) 14 It is the intent of the legislature that the Municipality of Anchorage submit quarterly progress 15 reports to the president of the senate and the speaker of the house of representatives on the 16 Port of Anchorage expansion project detailing all cost overruns and any significant project 17 scope changes. 18 Anchorage - Project 80s 9,872,000 9,872,000 19 Buildings and 20 Infrastructure (HD 16-32) 21 Anchorage - Ptarmigan 180,000 180,000 22 Elementary School 23 Technology Upgrade (HD 24 16-32) 25 Anchorage - Rabbit Creek 8,500 8,500 26 Elementary School 27 Computer Lab Upgrades (HD 28 16-32) 29 Anchorage - Rabbit Creek 75,000 75,000 30 Elementary School Control 31 System Upgrade (HD 16-32)
01 Anchorage - Rabbit Creek 21,000 21,000 02 Elementary School Student 03 Chairs Purchase (HD 16-32) 04 Anchorage - Reconstruct 3,000,000 3,000,000 05 Egavik Drive & Denali 06 Street Area Storm Drainage 07 (HD 16-32) 08 Anchorage - Repair 500,000 500,000 09 Anchorage Neighborhood 10 Parks (HD 16-32) 11 Anchorage - Road 55,000 55,000 12 Reclamation (HD 16-32) 13 Anchorage - Rogers Park 100,000 100,000 14 Elementary Northern Lights 15 Boulevard Overpass Safety 16 Upgrades (HD 16-32) 17 Anchorage - Rogers Park 50,000 50,000 18 Elementary School 19 Equipment Upgrade (HD 20 16-32) 21 Anchorage - Romig Middle 65,000 65,000 22 School Furniture Upgrade 23 (HD 16-32) 24 Anchorage - Romig Middle 62,500 62,500 25 School Interactive Display 26 Technology (HD 16-32) 27 Anchorage - Romig Middle 60,000 60,000 28 School Library Furniture 29 Upgrade (HD 16-32) 30 Anchorage - Romig Middle 30,000 30,000 31 School Scoreboard and Clock
01 Purchase (HD 16-32) 02 Anchorage - Rovenna Street 155,000 155,000 03 and 74th Avenue Storm 04 Drain Reconstruction (HD 05 16-32) 06 Anchorage - Russian Jack 20,000 20,000 07 Elementary School 08 Computers (HD 16-32) 09 Anchorage - Russian Jack 12,000 12,000 10 Elementary School Student 11 Response System (HD 16-32) 12 Anchorage - Sand Lake 50,000 50,000 13 Elementary School Ice Rink 14 Renovation (HD 16-32) 15 Anchorage - Sand Lake 250,000 250,000 16 Watershed Drinking Water 17 Studies (HD 16-32) 18 Anchorage - SAVE High 39,000 39,000 19 School Technology Upgrade 20 (HD 16-32) 21 Anchorage - Scenic Park 175,000 175,000 22 Elementary School CCTV/ 23 Security System Upgrade 24 (HD 16-32) 25 Anchorage - Scenic Park 22,100 22,100 26 Elementary School 27 Furniture and Technology 28 Update (HD 16-32) 29 Anchorage - School District 50,000 50,000 30 Alaska Native Cultural 31 Materials (HD 16-32)
01 Anchorage - Second 1,000,000 1,000,000 02 Electrical Feeder Line 03 Into Girdwood (HD 16-32) 04 Anchorage - Self Contained 175,000 175,000 05 Breathing Apparatus 06 Replacement (HD 16-32) 07 Anchorage - Service High 20,000 20,000 08 School Entry Doors (HD 09 16-32) 10 Anchorage - Service High 15,000 15,000 11 School Repair Leak (HD 12 16-32) 13 Anchorage - South Central 1,532,000 1,532,000 14 Law Enforcement Tactical 15 Range & Training Facility 16 (HD 16-32) 17 Anchorage - South High 470,000 470,000 18 School Purchase and Install 19 Interactive Display 20 Technology (HD 16-32) 21 Anchorage - Spring Hill 175,000 175,000 22 Elementary School CCTV/ 23 Security System Upgrade 24 (HD 16-32) 25 Anchorage - Spring Hill 30,000 30,000 26 Elementary School Server 27 and Computers (HD 16-32) 28 Anchorage - Spring Hill 36,000 36,000 29 Elementary School Site 30 Upgrades (HD 16-32) 31 Anchorage - Steller 50,000 50,000
01 Secondary School 02 Interactive Display 03 Technology (HD 16-32) 04 Anchorage - Susitna 175,000 175,000 05 Elementary School CCTV 06 and Security System 07 Upgrade (HD 16-32) 08 Anchorage - Susitna 25,000 25,000 09 Elementary School 10 Furniture Upgrade (HD 11 16-32) 12 Anchorage - Susitna 75,000 75,000 13 Elementary School 14 Interactive Display 15 Technology (HD 16-32) 16 Anchorage - Susitna 75,000 75,000 17 Elementary School 18 Technology Upgrade (HD 19 16-32) 20 Anchorage - Taku 7,000 7,000 21 Elementary School Art 22 Equipment Upgrade (HD 23 16-32) 24 Anchorage - Traffic 500,000 500,000 25 Calming and Safety 26 Improvements (HD 16-32) 27 Anchorage - Trailside 10,000 10,000 28 Elementary School Computer 29 Lab Software (HD 16-32) 30 Anchorage - Trailside 15,000 15,000 31 Elementary School Storage
01 Cabinets (HD 16-32) 02 Anchorage - Tudor 17,000 17,000 03 Elementary School 04 Conference Room Furniture 05 (HD 16-32) 06 Anchorage - Tudor 175,000 175,000 07 Elementary School Fire 08 Alarm Replacement (HD 09 16-32) 10 Anchorage - Tudor 20,000 20,000 11 Elementary School 12 Flushometer Replacement 13 (HD 16-32) 14 Anchorage - Turnagain 50,000 50,000 15 Elementary School 16 Interactive Display 17 Technology (HD 16-32) 18 Anchorage - University Lake 50,000 50,000 19 Park Safety and Community 20 Enhancements (HD 16-32) 21 Anchorage - Waldron 4,000,000 4,000,000 22 Subdivision Tract Purchase 23 (HD 16-32) 24 Anchorage - Water Tender 450,000 450,000 25 Replacement (Chugiak) (HD 26 16-32) 27 Anchorage - Wendler Middle 70,000 70,000 28 School Computer Upgrades 29 (HD 16-32) 30 Anchorage - Wendler Middle 10,000 10,000 31 School Direct Digital
01 Controls Recalibration (HD 02 16-32) 03 Anchorage - West High 50,000 50,000 04 School Cafeteria Upgrade 05 (HD 16-32) 06 Anchorage - West High 75,000 75,000 07 School Classroom Furniture 08 (HD 16-32) 09 Anchorage - West High 400,000 400,000 10 School Distance Learning 11 Computer Technology (HD 12 16-32) 13 Anchorage - West High 62,500 62,500 14 School Interactive Display 15 Technology (HD 16-32) 16 Anchorage - Whaley Center 15,000 15,000 17 CCTV Cameras (HD 16-32) 18 Anchorage - Whaley Center 15,000 15,000 19 Nurse's Office Upgrade (HD 20 16-32) 21 Anchorage - William Tyson 35,000 35,000 22 Elementary School Gym 23 Improvements (HD 16-32) 24 Anchorage - William Tyson 20,000 20,000 25 Elementary School Office 26 Technology Improvements 27 (HD 16-32) 28 Anchorage - William Tyson 50,000 50,000 29 Elementary School Track 30 Installation (HD 16-32) 31 Anchorage - Williwaw 70,000 70,000
01 Elementary School 02 Interactive Display 03 Technology (HD 16-32) 04 Anchorage - Willow Crest 7,400 7,400 05 Elementary School 06 Education Equipment (HD 07 16-32) 08 Anchorage - Willow Crest 18,000 18,000 09 Elementary School 10 Interactive Display 11 Technology (HD 16-32) 12 Anchorage - Willow Crest 100,000 100,000 13 Elementary School 14 Playground Upgrade (HD 15 16-32) 16 Anchorage - Winterberry K-8 16,000 16,000 17 Science Equipment (HD 18 16-32) 19 Anchorage - Wonder Park 30,000 30,000 20 Elementary School Lighting 21 Upgrade (HD 16-32) 22 Anchorage - Wonder Park 50,000 50,000 23 Elementary School Planning 24 (HD 16-32) 25 Anchorage - Wonder Park 150,000 150,000 26 Elementary School 27 Playground Equipment and 28 Safety Surface (HD 16-32) 29 Anchorage - Wonder Park 30,000 30,000 30 Elementary School Sound 31 Baffles (HD 16-32)
01 Angoon - ANB Hall Wood 25,000 25,000 02 Fired Boiler (HD 5) 03 Angoon - Barge Landing (HD 200,000 200,000 04 5) 05 Angoon - Road Restoration 1,288,600 1,288,600 06 (HD 5) 07 Bethel - LED Streetlights 350,000 350,000 08 (HD 38) 09 Bethel - Police Department 246,000 246,000 10 Emergency Power Generator 11 (HD 38) 12 Bethel - Police Dispatch 328,800 328,800 13 System (HD 38) 14 Bettles - Road Grader 426,600 426,600 15 Purchase (HD 6) 16 Bristol Bay Borough - Fire 345,000 345,000 17 Engine Replacement (HD 37) 18 Bristol Bay Borough - Port 2,000,000 2,000,000 19 Expansion (HD 37) 20 Chevak - Glycol 470,000 470,000 21 Rehabilitation Project (HD 22 39) 23 Coffman Cove - Community 600,000 600,000 24 Clinic (HD 1) 25 Cordova - Breakwater 1,400,000 1,400,000 26 Extension and Boat Ramp 27 (HD 5) 28 Cordova - Hospital 2,000,000 2,000,000 29 Maintenance and Equipment 30 (HD 5) 31 Cordova - Maintenance Shop 7,500 7,500
01 Roof Extension (HD 5) 02 Cordova - North Fill Boat 350,000 350,000 03 Ramp Improvements (HD 5) 04 Craig - Community Streets 1,700,000 1,700,000 05 Improvement (HD 5) 06 Craig City School District 40,290 40,290 07 - Communication Systems 08 Purchase (HD 5) 09 Delta Junction - Skid 95,000 95,000 10 Steer Loader (HD 12) 11 Denali Borough - Cantwell 30,000 30,000 12 School Asbestos Removal 13 and Reconstruction (HD 14 7-11) 15 Dillingham - Snag Point 1,800,000 1,800,000 16 Sewer Line Emergency 17 Relocation (HD 37) 18 Egegik - Dock Repair (HD 55,000 55,000 19 37) 20 Emmonak - Courthouse and 1,100,000 1,100,000 21 Safety Building (HD 39) 22 Fairbanks - Self Contained 300,000 300,000 23 Breathing Apparatus for 24 Fire Department (HD 7-11) 25 Fairbanks North Star 3,500,000 3,500,000 26 Borough - Carlson Activity 27 Center Improvements Phase 28 2 (HD 7-11) 29 Fairbanks North Star 33,000 33,000 30 Borough - Hunter 31 Elementary School
01 Classroom Technology 02 Upgrades (HD 7-11) 03 Fairbanks North Star 500,000 500,000 04 Borough - Natural Gas 05 Distribution Study (HD 06 7-11) 07 Fairbanks North Star 6,000,000 6,000,000 08 Borough - Noel Wien 09 Library Upgrades (HD 7-11) 10 Fairbanks North Star 92,250 92,250 11 Borough - North Star Fire 12 Station Expansion (HD 13 7-11) 14 Fairbanks North Star 1,950,000 1,950,000 15 Borough - Parks and 16 Recreation Facility 17 Improvements (HD 7-11) 18 Fairbanks North Star 400,000 400,000 19 Borough - Pioneer Park 20 Deferred Maintenance (HD 21 7-11) 22 Fairbanks North Star 5,000,000 5,000,000 23 Borough - Road Service 24 Area Funding (HD 7-11) 25 Fairbanks North Star 281,000 281,000 26 Borough - School Technology 27 Upgrades (HD 7-11) 28 Fairbanks North Star 1,000,000 1,000,000 29 Borough - Tanana Lakes 30 Infrastructure (HD 7-11) 31 Fairbanks North Star 3,000,000 3,000,000
01 Borough - Wood Stove 02 Conversion Program (HD 03 7-11) 04 Fairbanks Northstar Borough 1,000,000 1,000,000 05 - Arctic Winter Games Host 06 Society (HD 7-11) 07 Fort Yukon - Solid Waste 521,900 521,900 08 Disposal Facility (HD 6) 09 Galena - GILA Steam 1,476,800 1,476,800 10 Plant Fire Safety, 11 Generator Maintenance and 12 Energy Improvements (HD 13 6) 14 Gambell - Heavy Equipment 248,500 248,500 15 Purchase (HD 39) 16 Golovin - Heavy Equipment 350,300 350,300 17 Purchase (HD 39) 18 Goodnews Bay - Building, 181,300 181,300 19 Landfill, and Community 20 Improvements (HD 38) 21 Gustavus - Community 235,000 235,000 22 Broadband Network (HD 5) 23 Gustavus - Volunteer Fire 28,220 28,220 24 Department SCBA Fit 25 Testing and Radio 26 Equipment (HD 5) 27 Haines - High School 250,000 250,000 28 Gymnasium Floor 29 Replacement (HD 5) 30 Haines Borough - Haines 4,290 4,290 31 Borough School District -
01 Haines Elementary School - 02 Skis for Students (HD 5) 03 Haines Borough - Lutak 120,000 120,000 04 Port Development Plan (HD 05 5) 06 Haines Borough - Road 4,500,000 4,500,000 07 Rehabilitation and 08 Maintenance Phase III (HD 09 5) 10 Hoonah - Hoonah Marine 1,219,119 1,219,119 11 Industrial Center Phase 12 III (HD 5) 13 Hooper Bay - Boat Harbor 200,000 200,000 14 Landing Geotechnical 15 Drilling & Reconnaissance 16 (HD 39) 17 Houston - Municipal Road 56,000 56,000 18 Maintenance (HD 13-16) 19 Houston - Tanker and 425,000 425,000 20 Equipment (HD 13-16) 21 Hughes - Vehicle Purchase 89,300 89,300 22 (HD 6) 23 Hydaburg - Public Works 370,000 370,000 24 Equipment (HD 5) 25 Hydaburg - Replication of 200,000 200,000 26 Hydaburg Totem Pole Park 27 (HD 5) 28 Juneau - Airport Snow 1,000,000 1,000,000 29 Removal Equipment Facility 30 (HD 3-4) 31 Juneau - Auke Bay Harbor 5,000,000 5,000,000
01 Improvements (HD 3-4) 02 Juneau - Centennial Hall 1,000,000 1,000,000 03 Roof Replacement and 04 Emergency Improvements 05 (HD 3-4) 06 Juneau - Juneau Arts & 50,000 50,000 07 Culture Center Lighting 08 Upgrades (HD 3-4) 09 Juneau - Lands Department 90,000 90,000 10 Affordable Housing (HD 11 3-4) 12 Juneau - School District 275,000 275,000 13 Technology Upgrade (HD 14 3-4) 15 Kake - City Public Works 150,000 150,000 16 Shop Renovation (HD 5) 17 Kake - Fire Truck (HD 5) 300,000 300,000 18 Kake - Public Safety 250,000 250,000 19 Building Renovations (HD 20 5) 21 Kaltag - New Clinic Match 150,000 150,000 22 Funding (HD 6) 23 Kasaan - Addition of 16,000 16,000 24 Covered Carport to Clinic 25 (HD 5) 26 Kenai - City Hall HVAC 200,000 200,000 27 Improvements (HD 33-35) 28 Kenai - City Streets 1,000,000 1,000,000 29 Paving Improvements (HD 30 33-35) 31 Kenai - Kenai River Bluff 1,750,000 1,750,000
01 Stabilization (HD 33-35) 02 Kenai Peninsula Borough - 3,800,000 3,800,000 03 Bear Creek Fire Service 04 Area Community Multi-Use 05 Facility (HD 33-35) 06 Kenai Peninsula Borough - 200,000 200,000 07 Central Emergency Service 08 Area - Wildland Fire 09 Engine (HD 33-35) 10 Kenai Peninsula Borough - 350,000 350,000 11 Diamond Ridge Fire Station 12 & Equipment Building (HD 13 33-35) 14 Kenai Peninsula Borough - 8,998,000 8,998,000 15 Homer Solid Waste Transfer 16 Facility (HD 33-35) 17 Kenai Peninsula Borough - 150,900 150,900 18 Kasilof River Safety and 19 Habitat Protection (HD 20 33-35) 21 Kenai Peninsula Borough - 5,000,000 5,000,000 22 Nikiski Senior Service 23 Area - Senior Center 24 Multi-Use Facility (HD 25 33-35) 26 Kenai Peninsula Borough - 75,000 75,000 27 North Peninsula Recreation 28 Service Area - Community 29 Playground (HD 33-35) 30 Kenai Peninsula Borough - 4,500,000 4,500,000 31 Road Projects (HD 33-35)
01 Ketchikan Gateway Borough - 300,000 300,000 02 Mariculture Research 03 Facility (HD 1) 04 Ketchikan Gateway Borough - 1,030,000 1,030,000 05 Recreation Center Roof 06 Replacement and Facility 07 Improvements (HD 1) 08 King Cove - Izembek Land 300,000 300,000 09 Exchange EIS (HD 37) 10 Klawock - Water and Sewer 1,276,000 1,276,000 11 Upgrade (HD 5) 12 Kodiak - Baranof Park 2,000,000 2,000,000 13 Improvements (HD 36) 14 Kodiak Island Borough - 2,000,000 2,000,000 15 Anton Larsen Dock (HD 36) 16 Kodiak Island Borough - 45,000 45,000 17 Chiniak Warning Siren (HD 18 36) 19 Kodiak Island Borough - 1,275,000 1,275,000 20 Long Term Care Facility 21 Planning & Design (HD 36) 22 Kodiak Island Borough - 1,025,000 1,025,000 23 Women's Bay Tsunami 24 Emergency Shelter 25 Construction (HD 36) 26 Kotzebue - Fire Truck 225,000 225,000 27 Acquisition (HD 40) 28 Kwethluk - Airport Land 40,000 40,000 29 Purchase (HD 38) 30 Larsen Bay - Municipal 25,000 25,000 31 Building Diesel to Electric
01 Heat Conversion (HD 36) 02 Matanuska-Susitna Borough - 1,500,000 1,500,000 03 Academy Charter School 04 Classroom Expansion (HD 05 13-16) 06 Matanuska-Susitna Borough - 250,000 250,000 07 Big Lake Community Impact 08 Assessment (HD 13-16) 09 Matanuska-Susitna Borough - 30,000 30,000 10 Big Lake Service Area 11 Roads Upgrade (HD 13-16) 12 Matanuska-Susitna Borough - 30,000 30,000 13 Birchtree Elementary 14 School Library (HD 13-16) 15 Matanuska-Susitna Borough - 1,000,000 1,000,000 16 Bodenburg Creek Bridge 17 Replacements and Repairs 18 (HD 13-16) 19 Matanuska-Susitna Borough - 50,000 50,000 20 Butte Volunteer Fire 21 Department Equipment (HD 22 13-16) 23 Matanuska-Susitna Borough - 20,000 20,000 24 Caswell Lakes Fire Service 25 Area Equipment (HD 13-16) 26 Matanuska-Susitna Borough - 30,000 30,000 27 Caswell Lakes Service Area 28 Roads Upgrade (HD 13-16) 29 Matanuska-Susitna Borough - 785,000 785,000 30 Colony High School Field 31 Turf Installation (HD
01 13-16) 02 Matanuska-Susitna Borough - 30,000 30,000 03 Fairview Service Area 04 Roads Upgrade (HD 13-16) 05 Matanuska-Susitna Borough - 30,000 30,000 06 Greater Butte Service Area 07 Roads Upgrade (HD 13-16) 08 Matanuska-Susitna Borough - 30,000 30,000 09 Knik Service Area Roads 10 Upgrade (HD 13-16) 11 Matanuska-Susitna Borough - 30,000 30,000 12 Lazy Mountain Service Area 13 Roads Upgrade (HD 13-16) 14 Matanuska-Susitna Borough - 26,250 26,250 15 Lions Court (HD 13-16) 16 Matanuska-Susitna Borough - 30,000 30,000 17 Meadow Lakes Service Area 18 Roads Upgrade (HD 13-16) 19 Matanuska-Susitna Borough - 800,000 800,000 20 Palmer High School 21 Artificial Turf (HD 13-16) 22 Matanuska-Susitna Borough - 500,000 500,000 23 Point Mackenzie Shoal 24 Study Cost Share (HD 25 13-16) 26 Matanuska-Susitna Borough - 37,500,000 37,500,000 27 Port MacKenzie Rail 28 Extension (HD 13-16) 29 Matanuska-Susitna Borough - 120,000 120,000 30 School District Library & 31 Technology Upgrade (HD
01 13-16) 02 Matanuska-Susitna Borough - 75,000 75,000 03 School District Storage 04 Building (HD 12) 05 Matanuska-Susitna Borough - 100,000 100,000 06 School District Technology 07 Upgrade (HD 13-16) 08 Matanuska-Susitna Borough - 500,000 500,000 09 School District Wireless 10 Access (HD 13-16) 11 Matanuska-Susitna Borough - 3,000,000 3,000,000 12 Substandard Roads and 13 Bridges replacement and 14 repair (HD 13-16) 15 Matanuska-Susitna Borough - 20,000 20,000 16 Talkeetna Fire Service 17 Area Equipment (HD 13-16) 18 Matanuska-Susitna Borough - 30,000 30,000 19 Talkeetna Service Area 20 Roads Upgrades (HD 13-16) 21 Matanuska-Susitna Borough - 30,000 30,000 22 Trapper Creek Service Area 23 Roads Upgrade (HD 13-16) 24 Matanuska-Susitna Borough - 20,000 20,000 25 Wasilla Firefighting 26 Equipment (HD 13-16) 27 Matanuska-Susitna Borough - 20,000 20,000 28 West Lakes Firefighting 29 Equipment (HD 13-16) 30 Matanuska-Susitna Borough - 20,000 20,000 31 Willow Fire Service Area
01 Equipment (HD 13-16) 02 Matanuska-Susitna Borough - 220,000 220,000 03 Willow Road Service Area 04 North Michigan Upgrade (HD 05 13-16) 06 New Stuyahok - Construct 985,700 985,700 07 Volunteer Fire Department 08 (HD 37) 09 Newhalen - Road 50,000 50,000 10 Construction (HD 36) 11 Nome - Nome Public School 90,000 90,000 12 Sprinkler/Fire Alarm 13 Upgrade (HD 39) 14 Nome - The Richard Foster 14,000,000 14,000,000 15 Building Construction (HD 16 39) 17 Nome - Volunteer Fire 75,000 75,000 18 Department Equipment (HD 19 39) 20 Nondalton - Landfill Skid 45,000 45,000 21 Steer (HD 36) 22 North Slope Borough - 2,000,000 2,000,000 23 Village Clinic Morgue 24 Additions (HD 40) 25 Northwest Arctic Borough - 250,000 250,000 26 Deering Heavy Equipment 27 (HD 40) 28 Northwest Arctic Borough - 50,000 50,000 29 Ice Road construction (HD 30 40) 31 Northwest Arctic Borough - 150,000 150,000
01 Kivalina Water and 02 Sanitation Engineering 03 Feasibility Study (HD 40) 04 Northwest Arctic Borough - 150,000 150,000 05 Kobuk Electrical Line and 06 Pole Maintenance (HD 40) 07 Northwest Arctic Borough - 125,000 125,000 08 Noatak Storage Shed and 09 Heavy Equipment (HD 40) 10 Northwest Arctic Borough - 300,000 300,000 11 Noorvik Storage Shed and 12 Shop (HD 40) 13 Northwest Arctic Borough - 670,000 670,000 14 Selawik Glycol 15 Rehabilitation Project (HD 16 40) 17 Nunapitchuk - Public Safety 855,000 855,000 18 Renovation and Equipment 19 (HD 38) 20 Old Harbor - Airport 1,500,000 1,500,000 21 Improvements (HD 36) 22 Old Harbor - Road 25,000 25,000 23 Maintenance Equipment 24 Purchase (HD 36) 25 Ouzinkie - Electrical 50,000 50,000 26 Bucket Truck Purchase (HD 27 36) 28 Palmer - Airport 8,300 8,300 29 Navigational Aids (HD 30 13-16) 31 Palmer - Arena and Events 400,000 400,000
01 Center Expansion (HD 02 13-16) 03 Palmer - Fire Training 77,000 77,000 04 Center Station Floor (HD 05 13-16) 06 Palmer - Matanuska Maid 100,000 100,000 07 Block Land Acquisition (HD 08 13-16) 09 Palmer - Sidewalk 100,000 100,000 10 Improvements (HD 13-16) 11 Pelican - Building 25,000 25,000 12 Maintenance (HD 2) 13 Pelican - Fuel Dock and 300,000 300,000 14 Utility District (HD 2) 15 Petersburg - Commercial 1,810,000 1,810,000 16 Vehicle Drive Down (HD 2) 17 Petersburg - Crane Dock 500,000 500,000 18 Improvements (HD 2) 19 Petersburg - Elderly 370,000 370,000 20 Housing Facility Roof 21 Replacement (HD 2) 22 Petersburg - Elderly 11,000 11,000 23 Housing Kitchen 24 Rehabilitation (HD 2) 25 Petersburg - Hospital Roof 167,648 167,648 26 Replacement Phase 1 (HD 2) 27 Petersburg - Museum 30,000 30,000 28 Expansion Site Preparation 29 (HD 2) 30 Petersburg - Museum 75,000 75,000 31 Retaining Wall Replacement
01 (HD 2) 02 Petersburg - New Public 263,000 263,000 03 Library Construction (HD 04 2) 05 Petersburg - Police Station 100,000 100,000 06 Repair (HD 2) 07 Petersburg - Rifle Range 25,000 25,000 08 Repair and Improvements 09 (HD 2) 10 Petersburg - Sons of Norway 150,000 150,000 11 Hall Renovation and Repair 12 (HD 2) 13 Port Lions - City Dock and 8,000,000 8,000,000 14 Ferry Terminal Replacement 15 (HD 36) 16 Port Lions - Port Lions 25,000 25,000 17 Causeway Refurbishment (HD 18 36) 19 Saint George - Breakwater 2,500,000 2,500,000 20 Construction and Dredging 21 (HD 37) 22 Saint Mary's - Water Line 172,800 172,800 23 Replacement (HD 39) 24 Saint Mary's - Water Line 140,400 140,400 25 Replacement and 26 Improvements (HD 39) 27 Saint Paul - Harbor Master 669,300 669,300 28 Office (HD 37) 29 Seldovia - City Business 125,000 125,000 30 Center Environmental (HD 31 33-35)
01 Seward - CDQ Fishing 400,000 400,000 02 Fleet Relocation Study (HD 03 33-35) 04 Sitka - Cross Trail 41,000 41,000 05 Improvements (HD 2) 06 Soldotna - Redoubt Avenue 2,079,000 2,079,000 07 Street Improvement Project 08 (HD 33-35) 09 Thorne Bay - Davidson 250,000 250,000 10 Landing Improvements (HD 11 1) 12 Toksook Bay - Boardwalk 397,500 397,500 13 Improvement (HD 38) 14 Unalakleet - Erosion 100,000 100,000 15 Control (HD 39) 16 Unalakleet - New Public 3,400,000 3,400,000 17 Safety Building (HD 39) 18 Unalaska - Wastewater 4,000,000 4,000,000 19 Treatment Plant 20 Improvements (HD 37) 21 Upper Kalskag - 969,100 969,100 22 Multi-Facility Building 23 Renovation (HD 38) 24 Wales - Wales Clinic 200,000 200,000 25 Repair and Renovation (HD 26 39) 27 Wasilla - Airport Access 3,100,000 3,100,000 28 Road (HD 13-16) 29 Wasilla - Main Street 5,000,000 5,000,000 30 Couplet (HD 13-16) 31 Wasilla - Mat-Su Youth 50,000 50,000
01 Court (HD 13-16) 02 Whittier - Shotgun Cove 400,000 400,000 03 Road Phase III (HD 16-32) 04 Whittier - Snow Blower (HD 700,000 700,000 05 16-32) 06 Wrangell - Boat Yard 3,700,000 3,700,000 07 Improvements (HD 2) 08 Wrangell - Cassiar Street 2,000,000 2,000,000 09 Improvements (HD 2) 10 Wrangell - Hospital and 1,000,000 1,000,000 11 Nursing Home Replacement 12 Project (HD 2) 13 Wrangell - Library 25,000 25,000 14 Automation (HD 2) 15 Yakutat - ANB Hall 60,000 60,000 16 Emergency Repair (HD 5) 17 Yakutat - Economic 646,000 646,000 18 Development Federal 19 Matching Program (HD 5) 20 Yakutat - Waterfront 1,100,000 1,100,000 21 Economic Development (HD 22 5) 23 Grants to Municipalities 24 (AS 37.05.315) - Public 25 Library Construction 26 It is the intent of the legislature that the following Grants to Municipalities (AS 37.05.315) 27 satisfy the highest ranked public library construction projects identified by the Alaska Library 28 Association and received by the Department of Commerce, Community and Economic 29 Development under the FY2012 Public Library Construction and Major Expansion Matching 30 Grant program (AS 14.56.355). 31 Ketchikan - New Public 6,000,000 6,000,000
01 Library (HD 1) 02 Kodiak - New Library 6,900,000 6,900,000 03 Construction (HD 36) 04 Skagway - Library 667,000 667,000 05 Construction and Expansion 06 Project (HD 5) 07 Soldotna - Joyce K. Carver 3,400,000 3,400,000 08 Library Expansion (HD 09 33-35) 10 Grants to Named Recipients 11 (AS 37.05.316) 12 It is the intent of the legislature that the Department of Commerce, Community and Economic 13 Development eliminate the requirement for narrative and financial quarterly reporting for any 14 grant of $50,000 or less. It is further intended that the department make a single upfront 15 payment for any grant of $50,000 or less, conditioned on the department first receiving a 16 signed certification from the recipient agreeing to use the full grant amount for its intended 17 purpose, to return all unexpended funds to the state for deposit in the general fund upon 18 project completion, and to follow all other terms of the departments grant agreement. 19 Abused Women's Aid In 229,700 229,700 20 Crisis, Inc. (AWAIC) - 21 Equipment Repair and 22 Replacement (HD 16-32) 23 Alaska Association of 500,000 500,000 24 Conservation Districts - 25 Conservation Projects (HD 26 1-40) 27 Alaska Botanical Garden - 750,000 750,000 28 Construct On-Site Work 29 Facility with Horticultural 30 Research and Propagation 31 Site (HD 16-32)
01 Alaska Brain Injury 200,000 200,000 02 Network, Inc. - Curriculum 03 Development and Service 04 Delivery System Planning 05 (HD 16-32) 06 Alaska Children's Services 127,200 127,200 07 - Cottages Renovation (HD 08 16-32) 09 Alaska Farmland Trust - 500,000 500,000 10 Agricultural Land 11 Preservation (HD 1-40) 12 Alaska Historical Society - 48,000 48,000 13 Statehood Documentary 14 Educational Distribution 15 (HD 1-40) 16 Alaska Humanities Forum - 465,000 465,000 17 Education, Economy, and 18 Workforce Development 19 Programs (HD 1-40) 20 Alaska Legal Services 110,000 110,000 21 Corporation - Civil Legal 22 Services (HD 1-40) 23 Alaska Manufacturing 400,000 400,000 24 Extension Partnership - 25 State Matching Support (HD 26 1-40) 27 Alaska Mobility Coalition - 150,000 150,000 28 Workforce Transportation 29 Project (HD 1-40) 30 Alaska Moose Federation 775,800 775,800 31 Conservation Fund, Inc. -
01 Expand Statewide Moose 02 Salvage Program (HD 12-35) 03 Alaska Moose Federation 1,441,500 1,441,500 04 Conservation Fund, Inc. - 05 Rescue and Relocate 06 Orphaned Moose Calves (HD 07 12-35) 08 Alaska Museum of Natural 150,000 150,000 09 History - Facility 10 Renovations and 11 Improvements (HD 16-32) 12 Alaska Native Heritage 2,000,000 2,000,000 13 Center - Education and 14 Administration Facilities 15 Expansion (HD 16-32) 16 Alaska Native Tribal 20,000,000 20,000,000 17 Health Consortium - 18 Anchorage Long Term Care 19 Facility (HD 16-32) 20 Alaska Oyster Cooperative - 106,500 106,500 21 Upgrade Existing Building 22 to a Shellfish Processing 23 Facility (HD 5) 24 Alaska Parent and Teacher 125,000 125,000 25 Association - Parental 26 Involvement in Obesity 27 Prevention (HD 1-40) 28 Alaska Primary Care 875,000 875,000 29 Association - Patient 30 Centered Medical Home 31 Transition Support (HD
01 1-40) 02 Alaska Public 499,500 499,500 03 Telecommunications, Inc. - 04 Upgrade Facility and 05 Production Technology (HD 06 16-32) 07 Alaska Resource Agency - 500,000 500,000 08 Biomass Research & 09 Emission Reduction (HD 10 7-11) 11 Alaska State Fair - Native 150,000 150,000 12 Culture and Arts 75th 13 Anniversary (HD 1-40) 14 Alaska State Hospital and 65,000 65,000 15 Nursing Home Association - 16 Perioperative Curriculum 17 Design (HD 1-40) 18 Alaska Veterans Museum - 20,000 20,000 19 Exhibit Presentation and 20 Restoration (HD 16-32) 21 Alaska Zoo - Purchase 268,000 268,000 22 Vehicle Upgrades and 23 Replacements (HD 16-32) 24 Alaska Zoo - Signage and 161,000 161,000 25 Grounds Upgrades (HD 26 16-32) 27 Alaska's Healing Hearts - 80,000 80,000 28 Equipment and Supplies (HD 29 33-35) 30 Aleutian Peninsula 100,000 100,000 31 Broadcasting, Inc. - Radio
01 Station Repairs and 02 Upgrades (HD 37) 03 Aleutian Pribilof Islands 24,000 24,000 04 Association - Public Safety/ 05 Fire Gear (HD 16-32) 06 American Bald Eagle 269,750 269,750 07 Foundation - Raptor Center 08 Completion (HD 5) 09 American Legion of Alaska 3,000,000 3,000,000 10 - Statewide Youth Sports 11 Field Development and 12 Enhancement (HD 1-40) 13 American Red Cross of 74,000 74,000 14 Alaska - Armed Services 15 Outreach (HD 1-40) 16 Anchor Arms Inc. - Upgrade 500,000 500,000 17 and Renovate Safe Harbor 18 (HD 16-32) 19 Anchorage - Eagle River 5,000 5,000 20 Elementary School 21 Emergency Supplies (HD 22 16-32) 23 Anchorage Alumni 100,000 100,000 24 Foundation Kappa Alpha Psi 25 - After School Program 26 (HD 16-32) 27 Anchorage Community Land 1,000,000 1,000,000 28 Trust - Mountain View 29 Blighted Property 30 Improvement (HD 16-32) 31 Anchorage Economic 95,000 95,000
01 Development Corporation - 02 Southcentral Alaska 03 Economic Development Grant 04 (HD 16-32) 05 Anchorage Park Foundation - 400,000 400,000 06 Abbott-O-Rabbit Little 07 League Upgrades (HD 16-32) 08 Anchorage Park Foundation - 1,000,000 1,000,000 09 Anchorage Neighborhood 10 Parks Renovation (HD 11 16-32) 12 Anchorage Park Foundation - 250,000 250,000 13 Anchorage Veteran's 14 Memorial Renovation (HD 15 16-32) 16 Anchorage Park Foundation - 30,000 30,000 17 Kincaid Park Singletrack 18 Trail (HD 16-32) 19 Anchorage Park Foundation - 37,500 37,500 20 Kiwanis Fish Creek Park 21 Renovation (HD 16-32) 22 Anchorage Park Foundation - 159,000 159,000 23 Minnesota Park Renovation 24 (HD 16-32) 25 Anchorage Park Foundation - 250,000 250,000 26 Mulcahy Ice Rinks Project 27 (HD 16-32) 28 Anchorage Park Foundation - 42,000 42,000 29 Nunaka Valley North Park 30 Renovation (HD 16-32) 31 Anchorage Park Foundation - 115,000 115,000
01 Sand Lake Park Renovation 02 (HD 16-32) 03 Anchorage Park Foundation - 37,500 37,500 04 Shady Birch Park 05 Renovation (HD 16-32) 06 Anchorage Park Foundation - 42,000 42,000 07 Sitka Park Renovation (HD 08 16-32) 09 Anchorage Park Foundation - 35,000 35,000 10 Trail Rehabilitation (HD 11 16-32) 12 Anchorage Park Foundation - 40,000 40,000 13 Valley Street Park Trail 14 Work and Community 15 Clean-Up (HD 16-32) 16 Anchorage Park Foundation - 42,000 42,000 17 Wickersham Park Renovation 18 (HD 16-32) 19 Anchorage Park Foundation - 62,000 62,000 20 Windsong Park Renovation 21 (HD 16-32) 22 Anchorage Park Foundation - 67,000 67,000 23 Wolverine Park Renovation 24 (HD 16-32) 25 Arctic Power - Arctic 160,000 160,000 26 National Wildlife Refuge 27 Program (HD 1-40) 28 Arctic Winter Games Team 315,000 315,000 29 Alaska - State 30 Participation Grant (HD 31 1-40)
01 Areawide Community Service 25,000 25,000 02 Council - Veterans' 03 Memorial Wall (HD 13-16) 04 Association of Village 460,000 460,000 05 Council Presidents - 06 Paimute-Kalskag 07 Transportation Corridor 08 (HD 38) 09 Association of Village 3,550,000 3,550,000 10 Council Presidents - 11 Repository and 12 Administrative Building 13 Planning and Design (HD 14 38) 15 Association of Village 170,000 170,000 16 Council Presidents - Yuut 17 Yaqungviat, LLC - Alaska 18 Rural Aviation Training 19 Program Equipment (HD 38) 20 Big Lake Chamber of 8,000 8,000 21 Commerce - Fish Creek 22 Park Pavilion (HD 13-16) 23 Blood Bank Of Alaska - 8,200,000 8,200,000 24 Facilities And Services 25 Expansion Project (HD 26 16-32) 27 Boy Scouts of America - 140,000 140,000 28 Haines Boy Scout Camp 29 Facilities Construction 30 (HD 5) 31 Boys & Girls Club Alaska - 10,000 10,000
01 North East Club Teen 02 Center Technology and 03 Equipment Upgrades (HD 04 16-32) 05 Boys & Girls Clubs Alaska 3,000 3,000 06 - Akiak Club Technology 07 Upgrades (HD 38) 08 Boys & Girls Clubs Alaska 10,000 10,000 09 - Eagle River Club Teen 10 Center Renovation and 11 Technology Upgrade (HD 12 16-32) 13 Boys & Girls Clubs Alaska 20,000 20,000 14 - Fairbanks Club Technology 15 and Kitchen Upgrades (HD 16 7-11) 17 Boys & Girls Clubs Alaska 3,000 3,000 18 - Kake Technology Upgrades 19 & Equipment (HD 5) 20 Boys & Girls Clubs Alaska 30,000 30,000 21 - Kotzebue Club Facility 22 and Technology Upgrades 23 (HD 40) 24 Boys & Girls Clubs Alaska 21,000 21,000 25 - Mountain View Club Teen 26 Center Technology and 27 Equipment Upgrades (HD 28 16-32) 29 Boys & Girls Clubs Alaska 10,000 10,000 30 - Mountain Village Club 31 Program Equipment (HD 39)
01 Boys & Girls Clubs Alaska 8,000 8,000 02 - Nome Club Technology 03 Upgrades (HD 39) 04 Boys & Girls Clubs Alaska 5,000 5,000 05 - Selawik Club Technology 06 Upgrades (HD 40) 07 Boys & Girls Clubs Alaska 3,000 3,000 08 - St. Mary's Club 09 Technology Upgrades (HD 10 39) 11 Boys & Girls Clubs Alaska 200,000 200,000 12 - Woodland Park Club 13 Sprinkler Installation (HD 14 16-32) 15 Boys & Girls Clubs of the 80,000 80,000 16 Kenai Peninsula - Kenai 17 Club and Teen Center 18 Renovations (HD 33-35) 19 Bristol Bay Area Health 2,000,000 2,000,000 20 Corporation - Facility 21 Expansion (HD 37) 22 Bristol Bay Native 845,000 845,000 23 Association - Safety 24 Equipment Purchase - 25 Manokotak, Aleknagik and 26 Togiak (HD 37) 27 Calypso Farm and Ecology 166,750 166,750 28 Center - School Garden 29 Project (HD 7-11) 30 Camp Fire USA Alaska 35,000 35,000 31 Council - Vehicle Purchase
01 (HD 16-32) 02 Catholic Community Service 50,000 50,000 03 - Site Acquisition and 04 Building Design for Bring 05 the Kids Home Program (HD 06 3-4) 07 Catholic Social Services - 300,000 300,000 08 Purchase of Replacement 09 Property for Clare House 10 (HD 16-32) 11 Celebrate Seafood, Inc. - 200,000 200,000 12 Advancing a National 13 Seafood Marketing 14 Association (HD 1-40) 15 Central Peninsula Hospital 350,000 350,000 16 - Serenity House Funding 17 (HD 33-35) 18 Chena-Goldstream Volunteer 40,000 40,000 19 Fire Department - 20 Underground Water Tanks 21 (HD 7-11) 22 Children's Meal Mission, 75,850 75,850 23 Inc. - Meals For Children 24 (HD 16-32) 25 Chilkat Valley Historical 34,225 34,225 26 Society, Inc. - Charles 27 Anway Historic Property 28 Restoration (HD 5) 29 Chugach School District - 500,000 500,000 30 Construction Teacher 31 Housing in Chenega Bay (HD
01 5) 02 Cold Climate Housing 180,000 180,000 03 Research Center - 04 Sustainable Northern 05 Communities Center 06 Interior Infrastructure 07 (HD 7-11) 08 Community In Schools - 190,000 190,000 09 Drop-Out Prevention Pilot 10 Program (HD 3-4) 11 Community of Elfin Cove 105,000 105,000 12 Non-Profit Corporation - 13 Boardwalk Repairs (HD 2) 14 Consortium for Digital 500,000 500,000 15 Learning - iPads Purchase 16 (HD 6) 17 Consortium for Digital 250,000 250,000 18 Learning - Leveling the 19 Playing Field for Rural 20 Schools (HD 1-40) 21 Consortium for Digital 60,000 60,000 22 Learning - On-Line 23 Theme-Base Instruction 24 (HD 1-40) 25 Cook Inlet Tribal Council 3,000,000 3,000,000 26 - Dena'ina House 27 Demonstration Education 28 Project Completion (HD 29 16-32) 30 Cordova Family Resource 13,382 13,382 31 Center - Repair, Technology
01 Upgrade, Office Equipment 02 And Children Resources (HD 03 5) 04 Covenant House Alaska - 3,100,000 3,100,000 05 Facility Construction (HD 06 16-32) 07 Deltana Community 100,000 100,000 08 Corporation - Road Upgrade 09 (HD 6) 10 Disabled American Veterans 30,000 30,000 11 Chapter 4 - American 12 Legion Building Repair & 13 Kitchen Remodel (HD 3-4) 14 Don Bennett Shooting Range 75,000 75,000 15 - Range Construction (HD 16 7-11) 17 Eagle IRA Council - 90,000 90,000 18 Clinic Replacement Project 19 (HD 6) 20 Eagle River Lions - 102,850 102,850 21 Clubhouse Roof Replacement 22 (HD 16-32) 23 Ester Volunteer Fire 300,000 300,000 24 Department - Engine 25 Equipment Purchase (HD 26 7-11) 27 Fairbanks Community Food 175,000 175,000 28 Bank - Capstone Micro 29 Turbine Purchase and 30 Installation (HD 7-11) 31 Fairbanks Dog Park, Inc - 25,000 25,000
01 Dog Park Improvements (HD 02 7-11) 03 Fairbanks Native 107,000 107,000 04 Association - Hannah 05 Solomon Kitchen Expansion 06 and Safety Project (HD 07 7-11) 08 Fairbanks Resource Agency - 64,890 64,890 09 Fairbanks Resource Agency's 10 Adult Care Center's Boiler 11 and Fuel Tanks Replacement 12 (HD 7-11) 13 Fairbanks Soil & Water 10,000 10,000 14 Conservation District - 15 Invasive Weeds Project (HD 16 7-11) 17 Fairbanks Tennis 65,000 65,000 18 Association - Courts 19 Resurfacing & Repair (HD 20 7-11) 21 Federation of Community 8,000 8,000 22 Councils - Birchwood 23 Community Patrol (HD 24 13-16) 25 Federation of Community 80,000 80,000 26 Councils, Inc. - Anchorage 27 Community Patrols 28 Equipment (HD 16-32) 29 Federation of Community 20,000 20,000 30 Councils, Inc. - Fairview 31 Community Planning and
01 Revitalization Strategy 02 Development (HD 16-32) 03 Federation of Community 5,000 5,000 04 Councils, Inc. - Mountain 05 View Neighborhood Crime 06 Watch (HD 16-32) 07 Federation of Community 10,000 10,000 08 Councils, Inc. - Mountain 09 View Spring Clean-Up (HD 10 16-32) 11 Federation of Community 70,000 70,000 12 Councils, Inc. - 13 Neighborhoods USA 2011 14 Conference (HD 16-32) 15 Federation of Community 14,000 14,000 16 Councils, Inc. - Nunaka 17 Valley Community Patrol 18 (HD 16-32) 19 Federation of Community 50,000 50,000 20 Councils, Inc. - 21 Recreational Upgrades to 22 Abbott Loop Community 23 Park (HD 16-32) 24 Federation of Community 63,000 63,000 25 Councils, Inc. - Scenic 26 Foothills Safe and Secure 27 Parks Project (HD 16-32) 28 Filipino Community, Inc. - 50,000 50,000 29 Building Repairs (HD 3-4) 30 Friends of the Children - 2,000,000 2,000,000 31 Fairbanks Mentoring
01 Program Pilot Project (HD 02 7-11) 03 Funny River Chamber of 615,000 615,000 04 Commerce - Community & 05 Emergency Center Expansion 06 (HD 33-35) 07 Georgeson Botanical Garden 50,000 50,000 08 Society - Research Survival 09 Program (HD 7-11) 10 Girl Scouts of Alaska - 500,000 500,000 11 Singing Hills Facility on 12 Edmonds Lake 13 Reconstruction (HD 13-16) 14 Golden Heart Softball 120,000 120,000 15 Association of Fairbanks - 16 Softball Complex 17 Renovation and 18 Improvements (HD 7-11) 19 Goldstream Valley Lions 40,000 40,000 20 Club - Goldstream Valley 21 Park Playground Equipment 22 Improvement Project (HD 23 7-11) 24 Great Alaska Council, Boy 100,000 100,000 25 Scouts of America - Little 26 Lake Louise Development 27 for Alaska Youth and 28 Families (HD 12) 29 Great Alaska Council, Boy 120,000 120,000 30 Scouts of America - 31 Outdoor Experience Project
01 (HD 16-32) 02 Great Alaska Council, Boy 406,700 406,700 03 Scouts of America - 04 Outdoor Programs (HD 05 16-32) 06 Great Alaska Council, Boy 200,000 200,000 07 Scouts of America - 08 Quality Facilities for 09 Alaska Youth and Families 10 (HD 13-16) 11 Greater Copper Valley 101,000 101,000 12 Communications, Inc. - 13 Backup Generator and 14 Communication Link (HD 6) 15 Haines Assisted Living, 500,000 500,000 16 Inc. - Haines Veteran's 17 Home Feasibility Study, 18 Planning, Site Acquisition, 19 and Debt Reimbursement 20 (HD 5) 21 Hank Harmon Rifle Range, 45,000 45,000 22 Inc - New Bathroom 23 Installation (HD 3-4) 24 Holy Cross Tribal Council 300,000 300,000 25 - Community Services 26 Center Match Funding (HD 27 6) 28 Hoonah Senior Center - New 13,560 13,560 29 Wheelchair Equipped Vehicle 30 (HD 5) 31 Hope Community Resources, 763,000 763,000
01 Inc. - Statewide Facility 02 Improvements and Upgrades 03 (HD 1-40) 04 Hope, Inc. - Hope Social 25,000 25,000 05 Hall Preservation (HD 06 16-32) 07 Hospice of Anchorage - 10,000 10,000 08 Camp Erin Grief Camp (HD 09 16-32) 10 Humane Society of Kodiak - 12,000 12,000 11 Concrete Surface for Dog 12 Areas (HD 36) 13 Inside Passage Electric 1,265,000 1,265,000 14 Cooperative - Southern 15 Energy, Inc. Hydroelectric 16 Project Purchase (HD 5) 17 Institute of the North - 215,000 215,000 18 Pacific Northwest Economic 19 Region (PNWER) Arctic 20 Caucus Planning (HD 1-40) 21 Inuit Circumpolar Council 75,000 75,000 22 Alaska - Alaska's 23 Traditional Knowledge 24 Science Development 25 Project (HD 1-40) 26 Island Trails Network - 49,470 49,470 27 Kodiak Youth Workforce 28 Pilot Project (HD 36) 29 John R. Noyes Post VFW 35,000 35,000 30 9978 - Facility Renovation 31 and Repairs (HD 16-32)
01 Juneau Cooperative 50,000 50,000 02 Christian Ministries - 03 Glory Hole Shelter Energy 04 Efficiency and Heating 05 Improvements (HD 3-4) 06 Juneau Economic 250,000 250,000 07 Development Council - 08 Science, Technology, 09 Engineering & Mathematics 10 Program (HD 1-40) 11 Juneau Family Health and 50,000 50,000 12 Birth Center - Electronic 13 Health Record Software 14 System (HD 3-4) 15 Juneau Pioneer Home 10,000 10,000 16 Foundation - Juneau Pioneer 17 Home Planning and Design 18 (HD 3-4) 19 Juneau Youth Services - 85,000 85,000 20 Emergency Shelter Repairs 21 (HD 3-4) 22 Juneau Youth Services - 51,000 51,000 23 Vehicle Purchase (HD 3-4) 24 Kaagwaantaan Inc. - Alaska 150,000 150,000 25 Native Brotherhood Hall 26 Renovations (HD 2) 27 Kasilof Regional Historical 50,000 50,000 28 Association - Dune Fencing 29 (HD 33-35) 30 KBRW Silakkuagvik 68,000 68,000 31 Communications, Inc. -
01 Radio Station Equipment 02 Upgrades (HD 40) 03 KCAW Public Radio - ADA 63,000 63,000 04 compliance and equipment 05 upgrade (HD 2) 06 Kenai Peninsula Fair 328,384 328,384 07 Association - Ninilchik 08 Fairground Improvements 09 (HD 33-35) 10 Kenai Peninsula Food Bank 27,300 27,300 11 - Warehouse Operations (HD 12 33-35) 13 Kenaitze Indian Tribe - 5,000,000 5,000,000 14 Dena'ina Health and 15 Wellness Center (HD 33-35) 16 Ketchikan Indian 600,000 600,000 17 Corporation - Southern 18 Southeast Alaska Vocational 19 Training School (HD 1) 20 Ketchikan Little League - 200,000 200,000 21 Baseball and Softball 22 Indoor Training Facility 23 (HD 1) 24 Ketchikan Youth Initiatives 75,000 75,000 25 - Youth Community Center 26 Elevator to Provide ADA 27 Accessibility (HD 1) 28 Kids Voting North Alaska - 15,000 15,000 29 Program Revitalization (HD 30 7-11) 31 Kincaid Project Group, 500,000 500,000
01 Inc. - Health, Recreation & 02 Cultural Enhancements to 03 Kincaid Park (HD 16-32) 04 Kodiak Area Native 75,000 75,000 05 Association - Design of 06 Child and Family Resource 07 Center (HD 36) 08 Kodiak Maritime Museum - 298,000 298,000 09 Harbor Gateway Project (HD 10 36) 11 Kodiak Public Broadcasting 23,000 23,000 12 Corporation - Planning and 13 Design for Expansion of 14 Public Broadcasting 15 Facility (HD 36) 16 Kodiak Regional Aquaculture 720,000 720,000 17 Association - Lake Nutrient 18 Enrichment Project (HD 36) 19 Kodiak Water & Soil 15,000 15,000 20 Conservation District - 21 Kodiak Farm to School 22 Project (HD 36) 23 Laborer's International 4,000,000 4,000,000 24 Union of North America 25 Local 341 - Training 26 Facility Construction and 27 Upgrade (HD 16-32) 28 Latino Lions Food Bank - 10,000 10,000 29 Supplies (HD 16-32) 30 Life Alaska Donor Services, 55,000 55,000 31 Inc - Donor Program (HD
01 1-40) 02 Mao Tosi's Alaska Pride - 100,000 100,000 03 Leadership Program (HD 04 16-32) 05 Mat-Su Service for 460,300 460,300 06 Children and Adults - 07 Design, Planning, Remodel 08 and Equipment purchase (HD 09 13-16) 10 Metlakatla Indian 2,000,000 2,000,000 11 Community - Annette Island 12 Packing Co. Freezer 13 Expansion (HD 5) 14 Mid-Valley Seniors Inc - 50,000 50,000 15 Senior Center Improvements 16 (HD 13-16) 17 Mid-Valley Seniors Inc. - 150,000 150,000 18 Mid-Valley Senior Center 19 Roof Replacement (HD 20 13-16) 21 Midnight Sun Council, BSA, 65,000 65,000 22 Fairbanks - Build an 23 Aquatics Bathroom/Shower/ 24 Changing Facility at Lost 25 Lake Scout Camp (HD 12) 26 Moose Pass Sportsman's 50,000 50,000 27 Club - Community 28 Development (HD 33-35) 29 Most Worshipful Prince 125,000 125,000 30 Hall Grand Lodge - Grand 31 Lodge Improvements (HD
01 16-32) 02 Mother Lawrence Food Bank 5,000 5,000 03 - Supplies (HD 16-32) 04 Native Village of 300,000 300,000 05 Unalakleet (Unalakleet 06 IRA) - Assisted Living 07 Facility (HD 39) 08 Neighbor Works Anchorage - 100,000 100,000 09 Community Engagement and 10 Resident Services Expansion 11 (HD 16-32) 12 Neighbor Works Anchorage - 200,000 200,000 13 Homeownership Center (HD 14 16-32) 15 Newtok Traditional Council 2,500,000 2,500,000 16 - Metarvik Evacuation 17 Shelter and Access Road 18 (HD 38) 19 Nikishka Bay Utilities, 70,000 70,000 20 Inc. - Installation of 21 Freeze Protection Measures 22 (HD 33-35) 23 Nordic Ski Club of 31,500 31,500 24 Fairbanks - Trail 25 Maintenance and Grooming 26 Equipment Purchase (HD 27 7-11) 28 North East Community 9,000 9,000 29 Patrol - North East 30 Anchorage Patrols (HD 31 16-32)
01 North Star Council on 150,000 150,000 02 Aging, Inc. - Recovery 03 Project (HD 7-11) 04 North Star Imagination 50,000 50,000 05 Library - Literacy 06 Initiative Project (HD 07 7-11) 08 Norton Sound Health 7,000,000 7,000,000 09 Corporation - Long Term 10 Care Facility Replacement 11 (HD 39) 12 Nunapitchuk IRA Council - 100,000 100,000 13 Community Improvements 14 (HD 38) 15 Perseverance Theatre, Inc - 33,000 33,000 16 Audio System Upgrade and 17 Replacement (HD 3-4) 18 Pleasant Valley Community 150,000 150,000 19 Association - Community 20 Center (HD 7-11) 21 Resource Center for Parents 15,697 15,697 22 and Children - Equipment & 23 Materials (HD 7-11) 24 REACH, Inc. - Facility 40,100 40,100 25 Upgrades (HD 3-4) 26 ROSSIA, Inc. - Repair 50,000 50,000 27 and Restoration of Juneau 28 Historic Site (HD 3-4) 29 Rural Alaska Community 800,000 800,000 30 Action Program, Inc. - 31 Child Development Center
01 Construction (HD 16-32) 02 Rural Deltana Volunteer 75,000 75,000 03 Fire Department, Inc. - 04 Deferred Maintenance and 05 Improve Energy Efficiency 06 to Station (HD 6) 07 Rural Deltana Volunteer 100,000 100,000 08 Fire Dept. - Purchase 09 Rescue Vehicle (HD 12) 10 Russian Jack Springs 100,000 100,000 11 Junior Golf Association 12 DBA First Tee of Alaska - 13 Youth Development Program 14 (HD 16-32) 15 Safe and Fear-Free 26,000 26,000 16 Environment, Inc. - 17 Walkway and Deck at SAFE 18 Shelter Repair (HD 37) 19 Salcha Fair Association - 99,000 99,000 20 Community Well Project 21 (HD 12) 22 Salcha Fire and Rescue, 75,000 75,000 23 Inc. - Fire and Rescue 24 Station (HD 12) 25 Senior Citizens of Interior 15,000 15,000 26 Alaska - Senior Center 27 Improvements (HD 12) 28 Senior Citizens of Kodiak, 25,600 25,600 29 Inc. - Senior Home Meal 30 Delivery Van Purchase (HD 31 36)
01 Seward Senior Citizens 100,000 100,000 02 Inc. - Kitchen Expansion 03 Project (HD 33-35) 04 Shiloh Community Housing 92,000 92,000 05 Incorporated - Young Adult 06 Transitional Housing 07 Project (HD 16-32) 08 Sitka Sound Science Center 25,000 25,000 09 - Water System & Facility 10 Upgrades (HD 2) 11 Skagway Traditional Council 200,000 200,000 12 - Tribal Public Utility 13 Building Completion (HD 5) 14 Soldotna Area Senior 27,300 27,300 15 Citizens, Inc. - Floor 16 Covering (HD 33-35) 17 Southcentral Foundation - 1,966,000 1,966,000 18 Wellness Warriors 19 Auditorium Construction 20 (HD 16-32) 21 Southeast Alaska 13,500 13,500 22 Independent Living - 23 Adaptive Vehicle (HD 3-4) 24 Southeast Alaska Solid 125,000 125,000 25 Waste Authority - Planning 26 and Development Grant (HD 27 1-5) 28 Southeast Alaska State 122,000 122,000 29 Fair, Inc. - Harriett Hall 30 Renovations Phase 2 (HD 5) 31 Southeast Island School 40,000 40,000
01 District - Edna Bay 02 Teacher Housing and 03 Playground Repair (HD 5) 04 Southeast Island School 42,000 42,000 05 District - Hollis School 06 Vehicle (HD 1) 07 Southeast Island School 42,000 42,000 08 District - Kasaan School 09 Vehicle (HD 5) 10 Southeast Regional Resource 70,000 70,000 11 Center, Inc. - Heating 12 System Replacement (HD 13 3-4) 14 SouthEast Alaska Regional 75,000 75,000 15 Health Consortium - 16 Planning & Design for 17 Relocation (HD 3-4) 18 Southwest Alaska Vocational 471,100 471,100 19 and Education Center - King 20 Salmon AFB Gymnasium 21 Rehabilitation (HD 37) 22 Special Olympics Alaska - 2,000,000 2,000,000 23 Training Center and Campus 24 Improvements (HD 16-32) 25 Steese Area Volunteer Fire 169,500 169,500 26 Department - Fire 27 Equipment (HD 7-11) 28 Sterling Community Club, 400,000 400,000 29 Inc. - Health/Safety & 30 Community Multi-Use 31 Facility Project (HD
01 33-35) 02 Sunshine Community Health 420,000 420,000 03 Center - Health Clinic 04 Construction (HD 13-16) 05 Swan Lake Senior Center - 12,600 12,600 06 Wheelchair Lift Equipped 07 Vehicle (HD 2) 08 Tanana Valley Sportsmen's 15,000 15,000 09 Foundation - Air Handling 10 System Installation (HD 11 7-11) 12 The Arc of Anchorage - 580,000 580,000 13 Safety and Deferred 14 Maintenance (HD 16-32) 15 The HUB Youth Center - 30,000 30,000 16 After School Program (HD 17 3-4) 18 The Rainbow Connection - 30,000 30,000 19 Handicapped Treatment and 20 Rehabilitation Services 21 (HD 16-32) 22 The Salvation Army - 1,500,000 1,500,000 23 Anchorage Corps Community 24 Center Construction (HD 25 16-32) 26 Threshold Services, Inc. - 50,000 50,000 27 Shelter for Recycling 28 Drop-Off and Sorting (HD 29 36) 30 Thrivalaska Early Head 25,000 25,000 31 Start - Outdoor Learning
01 Environment (HD 7-11) 02 Tolsona Fire Department - 50,000 50,000 03 ALMR Office Building 04 Upgrade (HD 12) 05 Tolsona Fire Department - 50,000 50,000 06 Personal Protection 07 Equipment (HD 12) 08 Tolsona Fire Department - 50,000 50,000 09 Response Vehicles (HD 12) 10 Tundra Women's Coalition - 31,700 31,700 11 Child Advocacy Center 12 Equipment (HD 38) 13 Tundra Women's Coalition - 27,500 27,500 14 Shelter Vehicle 15 Replacement (HD 38) 16 Wellspring Revival 38,000 38,000 17 Ministries - Heating 18 Upgrades (HD 7-11) 19 Women in Safe Homes - New 200,000 200,000 20 Domestic Violence Shelter 21 in Ketchikan (HD 1) 22 World Trade Center Alaska 300,000 300,000 23 - International Trade 24 Partnership Project (HD 25 1-40) 26 Wrangell Cooperative 500,000 500,000 27 Association - Chief Shakes 28 Tribal House Renovation 29 (HD 2) 30 Wrangell Mountains Center - 70,000 70,000 31 LaChapelle-Hunt
01 Educational Homesite & 02 Community Center (HD 6) 03 Wrangell Radio Group 67,000 67,000 04 Incorporated - ADA 05 Compliance and Energy 06 Efficiency Project (HD 2) 07 Yakutat Senior Center - 12,200 12,200 08 New Wheelchair Lift 09 Equipped Vehicle (HD 5) 10 Yakutat Tlingit Tribe - 300,000 300,000 11 Yakutat Senior Center (HD 12 5) 13 Yukon River Drainage 300,000 300,000 14 Fisheries Association - 15 Yukon River Chinook Salmon 16 Management Plan (HD 1-40) 17 Yukon-Kuskokwim Health 1,624,800 1,624,800 18 Corporation - Qungasvik 19 Youth Sobriety Project (HD 20 1-40) 21 Yukon-Kuskokwim Health 10,500,000 10,500,000 22 Corporation - Regional 23 Prematernal Home (HD 38) 24 Yuut Elitnaurviat The 4,700,000 4,700,000 25 People's Learning Center - 26 Dormitory (HD 38) 27 Grants to Named Recipients 28 (AS 37.05.316) - Deferred 29 Maintenance and 30 Enhancements to Hatchery 31 Facilities Statewide
01 Cook Inlet Aquaculture 865,000 865,000 02 Association - Trail Lakes 03 Hatchery Maintenance and 04 Upgrade (HD 12-35) 05 Cook Inlet Aquaculture 591,000 591,000 06 Association - Tutka Bay 07 Hatchery Maintenance and 08 Upgrade (HD 12-35) 09 Douglas Island Pink and 1,250,000 1,250,000 10 Chum, Inc. - Snettisham 11 Hatchery Maintenance and 12 Upgrade (HD 1-5) 13 Kodiak Regional Aquaculture 1,308,000 1,308,000 14 Association - Kitoi Bay 15 Hatchery Maintenance and 16 Upgrade (HD 36) 17 Kodiak Regional Aquaculture 767,000 767,000 18 Association - Pillar Creek 19 Hatchery Maintenance and 20 Upgrade (HD 36) 21 Northern Southeast Regional 1,044,000 1,044,000 22 Aquaculture Association - 23 Hidden Falls Hatchery 24 Maintenance and Upgrade 25 (HD 1-5) 26 Northern Southeast Regional 707,800 707,800 27 Aquaculture Association - 28 Net Pens and Hatchery 29 Deferred Maintenance (HD 30 3-4) 31 Prince William Sound 2,224,000 2,224,000
01 Aquaculture Corporation - 02 Cannery Creek Hatchery 03 Maintenance and Upgrade 04 (HD 12-35) 05 Prince William Sound 838,000 838,000 06 Aquaculture Corporation - 07 Gulkana Hatchery 08 Maintenance and Upgrade 09 (HD 12-35) 10 Prince William Sound 2,113,000 2,113,000 11 Aquaculture Corporation - 12 Main Bay Hatchery 13 Maintenance and Upgrade 14 (HD 12-35) 15 Prince William Sound 426,000 426,000 16 Aquaculture Corporation - 17 Nets Pens and Hatchery 18 Deferred Maintenance (HD 19 5) 20 Seward - Alutiq Pride 250,000 250,000 21 Shellfish Hatchery Upgrade 22 (HD 33-35) 23 Southern Southeast Regional 400,000 400,000 24 Aquaculture Association - 25 Net Pens and Hatchery 26 Deferred Maintenance (HD 27 1) 28 Grants to Unincorporated 29 Communities (AS 37.05.317) 30 It is the intent of the legislature that the Department of Commerce, Community and Economic 31 Development eliminate the requirement for narrative and financial quarterly reporting for any
01 grant of $50,000 or less. It is further intended that the department make a single upfront 02 payment for any grant of $50,000 or less, conditioned on the department first receiving a 03 signed certification from the recipient agreeing to use the full grant amount for its intended 04 purpose, to return all unexpended funds to the state for deposit in the general fund upon 05 project completion, and to follow all other terms of the departments grant agreement. 06 Chignik Lake - AMPY Meter 50,000 50,000 07 Acquisition (HD 37) 08 Dot Lake Village - 85,000 85,000 09 Equipment Purchase (HD 6) 10 Elfin Cove - Transportation 75,000 75,000 11 System and Ferry 12 Improvements (HD 2) 13 Ester - John Trigg Ester 80,000 80,000 14 Library Design and 15 Construction (HD 7-11) 16 Gakona - Fire Fighter PPE 75,000 75,000 17 Maintenance and Protective 18 Equipment for Fire 19 Fighters and the Public 20 (HD 6) 21 Igiugig - Landfill 30,000 30,000 22 Incinerator Burn Unit 23 Purchase (HD 36) 24 Iliamna - Iliamna 85,000 85,000 25 Community Activity Area 26 (HD 36) 27 Klukwan - Jilkaat Kwaan 3,500,000 3,500,000 28 Cultural Heritage Center 29 and Bald Eagle Observatory 30 (HD 5) 31 Klukwan - Renovation of the 44,079 44,079
01 Klukwan ANS Hall (HD 5) 02 Kokhanok - Multi-purpose 30,000 30,000 03 Building Design & 04 Feasibility (HD 36) 05 Levelock - Heavy Equipment 90,000 90,000 06 Purchase (HD 36) 07 Mentasta Lake - Health 300,000 300,000 08 Care Clinic Match (HD 6) 09 Naukati Bay - Road Grader 300,000 300,000 10 (HD 5) 11 Nikolaevsk - Community 197,000 197,000 12 Natural Gas Pipeline (HD 13 33-35) 14 Pedro Bay - Construction of 105,000 105,000 15 Road and Bridge for 16 Landfill Access (HD 36) 17 Point Baker - Point Baker 250,000 250,000 18 Harbor Improvements (HD 19 5) 20 Port Alsworth - Fire Hall 95,000 95,000 21 Addition (HD 36) 22 Stony River - Sanitation 192,000 192,000 23 Improvement Project (HD 24 6) 25 Tetlin - Biomass Energy 200,000 200,000 26 Project (HD 6) 27 Tuntutuliak - Public Safety 9,800 9,800 28 Vehicle (HD 38) 29 Tuntutuliak - Public Works 109,500 109,500 30 Equipment (HD 38) 31 Tununak - Heavy Equipment 250,000 250,000
01 (HD 38) 02 * * * * * * * * * * 03 * * * * * Department of Corrections * * * * * 04 * * * * * * * * * * 05 Annual Facilities 1,000,000 1,000,000 06 Maintenance and Repairs 07 (HD 1-40) 08 Community Jails Repairs, 150,000 150,000 09 Renovations, and Equipment 10 (HD 1-40) 11 Implementation of a 1,000,000 1,000,000 12 Medical Information System 13 (HD 1-40) 14 Seward - Spring Creek 250,000 250,000 15 Correctional Center Seward 16 Land Transfer (HD 33-35) 17 Deferred Maintenance 5,000,000 5,000,000 18 Projects 19 Bethel - Yukon-Kuskokwim 420,000 20 Correctional Center 21 Projects (HD 38) 22 Eagle River - Combined 760,000 23 Hiland Mountain 24 Correctional Center 25 Projects (HD 16-32) 26 Fairbanks - Fairbanks 915,000 27 Correctional Center 28 Projects (HD 7-11) 29 Juneau - Lemon Creek 135,000 30 Correctional Center Project 31 (HD 3-4)
01 Kenai - Wildwood 890,000 02 Correctional Center Project 03 (HD 33-35) 04 Ketchikan - Correctional 145,000 05 Center Project (HD 1) 06 Nome - Anvil Mountain 715,000 07 Correctional Center 08 Projects (HD 39) 09 Palmer - Matanuska-Susitna 22,000 10 Correctional Center 11 Projects (HD 13-16) 12 Seward - Spring Creek 398,000 13 Correctional Center Project 14 (HD 33-35) 15 Sutton - Palmer 600,000 16 Correctional Center 17 Projects (HD 12) 18 * * * * * * * * * * 19 * * * * * Department of Education and Early Development * * * * * 20 * * * * * * * * * * 21 Abandoned School Site 125,000 125,000 22 Assessments (HD 1-40) 23 State Library, Archives and 5,000,000 5,000,000 24 Museum Facility 25 Construction (HD 3-4) 26 Deferred Maintenance 27 Stratton Library Roof and 900,000 900,000 28 Siding Replacement (HD 29 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Clean Water Capitalization 1,826,274 1,826,274 05 Grant - Subsidy Funding 06 (HD 1-40) 07 Drinking Water 4,071,900 4,071,900 08 Capitalization Grant - 09 Subsidy Funding (HD 1-40) 10 PSP Testing Equipment - 205,300 205,300 11 High Performance Liquid 12 Chromatography Analyzer 13 (HD 16-32) 14 Spill Prevention - Best 100,000 100,000 15 Available Technology 16 Analysis (HD 1-40) 17 Village Safe Water and 51,566,664 8,766,664 42,800,000 18 Wastewater Infrastructure 19 Projects 20 Expansion, Upgrade, and 21,774,913 21 Replacement of Existing 22 Service (HD 1-40) 23 First Time Service 29,791,751 24 Projects (HD 1-40) 25 Municipal Water, Sewage, 21,817,963 21,817,963 26 and Solid Waste Facilities 27 Grants (AS 46.03.030) 28 Haines - Asbestos Cement 535,224 29 Pipe Replacement (HD 5) 30 Kenai - Water Transmission 1,603,710 31 Mains Phase 3 (HD 33-35)
01 Ketchikan - Water and Sewer 3,476,250 02 Improvements (HD 1) 03 Ketchikan - Water and Sewer 2,616,824 04 Main Replacement (HD 1) 05 Kodiak - Ultraviolet 3,616,200 06 Secondary Water Treatment 07 Facility (HD 36) 08 Palmer - Southwest Water 2,575,000 09 Utility Extension, Phase 10 2B Increase (HD 13-16) 11 Sitka - Ultraviolet Water 3,587,500 12 Disinfection Facility (HD 13 2) 14 Soldotna - Well House B 717,255 15 Reconstruction (HD 33-35) 16 Unalaska - Water Treatment 3,090,000 17 Plant (HD 37) 18 Deferred Maintenance 19 Environmental Health 200,000 200,000 20 Laboratory Building 21 Deferred Maintenance (HD 22 16-32) 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 Campbell Creek Estuary 500,000 500,000 27 Conservation Project (HD 28 16-32) 29 Critical Information 400,000 400,000 30 Technology Infrastructure 31 Maintenance (HD 1-40)
01 Facilities, Vessels, and 700,000 700,000 02 Aircraft Maintenance, 03 Repair, and Upgrades (HD 04 1-40) 05 Intensive Game Management, 2,225,000 2,225,000 06 Moose Study, and Community 07 Harvest Assessment (HD 08 1-40) 09 Little Susitna River Weir 37,000 37,000 10 Relocation (HD 13-16) 11 Pacific Coastal Salmon 12,000,000 12,000,000 12 Recovery Fund (HD 1-40) 13 Pacific Salmon Treaty 7,500,000 7,500,000 14 Chinook Fishery Mitigation 15 (HD 1-40) 16 Sport Fish Recreational 3,000,000 3,000,000 17 Boating Access (HD 1-40) 18 State Game Refuge Access 720,000 180,000 540,000 19 and Development (HD 13-16) 20 Westward Region DIDSON 105,000 105,000 21 Sonar Purchase (HD 36) 22 Statewide Facility Deferred 1,400,000 1,400,000 23 Maintenance Projects 24 Cordova Dock and Uplands 650,000 25 Improvements (HD 5) 26 Fairbanks Regional Office 750,000 27 Repairs and Upgrades (HD 28 7-11) 29 * * * * * * * * * * 30 * * * * * Office of the Governor * * * * * 31 * * * * * * * * * *
01 Polling Place Accessibility 100,000 100,000 02 Assistance under the 03 Federal Help America Vote 04 Act (HAVA) (HD 1-40) 05 * * * * * * * * * * 06 * * * * * Department of Health and Social Services * * * * * 07 * * * * * * * * * * 08 Alaska eHealth Network - 2,400,000 2,400,000 09 Health Information 10 Exchange Deployment (HD 11 1-40) 12 Alaska Statewide Suicide 7,500 7,500 13 Prevention Council Summit 14 (HD 1-40) 15 Alaska Veterans and 885,000 885,000 16 Pioneers Home Storage Unit 17 (HD 13-16) 18 Childhood Obesity 730,000 730,000 19 Prevention Program (HD 20 1-40) 21 Compassionate Services 10,000 10,000 22 Grant (HD 33-35) 23 Electronic Benefit Transfer 50,000 50,000 24 System Equipment (HD 25 1-40) 26 Electronic Health Record 36,518,800 36,518,800 27 Incentive Payments (HD 28 1-40) 29 Emergency Medical Services 425,000 425,000 30 Ambulances and Equipment 31 Statewide - Code Blue
01 Project Match (HD 1-40) 02 Field Operations Call 255,200 130,200 125,000 03 System for Vulnerable 04 Alaskans (HD 1-40) 05 Health Insurance 1,000,000 1,000,000 06 Portability and 07 Accountability Act 08 Compliance (HD 1-40) 09 HIPAA Updated Electronic 4,100,000 500,000 3,600,000 10 Transaction Standards (HD 11 1-40) 12 International 5,100,000 600,000 4,500,000 13 Classification of Diseases 14 (ICD-10) Implementation 15 (HD 1-40) 16 Juvenile Offender 25,000 25,000 17 Management Information 18 System Testing Automation 19 (HD 1-40) 20 McLaughlin Youth Center 4,275,000 4,275,000 21 Safety and Security Phase 1 22 Completion (HD 16-32) 23 Medicaid Management 3,283,800 1,003,380 2,280,420 24 Information System 25 Completion (HD 1-40) 26 Senior and Disability 2,700,000 1,350,000 1,350,000 27 Services System Upgrade 28 (HD 1-40) 29 Pioneer Homes Deferred 4,000,000 4,000,000 30 Maintenance, Renovation, 31 Repair and Equipment
01 Alaska Veterans and 1,282,766 02 Pioneers Home (HD 13-16) 03 Anchorage Pioneer Home 879,640 04 (HD 16-32) 05 Juneau Pioneer Home (HD 803,844 06 3-4) 07 Ketchikan Pioneer Home 1,033,750 08 (HD 1) 09 Non-Pioneer Home Deferred 3,086,339 3,000,000 86,339 10 Maintenance, Renovation, 11 Repair and Equipment 12 Alaska Psychiatric 423,015 13 Institute (HD 16-32) 14 Anchorage Public Health 119,848 15 Laboratory (HD 16-32) 16 Bethel Youth Facility (HD 104,202 17 38) 18 Dillingham Health Center 8,270 19 (HD 37) 20 Johnson Youth Center (HD 115,780 21 3-4) 22 Juneau Public Health 57,890 23 Center (HD 3-4) 24 Ketchikan Public Health 297,723 25 Center (HD 1) 26 Ketchikan Regional Youth 780,898 27 Facility (HD 1) 28 Matanuska-Susitna Youth 24,810 29 Facility (HD 13-16) 30 McLaughlin Youth Center 1,038,023 31 (HD 16-32)
01 Sitka Public Health Center 115,780 02 (HD 2) 03 Statewide Deferred 100 04 Maintenance, Renovation, 05 Repair and Equipment (HD 06 1-40) 07 * * * * * * * * * * 08 * * * * * Department of Labor and Workforce Development * * * * * 09 * * * * * * * * * * 10 AVTEC Maritime Vessel 210,000 210,000 11 Simulator Projection 12 System Upgrade (HD 33-35) 13 Fairbanks Pipeline Training 3,000,000 3,000,000 14 Center Construction and 15 Equipment Purchase (HD 16 7-11) 17 Deferred Maintenance 18 AVTEC Deferred 1,000,000 1,000,000 19 Maintenance (HD 33-35) 20 * * * * * * * * * * 21 * * * * * Department of Law * * * * * 22 * * * * * * * * * * 23 Information Technology 1,250,000 1,250,000 24 Projects (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Military and Veterans Affairs * * * * * 27 * * * * * * * * * * 28 Catastrophic Disaster 4,980,000 4,980,000 29 Response Planning and 30 Equipment (HD 1-40) 31 National Guard Counterdrug 100,000 100,000
01 Support (HD 1-40) 02 State Homeland Security 9,500,000 9,500,000 03 Grant Programs (HD 1-40) 04 Army Guard Facilities 3,750,000 100,000 3,650,000 05 Projects 06 Fairbanks - Extend 1,500,000 07 Organizational Maintenance 08 Shop (HD 7-11) 09 Fort Richardson - Camp 500,000 10 Carroll Fire Sprinkler 11 System Installation (HD 12 16-32) 13 Fort Richardson - Camp 250,000 14 Denali Fire Sprinkler 15 System Design (HD 16-32) 16 Wasilla - Alcantra Complex 1,500,000 17 Barracks Design and 18 Construction (HD 13-16) 19 Federal Energy Projects 490,000 10,000 480,000 20 Fort Richardson - Bryant 250,000 21 Airfield Solar Energy 22 Collection System Design 23 (HD 16-32) 24 Juneau LED Exterior 10,000 25 Lighting (HD 3-4) 26 Kenai LED Exterior 10,000 27 Lighting (HD 33-35) 28 Ketchikan LED Exterior 10,000 29 Lighting (HD 1) 30 Kodiak LED Exterior 10,000 31 Lighting (HD 36)
01 Nome Hangar Solar Panel 200,000 02 Installation (HD 39) 03 Military and Veterans 12,085,800 4,000,000 8,085,800 04 Affairs Deferred 05 Maintenance Projects 06 Bethel Armory Deferred 35,000 07 Maintenance (HD 38) 08 Brevig Mission Armory 5,000 09 Deferred Maintenance (HD 10 39) 11 Elim Armory Deferred 5,000 12 Maintenance (HD 39) 13 Fairbanks Armory Deferred 100,000 14 Maintenance (HD 7-11) 15 Fort Richardson - Bryant 2,895,000 16 Airfield Armory Deferred 17 Maintenance (HD 16-32) 18 Fort Richardson - Camp 1,090,000 19 Carroll Armory Deferred 20 Maintenance (HD 16-32) 21 Fort Richardson - Camp 1,048,800 22 Denali Armory Deferred 23 Maintenance (HD 16-32) 24 Juneau Armory Deferred 10,000 25 Maintenance (HD 3-4) 26 Kenai Armory Deferred 20,000 27 Maintenance (HD 33-35) 28 Ketchikan Armory Deferred 75,000 29 Maintenance (HD 1) 30 Kotzebue Armory Deferred 55,000 31 Maintenance (HD 40)
01 Koyukuk Armory Deferred 40,000 02 Maintenance (HD 6) 03 Military Youth Academy 3,000,000 04 Deferred Maintenance, 05 Renewal and Replacement 06 (HD 16-32) 07 Nome Armory Deferred 950,000 08 Maintenance (HD 39) 09 Sitka Armory Deferred 475,000 10 Maintenance (HD 2) 11 Statewide Armory Deferred 120,000 12 Maintenance (HD 1-40) 13 Wasilla - Alcantra Armory 2,162,000 14 Deferred Maintenance (HD 15 13-16) 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 Abandoned Mine Lands 2,000,000 2,000,000 20 Reclamation Federal 21 Program (HD 1-40) 22 Alaska Coastal Management 1,360,000 1,360,000 23 Federal Grants (HD 1-40) 24 Assessment of In-State Gas 500,000 500,000 25 Energy Potential Phase 2 of 26 3 (HD 1-40) 27 Canada Thistle Infestations 170,000 170,000 28 Eradication and Control 29 (HD 16-32) 30 Channel Islands Marine 50,000 50,000 31 Park Debris Removal and
01 Improvements (HD 3-4) 02 Chilkoot Corridor Bear 1,000,000 1,000,000 03 Viewing Platform, Parking 04 Lots, and Other Site 05 Improvements (HD 5) 06 Chugach State Park Glen 715,537 715,537 07 Alps Parking Improvements 08 (HD 16-32) 09 Cooperative Water Resource 855,000 855,000 10 Program (HD 1-40) 11 Copper River Fire Facility 400,000 400,000 12 Modular Replacements (HD 13 12) 14 Eagle Beach Snow Grooming 14,200 14,200 15 Equipment (HD 3-4) 16 Eagle Beach State 100,000 100,000 17 Recreation Site Campground 18 Improvements (HD 3-4) 19 Federal and Local 1,800,000 1,800,000 20 Government Funded Forest 21 Resource and Fire Program 22 Projects (HD 1-40) 23 Foothills Oil and Gas 370,000 370,000 24 Development Infrastructure 25 Investigations Phase 2 of 3 26 (HD 1-40) 27 Forest Legacy Federal 1,000,000 1,000,000 28 Grant Program (HD 1-40) 29 Gas Pipeline Corridor 200,000 200,000 30 Geologic Hazards and 31 Resources - Final Phase
01 (HD 1-40) 02 Haines Fire Facility 100,000 100,000 03 Modular Replacements (HD 04 5) 05 Historical Alaskan Leaders 500,000 500,000 06 Documentary (HD 1-40) 07 Homestead Trail Road 50,000 50,000 08 Safety and Drainage 09 Improvements (HD 16-32) 10 Juneau Historic Sites 250,000 250,000 11 Renovation and Habitability 12 (HD 3-4) 13 Kasilof River Personal Use 30,000 30,000 14 Fishery Trash and 15 Sanitation Services (HD 16 33-35) 17 Land and Water Conservation 3,000,000 3,000,000 18 Fund Federal Grant Program 19 (HD 1-40) 20 Land Sales - New 3,700,000 3,700,000 21 Subdivision Development 22 (HD 1-40) 23 Lower Kasilof River Drift 2,000,000 2,000,000 24 Boat Takeout, Phase 1 of 2 25 (HD 33-35) 26 Mastodon Trail (HD 7-11) 85,000 85,000 27 Matanuska-Susitna Borough 345,000 345,000 28 Hydrogeology Assessment 29 Phase 3 of 3 (HD 13-16) 30 National Coastal Wetland 1,000,000 1,000,000 31 Grant (HD 16-32)
01 National Historic 750,000 150,000 600,000 02 Preservation Fund (HD 03 1-40) 04 National Recreational Trail 1,500,000 1,500,000 05 Grants Federal Program 06 (HD 1-40) 07 Peters Creek Flooding and 116,000 116,000 08 Erosion Control Project 09 (HD 13-16) 10 Rare Earth Elements and 498,000 498,000 11 Strategic Minerals 12 Assessment (HD 1-40) 13 Replace Pesticide Storage 180,000 180,000 14 Facility-Plant Materials 15 Center (HD 13-16) 16 Snowmobile Trail 250,000 250,000 17 Development Program and 18 Grants (HD 1-40) 19 South Denali Visitor 3,000,000 3,000,000 20 Center Design and 21 Construction (HD 13-16) 22 Unified Permit Project and 2,500,000 2,500,000 23 Document Management (HD 24 1-40) 25 Valdez Flooding Control 75,000 75,000 26 Project (HD 12) 27 Forest Access Roads 3,000,000 3,000,000 28 Program 29 Firewood and Timber Access 800,000 30 (HD 1-40) 31 Nelson Logging Road (HD 2) 2,200,000
01 Completion of Recorder's 400,000 400,000 02 Office Digital Image 03 Conversion and 04 Implementation of 05 Electronic Recording 06 Complete Conversion of 300,000 07 Recorded Media to Digital 08 Images (HD 1-40) 09 Complete Implementation of 100,000 10 Electronic Recording (HD 11 1-40) 12 Natural Resources 4,000,000 4,000,000 13 Facilities Deferred 14 Maintenance Projects 15 Parks and Outdoor 351,000 16 Recreation Deferred 17 Maintenance - Chugach Area 18 (HD 16-32) 19 Parks and Outdoor 356,000 20 Recreation Deferred 21 Maintenance - Kenai Area 22 (HD 33-35) 23 Parks and Outdoor 131,000 24 Recreation Deferred 25 Maintenance - Kodiak Area 26 (HD 36) 27 Parks and Outdoor 290,000 28 Recreation Deferred 29 Maintenance - Mat-Su Area 30 (HD 13-16) 31 Parks and Outdoor 356,000
01 Recreation Deferred 02 Maintenance - Northern 03 Region (HD 7-11) 04 Parks and Outdoor 356,000 05 Recreation Deferred 06 Maintenance - Southeast 07 Area (HD 1-5) 08 Parks and Outdoor 35,000 09 Recreation Deferred 10 Maintenance - Wood Tikchik 11 Area (HD 36-38) 12 Parks and Outdoor 200,000 13 Recreation Statewide 14 Emergency Repairs (HD 15 1-40) 16 Statewide Forestry 1,925,000 17 Facilities Deferred 18 Maintenance (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Public Safety * * * * * 21 * * * * * * * * * * 22 Aircraft and Vessel Repair 850,000 850,000 23 and Maintenance (HD 1-40) 24 Alaska State Trooper Law 500,000 500,000 25 Enforcement Equipment 26 Replacement (HD 1-40) 27 Alaska State Troopers 775,000 775,000 28 Records Management System 29 (HD 1-40) 30 Alaska Wildlife Trooper 500,000 500,000 31 Law Enforcement Equipment
01 Replacement (HD 1-40) 02 Anchorage Aircraft Hangar 1,000,000 1,000,000 03 Improvements (HD 16-32) 04 Data Exchange with MAJIC 800,000 800,000 05 Agencies Phase 2 (HD 1-40) 06 Marine Fisheries Patrol 2,000,000 2,000,000 07 Improvements (HD 1-40) 08 Phase 3 - Mobile Solutions, 165,500 165,500 09 Online Fire and Life 10 Safety Plan Review System 11 (HD 1-40) 12 Village Public Safety 337,500 337,500 13 Officer (VPSO) Equipment 14 Replacement (HD 1-40) 15 Statewide Facilities 1,350,000 1,350,000 16 Maintenance, Repairs, and 17 Improvements 18 Anchorage Aircraft Hangar 75,000 19 Air Compressor (HD 16-32) 20 Dillingham Post Facility 6,500 21 Improvements (HD 37) 22 Fairbanks - Post Facility 39,600 23 Interior and Exterior 24 Repair and Renovation (HD 25 7-11) 26 Ketchikan - Post 24,500 27 Improvements (HD 1) 28 Kodiak - Post Facilities 25,000 29 Repair and Improvements 30 (HD 36) 31 Public Safety Academy 874,700
01 Repair and Improvements 02 (HD 1-40) 03 Rural Trooper Housing 60,500 04 Repair and Improvements 05 (HD 1-40) 06 Soldotna Post Facility 145,200 07 Interior and Exterior 08 Repair and Renovation (HD 09 33-35) 10 Statewide Facilities Repair 99,000 11 and Renovation (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 Child Support Services 212,000 72,100 139,900 16 Computer Replacement 17 Project Phase 2 (HD 1-40) 18 Payment Card Industry Data 2,000,000 2,000,000 19 Security Standards 20 Statewide Compliance (HD 21 1-40) 22 Permanent Fund Dividend 266,500 266,500 23 Division Computer 24 Replacement Project - 25 Phase 5 (HD 1-40) 26 Permanent Fund Integrated 150,000 150,000 27 Investment Accounting and 28 Reporting Software Analysis 29 (HD 1-40) 30 Tax Revenue Management 34,700,000 34,700,000 31 System (HD 1-40)
01 Alaska Housing Finance 02 Corporation 03 AHFC Building System 1,500,000 1,500,000 04 Replacement Program (HD 05 1-40) 06 AHFC Competitive Grants 1,100,000 350,000 750,000 07 for Public Housing (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 3 (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 4,000,000 750,000 3,250,000 22 Development Federal HOME 23 Grant (HD 1-40) 24 AHFC Security Systems 500,000 500,000 25 Replacement/Upgrades (HD 26 1-40) 27 AHFC Senior Citizens 4,500,000 4,500,000 28 Housing Development 29 Program (HD 1-40) 30 AHFC Statewide ADA 500,000 500,000 31 Improvements (HD 1-40)
01 AHFC Statewide Project 2,000,000 2,000,000 02 Improvements (HD 1-40) 03 AHFC Supplemental Housing 11,341,000 11,341,000 04 Development Program (HD 05 1-40) 06 AHFC Housing Loan 6,000,000 6,000,000 07 Program 08 AHFC Teacher, Health and 5,000,000 09 Public Safety Professionals 10 Housing (HD 1-40) 11 AHFC Village Public 1,000,000 12 Safety Officers Housing 13 (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Transportation and Public Facilities * * * * * 16 * * * * * * * * * * 17 Alaska Aviation Safety 3,000,000 1,000,000 2,000,000 18 Program (HD 1-40) 19 Alaska Marine Highway 8,000,000 8,000,000 20 System - Vessel and 21 Terminal Overhaul and 22 Rehabilitation (HD 1-40) 23 Chena Small Tracts Road 100,000 100,000 24 Bicycle & Pedestrian 25 Facility (HD 7-11) 26 Connecting Communities to 2,000,000 2,000,000 27 Alaska's Highway System 28 (HD 1-40) 29 Connecting Remote 500,000 500,000 30 Communities Program (HD 31 1-40)
01 Fairbanks Metropolitan Area 180,000 180,000 02 Transportation System 03 (FMATS) - Birch Hill 04 Bicycle and Pedestrian 05 Facility (HD 7-11) 06 Fairbanks Metropolitan Area 10,000,000 10,000,000 07 Transportation System 08 (FMATS) - Transportation 09 Improvement Program (HD 10 7-11) 11 Haines Land Acquisition 400,000 400,000 12 (HD 5) 13 Infrastructure and Erosion 300,000 300,000 14 Control Design and 15 Environmental Permitting 16 (HD 1-40) 17 Local Service Roads and 500,000 500,000 18 Trails Program (HD 1-40) 19 Muldoon Road and Glenn 1,000,000 1,000,000 20 Highway Interchange Study 21 (HD 16-32) 22 Municipal Harbor Facility 6,500,000 6,500,000 23 Grant Fund (AS 29.60.800) 24 (HD 1-40) 25 Northern Region - Material 700,000 700,000 26 Site Planning and 27 Reconnaissance (HD 7-11) 28 Statewide - Project Design 7,000,000 2,000,000 5,000,000 29 Initiative (HD 1-40) 30 It is the intent of the legislature that when any named project that either increases vehicular 31 capacity or has a construction cost exceeding $20,000,000 is added to the Statewide
01 Transportation Improvement Plan (STIP), the Department of Transportation and Public 02 Facilities provides written notification to the legislature. The notification should contain a 03 brief project summary to include title, short description of work, geographic location, cost and 04 estimated construction completion date. 05 Statewide - Rural Airport 46,000 46,000 06 Emergency Medical 07 Evacuation Lights Battery 08 Replacement (HD 1-40) 09 Statewide Digital Mapping 6,750,000 1,750,000 5,000,000 10 Initiative - Arctic Coast 11 Region and Arctic Port 12 Reconnaissance (HD 1-40) 13 Alaska Marine Highway 3,900,000 3,900,000 14 System - Ward Cove Lay-up 15 Improvements 16 Upland Buildings and 3,400,000 17 Warehouse Functional 18 Replacement (HD 1-40) 19 Feasibility Study - Joint 500,000 20 Moorage Facility for AMHS 21 Ferries and NOAA Research 22 Vessels (HD 1-40) 23 Roads to Resources 10,500,000 10,500,000 24 Foothills West District 8,000,000 25 (HD 40) 26 Ambler Mining District 1,250,000 27 (HD 40) 28 Western Access Project (HD 1,250,000 29 39) 30 Highways and Facilities 20,672,600 850,000 19,822,600 31 Americans with Disabilities 500,000
01 Act Compliance Projects 02 (HD 1-40) 03 Capital Improvement 1,500,000 04 Program Equipment 05 Replacement (HD 1-40) 06 State Equipment Fleet 18,322,600 07 Replacement (HD 1-40) 08 Whittier Tunnel - Jet Fan 350,000 09 Repairs and Communication 10 System Upgrade (HD 16-32) 11 Statewide Federal Programs 145,750,000 61,350,000 84,400,000 12 Commercial Vehicle 400,000 13 Enforcement Program (HD 14 1-40) 15 Cooperative Reimbursable 17,000,000 16 Projects (HD 1-40) 17 Federal Contingency 20,000,000 18 Projects (HD 1-40) 19 Federal Emergency Projects 10,000,000 20 (HD 1-40) 21 Federal Transit 9,000,000 22 Administration Grants (HD 23 1-40) 24 Federal-Aid Aviation State 11,900,000 25 Match (HD 1-40) 26 Federal-Aid Highway State 47,200,000 27 Match (HD 1-40) 28 Highway Safety Grants 8,000,000 29 Program (HD 1-40) 30 Other Federal Program 750,000 31 Match (HD 1-40)
01 Statewide Safety Program 20,000,000 02 (HD 1-40) 03 Public Transit Programs 1,500,000 04 State Match (HD 1-40) 05 Airport Improvement 339,509,799 339,509,799 06 Program 07 Alaska International 4,000,000 08 Airport System - 09 Reimbursable Services 10 Authority (HD 1-40) 11 Alaska International 400,000 12 Airport System - System 13 Master Plan (HD 1-40) 14 Angoon - Airport 2,500,000 15 Environmental Impact 16 Statement (HD 5) 17 Bethel - Airport Runway/ 13,700,000 18 Taxiway/Commercial Apron 19 Pavement Rehabilitation 20 (HD 38) 21 Bethel - Airport Snow 6,500,000 22 Removal Equipment Building 23 (HD 38) 24 Bethel - South General 5,000,000 25 Aviation Apron and Taxiway 26 Pavement Reconstruction 27 (HD 38) 28 Birchwood - Airport 3,100,000 29 Pavement Rehabilitation 30 (HD 13-16) 31 Coldfoot - Airport 10,500,000
01 Improvements (HD 6) 02 Deadhorse - Airport 30,400,000 03 Rehabilitation (HD 40) 04 Dillingham - Airport 26,500,000 05 Improvement - Runway 06 Safety Area Expansion (HD 07 37) 08 Fairbanks International 16,700,000 09 Airport - Aircraft Rescue 10 Firefighting Facility 11 Upgrades (HD 7-11) 12 Fairbanks International 920,000 13 Airport - Equipment (HD 14 7-11) 15 Golovin - Runway and Apron 11,850,000 16 Improvements (HD 39) 17 Gulkana - Apron and Taxiway 1,730,000 18 Pavement Rehabilitation 19 (HD 6) 20 Homer - Terminal Apron 3,200,000 21 Taxiway Pavement 22 Rehabilitation (HD 33-35) 23 Kotzebue - Airport and 9,500,000 24 Runway Safety Area 25 Improvements (HD 40) 26 Kotzebue - Apron Expansion 480,000 27 (HD 40) 28 Kwigillingok - Airport 1,500,000 29 Rehabilitation (HD 38) 30 Manley - Airport Relocation 1,625,000 31 (HD 6)
01 Nanwalek and Port Graham - 1,000,000 02 Airport Master Plan (HD 03 33-35) 04 Platinum - Airport 3,500,000 05 extension (HD 38) 06 Point Hope - Airport 6,715,000 07 Rehabilitation (HD 40) 08 Sitka - Rocky Gutierrez 500,000 09 Airport Runway Overlay (HD 10 2) 11 Statewide - Aviation 18,000,000 12 Preconstruction (HD 1-40) 13 Statewide - Aviation 2,500,000 14 Systems Plan Update (HD 15 1-40) 16 Statewide - Various 2,000,000 17 Airports Aeronautical 18 Surveys (HD 1-40) 19 Statewide - Various 10,000,000 20 Airports Minor Surface 21 Improvements (HD 1-40) 22 Statewide - Various 10,000,000 23 Airports Snow Removal and 24 Safety Equipment (HD 1-40) 25 Ted Stevens Anchorage 3,000,000 26 International Airport - 27 Advanced Project Design and 28 Planning (HD 16-32) 29 Ted Stevens Anchorage 1,000,000 30 International Airport - 31 Annual Improvements (HD
01 16-32) 02 Ted Stevens Anchorage 1,700,000 03 International Airport - Bag 04 Sorting Scanner 05 Replacement (HD 16-32) 06 Ted Stevens Anchorage 400,000 07 International Airport - 08 Concourse C Carpet 09 Replacement (HD 16-32) 10 Ted Stevens Anchorage 1,024,000 11 International Airport - E21 12 Gate / Sallyport (HD 13 16-32) 14 Ted Stevens Anchorage 1,000,000 15 International Airport - 16 Environmental Compliance 17 (HD 16-32) 18 Ted Stevens Anchorage 8,860,000 19 International Airport - 20 Equipment (HD 16-32) 21 Ted Stevens Anchorage 4,600,000 22 International Airport - 23 Facility Improvements, 24 Renovations and Upgrades 25 (HD 16-32) 26 Ted Stevens Anchorage 1,800,000 27 International Airport - 28 Field Maintenance Facility 29 Floor Sloping (HD 16-32) 30 Ted Stevens Anchorage 30,000,000 31 International Airport -
01 Glycol Storm Water 02 Treatment Facility (HD 03 16-32) 04 Ted Stevens Anchorage 2,485,500 05 International Airport - 06 Information Technology 07 Improvements (HD 16-32) 08 Ted Stevens Anchorage 2,800,000 09 International Airport - Jet 10 Bridge Replacements (HD 11 16-32) 12 Ted Stevens Anchorage 1,052,632 13 International Airport - 14 Lake Hood Annual 15 Improvements (HD 16-32) 16 Ted Stevens Anchorage 1,300,000 17 International Airport - 18 Lake Hood Strip 19 Improvements (HD 16-32) 20 Ted Stevens Anchorage 1,000,000 21 International Airport - 22 Lake Hood Strip Runway 23 Protection Zone Land 24 Acquisition (HD 16-32) 25 Ted Stevens Anchorage 716,667 26 International Airport - 27 Master Plan-Part 150 Noise 28 Compatibility Study (HD 29 16-32) 30 Ted Stevens Anchorage 1,926,000 31 International Airport -
01 North Terminal Exterior 02 Paint (HD 16-32) 03 Ted Stevens Anchorage 2,000,000 04 International Airport - 05 North Terminal Gate N7 06 (HD 16-32) 07 Ted Stevens Anchorage 2,000,000 08 International Airport - 09 North Terminal Lobby 10 Improvements (HD 16-32) 11 Ted Stevens Anchorage 18,600,000 12 International Airport - 13 Residential Sound 14 Insulation Program (RSIP) 15 (HD 16-32) 16 Ted Stevens Anchorage 5,000,000 17 International Airport - 18 Runway 7L Rehabilitation 19 (HD 16-32) 20 Ted Stevens Anchorage 400,000 21 International Airport - 22 Runway Deicer Storage (HD 23 16-32) 24 Ted Stevens Anchorage 15,000,000 25 International Airport - 26 Taxiway E and M 27 Reconstruction (HD 16-32) 28 Ted Stevens Anchorage 1,700,000 29 International Airport - 30 Terminal Seating (HD 31 16-32)
01 Unalaska - Runway Safety 25,700,000 02 Area and Pavement 03 Rehabilitation (HD 37) 04 Whittier - Airport Master 125,000 05 Plan (HD 16-32) 06 Surface Transportation 486,635,000 486,635,000 07 Program 08 Alaska Disparity Study (HD 650,000 09 1-40) 10 Alaska Marine Highway 15,000,000 11 System - Ferry Vessel 12 Refurbishment (HD 1-40) 13 Alaska Marine Highway 200,000 14 System - Fleet Condition 15 Survey Update (HD 1-40) 16 Alaska Marine Highway 25,000,000 17 System - M/V Columbia 18 Repower and Ship Systems 19 Improvements (HD 1-40) 20 Alaska Marine Highway 3,000,000 21 System - Pelican Ferry 22 Terminal Renovation (HD 2) 23 American Association of 100,000 24 State Highway and 25 Transportation Officials 26 Technical Programs Support 27 (HD 1-40) 28 Americans with Disabilities 500,000 29 Act - Transition Plan for 30 Rights of Way (HD 1-40) 31 Anchorage Metropolitan Area 300,000
01 Transportation Solutions 02 (AMATS) - Air Quality 03 Public and Business 04 Awareness Education 05 Campaign (HD 16-32) 06 Anchorage Metropolitan Area 200,000 07 Transportation Solutions 08 (AMATS) - Arterial 09 Roadway Dust Control (HD 10 16-32) 11 Anchorage Metropolitan Area 22,000,000 12 Transportation Solutions 13 (AMATS) - Dowling Road 14 Extension West 15 Reconstruction (HD 16-32) 16 Anchorage Metropolitan Area 4,000,000 17 Transportation Solutions 18 (AMATS) - O'Malley Road 19 Reconstruction (HD 16-32) 20 Anchorage Metropolitan Area 720,000 21 Transportation Solutions 22 (AMATS) - Ridesharing and 23 Transit Marketing (HD 24 16-32) 25 Bethel - Tundra Ridge Road 1,200,000 26 Improvements (HD 38) 27 Congestion Mitigation and 6,500,000 28 Air Quality (CMAQ) - PM 29 2.5 Reductions (HD 7-11) 30 Copper River Highway - 11,465,000 31 Million Dollar Bridge #0206
01 (HD 12) 02 Dalton Highway - Milepost 25,000,000 03 11 to 18 Reconstruction (HD 04 6) 05 Dalton Highway - Milepost 10,000,000 06 197 to 209 (HD 6) 07 Dalton Highway - Milepost 5,000,000 08 267 Holden Creek Bridge 09 Repair or Replacement (HD 10 6) 11 Dalton Highway - Milepost 9 3,000,000 12 to 11 Reconstruction - 9 13 Mile Hill (HD 6) 14 Fairbanks Metropolitan Area 330,000 15 Transportation System 16 (FMATS) - Coordinator's 17 Office (HD 7-11) 18 Fairbanks Metropolitan Area 1,100,000 19 Transportation System 20 (FMATS) - Gold Hill Road 21 Bicycle and Pedestrian 22 Facility (HD 7-11) 23 Fairbanks Metropolitan Area 455,000 24 Transportation System 25 (FMATS) - North Pole 26 Bike Path Rehabilitation 27 and Connections (HD 7-11) 28 Fairbanks Metropolitan Area 1,365,000 29 Transportation System 30 (FMATS) - Sign 31 Replacement (HD 7-11)
01 Fairbanks - Air Quality 200,000 02 Planning Project (HD 7-11) 03 Fairbanks - Potter Road 250,000 04 Surfacing (HD 7-11) 05 Galena - Campion Road 9,000,000 06 Erosion Protection (HD 6) 07 Gambell - Evacuation Road 11,000,000 08 Repairs and Extension (HD 09 39) 10 Geographic Information 1,000,000 11 System (GIS) Development 12 (IWAYS) (HD 1-40) 13 Glenn and Parks Highways 1,500,000 14 Corridor ITS Project (HD 15 13-16) 16 Glenn Highway - Milepost 10,000,000 17 172 to 189 Rehabilitation 18 (HD 12) 19 Hatcher Pass - Scenic 1,000,000 20 Overlook and Trailhead 21 Construction (HD 13-16) 22 Homer - East End Road 3,500,000 23 Rehabilitation - Milepost 24 3.7 to 12.2 (HD 33-35) 25 Intelligent Transportation 1,250,000 26 Systems Border 27 Infrastructure (HD 1-40) 28 Juneau - Auke Lake Trail 1,200,000 29 and Wayside (HD 3-4) 30 Juneau - Brotherhood Bridge 17,500,000 31 and Industrial Boulevard
01 Improvements (HD 3-4) 02 Juneau - Fritz Cove Road 4,000,000 03 Rehabilitation and Repair 04 (HD 3-4) 05 Juneau - Glacier Highway - 11,300,000 06 Widen and Resurface Eagle 07 Beach to Bessie Creek (HD 08 3-4) 09 Juneau - Mendenhall Valley 2,000,000 10 Street Dust Control (HD 11 3-4) 12 Ketchikan - North Tongass 3,500,000 13 Highway - Totem Bight to 14 Whipple Creek (HD 1) 15 Ketchikan - South Tongass 1,000,000 16 Highway Widening - Saxman 17 to Surf Street (HD 1) 18 Livengood - Livengood Creek 1,400,000 19 Bridge Replacement (HD 6) 20 Matanuska-Susitna - Trunk 10,000,000 21 Road Reconstruction (HD 22 13-16) 23 New Seward Highway - 2,000,000 24 Rabbit Creek to 36th Avenue 25 (HD 16-32) 26 Ninilchik - Village Bridge 2,200,000 27 Replacement (HD 33-35) 28 Nome - Nome-Council Road 4,500,000 29 - Milepost 4 to 16 (HD 39) 30 Northern Region - National 32,000,000 31 Highway System and
01 Non-National Highway 02 System Pavement and Bridge 03 Refurbishment (HD 1-40) 04 Nulato - Airport Road 4,500,000 05 Improvements (HD 6) 06 Parks Highway - Milepost 27,000,000 07 239 to 263 Reconstruction - 08 Nenana Canyon to Bear 09 Creek (HD 7-11) 10 Prince of Wales Island - 20,000,000 11 Klawock to Hollis Pavement 12 Rehabilitation and Culvert 13 Replacement (HD 5) 14 Revise Alaska Traffic, 500,000 15 Environmental, and 16 Right-of-Way Manuals and 17 Standard Specifications 18 (HD 1-40) 19 Richardson Highway - 6,000,000 20 Milepost 201 Phelan Creek 21 Bridge Replacement (HD 12) 22 Richardson Highway - 7,500,000 23 Milepost 228 - One Mile 24 Creek Bridge Replacement 25 (HD 12) 26 Richardson Highway - 14,000,000 27 Milepost 345 Moose Creek 28 Railroad Crossing (HD 12) 29 Richardson Highway - 3,000,000 30 Milepost 357 - Fairbanks 31 New Weigh Station (HD
01 7-11) 02 Safe Routes to Schools (HD 1,000,000 03 1-40) 04 Seward Highway - Anchorage 750,000 05 to Portage Glacier Road 06 ITS Project (HD 16-32) 07 Seward Highway - Dowling to 20,000,000 08 Tudor Reconstruction (HD 09 16-32) 10 Seward Highway - Milepost 15,000,000 11 104 to 115 Passing Lanes - 12 Indian to Potter (HD 13 16-32) 14 Sitka - Halibut Point Road 4,000,000 15 Resurfacing, Drainage 16 Improvements and Bridge 17 Replacement (HD 2) 18 Southeast Region - National 5,000,000 19 Highway System and 20 Non-National Highway 21 System Pavement and Bridge 22 Refurbishment (HD 1-5) 23 Statewide - Air Quality 1,200,000 24 Mobile Source Modeling (HD 25 1-40) 26 Statewide - Bicycle/ 500,000 27 Pedestrian Facilities 28 Rehabilitation and 29 Improvements (HD 1-40) 30 Statewide - Civil Rights 200,000 31 Program (HD 1-40)
01 Statewide - Comprehensive 400,000 02 Highway Safety Plan (HD 03 1-40) 04 Statewide - Highway Data 1,500,000 05 Equipment Acquisition and 06 Installation (HD 1-40) 07 Statewide - Highway Fuel 100,000 08 Tax Enforcement (HD 1-40) 09 Statewide - National 750,000 10 Highway Institute and 11 Transit Institute Training 12 (HD 1-40) 13 Statewide - National 10,000,000 14 Highway System Weight 15 Restriction Remediation 16 (HD 1-40) 17 Statewide - Planning Work 8,000,000 18 Program (HD 1-40) 19 Statewide - Research 1,700,000 20 Program (HD 1-40) 21 Statewide - Scenic Byways 750,000 22 Grants (HD 1-40) 23 Statewide - Seismic 2,000,000 24 Retrofit - Bridges (HD 25 1-40) 26 Statewide - Urban Planning 1,500,000 27 Program (HD 12-35) 28 Statewide - Weigh-in-Motion 2,000,000 29 Equipment (HD 1-40) 30 Surface Transportation 45,000,000 31 Preconstruction (HD 1-40)
01 It is the intent of the legislature that when any named project that either increases vehicular 02 capacity or has a construction cost exceeding $20,000,000 is added to the Statewide 03 Transportation Improvement Plan (STIP), the Department of Transportation and Public 04 Facilities provides written notification to the legislature. The notification should contain a 05 brief project summary to include title, short description of work, geographic location, cost and 06 estimated construction completion date. 07 Top of the World Highway - 12,200,000 08 Milepost 0 to 13 - 09 Rehabilitation (HD 6) 10 Whittier - Maintenance and 2,200,000 11 Operations (HD 16-32) 12 Deferred Maintenance 28,000,000 28,000,000 13 Alaska Marine Highway 3,000,000 14 System Deferred 15 Maintenance (HD 1-40) 16 Aviation Deferred 3,500,000 17 Maintenance (HD 1-40) 18 Harbors Deferred 1,500,000 19 Maintenance (HD 1-40) 20 Highways Deferred 16,900,000 21 Maintenance (HD 1-40) 22 Statewide Facilities 3,100,000 23 Deferred Maintenance (HD 24 1-40) 25 * * * * * * * * * * 26 * * * * * University of Alaska * * * * * 27 * * * * * * * * * * 28 Annual Renewal and 2,000,000 2,000,000 29 Repurposing (HD 1-40) 30 Federal Receipt Authority 30,000,000 30,000,000 31 for Capital Projects (HD
01 1-40) 02 Juneau Campus Mining 204,000 204,000 03 Workforce Development (HD 04 3-4) 05 Kenai Peninsula College 1,800,000 1,800,000 06 Student Housing (HD 33-35) 07 UAA - Community Sports 34,000,000 34,000,000 08 Arena (HD 16-32) 09 UAA - Shootout Partnership 2,500,000 2,500,000 10 (HD 16-32) 11 UAS - Banfield Hall 4,000,000 4,000,000 12 Dormitory Addition (HD 13 3-4) 14 University Honors College 200,000 200,000 15 Student Support (HD 16-32) 16 Deferred Maintenance 137,500,000 37,500,000 100,000,000 17 Statewide Deferred 39,604,500 18 Maintenance and Renewal and 19 Repurposing (HD 1-40) 20 UAA Main Campus (HD 26,284,000 21 16-32) 22 UAA Community Campus 2,022,000 23 (HD 16-32) 24 UAF Main Campus (HD 66,969,000 25 7-11) 26 UAF Community Campus 1,000,000 27 (HD 7-11) 28 UAS Main Campus (HD 3-4) 1,620,500 29 * * * * * * * * * * 30 * * * * * Alaska Court System * * * * * 31 * * * * * * * * * *
01 Anchorage Campus Court 4,500,000 4,500,000 02 Renovation (HD 16-32) 03 Court Security Projects 1,231,600 1,231,600 04 (HD 1-40) 05 Electronic Filing System 1,830,000 1,830,000 06 (HD 1-40) 07 Nesbett Courthouse 425,200 425,200 08 Renovation (HD 16-32) 09 Deferred Maintenance 2,500,000 2,500,000 10 Projects 11 Anchorage Nesbett 1,326,800 12 Courthouse (HD 16-32) 13 Anchorage Snowden 110,100 14 Administrative Building 15 (HD 16-32) 16 Kenai Courthouse (HD 283,000 17 33-35) 18 Palmer Courthouse (HD 780,100 19 13-16) 20 (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 Administration 05 1004 Unrestricted General Fund Receipts 58,130,000 06 1005 General Fund/Program Receipts 3,000,000 07 1017 Group Health and Life Benefits Fund 570,800 08 1029 Public Employees Retirement Trust Fund 661,500 09 1034 Teachers Retirement Trust Fund 272,100 10 1042 Judicial Retirement System 6,900 11 1045 National Guard Retirement System 21,900 12 1147 Public Building Fund 3,000,000 13 *** Total Agency Funding *** $65,663,200 14 Department of Commerce, Community and Economic Development 15 1002 Federal Receipts 6,880,000 16 1003 General Fund Match 691,000 17 1004 Unrestricted General Fund Receipts 484,778,567 18 1061 Capital Improvement Project Receipts 4,140,200 19 1140 Alaska Industrial Development and Export Authority Dividend 26,000,000 20 1202 Anatomical Gift Awareness Fund 55,000 21 1221 Civil Legal Services Fund 110,000 22 *** Total Agency Funding *** $522,654,767 23 Department of Corrections 24 1004 Unrestricted General Fund Receipts 7,400,000 25 *** Total Agency Funding *** $7,400,000 26 Department of Education and Early Development 27 1004 Unrestricted General Fund Receipts 6,025,000 28 *** Total Agency Funding *** $6,025,000 29 Department of Environmental Conservation 30 1002 Federal Receipts 42,300,000 31 1003 General Fund Match 8,766,664
01 1004 Unrestricted General Fund Receipts 22,017,963 02 1052 Oil/Hazardous Release Prevention & Response Fund 100,000 03 1075 Alaska Clean Water Fund 1,826,274 04 1100 Alaska Drinking Water Fund 4,071,900 05 1108 Statutory Designated Program Receipts 500,000 06 1173 GF Miscellaneous Earnings 205,300 07 *** Total Agency Funding *** $79,788,101 08 Department of Fish and Game 09 1002 Federal Receipts 22,790,000 10 1003 General Fund Match 180,000 11 1004 Unrestricted General Fund Receipts 4,867,000 12 1024 Fish and Game Fund 750,000 13 *** Total Agency Funding *** $28,587,000 14 Office of the Governor 15 1185 Election Fund 100,000 16 *** Total Agency Funding *** $100,000 17 Department of Health and Social Services 18 1002 Federal Receipts 48,460,559 19 1003 General Fund Match 5,195,122 20 1004 Unrestricted General Fund Receipts 15,195,958 21 *** Total Agency Funding *** $68,851,639 22 Department of Labor and Workforce Development 23 1004 Unrestricted General Fund Receipts 4,210,000 24 *** Total Agency Funding *** $4,210,000 25 Department of Law 26 1004 Unrestricted General Fund Receipts 1,250,000 27 *** Total Agency Funding *** $1,250,000 28 Department of Military and Veterans Affairs 29 1002 Federal Receipts 21,815,800 30 1003 General Fund Match 4,030,000 31 1004 Unrestricted General Fund Receipts 5,060,000
01 *** Total Agency Funding *** $30,905,800 02 Department of Natural Resources 03 1002 Federal Receipts 11,460,000 04 1003 General Fund Match 150,000 05 1004 Unrestricted General Fund Receipts 20,248,737 06 1005 General Fund/Program Receipts 400,000 07 1108 Statutory Designated Program Receipts 1,655,000 08 1153 State Land Disposal Income Fund 3,700,000 09 1195 Special Vehicle Registration Receipts 250,000 10 *** Total Agency Funding *** $37,863,737 11 Department of Public Safety 12 1002 Federal Receipts 2,000,000 13 1004 Unrestricted General Fund Receipts 6,278,000 14 *** Total Agency Funding *** $8,278,000 15 Department of Revenue 16 1002 Federal Receipts 10,339,900 17 1003 General Fund Match 72,100 18 1004 Unrestricted General Fund Receipts 52,541,000 19 1050 Permanent Fund Dividend Fund 266,500 20 1105 Permanent Fund Gross Receipts 150,000 21 1139 Alaska Housing Finance Corporation Dividend 16,300,000 22 *** Total Agency Funding *** $79,669,500 23 Department of Transportation and Public Facilities 24 1002 Federal Receipts 873,695,125 25 1003 General Fund Match 65,150,000 26 1004 Unrestricted General Fund Receipts 74,426,000 27 1026 Highways Equipment Working Capital Fund 18,322,600 28 1027 International Airports Revenue Fund 17,236,750 29 1061 Capital Improvement Project Receipts 1,900,000 30 1108 Statutory Designated Program Receipts 12,000,000 31 1112 International Airports Construction Fund 19,212,924
01 *** Total Agency Funding *** $1,081,943,399 02 University of Alaska 03 1002 Federal Receipts 30,000,000 04 1004 Unrestricted General Fund Receipts 82,204,000 05 1009 Revenue Bonds 100,000,000 06 *** Total Agency Funding *** $212,204,000 07 Alaska Court System 08 1004 Unrestricted General Fund Receipts 10,486,800 09 *** Total Agency Funding *** $10,486,800 10 * * * * * Total Budget * * * * * $2,245,880,943 11 (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 84,234,886 06 1004 Unrestricted General Fund Receipts 855,119,025 07 1139 Alaska Housing Finance Corporation Dividend 16,300,000 08 1140 Alaska Industrial Development and Export 26,000,000 09 Authority Dividend 10 1173 GF Miscellaneous Earnings 205,300 11 ***Total Unrestricted General Funds*** $981,859,211 12 Designated General Funds 13 1005 General Fund/Program Receipts 3,400,000 14 1050 Permanent Fund Dividend Fund 266,500 15 1052 Oil/Hazardous Release Prevention & Response 100,000 16 Fund 17 1153 State Land Disposal Income Fund 3,700,000 18 1195 Special Vehicle Registration Receipts 250,000 19 1202 Anatomical Gift Awareness Fund 55,000 20 1221 Civil Legal Services Fund 110,000 21 ***Total Designated General Funds*** $7,881,500 22 Other Non-Duplicated Funds 23 1017 Group Health and Life Benefits Fund 570,800 24 1024 Fish and Game Fund 750,000 25 1027 International Airports Revenue Fund 17,236,750 26 1029 Public Employees Retirement Trust Fund 661,500 27 1034 Teachers Retirement Trust Fund 272,100 28 1042 Judicial Retirement System 6,900 29 1045 National Guard Retirement System 21,900 30 1105 Permanent Fund Gross Receipts 150,000 31 1108 Statutory Designated Program Receipts 14,155,000
01 ***Total Other Non-Duplicated Funds*** $33,824,950 02 Federal Funds 03 1002 Federal Receipts 1,069,741,384 04 ***Total Federal Funds*** $1,069,741,384 05 Duplicated Funds 06 1009 Revenue Bonds 100,000,000 07 1026 Highways Equipment Working Capital Fund 18,322,600 08 1061 Capital Improvement Project Receipts 6,040,200 09 1075 Alaska Clean Water Fund 1,826,274 10 1100 Alaska Drinking Water Fund 4,071,900 11 1112 International Airports Construction Fund 19,212,924 12 1147 Public Building Fund 3,000,000 13 1185 Election Fund 100,000 14 ***Total Duplicated Funds*** $152,573,898 15 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 06 It is the intent of the legislature that the following appropriations and projects are needed to 07 carry out the state's energy policy described in AS 44.99.115. As the energy policy states, the 08 legislature recognizes the immense diversity of the state's geography, cultures, and resource 09 availability and the need to identify and assist with development of the most cost-effective, 10 long-term sources of energy for each community statewide. Therefore, the legislature intends 11 that the package of appropriations and projects listed below are all necessary to achieve a 12 statewide balance in addressing the state's diverse energy needs. 13 Appropriation General Other 14 Allocations Items Funds Funds 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Alaska Industrial 500,000 500,000 19 Development & Export 20 Authority - Coal to Liquids 21 Certification Project (HD 22 1-40) 23 Alaska Energy Authority - 10,053,000 10,053,000 24 Homer Area Natural Gas 25 Pipeline (HD 33-35) 26 Alaska Energy Authority - 2,000,000 2,000,000 27 Metlakatla Indian 28 Community 29 Metlakatla-Ketchikan 30 Intertie (HD 1-5) 31 Alaska Energy Authority - 17,630,000 17,630,000
01 Nuvista Light & Power 02 Chikuminuk Hydroelectric 03 and Alternative Energy 04 Project (HD 36-38) 05 Alaska Energy Authority - 10,000,000 10,000,000 06 Southeast Energy Fund (HD 07 1-5) 08 Alaska Energy Authority - 65,700,000 65,700,000 09 Susitna Hydroelectric 10 Energy Plan (HD 12-35) 11 Alaska Energy Authority - 16,330,000 10,330,000 6,000,000 12 Energy Programs 13 Alaska Energy Plan 1,000,000 14 Implementation (HD 1-40) 15 Bulk Fuel Upgrades (HD 5,000,000 16 1-40) 17 Electrical Emergencies 330,000 18 Program (HD 1-40) 19 Rural Power System 10,000,000 20 Upgrades (HD 1-40) 21 Alaska Energy Authority - 36,620,231 36,620,231 22 Round IV Renewable Energy 23 Project Grants (AS 24 42.45.045) 25 Inside Passage Electric 475,000 26 Cooperative, Inc. - Hoonah 27 Heat Recovery Project (HD 28 5) 29 University of Alaska Center 1,330,467 30 for Energy and Power - 31 Pilgrim Hot Springs
01 Geothermal Assessment (HD 02 39) 03 Northwest Inupiat Housing 250,000 04 Authority - Upper Kobuk 05 River Biomass (HD 40) 06 Southeast Island School 300,000 07 District - Thorne Bay 08 School Wood Fired Boiler 09 Project (HD 1) 10 G&K, Inc. - Cold Bay 99,075 11 Electric Utility Wind 12 Energy Project (HD 37) 13 Kodiak Electric Association, 3,751,840 14 Inc. - Terror Lake 15 Hydroelectric Project (HD 16 36) 17 Kootznoowoo, Inc. - Thayer 1,060,500 18 Lake Hydroelectric Project 19 (HD 5) 20 Alaska Power & Telephone 380,000 21 Company - Upper Tanana 22 Biomass CHP Project (HD 23 6) 24 TDX Power, Inc. - Bethel 213,690 25 Renewable Energy Project 26 (HD 38) 27 Chugach Electric 500,000 28 Association, Inc. - Battle 29 Creek Diversion Project 30 (HD 33-35) 31 Alaska Village Electric 237,500
01 Cooperative, Inc. - Old 02 Harbor Hydroelectric (HD 03 36) 04 Lake & Peninsula Borough - 250,000 05 Port Heiden Wind Turbine 06 Project (HD 37) 07 Golden Valley Electric 1,463,200 08 Association - Eva Creek 09 Wind Turbine Purchase (HD 10 7-11) 11 Alaska Electric Light & 2,000,000 12 Power Company - Snettisham 13 Transmission Line 14 Avalanche Mitigation (HD 15 3-4) 16 Pelican - Hydroelectric 1,896,836 17 Upgrade Project (HD 2) 18 Tenakee Springs - Indian 203,000 19 River Hydroelectric Project 20 (HD 5) 21 University of Alaska Center 472,787 22 for Energy and Power - 23 Organic Rankine Cycle 24 Field Testing (HD 6) 25 Lake & Peninsula Borough - 369,900 26 Wood Boilers (HD 36) 27 Chitina Electric, Inc. - 277,000 28 Fivemile Creek 29 Hydroelectric Project (HD 30 6) 31 Ormat Nevada, Inc. - Mount 1,999,972
01 Spurr Geothermal Project 02 (HD 33-35) 03 Napaskiak Electric Utility 61,225 04 - Wind Power and Heat 05 Recovery (HD 38) 06 Alaska Village Electric 275,554 07 Cooperative - St. Marys/ 08 Pitkas Point Wind 09 Construction (HD 39) 10 Louden Tribal Council - 100,000 11 Renewable Energy 12 Feasibility Study (HD 6) 13 Chugach Electric 600,000 14 Association, Inc. - 15 Transmission to Renewable 16 Energy Resources (HD 17 33-35) 18 Interior Regional Housing 154,477 19 Authority - Wood Heating 20 Feasibility Assessments 21 (HD 6) 22 Lime Village Traditional 25,000 23 Council - Photovoltaic 24 System Retrofit (HD 6) 25 Craig - Biomass Fuel Dryer 350,000 26 Project (HD 5) 27 Independence Power, LLC - 136,500 28 Fourth of July Creek 29 Hydroelectric Project (HD 30 33-35) 31 Kotzebue - Paper and Wood 85,000
01 Waste to Energy (HD 40) 02 Village of Atmautluak - 100,000 03 Wind Renewable Energy (HD 04 38) 05 Alaska Village Electric 137,750 06 Cooperative, Inc. - 07 Stebbins Wind Feasibility 08 (HD 39) 09 Elfin Cove - Hydroelectric 347,000 10 Project (HD 2) 11 Ketchikan - Whitman Lake 700,000 12 Hydroelectric Project (HD 13 1) 14 Alaska Village Electric 142,500 15 Cooperative, Inc. - Eek 16 Wind Feasibility (HD 38) 17 Organized Village of 145,000 18 Kwethluk - Wind Feasibility 19 (HD 38) 20 Sitka - Japonski Island 125,000 21 Boathouse Heat Pump (HD 22 2) 23 Alaska Village Electric 111,150 24 Cooperative, Inc. - 25 Marshall Wind Feasibility 26 (HD 6) 27 Nelson Lagoon Electrical 99,075 28 Cooperative - Wind Energy 29 Project (HD 37) 30 North Slope Borough - 210,000 31 Atqasuk Transmission Line
01 (HD 40) 02 Alaska Village Electric 90,000 03 Cooperative, Inc. - Kaltag 04 Solar Construction (HD 6) 05 Alaska Village Electric 142,500 06 Cooperative, Inc. - 07 Scammon Bay Wind 08 Feasibility (HD 39) 09 Chugach Electric 576,080 10 Association, Inc. - Stetson 11 Creek Diversion and Cooper 12 Lake Dam Facilities (HD 13 33-35) 14 New Koliganek Village 105,050 15 Council - Wind and Heat 16 Recovery Feasibility Study 17 (HD 37) 18 North Slope Borough - 298,000 19 Wainwright Wind Turbine 20 Design (HD 40) 21 North Slope Borough - 132,000 22 Kaktovik Wind Diesel (HD 23 40) 24 North Slope Borough - 298,000 25 Point Hope Wind Turbine 26 Design (HD 40) 27 North Slope Borough - 298,000 28 Point Lay Wind Generation 29 Design (HD 40) 30 Kenai Hydro, LLC - Grant 1,184,000 31 Lake Hydroelectric Facility
01 (HD 33-35) 02 Alaska Village Electric 85,000 03 Cooperative, Inc. - Selawik 04 Hybrid Wind Diesel System 05 Turbine Upgrade (HD 40) 06 Alaska Power Company - 2,000,000 07 Reynolds Creek 08 Hydroelectric Project (HD 09 5) 10 AVTEC - Hydroelectric 67,500 11 Training Facility (HD 12 33-35) 13 Alaska Village Electric 142,500 14 Cooperative, Inc. - Koyuk 15 Wind Feasibility (HD 39) 16 Chefornak - Wind 136,750 17 Feasibility (HD 38) 18 Alaska Village Electric 142,500 19 Cooperative, Inc. - Elim 20 Wind Feasibility (HD 39) 21 Akutan - Geothermal 2,695,000 22 Development Project (HD 23 37) 24 Akiachak Native Community 110,000 25 - Wind Feasibility and 26 Conceptual Design (HD 38) 27 ORPC Alaska, LLC - Cook 2,000,000 28 Inlet Tidal Generation 29 Project (HD 33-35) 30 Alaska Power Company - 468,000 31 Connelly Lake Hydroelectric
01 Project (HD 5) 02 False Pass - Wind Energy 69,075 03 Project (HD 37) 04 Native Village of Eyak - 75,000 05 Biomass Feasibility Study 06 (HD 5) 07 Eklutna, Inc. - Hunter 84,000 08 Creek Hydroelectric Project 09 (HD 13-16) 10 Port Graham Village 75,000 11 Council - Biomass Waste 12 Heat Demonstration Project 13 (HD 33-35) 14 Matanuska-Susitna Borough - 750,000 15 Susitna Valley High School 16 Wood Heat (HD 13-16) 17 Copper River School 565,485 18 District - Kenny Lake 19 School Wood Fired Boiler 20 (HD 6) 21 Alaska Power Company - 80,000 22 Schubee Lake Hydroelectric 23 Project (HD 5) 24 Bering Pacific Engineering 37,000 25 - Eska Creek Hydroelectric 26 Project (HD 12) 27 Metlakatla Indian 1,180,000 28 Community - 29 Metlakatla-Ketchikan 30 Intertie (HD 1-5) 31 Haines - Excursion Inlet 93,593
01 Hydro Project (HD 5) 02 Native Village of Cantwell 30,000 03 - Jack River Hydro Project 04 (HD 7-11) 05 Wrangell - Electric Vehicle 25,000 06 Feasibility Study (HD 2) 07 Sitka - Centennial Hall and 30,000 08 Library Renewable Energy 09 Feasibility Study (HD 2) 10 Sitka - Wastewater 20,000 11 Treatment Plant Renewable 12 Energy Feasibility Study 13 (HD 2) 14 Inside Passage Electric 599,200 15 Cooperative - Tenakee Inlet 16 Geothermal Resource Study 17 (HD 5) 18 Metlakatla Indian 500,000 19 Community - Triangle Lake 20 Hydroelectric Project (HD 21 5) 22 Alaska Energy Authority - 96,500,000 96,500,000 23 ARCTEC Energy Projects 24 AEA - Anchorage to Quartz 25,000,000 25 Creek Transmission Line 26 Maintenance and Repair (HD 27 16-32) 28 AEA - Battle Creek 15,000,000 29 Diversion (HD 33-35) 30 AEA - Cook Inlet Gas 2,000,000 31 Gathering System Remodel
01 (HD 12-35) 02 AEA - Daves Creek to 1,500,000 03 Seward Transmission Line 04 Completion (HD 33-35) 05 AEA - Girdwood and 4,000,000 06 Substation Improvements 07 (HD 16-32) 08 AEA - Homer Electric 25,000,000 09 Association Soldotna to 10 Nikiski Transmission 11 Upgrade (HD 33-35) 12 AEA - Quartz Creek to 10,000,000 13 Soldotna Transmission 14 Maintenance and Repair (HD 15 33-35) 16 AEA - Seward Power Plant 4,000,000 17 Integration (HD 33-35) 18 AEA - Soldotna to Quartz 5,000,000 19 Creek Transmission Study, 20 Design and Permitting (HD 21 33-35) 22 AEA - Teeland to Healy 5,000,000 23 Substation Improvements 24 and Repair (HD 7-11) 25 Alaska Energy Authority - 26 Energy Generation Projects 27 It is the intent of the legislature that the state's capital investment into energy generation 28 projects not exceed 50% of the total investment required to fully complete those projects. 29 AEA - Akiak Community 4,000,000 4,000,000 30 Electrical Generation 31 System Upgrade (HD 38)
01 AEA - Copper Valley 10,000,000 10,000,000 02 Electric Association 03 Allison Creek Hydroelectric 04 Project (HD 12-35) 05 AEA - Golden Valley 10,000,000 10,000,000 06 Electric Association Eva 07 Creek Wind Farm (HD 7-11) 08 AEA - Gustavus Electric 1,300,000 1,300,000 09 Company Falls Creek 10 Hydroelectric Debt 11 Reimbursement (HD 5) 12 AEA - Ketchikan Whitman 8,025,000 8,025,000 13 Lake Hydroelectric Project 14 (HD 1) 15 AEA - Kodiak Electric 3,750,000 3,750,000 16 Association Terror Lake 17 Hydroelectric Facility 18 Expansion (HD 36) 19 AEA - Mount Spurr 18,000,000 18,000,000 20 Geothermal Project 21 Development (HD 12-35) 22 AEA - Sitka Blue Lake 28,500,000 28,500,000 23 Hydroelectric Project 24 Expansion (HD 2) 25 * * * * * * * * * * 26 * * * * * Department of Revenue * * * * * 27 * * * * * * * * * * 28 Alaska Housing Finance 29 Corporation 30 Alaska Gasline Development 21,000,000 21,000,000 31 Corporation - Year 2
01 In-State Gas Project (HD 02 12-35) 03 AHFC Weatherization and 126,500,000 125,000,000 1,500,000 04 Home Energy Rebate 05 Programs 06 AHFC Weatherization 76,500,000 07 Program (HD 1-40) 08 AHFC Home Energy Rebate 50,000,000 09 Program (HD 1-40) 10 (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 Commerce, Community and Economic Development 05 1002 Federal Receipts 6,000,000 06 1004 Unrestricted General Fund Receipts 230,088,000 07 1012 Railbelt Energy Fund 65,700,000 08 1140 Alaska Industrial Development and Export Authority Dividend 500,000 09 1210 Renewable Energy Grant Fund 36,620,231 10 *** Total Agency Funding *** $338,908,231 11 Department of Revenue 12 1002 Federal Receipts 1,500,000 13 1004 Unrestricted General Fund Receipts 146,000,000 14 *** Total Agency Funding *** $147,500,000 15 * * * * * Total Budget * * * * * $486,408,231 16 (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 1004 Unrestricted General Fund Receipts 376,088,000 06 1012 Railbelt Energy Fund 65,700,000 07 1140 Alaska Industrial Development and Export 500,000 08 Authority Dividend 09 ***Total Unrestricted General Funds*** $442,288,000 10 Designated General Funds 11 1210 Renewable Energy Grant Fund 36,620,231 12 ***Total Designated General Funds*** $36,620,231 13 Other Non-Duplicated Funds 14 ***Total Other Non-Duplicated Funds*** $0 15 Federal Funds 16 1002 Federal Receipts 7,500,000 17 ***Total Federal Funds*** $7,500,000 18 Duplicated Funds 19 ***Total Duplicated Funds*** $0 20 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. 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) or other funds as set out in section 8 of this Act to the agencies named for the 05 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Commerce, Community and Economic Development * * * * * 10 * * * * * * * * * * 11 Grants to Municipalities 12 (AS 37.05.315) - Cruise 13 Ship-Related Grant 14 Projects 15 Anchorage - Alaska Aviation 495,000 495,000 16 Museum Energy & Safety 17 Improvements (HD 16-32) 18 Homer - Cruise Ship Dock 6,000,000 6,000,000 19 and Passenger Facility 20 Improvements (HD 33-35) 21 Hoonah - Berthing Facility 17,000,000 16,000,000 1,000,000 22 (HD 5) 23 Juneau - Cruise Ship Dock 7,500,000 7,500,000 24 Improvements (HD 3-4) 25 Ketchikan - Berths I & II 10,000,000 10,000,000 26 Replacement Project (HD 1) 27 Kodiak - Pedestrian Pathway 384,000 384,000 28 Planning and Design (HD 29 36) 30 Kodiak - Pier and Downtown 1,600,000 1,600,000 31 Pedestrian Improvements
01 (HD 36) 02 Seward - Cruise Ship 25,000 25,000 03 Boardwalk Extension (HD 04 33-35) 05 Seward - Harbor Restrooms 130,000 130,000 06 Improvements (HD 33-35) 07 Sitka - Commercial 3,000,000 3,000,000 08 Passenger Vessel and 09 Visitors Facility 10 Improvements (HD 2) 11 Skagway - City Dock 10,000,000 10,000,000 12 Improvements (HD 5) 13 Grants to Named Recipients 14 (AS 37.05.316) 15 Alaska Wildlife 400,000 400,000 16 Conservation Center - Bear 17 Education Awareness and 18 Research Sanctuary 19 (B.E.A.R.S.) (HD 16-32) 20 Marine Exchange of Alaska - 600,000 600,000 21 Alaska Vessel Tracking 22 System Upgrades and 23 Expansion (HD 1-40) 24 Sealaska Heritage Institute 5,000,000 5,000,000 25 - Sealaska Heritage 26 Institute Center (HD 3-4) 27 (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 Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 9,600,000 06 1140 Alaska Industrial Development and Export Authority Dividend 2,900,000 07 1206 Commercial Passenger Vessel Tax 13,634,000 08 1211 Cruise Ship Gambling Tax 36,000,000 09 *** Total Agency Funding *** $62,134,000 10 * * * * * Total Budget * * * * * $62,134,000 11 (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 1004 Unrestricted General Fund Receipts 9,600,000 06 1140 Alaska Industrial Development and Export 2,900,000 07 Authority Dividend 08 1211 Cruise Ship Gambling Tax 36,000,000 09 ***Total Unrestricted General Funds*** $48,500,000 10 Designated General Funds 11 ***Total Designated General Funds*** $0 12 Other Non-Duplicated Funds 13 1206 Commercial Passenger Vessel Tax 13,634,000 14 ***Total Other Non-Duplicated Funds*** $13,634,000 15 Federal Funds 16 ***Total Federal Funds*** $0 17 Duplicated Funds 18 ***Total Duplicated Funds*** $0 19 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 11 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 06 It is the intent of the legislature that the following appropriations be considered as a single 07 comprehensive K-12 education infrastructure investment program for fiscal year 2012. 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * 11 * * * * * Department of Commerce, Community and Economic Development * * * * * 12 * * * * * * * * * * 13 Grants to Municipalities 14 (AS 37.05.315) 15 Anchorage - East High 2,400,000 2,400,000 16 School Field Improvements 17 (HD 16-32) 18 Anchorage - Service High 2,100,000 2,100,000 19 School Field Turf (HD 20 16-32) 21 Anchorage - West Anchorage 3,000,000 3,000,000 22 High School and Romig 23 Middle School 24 Redevelopment Funding (HD 25 16-32) 26 Fairbanks North Star 9,500,000 9,500,000 27 Borough - Barnette Magnet 28 School Renovation and 29 Reconstruction (HD 7-11) 30 Galena - Galena City 1,106,100 1,106,100 31 School District Shop (HD
01 6) 02 Kodiak Island Borough - 2,182,000 2,182,000 03 Emergency School 04 Generators (HD 36) 05 Matanuska-Susitna Borough - 16,200,000 6,000,000 10,200,000 06 School District Network 07 Wiring and Infrastructure 08 Improvements (HD 13-16) 09 Northwest Arctic Borough - 8,000,000 8,000,000 10 Northwest Magnet School and 11 Kotzebue High School 12 Residential Program (HD 13 40) 14 Sitka - School District 1,433,000 1,433,000 15 Vocational Education 16 Facility (HD 2) 17 Grants to Named Recipients 18 (AS 37.05.316) 19 Dimond High School Alumni 1,950,000 1,950,000 20 Projects, Inc. - Track 21 Replacement (HD 16-32) 22 * * * * * * * * * * 23 * * * * * Department of Education and Early Development * * * * * 24 * * * * * * * * * * 25 Major Maintenance Grant 73,240,050 73,240,050 26 Fund (AS 14.11.007) 27 St. Mary's Complex 105,954 28 Renovation Completion (HD 29 39) 30 Valley Park Elementary 1,211,170 31 School Roof Replacement
01 (HD 1) 02 Nome Elementary Boiler 545,838 03 Replacement (HD 39) 04 Alakanuk Emergency 89,621 05 Electrical Service Repairs 06 (HD 39) 07 Pelican High School 150,628 08 Mechanical Upgrades (HD 2) 09 Annette Island School 95,422 10 District Phone System 11 Replacement (HD 5) 12 Arctic Village K-12 School 5,517,065 13 Soil Remediation (HD 6) 14 Kake District-wide Lighting 59,215 15 Upgrades (HD 5) 16 Tri-Valley K-12 School 691,312 17 Gymnasium and Locker Room 18 Roof Replacement (HD 7-11) 19 St. Mary's Backup 1,133,912 20 Generators Replacement (HD 21 39) 22 Scammon Bay K-12 School 1,696,152 23 Generator and Fuel Tank 24 Relocation (HD 39) 25 Sand Point K-12 School 151,540 26 Gym Floor and Bleacher 27 Replacement (HD 37) 28 Pitka's Point K-8 School 8,360,235 29 Renovation (HD 39) 30 Yakutat Elementary Kitchen 52,172 31 Renovation Completion (HD
01 5) 02 Kaltag K-12 School 2,365,365 03 Mechanical And Electrical 04 Upgrades (HD 6) 05 Jack Egnaty Sr. K-12 1,142,184 06 School Roof Replacement, 07 Sleetmute (HD 6) 08 Tununak K-12 School Major 19,166,462 09 Maintenance (HD 38) 10 Andrew K. Demoski K-12 11,819,009 11 School Renovation, Nulato 12 (HD 6) 13 Anchorage District-wide 6,492,500 14 Roof Replacements and 15 Structural Upgrades (HD 16 16-32) 17 Buckland K-12 School 292,408 18 Heating System 19 Improvements (HD 40) 20 Tenakee K-12 School Roof 520,001 21 Replacement (HD 5) 22 Nunapitchuk Wastewater 1,045,500 23 Upgrades (HD 38) 24 Bethel Campus Water Sewer 2,499,850 25 Line and Utilidor Repairs 26 (HD 38) 27 Metlakatla Elementary 360,285 28 School Underground Fuel 29 Tank Replacement (HD 5) 30 Valdez High School Fire 694,943 31 Alarm and Sprinkler
01 Replacement (HD 12) 02 Nenana K-12 School Major 1,354,111 03 Maintenance (HD 6) 04 Akutan K-12 School Siding 63,822 05 Replacement (HD 37) 06 Nenana K-12 School ADA 713,158 07 Upgrades and Erosion 08 Control (HD 6) 09 Ketchikan District-wide 3,432,996 10 Electric Boiler 11 Installation (HD 1) 12 Craig Alternative Wood 161,172 13 Heat Project (HD 5) 14 Sand Point K-12 School 73,895 15 Pool Maintenance (HD 37) 16 Mekoryuk Wastewater 858,707 17 Upgrades (HD 38) 18 Hermon Hutchens Elementary 323,446 19 Fire Alarm, Clock, and 20 Intercom Replacement (HD 21 12) 22 School Construction Grant 76,635,615 76,635,615 23 Fund (AS 14.11.005) 24 The legislature intends that the following three appropriations to Kuinerrarmiut Elitnaurviat 25 K-12 School, Napaskiak K-12 School, and Kivalina K-12 School address the 26 recommendations made by the court in Kasayulie v. State, 3AN-97-3782 CIV (Sept. 1, 1999). 27 Kuinerrarmiut Elitnaurviat 28,489,312 28 K-12 School Renovation/ 29 Addition, Quinhagak (HD 30 38) 31 Napaskiak K-12 School 33,421,589
01 Replacement (HD 38) 02 Kivalina K-12 School 14,724,714 03 Renovation/ Addition (HD 04 40) 05 This allocation is contingent upon the community of Kivalina moving to a permanent new 06 location where the new school can safely be constructed. 07 Deferred Maintenance 08 Mt. Edgecumbe High School 2,800,000 2,800,000 09 Deferred Maintenance (HD 10 1-40) 11 (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 1002 Federal Receipts 10,200,000 06 1004 Unrestricted General Fund Receipts 37,671,100 07 *** Total Agency Funding *** $47,871,100 08 Department of Education and Early Development 09 1004 Unrestricted General Fund Receipts 152,675,665 10 *** Total Agency Funding *** $152,675,665 11 * * * * * Total Budget * * * * * $200,546,765 12 (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 190,346,765 06 ***Total Unrestricted General Funds*** $190,346,765 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 1002 Federal Receipts 10,200,000 13 ***Total Federal Funds*** $10,200,000 14 Duplicated Funds 15 ***Total Duplicated Funds*** $0 16 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. The following appropriations are for supplemental capital projects and grants from 02 the general fund or other funds as set out in section 14 of this Act by funding source to the 03 agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Alaska Railroad Corporation 44,000,000 44,000,000 11 - Tanana River Bridge 12 Access for Military 13 Training Grounds (HD 6-12) 14 Destination Tourism 12,000,000 12,000,000 15 Marketing Campaign (HD 16 1-40) 17 Grants to Named Recipients 18 (AS 37.05.316) 19 Vietnam Combat Veterans, 50,000 50,000 20 Ltd. - Shipping and 21 Displaying of Vietnam 22 Memorial Moving Wall (HD 23 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Labor and Workforce Development * * * * * 26 * * * * * * * * * * 27 AVTEC Economic 226,500 226,500 28 Development Administration 29 Distance Training 30 Partnerships Grant (HD 31 33-35)
01 * * * * * * * * * * 02 * * * * * Department of Natural Resources * * * * * 03 * * * * * * * * * * 04 Alaska Cadastral Project 50,000 50,000 05 (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Revenue * * * * * 08 * * * * * * * * * * 09 Alaska Gasline Development 7,200,000 7,200,000 10 Corporation - Continued 11 Legislative Report 12 Preparation (HD 12-35) 13 * * * * * * * * * * 14 * * * * * Department of Transportation and Public Facilities * * * * * 15 * * * * * * * * * * 16 Ketchikan - Court Office 120,000 120,000 17 Building Elevator Controls 18 (HD 1) 19 Airport Improvement 18,250,000 18,250,000 20 Program 21 Cold Bay - Airport 5,300,000 22 Pavement Rehabilitation 23 (HD 37) 24 Gustavus - Airport Runway 2,250,000 25 Safety Area (HD 5) 26 Talkeetna - Airport 5,000,000 27 Improvement (HD 13-16) 28 Talkeetna - Airport 5,700,000 29 Pavement Rehabilitation 30 (HD 13-16) 31 Surface Transportation 32,960,000 32,960,000
01 Program 02 Fairbanks - South Cushman 1,660,000 03 - Mitchell Expressway to 04 Sanduri Street (HD 7-11) 05 Hyder - Salmon River Road 1,300,000 06 Rehabilitation (HD 5) 07 Richardson Hwy 30,000,000 08 Reconstruction MP 148-159, 09 Sourdough to Haggard Creek 10 (HD 13-16) 11 Emergency Projects 1,586,700 1,586,700 12 Haines - Haines Highway MP 89,700 13 19 Repairs (HD 5) 14 Hyder - Salmon River Levee 472,000 15 Rehabilitation (HD 5) 16 Ketchikan - South Tongass 200,000 17 Highway Repair (HD 1) 18 Tatalina River Bridge 15,000 19 Repair (HD 6) 20 Taylor Highway Repair (HD 810,000 21 6) 22 (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 56,050,000 06 *** Total Agency Funding *** $56,050,000 07 Department of Labor and Workforce Development 08 1002 Federal Receipts 226,500 09 *** Total Agency Funding *** $226,500 10 Department of Natural Resources 11 1002 Federal Receipts 50,000 12 *** Total Agency Funding *** $50,000 13 Department of Revenue 14 1004 Unrestricted General Fund Receipts 7,200,000 15 *** Total Agency Funding *** $7,200,000 16 Department of Transportation and Public Facilities 17 1002 Federal Receipts 51,210,000 18 1004 Unrestricted General Fund Receipts 1,706,700 19 *** Total Agency Funding *** $52,916,700 20 * * * * * Total Budget * * * * * $116,443,200 21 (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 64,956,700 06 ***Total Unrestricted General Funds*** $64,956,700 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 1002 Federal Receipts 51,486,500 13 ***Total Federal Funds*** $51,486,500 14 Duplicated Funds 15 ***Total Duplicated Funds*** $0 16 (SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 16. ALASKA CHILDREN'S TRUST. The unexpended and unobligated balance on 02 July 1, 2011, estimated to be $7,800,000, of the Alaska children's trust (AS 37.14.200) is 03 appropriated from the Alaska children's trust (AS 37.14.200) to the Alaska children's trust 04 grant account (AS 37.14.205) for payment as a grant to the Alaska Community Foundation 05 for the Friends of the Alaska Children's Trust to aid in the prevention of child abuse and 06 neglect, for the fiscal years ending June 30, 2012, June 30, 2013, and June 30, 2014. 07 * Sec. 17. BOND DEFEASANCE. (a) The amount necessary for the defeasance of 08 Municipality of Anchorage Lease Revenue Refunding Bonds, Correctional Facility, Series 09 2005, not to exceed $25,000,000, is appropriated from the general fund to the Department of 10 Administration for the payment of future obligations and fees for the Municipality of 11 Anchorage Lease Revenue Refunding Bonds, Correctional Facility, Series 2005 (Anchorage 12 Jail). 13 (b) The amount necessary for the defeasance of State of Alaska Certificates of 14 Participation Alaska Psychiatric Institute, Series 2002, the Seafood and Food Safety 15 Laboratory Facility, Series 2003A, and the State Virology Laboratory Facility, Series 2005B, 16 not to exceed $24,000,000, is appropriated from the general fund to the state bond committee 17 for the defeasance of future obligations and fees for the State of Alaska Certificates of 18 Participation Alaska Psychiatric Institute, Series 2002, the Seafood and Food Safety 19 Laboratory Facility, Series 2003A, and the State Virology Laboratory Facility, Series 2005B. 20 * Sec. 18. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 21 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 22 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 23 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 24 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 25 corporate receipts of the Alaska Aerospace Corporation, Exxon Valdez oil spill trust receipts 26 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 27 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 28 conditioned on compliance with the program review provisions of AS 37.07.080(h). 29 (b) If federal or other program receipts as defined in AS 37.05.146 and in 30 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 31 funds for the affected program may be reduced by the excess if the reductions are consistent
01 with applicable federal statutes. 02 (c) If federal or other program receipts as defined in AS 37.05.146 and in 03 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 04 appropriation is reduced by the amount of the shortfall in receipts. 05 * Sec. 19. FUND CAPITALIZATION. (a) The sum of $60,000,000 is appropriated from the 06 general fund to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) 07 for the natural gas pipeline project construction inducement under AS 43.90.110(a)(1). 08 (b) The sum of $2,400,000 is appropriated from the general fund to the emerging 09 energy technology fund (AS 42.45.375). 10 (c) The amount of federal receipts from the financial assistance award for emerging 11 energy technology by the Denali Commission established under P.L. 105-277, estimated to be 12 $2,400,000, is appropriated to the emerging energy technology fund (AS 42.45.375) for 13 capital projects. 14 * Sec. 20. FUND TRANSFERS. (a) The sum of $2,500,000 is appropriated from the 15 general fund to the alternative energy conservation revolving loan fund (AS 45.88.010). 16 (b) The sum of $30,620,231 is appropriated from the general fund to the renewable 17 energy grant fund (AS 42.45.045(a)). 18 (c) The sum of $200,000,000 is appropriated from the general fund to the Alaska 19 Housing Capital Corporation account. 20 (d) The sum of $400,000,000 is appropriated from the general fund to the Alaska 21 Housing Capital Corporation account. 22 (e) The sum of $200,000,000 is appropriated from receipts of the Alaska Housing 23 Capital Corporation created under AS 18.56.086 to an in-state gas pipeline fund created in 24 AS 18.56 by the Twenty-Seventh Alaska State Legislature. 25 (f) The sum of $400,000,000 is appropriated from receipts of the Alaska Housing 26 Capital Corporation created under AS 18.56.086 to a fund created for the purpose of 27 providing education grants or performance scholarships, or both, by the Twenty-Seventh 28 Alaska State Legislature. 29 * Sec. 21. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 30 claims for losses and the amounts to be received as recovery for losses are appropriated from 31 the general fund to the
01 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 02 (2) appropriate state agency to mitigate the loss. 03 * Sec. 22. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 04 PROGRAM. (a) The amount received by the National Petroleum Reserve - Alaska special 05 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 06 August 31, 2011, estimated to be $5,399,679, is appropriated from that fund to the 07 Department of Commerce, Community, and Economic Development for capital project grants 08 under the National Petroleum Reserve - Alaska impact grant program to the following 09 municipalities in the amounts stated: 10 MUNICIPALITY PROJECT ALLOCATION 11 (1) North Slope Borough Permit tracking system $ 242,000 12 (2) North Slope Borough Lagoon and Kuk Inlet 109,000 13 (3) City of Barrow Local government operations 1,600,000 14 and maintenance 15 (4) North Slope Borough Meade River school 270,177 16 counselor 17 (5) North Slope Borough Land management and 750,000 18 enforcement continuation 19 (6) North Slope Borough School counselor program 282,502 20 (7) North Slope Borough Mayor's job program 300,000 21 (8) City of Nuiqsut Youth center operations and 194,000 22 maintenance 23 (9) City of Nuiqsut Local government operations 595,000 24 and maintenance 25 (10) City of Atqasuk Local government operations 300,000 26 and youth program 27 (11) City of Barrow City archival project 60,000 28 (12) North Slope Borough Workforce development 452,000 29 for essential services 30 (13) City of Wainwright Wainwright local government 245,000 31 operations
01 (b) If the amount received by the National Petroleum Reserve - Alaska special 02 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 03 August 31, 2011, is less than the sum of the allocations made in (a) of this section, the 04 Department of Commerce, Community, and Economic Development shall work with the 05 municipalities listed in (a) of this section to reduce the sum of the allocations made in (a) of 06 this section to equal the amount received. 07 * Sec. 23. DEPARTMENT OF ADMINISTRATION. Section 10, ch. 11, SLA 2008, page 08 57, lines 15 - 18, is amended to read: 09 GENERAL OTHER 10 FUND FUNDS 11 Statewide Administrative Systems 41,000,000 -41,000,000 12 Replacement Phase 2 [- FINANCIALS 13 AND PROCUREMENT SYSTEM] 14 (HD 1-40) 15 * Sec. 24. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 16 DEVELOPMENT. (a) The sum of $45,000 is appropriated from the general fund to the 17 Department of Commerce, Community, and Economic Development for payment as a grant 18 under AS 37.05.316 to the Cook Inlet Aquaculture Association to monitor the Tustumena 19 Lake smolt out-migration for the fiscal years ending June 30, 2011, and June 30, 2012. 20 (b) The sum of $600,000 is appropriated from the general fund to the Department of 21 Commerce, Community, and Economic Development, economic development, for 22 phytosanitary testing of seed potatoes through the University of Alaska Fairbanks plant 23 materials laboratory as required by the negotiated trade protocol with China for the fiscal 24 years ending June 30, 2012, and June 30, 2013. 25 * Sec. 25. DEPARTMENT OF CORRECTIONS. The sum of $1,200,000 is appropriated 26 from the general fund to the Department of Corrections for warranty and functional testing of 27 the Goose Creek Correctional Center for the fiscal year ending June 30, 2012. 28 * Sec. 26. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 29 unexpended and unobligated balance, not to exceed $3,500,000, of the appropriation made in 30 sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on lines 17 - 18 (school 31 construction grant fund (AS 14.11.005), Marshall K-12 school replacement - $35,554,900) is
01 reappropriated to the school construction grant fund (AS 14.11.005) for payment by the 02 Department of Education and Early Development as a grant under AS 14.11.015 to the Lower 03 Yukon School District for the Ignatius Beans Memorial School improvement project. 04 (b) The unexpended and unobligated balance, not to exceed $1,500,000, of the 05 appropriation made in sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on 06 lines 17 - 18 (school construction grant fund (AS 14.11.005), Marshall K-12 school 07 replacement - $35,554,900) is reappropriated to the school construction grant fund 08 (AS 14.11.005) for payment by the Department of Education and Early Development as a 09 grant under AS 14.11.015 to the Lower Yukon School District for Emmonak School 10 renovation and an addition. 11 (c) If the amount available for appropriation in (a) and (b) of this section is less than 12 $5,000,000, the appropriations made in (a) and (b) of this section shall be reduced in 13 proportion to the amount of the shortfall. 14 (d) Section 19, ch. 43, SLA 2010, page 154, lines 23 - 24, is amended to read: 15 APPROPRIATION OTHER 16 ITEMS FUNDS 17 2010 Education Project Fund [SCHOOL 128,500,000 128,500,000 18 CONSTRUCTION GRANT FUND 19 (AS 14.11.005)] 20 * Sec. 27. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 21 unexpended and unobligated balance, estimated to be $466,921, of the appropriation made in 22 sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on lines 10 - 11 (water and 23 wastewater infrastructure projects, Anchorage, Knik View water intertie - $1,339,000) is 24 reappropriated to the Department of Environmental Conservation for the Anchorage water 25 and wastewater utility Asplund wastewater treatment facility disinfection upgrade. 26 (b) The sum of $400,000 is appropriated from the general fund to the Department of 27 Environmental Conservation, laboratory services, for a recreational shellfish beach 28 monitoring pilot program for the fiscal years ending June 30, 2012, June 30, 2013, June 30, 29 2014, and June 30, 2015. 30 * Sec. 28. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 31 and unobligated balance of the appropriation made in sec. 4, ch. 29, SLA 2007, page 13, lines
01 10 - 14, as amended by sec. 8(b), ch. 14, SLA 2009 (Department of Health and Social 02 Services, MH Southcentral Foundation residential psychiatric treatment center, match for 03 Bring the Kids Home - $7,000,000) is reappropriated to the Department of Health and Social 04 Services for relocation of the Nugen's Ranch residential treatment facility. 05 (b) An amount equal to federal receipts received directly by tribes for the Low 06 Income Home Energy Assistance Program during the fiscal year ending June 30, 2011, less 07 federal receipts received directly by tribes for the Low Income Home Energy Assistance 08 Program during the fiscal year ending June 30, 2012, not to exceed $3,373,000, is 09 appropriated from the general fund to the Department of Health and Social Services, public 10 assistance, energy assistance program, for grants to tribes for energy assistance under 11 AS 47.25.626 for the fiscal year ending June 30, 2012. 12 (c) If federal receipts appropriated in sec. 1 of this Act to the Department of Health 13 and Social Services, public assistance, energy assistance program, for the fiscal year ending 14 June 30, 2012, are not available to the state in the amount appropriated, the appropriation of 15 federal receipts is reduced by the unavailable amount, and the difference between the amount 16 of federal receipts appropriated in sec. 1 of this Act and the amount received, not to exceed 17 $4,627,000, is appropriated from the general fund to the Department of Health and Social 18 Services, public assistance, for the energy assistance program for the fiscal year ending 19 June 30, 2012. 20 * Sec. 29. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The 21 sum of $486,000 is appropriated from the general fund to the Department of Labor and 22 Workforce Development, Alaska Workforce Investment Board, to offer, in cooperation with 23 the Department of Commerce, Community, and Economic Development, grants as authorized 24 by AS 23.15.820(b) for training Alaskans in the film and television industry for the fiscal 25 years ending June 30, 2012, June 30, 2013, June 30, 2014, and June 30, 2015. 26 (b) Section 7, ch. 43, SLA 2010, page 28, lines 23 - 24, is amended to read: 27 APPROPRIATION OTHER 28 ITEMS FUNDS 29 AVTEC Culinary Academy 500,000 500,000 30 Equipment, Student Cafeteria 31 Remodeling, and Facility
01 Demolition (HD 33-35) 02 * Sec. 30. DEPARTMENT OF LAW. (a) The sum of $9,000,000 is appropriated from the 03 general fund to the Department of Law, BP corrosion, to fund the costs of outside counsel, 04 document management, experts, and litigation in the British Petroleum Exploration (Alaska) 05 Inc., corrosion case for the fiscal years ending June 30, 2012, and June 30, 2013. 06 (b) The sum of $3,000,000 is appropriated from the general fund to the Department of 07 Law, oil, gas, and mining, for outside counsel and experts for oil and gas matters, including 08 Point Thomson litigation, ongoing proceedings before the Federal Energy Regulatory 09 Commission on Trans Alaska Pipeline System tariff issues, and corporate income tax matters 10 for the fiscal years ending June 30, 2012, and June 30, 2013. 11 (c) The sum of $2,000,000 is appropriated from the general fund to the Department of 12 Law, oil, gas, and mining, for outside counsel and experts for oil and gas matters, including 13 Point Thomson litigation, ongoing proceedings before the Federal Energy Regulatory 14 Commission on Trans Alaska Pipeline System tariff issues, and corporate income tax matters 15 for the fiscal years ending June 30, 2011, and June 30, 2012. 16 * Sec. 31. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The sum of 17 $4,000,000 is appropriated from the general fund to the Department of Military and Veterans' 18 Affairs for sustained maintenance and operations of the Alaska Aerospace Corporation and 19 the Kodiak Launch Complex for the fiscal year ending June 30, 2012. 20 * Sec. 32. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 21 unobligated balance, estimated to be $456,317, of the appropriation made in sec. 1, ch. 82, 22 SLA 2006, page 77, lines 9 - 11 (Department of Natural Resources, Bristol Bay energy 23 development investigations - $750,000) is reappropriated to the Department of Natural 24 Resources for Alaska Peninsula energy development. 25 * Sec. 33. DEPARTMENT OF PUBLIC SAFETY. The sum of $1,356,550 is appropriated 26 from the general fund to the Department of Public Safety for Alaska Public Safety 27 information network migration. 28 * Sec. 34. DEPARTMENT OF REVENUE. (a) The sum of $100,000 is appropriated from 29 the dividend fund (AS 43.23.045(a)) to the Department of Revenue, permanent fund dividend 30 division, to provide programming staff with software training for the fiscal year ending 31 June 30, 2012.
01 (b) The unexpended and unobligated balance, not to exceed $1,238,900, of the 02 appropriation made in sec. 1, ch. 41, SLA 2010, page 39, line 27, and allocated on lines 31 - 03 32 (Department of Revenue, natural gas commercialization - $1,550,000) is reappropriated to 04 the Department of Revenue, natural gas commercialization, for the fiscal year ending June 30, 05 2012. 06 * Sec. 35. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 07 Section 14(l), ch. 14, SLA 2009, is amended to read: 08 (l) The sum of $4,250,000 is appropriated from the Alaska capital income 09 fund (AS 37.05.565) to the Department of Transportation and Public Facilities for 10 construction of a new Ketchikan airport ferry to replace the M/V Bob Ellis, mooring 11 and transfer facility repairs, and M/V Oral Freeman construction costs incurred 12 before January 1, 2002. 13 (b) Section 19, ch. 29, SLA 2008, page 186, line 8, is amended to read: 14 APPROPRIATION GENERAL OTHER 15 ITEMS FUND FUNDS 16 Transportation Projects 271,700,000 150,050,000 121,650,000 17 [GENERAL OBLIGATION BONDS] [271,700,000] 18 (c) Section 20, ch. 29, SLA 2008, page 189, line 8, is amended to read: 19 1004 Unrestricted General Fund Receipts 150,050,000 20 1008 General Obligation Bonds 121,650,000 21 [271,700,000] 22 (d) Section 21, ch. 29, SLA 2008, page 190, line 5, is amended to read: 23 1004 Unrestricted General Fund Receipts 150,050,000 24 ***Total General Funds*** $150,050,000 25 [$0] 26 (e) Section 21, ch. 29, SLA 2008, page 190, line 11, is amended to read: 27 1004 Unrestricted General Fund Receipts 150,050,000 28 1008 General Obligation Bonds 165,000,000 29 [315,050,000] 30 (f) The unexpended and unobligated balance, estimated to be $7,000,000, of the 31 appropriation made in sec. 10, ch. 43, SLA 2010, page 73, lines 5 - 8 (Anchorage, Johns Road
01 reconstruction - Klatt Road to High View Drive - $7,000,000) is reappropriated to the 02 Department of Transportation and Public Facilities for Johns Road upgrade and reconstruction 03 from Klatt Road to High View Drive. 04 (g) The unexpended and unobligated balance, estimated to be $1,000,000, of the 05 appropriation made in sec. 13, ch. 29, SLA 2008, page 109, lines 10 - 13 (Anchorage, Johns 06 Road upgrade/reconstruction (RTP) - Klatt Road to High View Drive - $1,000,000) is 07 reappropriated to the Department of Transportation and Public Facilities for Johns Road 08 upgrade and reconstruction from Klatt Road to High View Drive. 09 (h) The unexpended and unobligated balance, estimated to be $9,600,000, of the 10 appropriation made in sec. 10, ch. 43, SLA 2010, page 64, lines 9 - 13 (Anchorage, 11 Anchorage Metropolitan Area Transportation Solutions (AMATS) matching funding - 12 $10,000,000) is reappropriated to the Department of Transportation and Public Facilities for 13 Anchorage area transportation improvements. 14 (i) Section 7, ch. 43, SLA 2010, page 47, lines 8 - 10, is amended to read: 15 ALLOCATIONS 16 Fairbanks - South 1,710,000 17 Cushman - Mitchell 18 Expressway to Sanduri 19 Street [VAN HORN] 20 (HD 7-11) 21 * Sec. 36. OFFICE OF THE GOVERNOR. (a) The sum of $26,100 is appropriated from the 22 general fund to the Office of the Governor, executive office, to fund the 2011 State Officers 23 Compensation Commission recommendations for the fiscal year ending June 30, 2012. 24 (b) The sum of $19,600 is appropriated from the general fund to the Office of the 25 Governor, Office of the Lieutenant Governor, to fund the 2011 State Officers Compensation 26 Commission recommendations for the fiscal year ending June 30, 2012. 27 (c) The unexpended and unobligated general fund balances of the appropriations 28 made in sec. 1, ch. 41, SLA 2010, page 17, line 6 (Office of the Governor, 29 commissions/special offices - $3,121,900); sec. 1, ch. 41, SLA 2010, page 17, line 9 (Office 30 of the Governor, executive operations - $12,999,200); sec. 1, ch. 41, SLA 2010, page 17, lines 31 14 - 15 (Office of the Governor, state facilities rent - $998,300); sec. 1, ch. 41, SLA 2010,
01 page 17, lines 19 - 20 (Office of the Governor, office of management and budget - 02 $2,596,500); and sec. 1, ch. 41, SLA 2010, page 17, line 23 (Office of the Governor, elections 03 - $7,859,600) are reappropriated to the Office of the Governor for operating expenses for the 04 fiscal year ending June 30, 2012. 05 * Sec. 37. HOUSE DISTRICT 2. (a) Section 1, ch. 3, FSSLA 2005, page 66, lines 23 - 28, 06 is amended to read: 07 APPROPRIATION GENERAL 08 ITEMS FUND 09 Petersburg: North Harbor Deferred 2,500,000 2,500,000 10 Maintenance, Replacement, and 11 Transfer (HD 2) 12 In order to expend this appropriation, the City of Petersburg must enter into an agreement 13 with the Department of Transportation and Public Facilities and accept full responsibility for 14 ownership and maintenance of the North Harbor by January 1, 2006. 15 (b) Section 4, ch. 15, SLA 2009, page 46, lines 24 - 25, is amended to read: 16 APPROPRIATION OTHER 17 ITEMS FUNDS 18 Wrangell - Street, [STIKINE AVENUE] 390,000 390,000 19 Sidewalk, and Infrastructure 20 Improvements [EXTENSION] (HD 2) 21 * Sec. 38. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance, estimated to 22 be $200,000, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 120, lines 14 - 16, 23 as amended by sec. 41(b), ch. 43, SLA 2010 (Craig, fish processing capacity and community 24 cold storage) is reappropriated to the Department of Commerce, Community, and Economic 25 Development for payment as a grant under AS 37.05.315 to the City of Craig for 26 reimbursement of 2008 and 2009 expenditures for Craig cold storage. 27 (b) Section 7, ch. 43, SLA 2010, page 24, lines 18 - 19, is amended to read: 28 ALLOCATIONS 29 Haines - Lilly Lake 1,117,550 30 Transmission Line 31 and Crystal Cathedral
01 Water System Tie-In 02 (HD 5) 03 * Sec. 39. HOUSE DISTRICT 6. (a) The unexpended and unobligated balances, estimated 04 to be a total of $23,041, of the appropriations made in sec. 8(a), ch. 1, SSSLA 2002, page 96, 05 line 30 (Slana League, community projects and improvements - $27,263) and sec. 8(a)(26), 06 ch. 159, SLA 2004 (Slana League, community projects and improvements - $58,830) are 07 reappropriated to the Department of Commerce, Community, and Economic Development for 08 payment as a grant under AS 37.05.316 to the Northway Village Council for community 09 projects, equipment, and improvements. 10 (b) The unexpended and unobligated balance, estimated to be $40,000, of the 11 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 18, lines 25 - 27 (Marshall, 12 community center renovation - $40,000) is reappropriated to the Department of Commerce, 13 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 14 City of Marshall for community projects, equipment, and improvements. 15 * Sec. 40. HOUSE DISTRICTS 7 - 11. (a) Section 7, ch. 43, SLA 2010, page 36, lines 3 - 5, 16 is amended to read: 17 APPROPRIATION GENERAL 18 ITEMS FUND 19 Chena Small Tracts Road Bicycle and 150,000 150,000 20 Pedestrian Facility [MULTI-USE 21 PATH DESIGN AND PLANNING] 22 (HD 7-11) 23 (b) The unexpended and unobligated balances, estimated to be a total of $107,107, of 24 the appropriations made in sec. 1, ch. 82, SLA 2006, page 36, lines 12 - 16 (Fairbanks North 25 Star Borough, FNSB School District, Lathrop High School stadium bleachers purchase - 26 $99,000) and sec. 13, ch. 29, SLA 2008, page 123, lines 14 - 17 (Fairbanks North Star 27 Borough, North Pole Middle School replacement of chalk boards - $30,000) are 28 reappropriated to the Department of Commerce, Community, and Economic Development for 29 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for deferred 30 maintenance of the Stampede Room in the Pioneer Museum at Pioneer Park. 31 (c) The unexpended and unobligated balance, estimated to be $50,000, of the
01 appropriation made in sec. 1, ch. 82, SLA 2006, page 35, lines 15 - 18 (Fairbanks North Star 02 Borough, Steamboat Landing Freeman Road culvert project - $50,000) is reappropriated to 03 the Department of Commerce, Community, and Economic Development for payment as a 04 grant under AS 37.05.316 to the Fairbanks Soil and Water Conservation District for the 05 Chena Slough project. 06 (d) The unexpended and unobligated balance, estimated to be $19,851, of the 07 appropriation made in sec. 10, ch. 43, SLA 2010, page 93, lines 20 - 22 (Juneau, Arctic 08 Winter Games bid planning and submission - $50,000) is reappropriated to the Department of 09 Commerce, Community, and Economic Development for payment as a grant under 10 AS 37.05.315 to the Fairbanks North Star Borough for the Arctic Winter Games. 11 (e) The unexpended and unobligated balance, estimated to be $61,600, of the 12 appropriation made in sec. 1, ch. 30, SLA 2007, page 13, lines 25 - 28 (Cold Climate Housing 13 Research Center, wood-fire CHP demonstration project - $100,000) is reappropriated to the 14 Department of Commerce, Community, and Economic Development for payment as a grant 15 under AS 37.05.316 to the Cold Climate Housing Research Center for a thermal storage tank 16 for a wood stove demonstration project. 17 (f) The unexpended and unobligated balance, estimated to be $461,000, of the 18 appropriation made in sec. 13, ch. 43, SLA 2010, page 136, lines 29 - 32 (Morris Thompson 19 Cultural and Visitors Center, Gateway exhibit completion - $500,000) is reappropriated to the 20 Department of Commerce, Community, and Economic Development for payment as a grant 21 under AS 37.05.316 to the Morris Thompson Cultural and Visitors Center for operations and 22 Gateway exhibit completion for the fiscal years ending June 30, 2012, June 30, 2013, and 23 June 30, 2014. 24 (g) The unexpended and unobligated balances, estimated to be a total of $52,080, of 25 the appropriations made in sec. 1, ch. 61, SLA 2001, page 53, lines 6 - 8, as amended by sec. 26 46(a), ch. 82, SLA 2006 (Fairbanks North Star Borough, Two Rivers Elementary School 27 gymnasium improvements) and sec. 46(c), ch. 82, SLA 2006 (Fairbanks North Star Borough, 28 Two Rivers Elementary School gym improvements) are reappropriated to the Department of 29 Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.316 to the Pleasant Valley Community Association for construction of a community 31 center.
01 * Sec. 41. HOUSE DISTRICT 12. (a) The unexpended and unobligated balance, estimated 02 to be $800,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 87, lines 27 - 29 03 (Delta Junction, school district wood chip heating system project - $800,000) is 04 reappropriated to the Department of Commerce, Community, and Economic Development for 05 payment as a grant under AS 37.05.316 to the Delta-Greely School District for the school 06 district wood chip heating system project. 07 (b) The unexpended and unobligated balance, estimated to be $750,000, of the 08 appropriation made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on page 09 48, lines 15 - 16 (Department of Transportation and Public Facilities, cruise ship-related 10 projects, Valdez, Hazlet Drive sidewalk - $750,000) is reappropriated to the Department of 11 Transportation and Public Facilities to improve the pedestrian environment and access along 12 Hazlet Drive in Valdez and adjacent cruise ship dock upland areas and parks, which may 13 include decorative street lighting, interpretive signage, trails, benches, landscaping, or other 14 aesthetic amenities. 15 * Sec. 42. HOUSE DISTRICTS 13 - 16. (a) The unexpended and unobligated balances, 16 estimated to be a total of $1,835,000, of the appropriations made in sec. 1, ch. 82, SLA 2006, 17 page 34, lines 19 - 22 (Wasilla, Palmer-Wasilla water improvements, phase 3, and Bumpus 18 Well No. 2 - $500,000), sec. 46, ch. 29, SLA 2008 (Wasilla, Garden Terrace water main 19 extension project), and sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 20 140, lines 27 - 28 (Wasilla, Mission Hills water extension - $724,500) are reappropriated to 21 the Department of Commerce, Community, and Economic Development for payment as a 22 grant under AS 37.05.315 to the City of Wasilla for a downtown water station. 23 (b) The unexpended and unobligated balance, estimated to be $1,586,191, of the 24 appropriation made in sec. 42(f), ch. 3, FSSLA 2005 (Matanuska-Susitna Borough, Point 25 MacKenzie port development and associated rail line improvements) is reappropriated to the 26 Department of Commerce, Community, and Economic Development for payment as a grant 27 under AS 37.05.315 to the Matanuska-Susitna Borough for Point MacKenzie port 28 development and associated rail line improvements. 29 (c) The unexpended and unobligated balance, estimated to be $66,900, of the 30 appropriation made in sec. 1, ch. 61, SLA 2001, page 56, lines 9 - 11 (Matanuska-Susitna 31 Borough, Hatcher Pass water and electric distribution - $175,000) is reappropriated to the
01 Department of Commerce, Community, and Economic Development for payment as a grant 02 under AS 37.05.315 to the Matanuska-Susitna Borough for construction of the Hatcher Pass 03 ski area. 04 (d) The unexpended and unobligated balance of the appropriation made in sec. 26(a), 05 ch. 15, SLA 2009 (Wasilla, Lucille Street rehabilitation and improvements) is reappropriated 06 to the Department of Commerce, Community, and Economic Development for payment as a 07 grant under AS 37.05.315 to the City of Wasilla for street and road improvements. 08 (e) The unexpended and unobligated balance, estimated to be $2,000,000, of the 09 appropriation made in sec. 1, ch. 82, SLA 2006, page 86, line 32, through page 87, line 3 10 (Department of Transportation and Public Facilities, Parks Highway Frontage Road 11 realignment at Seward Meridian - $2,000,000) is reappropriated to the Department of 12 Commerce, Community, and Economic Development for payment as a grant under 13 AS 37.05.315 to the Matanuska-Susitna Borough for Parks Highway Frontage Road and 14 intersection improvements at Trunk Road. 15 * Sec. 43. HOUSE DISTRICT 15. The unexpended and unobligated balance, estimated to 16 be $20,000, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 35, lines 26 - 28 17 (Upper Susitna Seniors, Inc., outside storage building - $20,000) is reappropriated to the 18 Department of Commerce, Community, and Economic Development for payment as a grant 19 under AS 37.05.316 to the Upper Susitna Seniors, Inc., for a support structure for the senior 20 center and an emergency shelter. 21 * Sec. 44. HOUSE DISTRICT 17. Section 27, ch. 15, SLA 2009, is amended to read: 22 Sec. 27. HOUSE DISTRICT 17. The unexpended and unobligated balance of 23 that portion of the appropriation made in sec. 100, ch. 2, FSSLA 1999, page 56, line 24 10, and allocated on lines 11 - 13, that was reappropriated by sec. 57(b), ch. 159, SLA 25 2004 (Eagle River Veterans, Eagle River Veterans Memorial Museum land acquisition 26 and building construction) is reappropriated to the Department of Commerce, 27 Community, and Economic Development for payment as a grant under AS 37.05.316 28 to the Alaska Veterans Museum to lease facilities to display museum artifacts [FOR 29 LAND ACQUISITION, BUILDING CONSTRUCTION, OR RENOVATION OF AN 30 EXISTING STRUCTURE TO HOUSE THE MUSEUM]. 31 * Sec. 45. HOUSE DISTRICTS 17 - 32. (a) Section 10, ch. 43, SLA 2010, page 73, lines 9 -
01 14, is amended to read: 02 APPROPRIATION GENERAL 03 ITEMS FUND 04 Anchorage - Kasuun 20,000 20,000 05 Elementary School Computer Lab 06 Equipment and Software 07 [DIGITAL PROJECTORS] 08 (HD 17-32) 09 Anchorage - Kasuun 25,000 25,000 10 Elementary School Computer Lab 11 Equipment and Software 12 [LAPTOP COMPUTERS] 13 (HD 17-32) 14 (b) Section 13, ch. 29, SLA 2008, page 107, lines 11 - 13, is amended to read: 15 APPROPRIATION OTHER 16 ITEMS FUNDS 17 Anchorage - Fire Department 4,500,000 4,500,000 18 Station 5 New Construction 19 [RENOVATION] (HD 17-32) 20 (c) The unexpended and unobligated balance, estimated to be $20,000, of the 21 appropriation made in sec. 13, ch. 11, SLA 2008, page 62, lines 29 - 33 (Anchorage Parks 22 Foundation, safety improvements: I Street stairway access to Valley of the Moon Park - 23 $20,000) is reappropriated to the Department of Commerce, Community, and Economic 24 Development for payment as a grant under AS 37.05.316 to the Anchorage Parks Foundation 25 for renovation of Minnesota Park. 26 (d) The unexpended and unobligated balance, estimated to be $500,000, of the 27 appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines 4 - 6 (Department of 28 Transportation and Public Facilities, northern access to university medical district study - 29 $2,000,000) is reappropriated to the Department of Commerce, Community, and Economic 30 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 31 for updates to the U-Med District Plan, a parking utilization study, and associated costs to
01 manage the planning process. 02 (e) The unexpended and unobligated balance, estimated to be $46,000, of the 03 appropriation made in sec. 13, ch. 29, SLA 2008, page 103, lines 10 - 15 (Anchorage, 04 Salvation Army Clitheroe Center, retrofit facility for secure treatment of chronic substance 05 abusers - $435,000) is reappropriated to the Department of Commerce, Community, and 06 Economic Development for payment as a grant under AS 37.05.315 to the Municipality of 07 Anchorage for renovations or retrofits to the Salvation Army's Clitheroe Center and Secure 08 Treatment Unit, including design, construction, and installation of a water filtration system. 09 (f) The unexpended and unobligated balance, estimated to be $29,850, of the 10 appropriation made in sec. 10, ch. 43, SLA 2010, page 84, lines 6 - 8 (Anchorage, Taku 11 Elementary School wireless Internet access - $30,000) is reappropriated to the Department of 12 Commerce, Community, and Economic Development for payment as a grant under 13 AS 37.05.315 to the Municipality of Anchorage for Taku Elementary School technology 14 upgrades. 15 (g) Section 10, ch. 43, SLA 2010, page 70, lines 26 - 27, is amended to read: 16 APPROPRIATION GENERAL 17 ITEMS FUND 18 Anchorage - Fire Station #9 5,000,000 5,000,000 19 Remodel or Reconstruction 20 (HD 17-32) 21 (h) The unexpended and unobligated balance, not to exceed $500,000, of the 22 appropriation made in sec. 13, ch. 43, SLA 2010, page 135, lines 13 - 16 (Kincaid Project 23 Group, Inc., recreation and cultural enhancements - $2,000,000) is reappropriated to the 24 Department of Commerce, Community, and Economic Development for payment as a grant 25 under AS 37.05.315 to the Municipality of Anchorage for the following projects in the order 26 listed: 27 (1) costs to remediate the former biathlon range at Kincaid Park; 28 (2) satisfy claims related to the former biathlon range at Kincaid Park; 29 (3) recreational and cultural enhancements at Kincaid Park. 30 * Sec. 46. HOUSE DISTRICTS 33 - 35. (a) The unexpended and unobligated balance, not 31 to exceed $761,650, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 4, lines 12 -
01 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai Peninsula Economic Development 02 District, Cook Inlet tidal power analysis) is reappropriated to the Department of Commerce, 03 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 04 City of Kenai for Kenai industrial park development. 05 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 06 82, SLA 2006, page 4, lines 12 - 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai 07 Peninsula Economic Development District, Cook Inlet tidal power analysis) remaining after 08 the appropriation made in (a) of this section, not to exceed $125,000, is reappropriated to the 09 Department of Commerce, Community, and Economic Development for payment as a grant 10 under AS 37.05.316 to the Kenai Peninsula Economic Development District for the Kenai 11 Peninsula Construction Academy facility. 12 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 13 82, SLA 2006, page 4, lines 12 - 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai 14 Peninsula Economic Development District, Cook Inlet tidal power analysis) remaining after 15 the appropriations made in (a) and (b) of this section, not to exceed $75,000, is reappropriated 16 to the Department of Commerce, Community, and Economic Development for payment as a 17 grant under AS 37.05.316 to the Kenai Peninsula Economic Development District for facility 18 and utility upgrades. 19 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 82, SLA 2006, page 4, lines 12 - 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai 21 Peninsula Economic Development District, Cook Inlet tidal power analysis) remaining after 22 the appropriations made in (a) - (c) of this section, not to exceed $100,000, is reappropriated 23 to the Department of Commerce, Community, and Economic Development for payment as a 24 grant under AS 37.05.315 to the City of Kenai for Kenai Spur Road bike path repairs. 25 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 26 82, SLA 2006, page 4, lines 12 - 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai 27 Peninsula Economic Development District, Cook Inlet tidal power analysis) remaining after 28 the appropriations made in (a) - (d) of this section, not to exceed $570,000, is reappropriated 29 to the Department of Commerce, Community, and Economic Development for payment as a 30 grant under AS 37.05.315 to the City of Soldotna for a traffic light at Birch Street. 31 (f) The unexpended and unobligated balance, not to exceed $150,000, of the
01 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 25, lines 5 - 7 (Kenai Peninsula 02 Borough, North Spur Highway extension - $300,000) 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 Kenai Peninsula Borough for tanker and pumper replacements for the 05 Nikiski Fire Service Area. 06 (g) The unexpended and unobligated balance, not to exceed $150,000, of the 07 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 25, lines 5 - 7 (Kenai Peninsula 08 Borough, North Spur Highway extension - $300,000) is reappropriated to the Department of 09 Commerce, Community, and Economic Development for payment as a grant under 10 AS 37.05.315 to the Kenai Peninsula Borough for the North Peninsula Recreation Service 11 Area community playground. 12 (h) If the amount available for appropriation in (f) and (g) of this section is less than 13 $300,000, the appropriations made in (f) and (g) of this section shall be reduced in proportion 14 to the amount of the shortfall. 15 * Sec. 47. HOUSE DISTRICTS 35 - 36. (a) The unexpended and unobligated balance, 16 estimated to be $18,851, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 25, 17 lines 13 - 16 (Kenai Peninsula Borough, Seward elementary gym floor and carpet replacement 18 - $170,000) is reappropriated to the Department of Commerce, Community, and Economic 19 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 20 SMART boards for William H. Seward Elementary School. 21 (b) The unexpended and unobligated balance, estimated to be $1,992,000, of the 22 appropriation made in sec. 4, ch. 15, SLA 2009, page 45, lines 24 - 26 (Seward, dredging 23 cruise ship berthing basins and approaches - $4,500,000) is reappropriated to the Department 24 of Commerce, Community, and Economic Development for payment as a grant under 25 AS 37.05.315 to the City of Seward for construction of a new water storage tank and 26 improving restrooms in the Seward harbor area. 27 (c) The unexpended and unobligated balance, estimated to be $118,200, of the 28 appropriation made in sec. 13, ch. 43, SLA 2010, page 140, lines 5 - 8 (Senior Citizens of 29 Kodiak, Inc., fire sprinkler system replacement - $118,200) is reappropriated to the 30 Department of Commerce, Community, and Economic Development for payment as a grant 31 under AS 37.05.316 to Senior Citizens of Kodiak, Inc., for fire sprinkler system emergency
01 replacement debt reimbursement incurred before July 1, 2010. 02 (d) The unexpended and unobligated balances, estimated to be a total of $2,000,000, 03 of the appropriations made in sec. 10, ch. 29, SLA 2008, page 35, lines 13 - 16 (Alaska 04 Community Foundation, Jesse Lee Home stabilization project - $500,000) and sec. 13, ch. 43, 05 SLA 2010, page 116, lines 12 - 15 (Alaska Community Foundation, Jesse Lee Home 06 restoration - $1,500,000) are reappropriated to the Department of Commerce, Community, 07 and Economic Development for payment as a grant under AS 37.05.316 to the Friends of 08 Jesse Lee Home for the Jesse Lee Home stabilization project. 09 * Sec. 48. HOUSE DISTRICT 36. Section 10, ch. 43, SLA 2010, page 103, lines 30 - 31, is 10 amended to read: 11 APPROPRIATION GENERAL 12 ITEMS FUND 13 Old Harbor - City Dock 3,100,000 3,100,000 14 Reconstruction and Old 15 Harbor Airport Extension 16 Project (HD 36) 17 * Sec. 49. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance, estimated 18 to be $150,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 105, lines 22 - 19 24 (Saint George, purchase vacuum sewage pumper truck - $150,000) is reappropriated to the 20 Department of Commerce, Community, and Economic Development for payment as a grant 21 under AS 37.05.315 to the City of Saint George for community facilities, equipment 22 upgrades, and community infrastructure development. 23 (b) Section 13, ch. 29, SLA 2008, page 131, lines 29 - 31, is amended to read: 24 APPROPRIATION OTHER 25 ITEMS FUNDS 26 Sand Point - School Loop 1,000,000 1,000,000 27 Road Reconstruction Phase I 28 and Other Local Road 29 Improvements (HD 37) 30 * Sec. 50. HOUSE DISTRICT 38. Section 34(c), ch. 15, SLA 2009, as amended by sec. 54, 31 ch. 43, SLA 2010, is amended to read:
01 (c) The unexpended and unobligated balances, estimated to be a total of 02 $462,500, of the appropriations made in sec. 8(a)(15), ch. 159, SLA 2004 03 (Kongiganak, community projects and improvements - $27,770), sec. 8(a), ch. 1, 04 SSSLA 2002, page 96, line 17 (Kongiganak, community projects and improvements - 05 $55,496), sec. 8(b)(28), ch. 159, SLA 2004 (Napaskiak, community projects and 06 improvements - $6,326), sec. 131, ch. 139, SLA 1998, page 99, lines 19 - 20 07 (Nunapitchuk, motor grader snowblade - $15,500), sec. 1, ch. 135, SLA 2000, page 08 53, lines 28 - 30 (Nunapitchuk, washeteria renovation - water improvements - 09 $50,000), sec. 15(b), ch. 61, SLA 2001, page 78, line 19 (Nunapitchuk, capital 10 projects and improvements - $26,322), sec. 1, ch. 1, SSSLA 2002, page 81, lines 30 - 11 31 (Nunapitchuk, solid waste dumpsite upgrade - $25,000), sec. 8(a), ch. 1, SSSLA 12 2002, page 96, line 24 (Oscarville, community projects and improvements - $88,107), 13 sec. 71(c), ch. 1, SSSLA 2002 (Oscarville, community facilities and equipment), sec. 14 8(a)(19), ch. 159, SLA 2004 (Oscarville, community projects and improvements - 15 $58,651), sec. 1, ch. 61, SLA 2001, page 63, lines 12 - 13 (Tuntutuliak, jail house 16 completion - $16,466), sec. 67(b), ch. 61, SLA 2001 (Tuntutuliak, construction of a 17 post office), sec. 8(a), ch. 1, SSSLA 2002, page 97, line 2 (Tuntutuliak, community 18 projects and improvements - $54,518), sec. 8(a)(31), ch. 159, SLA 2004 (Tuntutuliak, 19 community projects and improvements - $7,881), and sec. 8(b)(38), ch. 159, SLA 20 2004 (Platinum, community projects and improvements - $26,900) are reappropriated 21 to the Department of Commerce, Community, and Economic Development for 22 payment as a grant under AS 37.05.316 to the Association of Village Council 23 Presidents for a demonstration project to use wood as a heating source for the fiscal 24 year ending June 30, 2012 [2011]. 25 * Sec. 51. HOUSE DISTRICT 39. The unexpended and unobligated balance, estimated to 26 be $100,000, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 54, lines 11 - 12 27 (Emmonak, city street lighting - $100,000) is reappropriated to the Department of Commerce, 28 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 29 City of Emmonak for the purchase of heavy equipment. 30 * Sec. 52. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) Section 31 56(b), ch. 43, SLA 2010, is amended to read:
01 (b) The unexpended and unobligated balance, not to exceed $750,000, of the 02 appropriation made in sec. 1, ch. 12, SLA 2009, page 44, line 29 (Budget and Audit 03 Committee - $19,501,800) is reappropriated to the Legislative Council to conduct for 04 the legislature an independent third-party scientific and multidisciplinary study of 05 statutory and permitting requirements and processes related to [THE 06 POTENTIAL] large mine development in the state [THE BRISTOL BAY 07 DRAINAGE] for the fiscal years [YEAR] ending June 30, 2011, June 30, 2012, 08 June 30, 2013, and June 30, 2014. 09 (b) The unexpended and unobligated balance, not to exceed $2,120,000, of the 10 appropriation made in sec. 1, ch. 41, SLA 2010, page 46, line 33 (Legislative Council - 11 $36,425,700) is reappropriated to the Legislative Council for repair, remodeling, and 12 technology improvements of legislative buildings and facilities. 13 (c) The unexpended and unobligated balance, not to exceed $900,000, of the 14 appropriation made in sec. 1, ch. 41, SLA 2010, page 46, line 27 (Budget and Audit 15 Committee - $18,911,100) is reappropriated to the Legislative Budget and Audit Committee 16 for operating expenses for the fiscal year ending June 30, 2012. 17 (d) The unexpended and unobligated balance, after the appropriation made in (c) of 18 this section, not to exceed $300,000, of the appropriation made in sec. 1, ch. 41, SLA 2010, 19 page 46, line 27 (Budget and Audit Committee - $18,911,100) is reappropriated to the House 20 Rules Committee for the September 2011 Energy Council meeting to be held in Anchorage. 21 (e) The unexpended and unobligated balance, after the appropriations made in (c) and 22 (d) of this section, not to exceed $300,000, of the appropriation made in sec. 1, ch. 41, SLA 23 2010, page 46, line 27 (Budget and Audit Committee - $18,911,100) is reappropriated to the 24 Office of the Speaker of the House of Representatives for the August 2012 National Speaker's 25 Conference to be held in Anchorage. 26 (f) The unexpended and unobligated balance, after the appropriations made in (c) - (e) 27 of this section, estimated to be $1,300,000, of that portion of the appropriation made in sec. 1, 28 ch. 41, SLA 2010, page 46, line 27, and allocated on page 46, line 29 (Budget and Audit 29 Committee, Legislative Finance - $8,341,200) that was directed by the Legislative Budget and 30 Audit Committee to the account in the legislative finance division for house finance is 31 reappropriated to the Legislative Budget and Audit Committee for house finance for operating
01 expenses for the fiscal year ending June 30, 2012. 02 (g) The unexpended and unobligated balance, after the appropriations made in (c) - (f) 03 of this section, estimated to be $1,400,000, of that portion of the appropriation made in sec. 1, 04 ch. 41, SLA 2010, page 46, line 27, and allocated on page 46, line 29 (Legislative Finance - 05 $8,341,200) that was directed by the Legislative Budget and Audit Committee to the account 06 in the legislative finance division for senate finance is reappropriated to the Legislative 07 Budget and Audit Committee for senate finance for operating expenses for the fiscal year 08 ending June 30, 2012. 09 (h) The unexpended and unobligated balance of that portion of the appropriation 10 made in sec. 1, ch. 41, SLA 2010, page 47, line 11 (Legislative Operating Budget - 11 $11,800,100) that was directed to house operating expenses is reappropriated to the legislative 12 operating budget for house operating expenses for the fiscal year ending June 30, 2012. 13 (i) The unexpended and unobligated balance, not to exceed $500,000, of the 14 appropriation made in sec. 56(c), ch. 43, SLA 2010 (Legislative Budget and Audit Committee 15 - electrical power procurement practices study and design) is reappropriated to the 16 Department of Commerce, Community, and Economic Development for payment as a grant 17 under AS 37.05.315 to the Municipality of Anchorage for the municipality's share of a U.S. 18 Army Corps of Engineers study to determine the composition and consistency of the Point 19 Mackenzie shoal and to provide direction for a long-term solution to the problems posed by 20 the growth of the shoal, for the fiscal year ending June 30, 2012. 21 * Sec. 53. STATUTORY BUDGET RESERVE FUND. (a) The sum of $50,000,000 is 22 appropriated from the general fund to the statutory budget reserve fund (AS 37.05.540). 23 (b) The sum of $50,000,000 is appropriated from the general fund to the statutory 24 budget reserve fund (AS 37.05.540). 25 * Sec. 54. Section 13(g), CCS HB 108, Twenty-Seventh Alaska State Legislature, is 26 repealed. 27 * Sec. 55. LAPSE. (a) The appropriations made in secs. 22, 26(a), 26(b), 27(a), 28(a), 32, 28 33, 35(f), 35(g), 35(h), 39(a), 40(c), 40(e), 40(g), 41, 43, 45(c), 46(b), 46(c), 47(c), 47(d), and 29 52(b) of this Act are for capital projects and lapse under AS 37.25.020. 30 (b) The appropriations made in secs. 19, 20, 21(1), and 53 of this Act are for the 31 capitalization of funds and do not lapse.
01 (c) The appropriation made in sec. 44 of this Act lapses June 30, 2016. 02 (d) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 03 capital project, unless specifically identified in this Act as an operating grant, and lapses 04 under AS 37.25.020 unless otherwise stated or designated for a fiscal year. 05 * Sec. 56. RETROACTIVITY. Section 33 of this Act is retroactive to January 1, 2011. 06 * Sec. 57. CONTINGENCIES. (a) The appropriation made in sec. 17(a) of this Act is 07 contingent on the state bond committee's certifying the amount required for the defeasance of 08 the callable bonds. 09 (b) The appropriations made in sec. 35(b) - (e) of this Act are contingent on the state 10 bond committee's certifying to the office of management and budget that the entire 11 $121,650,000 of State of Alaska Series 2009A general obligation bond proceeds to the 12 Department of Transportation and Public Facilities have been expended. 13 * Sec. 58. Sections 13, 23, 24(a), 26(d), 29(b), 30(c), 32, 33, 34(b), 35(i), 37, 38(b), 40(a), 14 44, 45(a), 45(b), 45(g), 48, 49(b), 50, 54, and 56 of this Act take effect May 17, 2011. 15 * Sec. 59. Sections 20(d), 26(a) - (c), 27(a), 28(a), 35(a), 35(f), 35(g), 35(h), 36(c), 38(a), 16 39, 40(b) - (g), 41 - 43, 45(c) - (f), 45(h), 46, 47, 49(a), 51, 52, and 53(a) of this Act take 17 effect June 30, 2011. 18 * Sec. 60. Except as provided in secs. 58 and 59 of this Act, this Act takes effect July 1, 19 2011.