HCS CSSB 18(FIN): "An Act making, amending, and repealing appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 18(FIN) 01 "An Act making, amending, and repealing appropriations, including capital 02 appropriations, supplemental appropriations, reappropriations, and other 03 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 Alaska Rural Communication 5,300,000 5,300,000 11 System- Digital Conversion 12 (HD 1-40) 13 General Services 192,300 192,300 14 American's with 15 Disabilities Act (ADA) 16 Improvements - Multiple 17 Locations (HD 1-40) 18 General Services Douglas 9,000,000 9,000,000 19 Island Building Year 2 of 2 20 (HD 31-32) 21 General Services Nome 3,252,170 3,252,170 22 State Office Building and 23 Courthouse (HD 39) 24 Retirement and Benefits 350,000 350,000 25 Combined Retirement 26 System Upgrade Year 4 of 5 27 (HD 1-40) 28 Retirement and Benefits 135,000 135,000 29 Document Management 30 System Year 4 of 4 (HD 31 1-40)
01 Retirement and Benefits 749,400 749,400 02 Identity and Security 03 Governance (HD 1-40) 04 Retirement and Benefits 880,000 880,000 05 Policy Automation (HD 06 1-40) 07 Deferred Maintenance, 10,017,000 7,017,000 3,000,000 08 Renewal, Repair and 09 Equipment 10 General Services Public 6,250,000 11 Building Fund Buildings 12 Deferred Maintenance (HD 13 1-40) 14 General Services 767,000 15 Non-Public Building Fund 16 Deferred Maintenance (HD 17 31-32) 18 State of Alaska 3,000,000 19 Telecommunications System 20 (SATS) Deferred 21 Maintenance, Year 4 of 5 22 (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Commerce, Community and Economic Development * * * * * 25 * * * * * * * * * * 26 Alaska Industrial 8,500,000 8,500,000 27 Development and Export 28 Authority - Ambler Mining 29 District Access (HD 40) 30 Alaska Seafood Marketing 300,000 300,000 31 Institute - Canned Salmon,
01 Herring and Protein Powder 02 Project (HD 1-40) 03 Community Block Grants 6,060,000 60,000 6,000,000 04 (HD 1-40) 05 Nutritional Alaskan Foods 3,000,000 3,000,000 06 for Schools (HD 1-40) 07 Alaska Energy Authority - 08 Energy Programs 09 Alternative Energy and 2,000,000 2,000,000 10 Energy Efficiency Programs 11 (HD 1-40) 12 Bulk Fuel Upgrades (HD 6,000,000 4,000,000 2,000,000 13 1-40) 14 Rural Conservation Block 500,000 500,000 15 Grants (HD 1-40) 16 Rural Power Systems 10,800,000 7,800,000 3,000,000 17 Upgrade (HD 1-40) 18 Alaska Energy Authority - 25,000,000 25,000,000 19 Round VI Renewable Energy 20 Project Grants (AS 21 42.45.045) 22 Tenakee Springs DBA 2,988,000 23 Tenakee Springs Electric 24 Department - Indian River 25 Hydroelectric Project 26 Construction (HD 31-32) 27 Kokhanok Electric - 185,000 28 High-penetration Wind 29 Energy Project (HD 36) 30 Lake and Peninsula Borough 60,000 31 - Egegik Wind Feasibility
01 Study (HD 37) 02 INN Electric Cooperative, 160,000 03 Inc. - Tazimina 04 Hydroelectric Project 05 Capacity Increase (HD 36) 06 Inside Passage Electric 6,694,000 07 Cooperative - Gartina Falls 08 Hydroelectric Project (HD 09 34) 10 Mentasta Traditional 460,000 11 Council - Community 12 Facilities Woody Biomass 13 Space Heating Project (HD 14 39) 15 Southwest Region School 486,000 16 District - New Stuyahok 17 Heat Recovery (HD 36) 18 G&K Electric Utility - 30,000 19 Cold Bay Waste Heat 20 Recovery Project (HD 37) 21 Alaska Village Electric 1,319,088 22 Cooperative, Inc. - 23 Stebbins Heat Recovery 24 Project (HD 39) 25 Galena - Community Wood 317,788 26 Heat Project (HD 39) 27 Pedro Bay Village Council 290,000 28 - Knutson Creek 29 Hydroelectric Project 30 Design and Permitting (HD 31 36)
01 Noorvik - Heat Recovery for 985,805 02 the Water Treatment Plant 03 (HD 40) 04 Native Village of Kwinhagak 668,350 05 - Heat Recovery for the 06 Water Treatment Plant and 07 Washeteria (HD 37) 08 Lake and Peninsula Borough 10,000 09 - Levelock Wind 10 Reconnaissance Study (HD 11 37) 12 Alaska Power Company - 132,600 13 Eagle Solar Array Project 14 (HD 39) 15 Savoonga - Heat Recovery 425,701 16 System - Power Plant to 17 Water Plant (HD 39) 18 Marshall - Heat Recovery 183,200 19 for the Water Treatment 20 Plant & Community Store 21 (HD 38) 22 Atmautluak Traditional 350,000 23 Council - Atmautluak 24 Washeteria Heat Recovery 25 Project (HD 36) 26 King Cove - Waterfall 2,600,000 27 Creek Hydroelectric Project 28 (HD 37) 29 Sitka - Blue Lake 4,000,000 30 Hydroelectric Expansion 31 Project (HD 34)
01 Interior Regional Housing 168,959 02 Authority - Biomass 03 Feasibility Studies in 04 Public Facilities, Interior 05 Region 1 (HD 38-39) 06 Alaska Power & Telephone 400,000 07 Company - Upper Tanana 08 Biomass CHP Project 1 09 (HD 38) 10 Copper Valley Electric 2,085,509 11 Association, Inc. - Allison 12 Creek Project 2 (HD 6) 13 Grants to Municipalities 14 (AS 37.05.315) 15 Adak - Streetlights and 30,000 30,000 16 City Hall Exterior 17 Lighting (HD 37) 18 Akhiok - Water and Sewer 955,000 955,000 19 Critical Repairs (HD 35) 20 Anchorage - 27th Avenue 500,000 500,000 21 Pedestrian Safety - 22 Minnesota Drive to 23 Blueberry St (HD 11-27) 24 Anchorage - 78th Avenue 1,000,000 1,000,000 25 Upgrade/ Jewel Lake Road 26 to Blackberry Street (HD 27 11-27) 28 Anchorage - Autumn Park 225,000 225,000 29 Estates/Spring Acres 30 Subdivision Repairs and 31 Drainage (HD 11-27)
01 Anchorage - Brentwood Drive/ 500,000 500,000 02 79th Avenue Area Drainage 03 (HD 11-27) 04 Anchorage - Campbell Creek 340,000 340,000 05 Stormwater Mitigation (HD 06 11-27) 07 Anchorage - Campbell Creek 160,000 160,000 08 Trail Surface and Safety 09 Improvements (HD 11-27) 10 Anchorage - CBERRRSA 1,200,000 1,200,000 11 Sand Storage Building 12 Phase II (HD 11-27) 13 Anchorage - CBERRSA 1,400,000 1,400,000 14 Drainage and Rehabilitation 15 (HD 11-27) 16 Anchorage - Chugiak 600,000 600,000 17 Pedestrian Facility Bill 18 Stephens Drive (HD 7-11) 19 Anchorage - Chugiak 450,000 450,000 20 Volunteer Fire Department 21 Engine Replacement (HD 22 7-11) 23 Anchorage - Chugiak-Eagle 40,000 40,000 24 River Library Materials and 25 Technology (HD 11-27) 26 Anchorage - Chugiak-Eagle 75,000 75,000 27 River Parks & Recreation 28 Audio, Video and 29 Teleconference System (HD 30 11-27) 31 Anchorage - Design Upgrades 1,900,000 1,900,000
01 to Yosemite Drive (HD 02 11-27) 03 Anchorage - Eagle Academy 1,100 1,100 04 Science Equipment (HD 05 11-27) 06 Anchorage - Eagle Academy 40,000 40,000 07 Technology Upgrades (HD 08 11-27) 09 Anchorage - Eagle River 1,440,000 1,440,000 10 Parks and Recreation Eagle 11 River High School Stadium, 12 Trails, Lighting and 13 Equipment Improvements 14 (HD 11-27) 15 Anchorage - East Anchorage 500,000 500,000 16 Community Town Square 17 Park Planning (HD 11-27) 18 Anchorage - Fairview 398,000 398,000 19 Recreation Center Safety 20 Upgrades (HD 11-27) 21 Anchorage - Fire 750,000 750,000 22 Department Emergency 23 Communication and Data 24 Systems Upgrade (HD 11-27) 25 Anchorage - Fire 350,000 350,000 26 Department Wildland Fire 27 Apparatus Replacement (HD 28 11-27) 29 Anchorage - Girdwood Road 250,000 250,000 30 Service Area Road and 31 Drainage Rehabilitation
01 (HD 11-27) 02 Anchorage - Girdwood 5,750,000 5,750,000 03 Volunteer Fire Department 04 Station 41 Renovation (HD 05 11-27) 06 Anchorage - Hightower Road 1,300,000 1,300,000 07 Upgrade Alyeska Highway to 08 Community Center (HD 09 11-27) 10 Anchorage - Intersection 1,500,000 1,500,000 11 Safety and Congestion 12 Relief Matching Program 13 (HD 11-27) 14 Anchorage - Little Tree 600,000 600,000 15 Drive/ 53rd Avenue Sidewalk 16 - 56th Avenue to Trena 17 Street (HD 11-27) 18 Anchorage - Mountain View 1,000,000 1,000,000 19 Drive Pedestrian Lighting 20 Improvements - Taylor 21 Street to Boniface Parkway 22 (HD 11-27) 23 Anchorage - Muldoon Library 40,000 40,000 24 Materials and Technology 25 (HD 11-27) 26 Anchorage - Nunaka Valley 800,000 800,000 27 Area Street and Pedestrian 28 Upgrades (HD 11-27) 29 Anchorage - Oceanview 287,500 287,500 30 Streetlight Conversion (HD 31 11-27)
01 Anchorage - Pavement Rehab 3,000,000 3,000,000 02 Matching Program (50/50 03 Local Match) (HD 11-27) 04 Anchorage - Pioneer Drive 2,400,000 2,400,000 05 Upgrade Muldoon Road to 06 Resurrection Drive (HD 07 11-27) 08 Anchorage - Project 80's 37,000,000 37,000,000 09 Deferred and Critical 10 Maintenance (HD 11-27) 11 Anchorage - Senate District 1,000,000 1,000,000 12 F Residential Pavement 13 Rehabilitation (HD 11-27) 14 Anchorage - Senate District 1,000,000 1,000,000 15 G Residential Pavement 16 Rehabilitation (HD 11-27) 17 Anchorage - Senate District 602,000 602,000 18 I Residential Pavement 19 Rehabilitation (HD 11-27) 20 Anchorage - Senate District 1,000,000 1,000,000 21 J Residential Pavement 22 Rehabilitation (HD 11-27) 23 Anchorage - Senate District 1,000,000 1,000,000 24 K Residential Pavement 25 Rehabilitation (HD 11-27) 26 Anchorage - Senate District 1,500,000 1,500,000 27 L Residential Pavement 28 Rehabilitation (HD 11-27) 29 Anchorage - Senate District 2,000,000 2,000,000 30 M Residential Pavement 31 Rehabilitation (HD 11-27)
01 Anchorage - Southcentral 5,000,000 5,000,000 02 Law Enforcement Tactical 03 Range/Construction (HD 04 11-27) 05 Anchorage - Sylvan Drive 1,500,000 1,500,000 06 Improvements (HD 11-27) 07 Anchorage - Toilsome Hill 3,000,000 3,000,000 08 Drive/Glen Alps Road, 09 Canyon Road Improvements 10 Phase II (HD 11-27) 11 Anchorage - U-Med District 20,000,000 20,000,000 12 Northern Access (HD 11-27) 13 Barrow - Volunteer Search 286,501 286,501 14 and Rescue Building 15 Renovations (HD 40) 16 Bethel - Sewer and Water 7,000,000 7,000,000 17 Project Institutional 18 Corridor (HD 37) 19 Cordova - Community Center 1,000,000 1,000,000 20 Construction Completion 21 (HD 35) 22 Delta Junction - LED 97,500 97,500 23 Lighting Upgrades (HD 6) 24 Delta Junction - Mid-Sized 175,000 175,000 25 Plow Truck with Sander (HD 26 6) 27 Dillingham - E911 Critical 200,000 200,000 28 System Upgrades (HD 36) 29 Dillingham - Landfill 1,900,000 1,900,000 30 Regulatory Compliance 31 Improvements (HD 36)
01 Elim - Community Fire 1,243,000 1,243,000 02 Response and Protection 03 (HD 39) 04 Fairbanks - Heavy Duty 625,000 625,000 05 Rescue Apparatus (HD 1-5) 06 Fairbanks - Local Road 1,000,000 1,000,000 07 Improvements (HD 1-5) 08 Fairbanks North Star 30,000 30,000 09 Borough - Arctic Light 10 Elementary School Security 11 Systems (HD 1-5) 12 Fairbanks North Star 30,000 30,000 13 Borough - Badger Road 14 Elementary School Security 15 Systems (HD 1-5) 16 Fairbanks North Star 250,000 250,000 17 Borough - Big Dipper PA 18 and Sound System 19 Improvements (HD 1-5) 20 Fairbanks North Star 17,000 17,000 21 Borough - Chinook Charter 22 School Classroom Digital 23 Technology Upgrade (HD 24 1-5) 25 Fairbanks North Star 35,000 35,000 26 Borough - Hutchison High 27 School Classroom and 28 Vocational Technology 29 Upgrade (HD 1-5) 30 Fairbanks North Star 30,000 30,000 31 Borough - Ladd Elementary
01 School Security Systems 02 (HD 1-5) 03 Fairbanks North Star 300,000 300,000 04 Borough - North Star 05 Volunteer Fire Department 06 Fire Engine Replacement 07 Project (HD 1-5) 08 Fairbanks North Star 40,000 40,000 09 Borough - North Star 10 Volunteer Fire Department 11 Station 3 Driveway Repair 12 Project (HD 1-5) 13 Fairbanks North Star 30,000 30,000 14 Borough - Ticasuk Brown 15 Elementary School Security 16 Systems (HD 1-5) 17 Fairbanks North Star 821,100 821,100 18 Borough - Weller 19 Elementary School Parking 20 Lot Safety Upgrade (HD 21 1-5) 22 Gustavus - Public Use 73,000 73,000 23 Restroom Construction (HD 24 31-32) 25 Houston - Cheri Lake Drive 623,253 623,253 26 Improvements (HD 7-11) 27 Houston - Community 350,000 350,000 28 Impact Assessment (HD 29 7-11) 30 Houston - Fire Training 25,000 25,000 31 Facility (HD 7-11)
01 Houston - School Bus 450,000 450,000 02 Routes Rehabilitation and 03 Improvements (HD 7-11) 04 Hughes - Moose Loop 102,596 102,596 05 Subdivision Electrical 06 Distribution Lines Project 07 (HD 39) 08 Juneau - Airport Snow 3,000,000 3,000,000 09 Removal Equipment Facility 10 (HD 31-32) 11 Juneau - Phase III Don 500,000 500,000 12 Statter Harbor New Haul 13 Out Facility (HD 31-32) 14 Juneau - School District 57,300 57,300 15 Curricular Materials (HD 16 31-32) 17 Juneau - Thermal Imaging 35,000 35,000 18 Cameras for Capital City 19 Fire and Rescue (HD 31-32) 20 Kenai - Fire/ Rescue Boat 90,000 90,000 21 (HD 28-30) 22 Kenai - Public Safety 110,000 110,000 23 Building Upgrades (HD 24 28-30) 25 Kenai - State Personal Use 150,000 150,000 26 Fishery Capital 27 Improvements (HD 28-30) 28 Kenai - Water Storage 2,500,000 2,500,000 29 Reservoir Construction (HD 30 28-30) 31 Kenai Peninsula Borough - 50,000 50,000
01 Anchor Point Fire and 02 Emergency Medical Service 03 Area Sewer System 04 Replacement (HD 28-30) 05 Kenai Peninsula Borough - 3,472,619 3,472,619 06 Central Peninsula Landfill 07 Leachate Thermal 08 Evaporation Unit (HD 09 28-30) 10 Kenai Peninsula Borough - 2,000,000 2,000,000 11 Road Projects (HD 28-30) 12 Kenai Peninsula Borough - 1,000,000 1,000,000 13 Seward Bear Creek Flood 14 Mitigation (HD 28-30) 15 Kenai Peninsula Borough - 1,500,000 1,500,000 16 Soldotna High Schools 17 Artificial Turf Field (HD 18 28-30) 19 Ketchikan - Medical Center 15,000,000 15,000,000 20 Addition and Alterations 21 Phase I (HD 33) 22 Kodiak - Monashka 500,000 500,000 23 Pumphouse Upgrades (HD 35) 24 Kodiak Island Borough - 4,529,000 4,529,000 25 Landfill Leachate 26 Treatment Plant & Related 27 Phase III Improvements 28 (HD 35) 29 Koyukuk - Heavy Equipment 250,000 250,000 30 (HD 39) 31 Kwethluk - Aerial 23,435 23,435
01 Photography Mapping (HD 02 36) 03 Matanuska-Susitna Borough - 45,000 45,000 04 Academy Charter Classroom 05 Expansion and Library 06 Funding (HD 7-11) 07 Matanuska-Susitna Borough - 35,000 35,000 08 American Charter Academy 09 STEM Equipment and 10 Materials (HD 7-11) 11 Matanuska-Susitna Borough - 6,300 6,300 12 Big Lake Elementary School 13 Digital Literacy and Story 14 Telling (HD 7-11) 15 Matanuska-Susitna Borough - 5,000 5,000 16 Big Lake Elementary School 17 Indoor Physical Education 18 Equipment (HD 7-11) 19 Matanuska-Susitna Borough - 8,200,000 8,200,000 20 Bogard Road Extension East 21 (HD 7-11) 22 Matanuska-Susitna Borough - 35,000 35,000 23 Butte Elementary School 24 Portable Labs/ iPads (HD 25 7-11) 26 Matanuska-Susitna Borough - 40,000 40,000 27 Butte Elementary School 28 Sidewalks (HD 7-11) 29 Matanuska-Susitna Borough - 70,000 70,000 30 Butte Volunteer Fire 31 Department Mobile
01 Treatment Center (HD 7-11) 02 Matanuska-Susitna Borough - 2,000,000 2,000,000 03 Caswell Lakes Fire Station 04 13-1 (HD 7-11) 05 Matanuska-Susitna Borough - 1,000,000 1,000,000 06 Convention and Visitors 07 Bureau Gateway Center 08 Project (HD 7-11) 09 Matanuska-Susitna Borough - 35,000 35,000 10 Cottonwood Creek 11 Elementary School Outdoor 12 Signage (HD 7-11) 13 Matanuska-Susitna Borough - 2,500,000 2,500,000 14 Fisheries and Fish 15 Protection (HD 7-11) 16 Matanuska-Susitna Borough - 150,000 150,000 17 Fronteras Charter School 18 Rural Development 19 Application Costs (HD 20 7-11) 21 Matanuska-Susitna Borough - 45,000 45,000 22 Glacier View School Van 23 (HD 7-11) 24 Matanuska-Susitna Borough - 5,000 5,000 25 Goose Bay Elementary 26 Library & Technology 27 Upgrade (HD 7-11) 28 Matanuska-Susitna Borough - 5,000 5,000 29 Knik Elementary School 30 Library & Technology 31 Upgrade (HD 7-11)
01 Matanuska-Susitna Borough - 5,000 5,000 02 Meadow Lakes Elementary 03 School Library & Technology 04 Upgrades (HD 7-11) 05 Matanuska-Susitna Borough - 150,000 150,000 06 Meadow Lakes RSA 27 North 07 Gunflint Trail Upgrade (HD 08 7-11) 09 Matanuska-Susitna Borough - 160,000 160,000 10 Michelle Drive and Gina 11 Circle Reconstruction (HD 12 7-11) 13 Matanuska-Susitna Borough - 25,000 25,000 14 Midnight Sun Family 15 Learning Crisis 16 Preparedness (HD 7-11) 17 Matanuska-Susitna Borough - 40,000 40,000 18 Palmer High School Swim 19 Dive Team Scoreboard (HD 20 7-11) 21 Matanuska-Susitna Borough - 300,000 300,000 22 Permanent Emergency 23 Operations Center Planning 24 (HD 7-11) 25 Matanuska-Susitna Borough - 2,500,000 2,500,000 26 Port MacKenzie Cathodic 27 Protection (HD 7-11) 28 Matanuska-Susitna Borough - 25,000,000 25,000,000 29 Rail Extension to Port 30 MacKenzie (HD 7-11) 31 Matanuska-Susitna Borough - 2,500,000 2,500,000
01 River Management (HD 7-11) 02 Matanuska-Susitna Borough - 750,000 750,000 03 School District Alaska 04 Middle College School (HD 05 7-11) 06 Matanuska-Susitna Borough - 500,000 500,000 07 School District Cyber 08 Centers (HD 7-11) 09 Matanuska-Susitna Borough - 500,000 500,000 10 School District Preschool 11 Program (HD 7-11) 12 Matanuska-Susitna Borough - 750,000 750,000 13 School District STEM 14 Initiative (HD 7-11) 15 Matanuska-Susitna Borough - 140,000 140,000 16 Self-Contained Breathing 17 Apparatus Upgrade (HD 18 7-11) 19 Matanuska-Susitna Borough - 75,000 75,000 20 Shushana Drive 21 Improvements (HD 7-11) 22 Matanuska-Susitna Borough - 125,000 125,000 23 Sitze Road Drainage 24 Improvements (HD 7-11) 25 Matanuska-Susitna Borough - 2,500,000 2,500,000 26 Substandard Roads and 27 Bridges (HD 7-11) 28 Matanuska-Susitna Borough - 30,000 30,000 29 Sutton Elementary School 30 Carpet Replacement (HD 6) 31 Matanuska-Susitna Borough - 100,000 100,000
01 Talkeetna Planning Phase 02 Water and Sewer 03 Improvements (HD 7-11) 04 Matanuska-Susitna Borough - 350,000 350,000 05 Warm Storage Fire Station 06 in the Crystal Lakes Area 07 (HD 7-11) 08 This appropriation is contingent on the Warm Storage Fire Station providing a $150,000 09 match from sources other than the state. 10 Matanuska-Susitna Borough - 388,000 388,000 11 Warm Storage Fire Station 12 on Four Mile Road (HD 13 7-11) 14 This appropriation is contingent on the Warm Storage Fire Station providing a $150,000 15 match from sources other than the state. 16 Matanuska-Susitna Borough - 2,700,000 2,700,000 17 West Lakes Fire Service 18 Area Station 7-3 (HD 7-11) 19 Matanuska-Susitna Borough - 65,000 65,000 20 Willow Community Center 21 Area Improvements (HD 22 7-11) 23 Matanuska-Susitna Borough - 758,000 758,000 24 Willow Elementary School 25 Roof Replacement (HD 7-11) 26 Matanuska-Susitna Borough - 100,000 100,000 27 Willow Fire Service Area 28 Fire Station Addition 29 Construction (HD 7-11) 30 Matanuska-Susitna Borough - 470,000 470,000 31 Willow Fire Service Area
01 Tanker (HD 7-11) 02 Napaskiak - Replacement 200,000 200,000 03 Generators (HD 36) 04 Nenana - Totchaket Resource 3,000,000 3,000,000 05 Development Corridor 06 Construction (HD 38) 07 Newhalen - Purchase Backhoe/ 60,000 60,000 08 Loader (HD 36) 09 Nome - Location and 300,000 300,000 10 Distribution of Affordable 11 Energy Sources to Nome and 12 Other Rural Alaskan 13 Communities (HD 39) 14 Nome - Port of Nome 500,000 500,000 15 Improvements (HD 39) 16 North Pole - 100 Foot 980,000 980,000 17 Aerial Platform (HD 1-5) 18 North Pole - Ambulance 125,000 125,000 19 (HD 1-5) 20 North Pole - International 80,000 80,000 21 Federation of Sleddog 22 Sports World Championships 23 Hosting Costs (HD 1-5) 24 North Pole - North Pole 150,000 150,000 25 Archival System (HD 1-5) 26 North Pole - Police 75,000 75,000 27 Station Heating and Cooling 28 System (HD 1-5) 29 North Slope Borough - 1,700,000 1,700,000 30 Critical Infrastructure 31 Protection (HD 40)
01 Northwest Arctic Borough - 100,000 100,000 02 Kiana Fuel Dispenser 03 Upgrade (HD 40) 04 Northwest Arctic Borough - 2,500,000 2,500,000 05 Kivalina Evacuation and 06 Access Road (HD 40) 07 Northwest Arctic Borough - 350,000 350,000 08 Kobuk Heavy Equipment (HD 09 40) 10 Northwest Arctic Borough - 4,000,000 4,000,000 11 Kotzebue High School 12 Residential Program and 13 Northwest Magnet School 14 (HD 40) 15 Northwest Arctic Borough - 200,000 200,000 16 Noorvik Dumpster and 17 Fencing (HD 40) 18 Northwest Arctic Borough - 350,000 350,000 19 Shungnak Heavy Equipment 20 (HD 40) 21 Old Harbor - Airport 4,470,000 4,470,000 22 Improvements (HD 35) 23 Ouzinkie - Mahoona Lake 1,800,000 1,800,000 24 Dam Repair and Replacement 25 (HD 35) 26 Ouzinkie - Ouzinkie Dock 2,500,000 2,500,000 27 Completion (HD 35) 28 Palmer - Aerial 1,800,000 1,800,000 29 Firefighting Apparatus and 30 Equipment (HD 7-11) 31 Palmer - Bogard Waterline 3,500,000 3,500,000
01 Extension (HD 7-11) 02 Palmer - Steel Water Main 1,000,000 1,000,000 03 Replacement (HD 7-11) 04 Pelican - Fuel Dock and 80,000 80,000 05 Float Repair (HD 34) 06 Petersburg - Police Station 2,500,000 2,500,000 07 and Jail Facility (HD 08 31-32) 09 Port Lions - City Dock and 3,500,000 3,500,000 10 Ferry Terminal Replacement 11 (HD 35) 12 Saxman - Mahoney Lake 200,000 200,000 13 Hydroelectric Project Phase 14 III Pre-Construction (HD 15 33) 16 Selawik - Road, Landfill, 340,000 340,000 17 Community Maintenance and 18 Material Handling (HD 40) 19 Seward - Lowell Canyon 575,000 575,000 20 Water Tank Refurbishment 21 (HD 28-30) 22 Seward - Seward Marine 10,000,000 10,000,000 23 Industrial Center/ 24 Homeport Coastal Villages 25 Region Fund's Fleet to 26 Alaska Project (HD 28-30) 27 Shaktoolik - Heavy 360,500 360,500 28 Equipment (HD 39) 29 Skagway - Port of Skagway 1,500,000 1,500,000 30 Gateway Project (HD 31-32) 31 Soldotna - Water Reservoir 2,500,000 2,500,000
01 Reconstruction, 02 Infrastructure 03 Improvements, and 04 Equipment (HD 28-30) 05 Tenakee Springs - Indian 312,000 312,000 06 River Hydroelectric Project 07 (HD 31-32) 08 Thorne Bay - Manholes and 200,000 200,000 09 Sewer Lines Repairs (HD 10 33) 11 Unalaska - Heavy Equipment 1,000,000 1,000,000 12 (HD 37) 13 Valdez - Senior Center 150,000 150,000 14 Facility and Grounds 15 Upgrade (HD 6) 16 Valdez - Small Boat Harbor 1,000,000 1,000,000 17 Expansion and Upland 18 Development (HD 6) 19 Wales - Honey Bucket Haul 75,000 75,000 20 Vehicle and Equipment 21 Upgrade (HD 39) 22 Wasilla - Gravel Road 1,500,000 1,500,000 23 Paving (HD 7-11) 24 Wasilla - Sewage Treatment 3,000,000 3,000,000 25 Plant Improvements (HD 26 7-11) 27 Whittier - Public Works 500,000 500,000 28 Building (P-12) Roof 29 Repair (HD 35) 30 Yakutat - Ocean Cape Dock 500,000 500,000 31 Major Maintenance (HD 35)
01 Grants to Named Recipients 02 (AS 37.05.316) 03 Ahtna, Inc. - Public Boat 300,000 300,000 04 Landing Completion (HD 39) 05 Alaska Air Carriers 500,000 500,000 06 Association, Inc. - 07 Medallion Foundation (HD 08 1-40) 09 Alaska Association of 5,000 5,000 10 Conservation Districts - 11 Kodiak Soil and Water 12 Conservation District 13 Computer Backup System 14 (HD 35) 15 Alaska Association of 1,000,000 1,000,000 16 Conservation Districts - 17 Statewide Soil and Water 18 Conservation Program 19 Development and Management 20 (HD 1-40) 21 Alaska Aviation Heritage 103,700 103,700 22 Museum and Alaskan 23 Historical Aircraft Society 24 - Merrill Field Control 25 Tower Cab Repair and 26 Construction (HD 1-40) 27 Alaska Craftsman Home 250,000 250,000 28 Program, Inc. - Statewide 29 Energy Efficiency Classes 30 Program (HD 1-40) 31 Alaska Family Services, 124,785 124,785
01 Inc. - Sexual Assault 02 Response Team Startup and 03 Equipment (HD 7-11) 04 Alaska Fire Chief's 1,682,725 1,682,725 05 Association, Inc. - 06 Self-Contained Breathing 07 Apparatus Up-Grade Project 08 (HD 1-40) 09 Alaska Gateway School 110,000 110,000 10 District - Districtwide 11 Energy Efficiency Measures 12 (HD 39) 13 Alaska Gateway School 117,000 117,000 14 District - Lighting 15 Efficiency Upgrade and 16 Equipment Replacement (HD 17 39) 18 Alaska Laborers 3,400,000 3,400,000 19 Construction Industry 20 Training Fund - Training 21 Facility Site Work and 22 Equipment (HD 7-11) 23 Alaska Medicare Clinic, 200,000 200,000 24 Inc. - Services and Support 25 for Medicare Population 26 (HD 11-27) 27 Alaska Museum of Natural 200,000 200,000 28 History - Building and Lot 29 Upgrade (HD 11-27) 30 Alaska Native Heritage 165,000 165,000 31 Center - Mabel Pike
01 Educational Center 02 Classroom and Admin Space 03 Addition (HD 11-27) 04 Alaska Native Tribal 1,750,000 1,750,000 05 Health Consortium - Alaska 06 Rural Utilities 07 Collaborative Expansion 08 (HD 1-40) 09 Alaska Public 277,000 277,000 10 Telecommunications, Inc. - 11 Mobile Video and Production 12 Upgrade (HD 11-27) 13 Alaska SeaLife Center - 450,000 450,000 14 Critical Building and 15 Equipment Repairs, 16 Upgrades and Replacements 17 (HD 28-30) 18 Alaska Special Olympics - 500,000 500,000 19 Training Center and Campus 20 Expansion Development (HD 21 1-40) 22 Alaska Works Partnership, 500,000 500,000 23 Inc. - Pipeline Coating 24 Facility and Equipment 25 Shop (HD 1-5) 26 Alaska Zoo - Polar Bear 1,000,000 1,000,000 27 Transition Facility (HD 28 1-40) 29 Alliance for Support of 875,000 875,000 30 American Legion Baseball 31 in Anchorage, Inc. -
01 Bartlett High Safety 02 Improvements and Handicap 03 Accessibility (HD 11-27) 04 Alliance for Support of 850,000 850,000 05 American Legion Baseball 06 in Anchorage, Inc. - 07 Statewide Program Field 08 Renovation and Development 09 (HD 1-40) 10 American Legion Auke Bay 40,000 40,000 11 Post #25 - American Legion 12 Building Roof Replacement/ 13 Repair (HD 31-32) 14 Anchorage Community YMCA 6,000,000 6,000,000 15 - Facility Expansion (HD 16 11-27) 17 Anchorage Neighborhood 90,000 90,000 18 Health Center, Inc. - 19 Interim Patient Access and 20 Mobility Initiative (HD 21 11-27) 22 Anchorage Park Foundation - 210,000 210,000 23 Balto Seppala Park 24 Neighborhood Park Safety 25 Upgrades and Field Repair 26 (HD 11-27) 27 Anchorage Park Foundation - 150,000 150,000 28 Campbell Creek Estuary 29 (HD 11-27) 30 Anchorage Park Foundation - 25,000 25,000 31 Creekside Park Little
01 League Field (HD 11-27) 02 Anchorage Park Foundation - 60,000 60,000 03 Jewel Lake Park Fishing 04 Dock ADA Access (HD 05 11-27) 06 Anchorage Park Foundation - 160,000 160,000 07 Oceanview Park Safety 08 Upgrades (HD 11-27) 09 Anchorage Park Foundation - 50,000 50,000 10 Pena Park Safety and Field 11 Upgrades (HD 11-27) 12 Anchorage Park Foundation - 160,000 160,000 13 Stephenson Park Safety 14 Upgrades and Equipment (HD 15 11-27) 16 Anchorage School District - 8,000 8,000 17 Abbott Loop Elementary 18 School Classroom 19 Technology (HD 11-27) 20 Anchorage School District - 2,000 2,000 21 Abbott Loop Elementary 22 School Computer Lab 23 Headphones (HD 11-27) 24 Anchorage School District - 7,000 7,000 25 Abbott Loop Elementary 26 School Computers (HD 27 11-27) 28 Anchorage School District - 14,000 14,000 29 Abbott Loop Elementary 30 School Touch Technology for 31 Teachers (HD 11-27)
01 Anchorage School District - 52,500 52,500 02 Aurora Elementary School 03 Classroom Computers (HD 04 11-27) 05 Anchorage School District - 5,000 5,000 06 Aurora Elementary School 07 Leveled Reading Room (HD 08 11-27) 09 Anchorage School District - 215,000 215,000 10 Bartlett High School 11 Security System 12 Enhancement (HD 11-27) 13 Anchorage School District - 2,000 2,000 14 Bayshore Elementary School 15 Laminator (HD 11-27) 16 Anchorage School District - 40,000 40,000 17 Bayshore Elementary School 18 Mobile Computer Labs (HD 19 11-27) 20 Anchorage School District - 24,000 24,000 21 Bayshore Elementary School 22 Student Furniture (HD 23 11-27) 24 Anchorage School District - 16,000 16,000 25 Bayshore Elementary School 26 Touch Technology (HD 27 11-27) 28 Anchorage School District - 20,000 20,000 29 Begich Middle School - 30 Touch Technology for Health 31 and Fitness Classes (HD
01 11-27) 02 Anchorage School District - 73,500 73,500 03 Begich Middle School 04 Mobile Touch Technology 05 Labs (HD 11-27) 06 Anchorage School District - 25,000 25,000 07 Begich Middle School Music 08 Materials & Supplies (HD 09 11-27) 10 Anchorage School District - 27,500 27,500 11 Begich Middle School 12 Subscription to Media 13 Library and Touch 14 Technology (HD 11-27) 15 Anchorage School District - 75,000 75,000 16 Birchwood ABC Elementary 17 School Gymnasium Expansion 18 (HD 11-27) 19 Anchorage School District - 52,500 52,500 20 Bowman Elementary School 21 Classroom Technology for 22 Teachers (HD 11-27) 23 Anchorage School District - 31,500 31,500 24 Bowman Elementary School 25 Computer Lab Software (HD 26 11-27) 27 Anchorage School District - 650,000 650,000 28 Bowman Elementary School 29 Pedestrian Improvements 30 (HD 11-27) 31 Anchorage School District - 500,000 500,000
01 Career Technical Education 02 STEM Training and 03 Equipment (HD 11-27) 04 Anchorage School District - 5,000 5,000 05 Chinook Elementary School 06 Front Entrance Gate (HD 07 11-27) 08 Anchorage School District - 10,000 10,000 09 Chinook Elementary School 10 Permanent Teacher Work 11 Station (HD 11-27) 12 Anchorage School District - 135,000 135,000 13 Chugiak High School Fire 14 Suppression System (HD 15 11-27) 16 Anchorage School District - 45,000 45,000 17 Creekside Park Elementary 18 School Furniture (HD 19 11-27) 20 Anchorage School District - 90,000 90,000 21 Creekside Park Elementary 22 School Security System 23 Enhancement (HD 11-27) 24 Anchorage School District - 35,000 35,000 25 Creekside Park Elementary 26 School Voice Amplification 27 Systems (HD 11-27) 28 Anchorage School District - 22,000 22,000 29 Dimond High School ADA 30 Ramp Installation (HD 31 11-27)
01 Anchorage School District - 300,000 300,000 02 Dimond High School Heated 03 Sidewalk (HD 11-27) 04 Anchorage School District - 20,400 20,400 05 Fire Lake Elementary 06 School Cafeteria Tables 07 (HD 11-27) 08 Anchorage School District - 6,000 6,000 09 Fire Lake Elementary 10 School Radio Equipment 11 (HD 11-27) 12 Anchorage School District - 220,000 220,000 13 Gladys Wood Elementary 14 School - Replace Carpet in 15 all Classrooms and Relos 16 (HD 11-27) 17 Anchorage School District - 50,000 50,000 18 Goldenview Middle School 19 Exercise Equipment (HD 20 11-27) 21 Anchorage School District - 242,261 242,261 22 Goldenview Middle School 23 Existing Ventilation 24 System Upgrade (HD 11-27) 25 Anchorage School District - 65,000 65,000 26 Goldenview Middle School 27 Stage Rigging Replacement 28 (HD 11-27) 29 Anchorage School District - 104,000 104,000 30 Hanshew Middle School 31 Instruments (HD 11-27)
01 Anchorage School District - 100,000 100,000 02 Hanshew Middle School 03 Security System 04 Enhancements (HD 11-27) 05 Anchorage School District - 35,000 35,000 06 Huffman Elementary School 07 Sound System Update (HD 08 11-27) 09 Anchorage School District - 35,000 35,000 10 Kasuun Elementary School 11 Computer Lab Upgrade (HD 12 11-27) 13 Anchorage School District - 11,500 11,500 14 Kasuun Elementary School 15 Front Entrance Modification 16 (HD 11-27) 17 Anchorage School District - 20,000 20,000 18 Kincaid Elementary School 19 PE Equipment (HD 11-27) 20 Anchorage School District - 325,000 325,000 21 Mears Middle School 22 Lighting Replacement (HD 23 11-27) 24 Anchorage School District - 80,000 80,000 25 Mears Middle School Mobile 26 Computer Lab (HD 11-27) 27 Anchorage School District - 2,500 2,500 28 Mears Middle School 29 Replacement Bulbs for 30 Interactive Displays (HD 31 11-27)
01 Anchorage School District - 33,600 33,600 02 Mount Spurr Elementary 03 School Technology Upgrade 04 (HD 11-27) 05 Anchorage School District - 38,000 38,000 06 Muldoon Elementary School 07 - Purchase of Touch 08 Technology Lab (HD 11-27) 09 Anchorage School District - 119,000 119,000 10 Muldoon Elementary School 11 Furniture (HD 11-27) 12 Anchorage School District - 12,500 12,500 13 Muldoon Elementary School 14 Promoting Literacy (HD 15 11-27) 16 Anchorage School District - 88,000 88,000 17 Muldoon Elementary School 18 Security Camera System 19 Enhancement (HD 11-27) 20 Anchorage School District - 42,000 42,000 21 O'Malley Elementary School 22 Classroom Technology (HD 23 11-27) 24 Anchorage School District - 53,000 53,000 25 O'Malley Elementary School 26 Furniture and Equipment 27 (HD 11-27) 28 Anchorage School District - 26,500 26,500 29 Orion Elementary School 30 Touch Technology (HD 31 11-27)
01 Anchorage School District - 15,000 15,000 02 Sand Lake Elementary 03 School Leadership Program 04 (HD 11-27) 05 Anchorage School District - 200,000 200,000 06 Scenic Park Elementary 07 School Hockey Rink 08 Replacement (HD 11-27) 09 Anchorage School District - 75,000 75,000 10 South High School Data 11 Port Switches (HD 11-27) 12 Anchorage School District - 111,000 111,000 13 South High School Intercom 14 System Upgrade (HD 11-27) 15 Anchorage School District - 24,000 24,000 16 Spring Hill Elementary 17 School Cafeteria Tables 18 (HD 11-27) 19 Anchorage School District - 50,000 50,000 20 Spring Hill Elementary 21 School Classroom Furniture 22 (HD 11-27) 23 Anchorage School District - 21,500 21,500 24 Spring Hill Elementary 25 School Mobile Computer Lab 26 (HD 11-27) 27 Anchorage School District - 24,000 24,000 28 Trailside Elementary 29 School Technology, Literacy 30 and Physical Education 31 Program Improvements (HD
01 11-27) 02 Anchorage Youth Court - 60,000 60,000 03 Efficiency and Savings 04 Measurement (HD 11-27) 05 Arctic Power! - Arctic 250,000 250,000 06 Energy Issues (HD 1-40) 07 Arctic Winter Games Team 485,000 485,000 08 Alaska - State 09 Participation Grant (HD 10 1-40) 11 Association of Alaska 500,000 500,000 12 School Boards - Consortium 13 of Digital Learning - 14 Leveling the Playing Field 15 (HD 1-40) 16 Beaver Traditional Council 100,000 100,000 17 - Washeteria Energy 18 Efficiency Upgrade and 19 Renovations (HD 39) 20 Big Brothers Big Sisters 1,000,000 1,000,000 21 of Alaska - Mentoring for 22 Educational Success (HD 23 1-40) 24 Big Lake Chamber of 27,000 27,000 25 Commerce - Fish Creek 26 Park Pavilion (HD 7-11) 27 Big Lake Chamber of 10,000 10,000 28 Commerce - Jordan Lake 29 Park Upgrade (HD 7-11) 30 Big Lake Chamber of 5,000 5,000 31 Commerce - Mat-Su Kids
01 Ice Fishing Program (HD 02 7-11) 03 Big Lake Lions Club - 500,000 500,000 04 Community and Recreational 05 Center (HD 7-11) 06 Blood Bank of Alaska - 7,000,000 7,000,000 07 Facilities and Services 08 Expansion Project (HD 09 1-40) 10 Boys & Girls Clubs of 778,000 778,000 11 Southcentral Alaska - 12 Mountain View Clubhouse and 13 Community Center 14 Renovation, Security 15 Improvements (HD 11-27) 16 Boys & Girls Clubs of 47,500 47,500 17 Southcentral Alaska - 18 Northeast Clubhouse 19 Program and Storage 20 Equipment (HD 11-27) 21 Boys & Girls Clubs of 1,500,000 1,500,000 22 Southcentral Alaska - 23 Woodland Park Clubhouse 24 Roof and Window 25 Replacement (HD 11-27) 26 Catholic Community Service 25,000 25,000 27 - Building Design and 28 Renovation for Children's 29 Behavioral Health and 30 Family Services (HD 31-32) 31 Catholic Social Services - 450,000 450,000
01 Clare House Roof 02 Replacement (HD 11-27) 03 Chalkyitsik Traditional 150,000 150,000 04 Council - New Landfill and 05 Dump Closure (HD 39) 06 Child Care Connection, 15,000 15,000 07 Inc. - Anchorage 08 Imagination Library Books 09 and Postage (HD 11-27) 10 Chugiak Senior Citizens, 45,000 45,000 11 Inc. - Elevator Addition 12 (HD 7-11) 13 Circle Traditional Council 75,000 75,000 14 - Circle Clinic 15 Rehabilitation (HD 39) 16 Cold Climate Housing 750,000 750,000 17 Research Center - Cold 18 Climate Housing Research 19 Center Project Funding (HD 20 1-40) 21 Cook Inlet Tribal Council, 500,000 500,000 22 Inc. - CITC Dena'ina 23 Academy Fab Lab 24 Demonstration Project (HD 25 11-27) 26 Cooper Landing Emergency 340,000 340,000 27 Services - Fire Tanker (HD 28 28-30) 29 Copper River Basin Child 50,000 50,000 30 Advocacy Center, Inc. - 31 Heating System (HD 39)
01 Copper River Native 2,000,000 2,000,000 02 Association - Copper River 03 Region's Multi-Disciplinary 04 Combined Facility (HD 39) 05 Copper Valley Development 50,000 50,000 06 Association - Biomass 07 Heating System and Gro 08 (HD 6) 09 Copper Valley Electric 2,000,000 2,000,000 10 Association, Inc. - Allison 11 Creek Hydroelectric Project 12 Construction (HD 6) 13 Council of Athabascan 100,000 100,000 14 Tribal Governments - Yukon 15 Flats Health Center 16 Ambulance Garage (HD 39) 17 Council of Athabascan 115,000 115,000 18 Tribal Governments - Yukon 19 Flats Health Center 20 Provider Housing (HD 39) 21 Crossroads Medical Center - 229,020 229,020 22 Biomass Boiler Project 23 (HD 6) 24 Edzeno' Native Village 200,000 200,000 25 Council (Nikolai) - New 26 Health Clinic Match (HD 27 38) 28 Fairbanks Community Food 65,000 65,000 29 Bank Service, Inc. - 30 Vehicle Replacement (HD 31 1-5)
01 Fairbanks Counseling and 100,000 100,000 02 Adoption - Critical Needs 03 Transition Funding (HD 04 1-5) 05 Fairbanks Montessori 180,000 180,000 06 Association - School 07 Renovation Phase III (HD 08 1-5) 09 Faith Bible Fellowship of 10,000 10,000 10 Big Lake - Big Lake 11 Community Food Bank (HD 12 7-11) 13 Faith Bible Fellowship of 15,000 15,000 14 Big Lake - Emergency 15 Shelter Generator (HD 16 7-11) 17 Federation of Community 7,500 7,500 18 Councils - Birchwood 19 Community Council 20 Community Patrol Support 21 (HD 7-11) 22 Filipino Community, Inc. - 80,000 80,000 23 Filipino Community 24 Historic Building Repair 25 and Maintenance (HD 31-32) 26 First City Players - 125,000 125,000 27 Ketchikan Performing Arts 28 Center (HD 33) 29 Food Bank of Alaska - 600,000 600,000 30 Essential Equipment 31 Upgrades (HD 1-40)
01 Fox Lions Club - Fox 250,000 250,000 02 Community Park (HD 1-5) 03 Gakona Volunteer Fire 30,200 30,200 04 Department - Deferred 05 Maintenance, Upgrades, and 06 Misc. Equipment (HD 39) 07 Galena City School 257,000 257,000 08 District - Student 09 Residential Hall Roof 10 Replacement (HD 1-40) 11 Girdwood Health Clinic 219,084 219,084 12 Inc. - Medical Equipment, 13 Records System and 14 Planning (HD 11-27) 15 GlennRich Fire Rescue - 100,000 100,000 16 New Fire Station (HD 6) 17 Grayling IRA Council - 200,000 200,000 18 Multi-Purpose Community 19 Services Center Completion 20 (HD 38) 21 Great Alaska Council, Boy 100,000 100,000 22 Scouts of America - Camp 23 Carlquist Septic System 24 (HD 7-11) 25 Greater Copper Valley 48,452 48,452 26 Chamber of Commerce - 27 Deferred Maintenance for 28 the Visitor Information 29 Center in Glennallen (HD 30 6) 31 Greater Copper Valley Fire 26,250 26,250
01 Chiefs Association - Fire 02 Detection and Suppression 03 Equipment (HD 6) 04 Gulf of Alaska Keeper - 1,000,000 1,000,000 05 Japan Tsunami Marine 06 Debris Removal (HD 1-40) 07 Gulkana Village Council - 75,000 75,000 08 Biomass Pellet Plant (HD 09 39) 10 Haven House - Phase II 50,000 50,000 11 Planning for Reentry and 12 Transitional Housing 13 Program (HD 31-32) 14 Homer Electric Association, 250,000 250,000 15 Inc. - Replacement of 16 Seldovia Emergency 17 Generators (HD 28-30) 18 Homer Society of Natural 250,000 250,000 19 History dba Pratt Museum - 20 Museum Building 21 Construction (HD 28-30) 22 Hope Community Resources, 200,000 200,000 23 Inc. - Kodiak and Kenai 24 Capital Grant (HD 1-40) 25 Hope Community Resources, 1,300,000 1,300,000 26 Inc. - Statewide Capital 27 Grant (HD 1-40) 28 Hospice of the Central 10,000 10,000 29 Peninsula - Replacement of 30 Durable Medical Equipment 31 for the Community Loan
01 Closet (HD 28-30) 02 Ilisagvik College - 85,000 85,000 03 Equipment for Workforce 04 Development Programs (HD 05 40) 06 Interior Alaska Center for 48,000 48,000 07 Non-Violent Living - 08 Improvement and Repairs of 09 Supportive Housing Units 10 (HD 1-5) 11 Juneau Shooting Sports 20,000 20,000 12 Foundation - Northern 13 Southeast Middle School 14 Firearm Safety and 15 Competitive Shooting 16 Programs (HD 31-32) 17 Juneau Youth Services - 30,000 30,000 18 Purchase Two Youth 19 Transportation Vans (HD 20 31-32) 21 Junior Achievement of 75,000 75,000 22 Alaska - Statewide K-12 23 Business Education Program 24 (HD 1-40) 25 Kaltag Traditional Council 447,308 447,308 26 - Fish Processing Plant 27 Renovation (HD 39) 28 Kenai Peninsula Fair 100,000 100,000 29 Association - 30 Weatherization, Renovation 31 and Facility Upgrades (HD
01 28-30) 02 Kenai Peninsula 100,000 100,000 03 Opportunities, Inc. - 04 Facility Upgrade and 05 Repairs (HD 28-30) 06 King Island Native 100,000 100,000 07 Corporation - King Island 08 Native Community Building 09 Expansion (HD 39) 10 Kodiak Area Native 1,500,000 1,500,000 11 Association - Facility 12 Expansion and Renovation 13 (HD 35) 14 Kodiak Historical Society - 7,750 7,750 15 Building Meaning Creating 16 Additional Museum 17 Collections Storage (HD 18 35) 19 Kodiak Regional Aquaculture 3,300,000 3,300,000 20 Association - Kitoi Bay 21 Hatchery Deferred 22 Maintenance and Upgrades 23 (HD 35) 24 Life Alaska Donor Services, 70,000 70,000 25 Inc. - Donor Program (HD 26 1-40) 27 Maniilaq Association - 100,000 100,000 28 Mammography and Ultrasound 29 Equipment (HD 40) 30 Marine Exchange of Alaska - 500,000 500,000 31 Alaska Vessel Tracking
01 System Upgrades and 02 Expansion (HD 1-40) 03 Marine Exchange of Alaska - 1,000,000 1,000,000 04 Marine Exchange Building 05 (HD 1-40) 06 Mat-Su Trails Council, 25,000 25,000 07 Inc. - Purinton Creek 08 Trail Remediation (HD 6) 09 Meadow Lakes Community 30,000 30,000 10 Development, Inc. - 11 Community Campus Sports 12 Fields Phase V (HD 7-11) 13 Mentasta Lake Village 170,000 170,000 14 Council - Clinic 15 Replacement Matching Funds 16 (HD 39) 17 Midnight Sun Council, Inc. 428,000 428,000 18 Boy Scouts of America - 19 Lost Lake Scout Camp and 20 Northern Lights High 21 Adventure Base Construction 22 (HD 1-5) 23 Minto Traditional Council - 200,000 200,000 24 Multi-Purpose Community 25 Center (HD 38) 26 Native Village of Gakona - 363,594 363,594 27 Gakona Gathering Place (HD 28 39) 29 Native Village of 50,000 50,000 30 Kluti-Kaah - Old Copper 31 Center School Level 1 Site
01 Study (HD 39) 02 Native Village of Koyuk - 50,000 50,000 03 Koyuk Head Start Remodel 04 (HD 39) 05 Native Village of 150,000 150,000 06 Nunapitchuk - Machine Shop 07 (HD 36) 08 Native Village of Tanacross 250,000 250,000 09 - New Health Clinic 10 Completion (HD 39) 11 NAMI-Juneau - VEST 7,163 7,163 12 Tools & Equipment (HD 13 31-32) 14 Nenana Native Council - 100,000 100,000 15 Mitch Demientieff Tribal 16 Hall Renovation (HD 38) 17 Nordic Skiing Association 950,000 950,000 18 of Anchorage, Inc. - Trail, 19 Equipment, and Facility 20 Upgrades (HD 11-27) 21 North Slope Borough School 1,580,500 1,580,500 22 District - School District 23 Curriculum, Alignment, 24 Integration and Mapping 25 (CAIM) Initiative (HD 40) 26 North Star Imagination 50,000 50,000 27 Library - Reading Campaign 28 (HD 1-5) 29 Northern Susitna Institute 150,000 150,000 30 - Campus Property Purchase 31 (HD 7-11)
01 Northway Traditional 100,000 100,000 02 Council - Cultural Center 03 Project (HD 39) 04 Norton Sound Health 400,000 400,000 05 Corporation - Feasibility, 06 Planning, and Preliminary 07 Design Work for 08 Construction of Assisted 09 Living Facility (HD 39) 10 Partners for Progress - 600,000 600,000 11 Reducing Criminal 12 Recidivism in Anchorage: A 13 Multi-Agency Transitional 14 Housing Model (HD 11-27) 15 Partners for Progress in 1,000,000 1,000,000 16 Delta, Inc. - Career 17 Advancement Center 18 Expansion (HD 6) 19 Pioneers of Alaska Women's 16,000 16,000 20 Igloo #6 - Juneau Pioneers' 21 Home New Piano 22 Replacement (HD 31-32) 23 Pleasant Valley Community 95,000 95,000 24 Association - Community 25 Center (HD 1-5) 26 Presbyterian Hospitality 100,000 100,000 27 House - Clear and Develop 28 Site Plan for a Family 29 Training Center and 30 Administrative Office (HD 31 1-5)
01 Ruby Tribal Council - 170,000 170,000 02 Multi-Purpose Community 03 Services Center Project 04 (HD 38) 05 Rural Alaska Community 45,000 45,000 06 Action Program, Inc. - 07 Kodiak Head Start Bus 08 Acquisition (HD 35) 09 Russian Orthodox Sacred 230,000 230,000 10 Sites in Alaska - 11 Preservation of the Holy 12 Assumption Russian 13 Orthodox Church in Kenai 14 (HD 28-30) 15 Safe & Fear-Free 42,500 42,500 16 Environment, Inc. - 17 Facility Repairs & Upgrades 18 (HD 36) 19 Salcha Fire and Rescue, 250,000 250,000 20 Inc. - Fire Station 1 Two 21 Bay Addition (HD 1-5) 22 Salcha Fire and Rescue, 22,000 22,000 23 Inc. - Off Road Vehicle 24 (HD 1-5) 25 Senior Citizens of Kodiak, 27,400 27,400 26 Inc. - Drainage and 27 Accessibility Improvements 28 at Senior Center Entrance 29 (HD 35) 30 Soldotna Area Senior 58,000 58,000 31 Citizens, Inc. - Backup
01 Emergency Generator (HD 02 28-30) 03 Soldotna Area Senior 15,417 15,417 04 Citizens, Inc. - Remodel 05 and Upgrade Bathrooms to 06 ADA Compliancy (HD 28-30) 07 Soldotna Little League - 45,000 45,000 08 Replacement of Field 09 Maintenance Equipment (HD 10 28-30) 11 Southeast Alaska Guidance 50,000 50,000 12 Association - Vehicle and 13 Safety Equipment (HD 14 31-32) 15 Southeast Alaska 10,400 10,400 16 Independent Living, Inc. 17 (SAIL) - Purchase of 18 Ramp-Equipped ADA Taxi 19 (HD 31-32) 20 Southern Southeast Regional 500,000 500,000 21 Aquaculture Assoc. - Water 22 Supply Infrastructure (HD 23 31-34) 24 Stevens Village IRA 205,000 205,000 25 Council - Landfill Heavy 26 Equipment (HD 39) 27 Tanana Valley State Fair - 47,000 47,000 28 Livestock Pole Barn (HD 29 1-5) 30 Tanana Valley State Fair 245,000 245,000 31 Association - ADA Upgrades
01 for Existing Fairgrounds 02 Restroom Facilities (HD 03 1-5) 04 Tanana Valley State Fair 46,800 46,800 05 Association - Sewer and 06 Water Line Replacement 07 (HD 1-5) 08 Tetlin IRA Council - 100,000 100,000 09 Village Roads Drainage and 10 Improvements (HD 39) 11 This Generation Ministries 75,000 75,000 12 - Camp Nahshii Land 13 Acquisition and 14 Improvements (HD 39) 15 Tlingit & Haida Community 195,000 195,000 16 Council - Replace Roof, 17 Siding and Gutters (HD 18 31-32) 19 Treadwell Historic 25,000 25,000 20 Preservation and 21 Restoration Society, Inc. - 22 Treadwell Building 23 Preservation (HD 31-32) 24 Tundra Women's Coalition - 35,000 35,000 25 Sewer Line (HD 36-37) 26 Unalaskans Against Sexual 24,400 24,400 27 Assault & Family Violence 28 - Shelter Siding 29 Replacement (HD 37) 30 Venetie Traditional Council 200,000 200,000 31 - New Landfill and Dump
01 Closure (HD 39) 02 Voznesenka Community 100,000 100,000 03 Council, Inc. - Voznesenka 04 Loop Improvements (HD 05 28-30) 06 Waldron's Pond Community 111,775 111,775 07 Memorial Park, Inc. - 08 Service Road, Parking Lot 09 and Trails (HD 7-11) 10 Wellspring Revival 150,000 150,000 11 Ministries - Joel's Place 12 Weatherization (HD 1-5) 13 Yakutat Regional 100,000 100,000 14 Aquaculture Association, 15 Inc. - Comprehensive 16 Salmon Plan Update, 17 Planning, Data Gathering 18 and Office Set Up (HD 35) 19 Yukon Koyukuk School 120,000 120,000 20 District - Classroom 21 Technology (HD 39) 22 Grants to Unincorporated 23 Communities (AS 37.05.317) 24 Atmautluak - Public Safety 114,680 114,680 25 Vehicles and Equipment (HD 26 36) 27 Chenega Bay - Electric 150,000 150,000 28 System Rehabilitation & 29 Equipment (HD 35) 30 Funny River - Natural Gas 1,300,000 1,300,000 31 Pipeline (HD 28-30)
01 Hollis - Volunteer Fire 15,711 15,711 02 Department Emergency Radio 03 Communication Equipment 04 (HD 33) 05 Levelock - VPSO & Health 50,000 50,000 06 Aide Housing (HD 36) 07 Ninilchik - Completion of 225,000 225,000 08 Ninilchik Emergency 09 Services Fire Station (HD 10 28-30) 11 Port Alsworth - Fire Hall 50,000 50,000 12 Completion (HD 36) 13 Port Graham - Search & 110,000 110,000 14 Rescue Equipment (HD 36) 15 Port Protection - Repair 18,000 18,000 16 and Maintain Existing 17 Community Boardwalk (HD 18 33) 19 * * * * * * * * * * 20 * * * * * Department of Corrections * * * * * 21 * * * * * * * * * * 22 Annual Facilities 1,000,000 1,000,000 23 Maintenance and Repairs 24 (HD 1-40) 25 Regional and Community 225,000 225,000 26 Jails Repairs, Renovations 27 and Equipment (HD 1-40) 28 Yukon-Kuskokwim 500,000 500,000 29 Correctional Center Water 30 System Upgrade (HD 37) 31 Deferred Maintenance, 4,840,000 4,840,000
01 Renewal, Repair and 02 Equipment 03 Bethel - Yukon-Kuskokwim 1,000,000 04 Correctional Center 05 Deferred Maintenance (HD 06 37) 07 Juneau - Lemon Creek 775,000 08 Correctional Center 09 Deferred Maintenance (HD 10 31-32) 11 Ketchikan - Ketchikan 1,090,000 12 Correctional Center 13 Deferred Maintenance (HD 14 33) 15 Palmer - Matanuska-Susitna 250,000 16 Correctional Deferred 17 Maintenance (HD 7-11) 18 Seward - Spring Creek 1,525,000 19 Correctional Center 20 Deferred Maintenance (HD 21 28-30) 22 Sutton - Palmer 200,000 23 Correctional Center 24 Deferred Maintenance (HD 25 6) 26 * * * * * * * * * * 27 * * * * * Department of Education and Early Development * * * * * 28 * * * * * * * * * * 29 Mt. Edgecumbe High School 1,000,000 1,000,000 30 Heating Plant - Boilers and 31 Utilidor Piping
01 Replacement (HD 1-40) 02 State Library, Archives and 20,000,000 20,000,000 03 Museum Facility 04 Construction Funding (HD 05 31-32) 06 Major Maintenance Grant 22,991,057 22,991,057 07 Fund (AS 14.11.007) 08 Valdez High School Roof 916,162 09 Replacement (HD 6) 10 Metlakatla Elementary 14,515,982 11 School Renovation (HD 34) 12 Petersburg Elementary 2,152,775 13 School Exterior Wall 14 Renovation (HD 31-32) 15 Nenana K-12 School South 903,785 16 ADA Access Improvements 17 (HD 38) 18 Tenakee K-12 School HVAC 31,966 19 Controls Renovation (HD 20 31-32) 21 Nome-Beltz Building D 417,350 22 Fire Sprinkler Replacement 23 and Fire Alarm 24 Installation (HD 39) 25 Holy Cross K-12 School 287,873 26 Roof Replacement (HD 36) 27 Kake High School Boiler 45,643 28 Replacement (HD 34) 29 Cantwell K-12 School 704,863 30 Sprinkler and Fire Alarm 31 Upgrades (HD 38)
01 Valdez High School Fire 682,905 02 Alarm and Sprinkler 03 Upgrades (HD 6) 04 Galena Interior Learning 1,019,387 05 Academy Composite Building 06 Roof Renovation (HD 39) 07 Nome-Beltz Jr/Sr High 584,428 08 School HVAC Control 09 Upgrades (HD 39) 10 Tununak K-12 School Major 727,938 11 Maintenance (HD 36) 12 School Construction Grant 13 Fund (AS 14.11.005) 14 Nightmute School 32,965,301 32,965,301 15 Renovation/Addition (HD 16 36) 17 Kuinerramiut Elitnaurviat 13,207,081 13,207,081 18 K-12 Renovation / Addition, 19 Quinhagak (HD 37) 20 Kwethluk K-12 Replacement 25,008,100 25,008,100 21 School Design, Planning, 22 Foundation (HD 36) 23 Deferred Maintenance 24 Mt. Edgecumbe High School 1,845,000 1,845,000 25 Deferred Maintenance (HD 26 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Environmental Conservation * * * * * 29 * * * * * * * * * * 30 Clean Water Capitalization 704,000 704,000 31 Grant - Subsidy Funding
01 (HD 1-40) 02 Drinking Water 2,692,800 2,692,800 03 Capitalization Grant - 04 Subsidy Funding (HD 1-40) 05 Statewide Contaminated 3,000,000 3,000,000 06 Sites Cleanup (HD 1-40) 07 Village Safe Water and 51,500,000 8,750,000 42,750,000 08 Wastewater Infrastructure 09 Projects and Technical 10 Assistance 11 First Time Service 30,900,000 12 Projects (HD 1-40) 13 Expansion, Upgrade, and 20,600,000 14 Replacement of Existing 15 Service (HD 1-40) 16 Municipal Water, Sewage, 21,676,434 21,676,434 17 and Solid Waste Facilities 18 Grants (AS 46.03.030) 19 Fairbanks North Star 983,250 20 Borough - Pioneer Park 21 Sewer and Water 22 Improvements (HD 1-5) 23 Haines - Asbestos Cement 570,544 24 Pipe Replacement (HD 34) 25 Hoonah - Water 1,945,670 26 Transmission Line 27 Replacement (HD 34) 28 Ketchikan - Jackson/Monroe 2,319,090 29 Streets and 4th/7th Avenues 30 Water and Sewer (HD 33) 31 Nome - East Sclaircore 4,693,710
01 Replacement/Expansion (HD 02 39) 03 Palmer - Steel Water Main 3,090,000 04 Replacement (HD 7-11) 05 Unalaska - Wastewater 3,090,000 06 Treatment Plant Upgrade 07 (HD 37) 08 Unalaska - Water Treatment 3,090,000 09 Plant (HD 37) 10 Valdez - Wastewater 1,894,170 11 Treatment Plant Outfall 12 Line (HD 6) 13 * * * * * * * * * * 14 * * * * * Department of Fish and Game * * * * * 15 * * * * * * * * * * 16 Chinook Salmon Enhancement 2,000,000 2,000,000 17 in Northern Cook Inlet (HD 18 7-11) 19 Chinook Salmon Research 7,500,000 7,500,000 20 Initiative (HD 1-40) 21 Facilities, Vessels and 500,000 500,000 22 Aircraft Maintenance, 23 Repair and Upgrades (HD 24 1-40) 25 Salmon Research, 2,500,000 2,500,000 26 Restoration and Enhancement 27 Initiatives for the Susitna 28 River Drainage System (HD 29 7-11) 30 Sport Fish Recreational 3,000,000 750,000 2,250,000 31 Boating Access (HD 1-40)
01 Deferred Maintenance, 1,355,000 1,355,000 02 Renewal, Repair and 03 Equipment 04 Statewide Fish Passages, 800,000 05 Counting and Sampling 06 Sites, and Weir Facilities 07 (HD 1-40) 08 Statewide Small Field Site 155,000 09 and Camp Facilities (HD 10 1-40) 11 Statewide Warehouse and 400,000 12 Workshop Facilities (HD 13 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Health and Social Services * * * * * 16 * * * * * * * * * * 17 Alaska Veterans and Pioneer 212,000 212,000 18 Home Resident Lifts (HD 19 7-11) 20 Alaska Youth Obesity 1,000,000 1,000,000 21 Prevention (HD 1-40) 22 Bethel Youth Facility 10,000,000 10,000,000 23 Renovation Phase 2 of 2 24 (HD 37) 25 Department-Wide Disaster 805,800 805,800 26 Recovery (HD 1-40) 27 Electronic Health Record 30,187,500 30,187,500 28 Incentive Payments (HD 29 1-40) 30 Electronic Vital Record 1,785,000 1,785,000 31 Registration System Phase
01 2 of 2 (HD 1-40) 02 Emergency Medical Services 450,000 450,000 03 Match for Code Blue 04 Project (HD 1-40) 05 Juneau Pioneer Home 60,000 60,000 06 Grounds Cleanup and 07 Restoration (HD 31-32) 08 Juneau Pioneer Home 106,000 106,000 09 Security Cameras (HD 10 31-32) 11 Master Client Index, State 5,749,700 2,411,000 3,338,700 12 Interface Improvements to 13 the Health Information and 14 Direct Secure Messaging 15 Gateway (HD 1-40) 16 Transitional Housing 65,000 65,000 17 Apartment Renovation (HD 18 11-27) 19 Non-Pioneer Home Deferred 2,902,800 2,902,800 20 Maintenance, Renovation, 21 Repair and Equipment 22 Alaska Psychiatric 80,000 23 Institute Deferred 24 Maintenance (HD 1-40) 25 Assets Building Deferred 750,000 26 Maintenance (HD 11-27) 27 Fahrenkamp Center Deferred 30,000 28 Maintenance (HD 1-5) 29 Fairbanks Health Center 250,000 30 Deferred Maintenance (HD 31 1-5)
01 Fairbanks Youth Facility 33,700 02 Deferred Maintenance (HD 03 1-5) 04 Johnson Youth Facility 55,000 05 Deferred Maintenance (HD 06 31-32) 07 Juneau Health Center 15,000 08 Deferred Maintenance (HD 09 31-32) 10 Ketchikan Health Center 100,000 11 Deferred Maintenance (HD 12 33) 13 Ketchikan Youth Facility 135,000 14 Deferred Maintenance (HD 15 33) 16 McLaughlin Youth Center 1,249,300 17 Deferred Maintenance (HD 18 1-40) 19 Nome Youth Facility 189,800 20 Deferred Maintenance (HD 21 39) 22 Sitka Health Center 15,000 23 Deferred Maintenance (HD 24 34) 25 Pioneer Homes Deferred 3,871,200 3,871,200 26 Maintenance, Renovation, 27 Repair and Equipment 28 Alaska Veterans and Pioneer 1,108,000 29 Home Deferred Maintenance 30 (HD 7-11) 31 Anchorage Pioneer Home 561,000
01 Deferred Maintenance (HD 02 11-27) 03 Fairbanks Pioneer Home 782,000 04 Deferred Maintenance (HD 05 1-5) 06 Juneau Pioneer Home 106,000 07 Deferred Maintenance (HD 08 31-32) 09 Ketchikan Pioneer Home 340,000 10 Deferred Maintenance (HD 11 33) 12 Sitka Pioneer Home 974,200 13 Deferred Maintenance (HD 14 34) 15 * * * * * * * * * * 16 * * * * * Department of Labor and Workforce Development * * * * * 17 * * * * * * * * * * 18 Heavy Equipment Shop/ 6,000,000 6,000,000 19 Diesel Shop/Pipe Welding 20 Relocation - Phase 1 of 3 21 (HD 28-30) 22 Deferred Maintenance 23 Deferred Maintenance, 968,000 968,000 24 Renewal, Repair and 25 Equipment - AVTEC (HD 26 28-30) 27 * * * * * * * * * * 28 * * * * * Department of Law * * * * * 29 * * * * * * * * * * 30 Electronic Data Sharing 300,000 300,000 31 (HD 1-40)
01 New Case Management 1,500,000 1,500,000 02 System (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Military and Veterans Affairs * * * * * 05 * * * * * * * * * * 06 Alaska Aerospace 400,000 400,000 07 Corporation Maintenance 08 (HD 35) 09 Interior Alaska Veterans 2,000,000 2,000,000 10 Cemetery (HD 1-5) 11 National Guard Counterdrug 100,000 100,000 12 Support (HD 1-40) 13 State Homeland Security 9,500,000 9,500,000 14 Grant Programs (HD 1-40) 15 Army Guard Facilities 5,589,000 3,708,000 1,881,000 16 Projects 17 Alcantra - Covered Shelter 450,000 18 Buildings (HD 7-11) 19 Alcantra - Design and Site 60,000 20 Planning (HD 7-11) 21 Alcantra - Road Service 950,000 22 Connection and Parking (HD 23 7-11) 24 Delta Junction - Readiness 500,000 25 Center (HD 6) 26 Dillingham - Readiness 500,000 27 Center (HD 36) 28 Fairbanks - Covered Shelter 129,000 29 Building (HD 1-5) 30 Fairbanks - Design New 650,000 31 Readiness Center (HD 1-5)
01 Fort Greely - Covered 350,000 02 Shelter Buildings (HD 6) 03 Joint Base Richardson 2,000,000 04 Elmendorf (JBER) - 05 Parking Lot Replacement 06 (HD 11-27) 07 Deferred Maintenance, 11,012,500 3,872,000 7,140,500 08 Renewal, Repair and 09 Equipment 10 Alcantra Armory Deferred 300,000 11 Maintenance (HD 7-11) 12 Fairbanks Armory Deferred 320,000 13 Maintenance (HD 1-5) 14 Joint Base Elmendorf 5,042,500 15 Richardson Deferred 16 Maintenance (HD 11-27) 17 Kenai Armory Deferred 250,000 18 Maintenance (HD 28-30) 19 Kodiak Armory Deferred 600,000 20 Maintenance (HD 35) 21 Kotzebue Armory Deferred 100,000 22 Maintenance (HD 40) 23 Manokotak Armory Deferred 150,000 24 Maintenance (HD 36) 25 Nome Armory Deferred 470,000 26 Maintenance (HD 39) 27 Southeast Armories - 2,480,000 28 Deferred Maintenance (HD 29 31-34) 30 Valdez Armory Deferred 1,300,000 31 Maintenance (HD 6)
01 * * * * * * * * * * 02 * * * * * Department of Natural Resources * * * * * 03 * * * * * * * * * * 04 Abandoned Mine Lands 3,000,000 3,000,000 05 Reclamation Federal 06 Program (HD 1-40) 07 ANCSA 17b and RS2477 500,000 500,000 08 Trailhead Access 09 Improvements (HD 1-40) 10 Characterization of 500,000 500,000 11 Conventional and 12 Unconventional Oil and Gas 13 Resources (HD 1-40) 14 Cooperative Water Resource 2,500,000 2,500,000 15 Program Pass-through to 16 USGS for Stream Gaging 17 Projects (HD 1-40) 18 Eagle River Greenbelt 43,500 43,500 19 Multi-Use Trail Evaluation 20 (HD 11-27) 21 Federal and Local 1,500,000 1,500,000 22 Government Funded Forest 23 Resource and Fire Program 24 Projects (HD 1-40) 25 Iditarod Trail Easements 137,000 137,000 26 Project (HD 1-40) 27 Knik River Public Use Area 400,000 400,000 28 Target Shooting Facility 29 Design and Construction 30 Phase One of Three (HD 31 7-11)
01 National Historic 800,000 150,000 650,000 02 Preservation Fund (HD 03 1-40) 04 National Recreational 2,600,000 2,600,000 05 Trails Grant Federal 06 Program (HD 1-40) 07 Public Access and User 1,400,000 1,400,000 08 Facilities Improvements at 09 the Mouth of the Kasilof 10 River Phase One (HD 28-30) 11 River Bank Stabilization 2,000,000 2,000,000 12 and Improvements at Bing's 13 Landing (Kenai River 14 Special Management Area) 15 (HD 28-30) 16 Snowmobile Trail 250,000 250,000 17 Development Program and 18 Grants (HD 1-40) 19 South Denali Visitors 7,000,000 7,000,000 20 Center - Phase I 21 Completion (HD 7-30) 22 Statewide Timber 200,000 200,000 23 Inventories to Support 24 Annual Allowable Harvest 25 Determinations and Federal 26 Coordination on Timber 27 Sales (HD 1-40) 28 Strategic and Critical 2,500,000 2,500,000 29 Minerals Assessment (HD 30 1-40) 31 Study, Survey, and 40,000 40,000
01 Potential Treatment of 02 Elodea in Sand Lake (HD 03 11-27) 04 Unified Permit Project and 2,500,000 2,500,000 05 Document Management (HD 06 1-40) 07 Wildland Fire Engine 500,000 500,000 08 Replacement Phase Four of 09 Six (HD 1-40) 10 Deferred Maintenance, 3,872,000 3,872,000 11 Renewal, Repair and 12 Equipment 13 Forestry Deferred 1,100,000 14 Maintenance (HD 1-40) 15 Parks and Outdoor 360,000 16 Recreation Deferred 17 Maintenance - Chugach 18 Region (HD 11-27) 19 Parks and Outdoor 513,000 20 Recreation Deferred 21 Maintenance - Kenai Region 22 (HD 28-30) 23 Parks and Outdoor 25,000 24 Recreation Deferred 25 Maintenance - Kodiak Region 26 (HD 35) 27 Parks and Outdoor 545,000 28 Recreation Deferred 29 Maintenance - Mat-Su 30 Region (HD 7-11) 31 Parks and Outdoor 607,000
01 Recreation Deferred 02 Maintenance - Northern 03 Region (HD 1-5) 04 Parks and Outdoor 185,000 05 Recreation Deferred 06 Maintenance - Southeast 07 Region (HD 31-34) 08 Parks and Outdoor 55,000 09 Recreation Deferred 10 Maintenance - Wood Tikchik 11 Region (HD 37) 12 Parks and Outdoor 482,000 13 Recreation Statewide 14 Emergency Repairs (HD 15 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 Aircraft and Vessel Repair 1,500,000 1,500,000 20 and Maintenance (HD 1-40) 21 Alaska State Troopers Law 400,000 400,000 22 Enforcement Equipment (HD 23 1-40) 24 Alaska Wildlife Troopers 200,000 200,000 25 Enforcement Activities (HD 26 1-40) 27 Alaska Wildlife Troopers 400,000 400,000 28 Law Enforcement Equipment 29 (HD 1-40) 30 Marine Fisheries Patrol 1,000,000 1,000,000 31 Improvements (HD 1-40)
01 New Alaska Public Safety 875,000 875,000 02 Information Network 03 (APSIN) Transitional 04 Contract Support (HD 1-40) 05 Village Public Safety 400,000 400,000 06 Officer Equipment (HD 07 1-40) 08 Deferred Maintenance, 1,307,000 1,307,000 09 Renewal, Repair and 10 Equipment 11 Fairbanks - Detachment 225,000 12 Facility Repair and 13 Maintenance (HD 1-5) 14 Rural Trooper Housing 225,000 15 Repairs and Improvements 16 (HD 1-40) 17 Sitka - Training Academy 225,000 18 Energy Upgrades (HD 34) 19 Statewide Facilities 632,000 20 Deferred Maintenance (HD 21 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Alaska Permanent Fund 55,000 55,000 26 Corporation - NetApp Filer 27 (HD 1-40) 28 Child Support Services 218,000 74,100 143,900 29 Computer Replacement 30 Project Phase 4 (HD 1-40) 31 Permanent Fund Dividend 1,500,000 1,500,000
01 Division - Dividend 02 Application Information 03 System Software Conversion 04 (HD 1-40) 05 Permanent Fund Dividend 130,000 130,000 06 Division Computer 07 Replacement Project - 08 Phase 2 (HD 1-40) 09 Alaska Housing Finance 10 Corporation 11 AHFC Building System 1,250,000 1,250,000 12 Replacement Program (HD 13 1-40) 14 AHFC Competitive Grants 1,100,000 350,000 750,000 15 for Public Housing (HD 16 1-40) 17 AHFC Domestic Violence 1,500,000 1,500,000 18 Rental Assistance Program 19 (HD 1-40) 20 AHFC Energy Efficiency 750,000 750,000 21 Monitoring Research (HD 22 1-40) 23 AHFC Federal and Other 6,500,000 1,500,000 5,000,000 24 Competitive Grants (HD 25 1-40) 26 AHFC Fire Protection 2,000,000 2,000,000 27 Systems (HD 1-40) 28 AHFC Housing and Urban 3,200,000 3,200,000 29 Development Capital Fund 30 Program (HD 1-40) 31 AHFC Housing and Urban 4,100,000 750,000 3,350,000
01 Development Federal HOME 02 Grant (HD 1-40) 03 AHFC Security Systems 400,000 400,000 04 Replacement/Upgrades (HD 05 1-40) 06 AHFC Senior Citizens 4,500,000 4,500,000 07 Housing Development 08 Program (HD 1-40) 09 AHFC Statewide ADA 500,000 500,000 10 Improvements (HD 1-40) 11 AHFC Statewide Project 1,000,000 1,000,000 12 Improvements (HD 1-40) 13 AHFC Supplemental Housing 10,000,000 10,000,000 14 Development Program (HD 15 1-40) 16 AHFC Housing Loan 6,000,000 6,000,000 17 Program 18 AHFC Teacher, Health and 5,000,000 19 Public Safety Professionals 20 Housing (HD 1-40) 21 AHFC Village Public 1,000,000 22 Safety Officers Housing 23 (HD 1-40) 24 AHFC Weatherization and 51,500,000 50,000,000 1,500,000 25 Home Energy Rebate 26 Programs 27 AHFC Home Energy Rebate 20,000,000 28 Program (HD 1-40) 29 AHFC Weatherization 31,500,000 30 Program (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Transportation and Public Facilities * * * * * 03 * * * * * * * * * * 04 Chena Small Tracts Road 880,000 88,000 792,000 05 Multi-Use Path 06 Construction (HD 1-5) 07 Fritz Creek - Greer Road 400,000 400,000 08 Upgrade (HD 28-30) 09 Planning and Design of a 10,000,000 10,000,000 10 New Ocean Going Vessel To 11 Replace the F/V Tustumena 12 (HD 1-40) 13 Safety 4,300,000 3,800,000 500,000 14 Alaska Aviation Safety 1,500,000 15 Program (HD 1-40) 16 Measurement Standards and 400,000 17 Commercial Vehicle 18 Enforcement Equipment 19 Replacement (HD 1-40) 20 Statewide Anti-icing 400,000 21 Program (HD 1-40) 22 Statewide Rural Airport 2,000,000 23 Safety Improvements (HD 24 1-40) 25 Asset Management 37,500,000 21,000,000 16,500,000 26 Aggregate Surfacing 1,000,000 27 Materials (HD 1-40) 28 Alaska Marine Highway 10,000,000 29 System - Vessel and 30 Terminal Overhaul and 31 Rehabilitation (HD 1-40)
01 Capital Improvement 1,500,000 02 Program Equipment 03 Replacement (HD 1-40) 04 Dalton Corridor Surface 7,000,000 05 Repairs (HD 39) 06 Emergency and Non-Routine 1,000,000 07 Repairs (HD 1-40) 08 State Equipment Fleet 15,000,000 09 Replacement (HD 1-40) 10 Statewide - Off-System 2,000,000 11 Bridge Rehabilitation/ 12 Replacement for State and 13 Local Bridges (HD 1-40) 14 Regulatory Compliance 3,435,000 3,435,000 15 Central Region - Sand 2,000,000 16 Storage Buildings (HD 17 11-27) 18 Environmental Protection 1,200,000 19 Agency Injection Well 20 Compliance/Remediation 21 Project (HD 1-40) 22 Environmental Protection 235,000 23 Agency Mandated Airport 24 Deicing Conversion to 25 Potassium Acetate (HD 26 1-40) 27 Municipal Harbor Facility 8,993,500 8,993,500 28 Grant Fund (AS 29.60.800) 29 Homer - Homer Harbor (HD 4,206,000 30 28-30) 31 Ketchikan - Bar Harbor 4,787,500
01 South (HD 33) 02 Economic Development 03 Community Harbor and 2,000,000 2,000,000 04 Transfer Program (AS 05 35.10.120) (HD 33) 06 Juneau Access (HD 31-32) 4,600,000 4,600,000 07 Resource Roads Program 2,000,000 2,000,000 08 (HD 1-40) 09 Statewide Digital Mapping 3,000,000 3,000,000 10 Initiative / Elevation 11 Component (HD 1-40) 12 United States Army Corps 400,000 400,000 13 of Engineers - Arctic Ports 14 Study (HD 1-40) 15 Statewide Federal Programs 96,050,000 1,900,000 94,150,000 16 Alaska Mobility Coalition - 1,000,000 17 Public and Community 18 Transportation State Match 19 (HD 1-40) 20 Commercial Vehicle 3,650,000 21 Enforcement Program (HD 22 1-40) 23 Cooperative Reimbursable 17,000,000 24 Projects (HD 1-40) 25 Federal Contingency 25,000,000 26 Projects (HD 1-40) 27 Federal Emergency Projects 10,000,000 28 (HD 1-40) 29 Federal Transit 9,000,000 30 Administration Grants (HD 31 1-40)
01 Highway Safety Grants 8,000,000 02 Program (HD 1-40) 03 Other Federal Program 900,000 04 Match (HD 1-40) 05 Statewide Safety Program 21,500,000 06 (HD 1-40) 07 Airport Improvement 217,855,000 11,700,000 206,155,000 08 Program 09 Federal-Aid Aviation State 11,700,000 10 Match (HD 1-40) 11 Adak - Runway Safety Area 6,400,000 12 Improvements (HD 37) 13 Alaska International 2,300,000 14 Airport System - Asphalt 15 Escalation Contingency (HD 16 1-40) 17 Alaska International 7,000,000 18 Airport System - 19 Contingency Funds (HD 20 1-40) 21 Barrow - Chemical Storage 4,000,000 22 Building (HD 40) 23 Big Lake - Airport 400,000 24 Planning Study (HD 7-11) 25 Cold Bay - Airport Rescue 332,000 26 and Firefighting Building 27 Expansion (HD 37) 28 Cold Bay - Approach 2,900,000 29 Lighting System 30 Replacement (HD 37) 31 Dillingham - Sea Plane 125,000
01 Base Master Plan (HD 36) 02 Emmonak - Snow Removal 1,100,000 03 Equipment Building (HD 38) 04 Fairbanks International 100,000 05 Airport - Facility 06 Improvements, Renovations 07 and Upgrades (HD 1-5) 08 Fairbanks International 25,000 09 Airport - Advanced Project 10 Design and Planning (HD 11 1-5) 12 Fairbanks International 6,500,000 13 Airport - Aircraft Rescue 14 Firefighting Facility 15 Upgrades (HD 1-5) 16 Fairbanks International 275,000 17 Airport - Annual 18 Improvements (HD 1-5) 19 Fairbanks International 125,000 20 Airport - Environmental 21 Assessment and Cleanup (HD 22 1-5) 23 Fairbanks International 1,443,000 24 Airport - Equipment (HD 25 1-5) 26 Fairbanks International 30,000 27 Airport: Information 28 Technology Improvements 29 (HD 1-5) 30 Galena - Airport Lighting 440,000 31 (HD 39)
01 Haines - Airport Drainage 2,000,000 02 Improvement and Taxiway, 03 Runway and Apron 04 Rehabilitation, and Fencing 05 (HD 34) 06 Homer - Beluga Lake Float 250,000 07 Plane Base Planning Study 08 (HD 28-30) 09 Hooper Bay - Airport 25,000,000 10 Improvements (HD 38) 11 Ketchikan Airport - Airport 1,000,000 12 Rescue and Fire Fighting 13 (ARFF) Building Remodel 14 (HD 33) 15 Kiana - Airport 15,000,000 16 Improvements and Snow 17 Removal Equipment Building 18 (SREB) (HD 40) 19 King Salmon - Runway 4,000,000 20 Pavement Reconstruction 21 (HD 36) 22 King Salmon - Sand and 1,500,000 23 Chemical Storage Building 24 (HD 36) 25 Kodiak - Airport 27,600,000 26 Improvements (HD 35) 27 Manley - Airport Snow 1,900,000 28 Removal Equipment Building 29 (SREB) (HD 38) 30 Nome Airport - Runway and 11,000,000 31 Apron Pavement
01 Rehabilitation (HD 39) 02 Petersburg Airport - Apron 3,000,000 03 and Taxiway Rehabilitation 04 (HD 31-32) 05 Saint Michael - Airport 8,300,000 06 Improvements (HD 39) 07 Statewide - Aviation 18,000,000 08 Preconstruction (HD 1-40) 09 Statewide - Aviation 1,500,000 10 Systems Plan Update (HD 11 1-40) 12 Statewide - Various 1,000,000 13 Airports Aeronautical 14 Surveys (HD 1-40) 15 Statewide - Various 4,000,000 16 Airports Minor Surface 17 Improvements (HD 1-40) 18 Statewide - Various 5,000,000 19 Airports Snow Removal and 20 Safety Equipment (HD 1-40) 21 Statewide - Various 600,000 22 Airports Wildlife Hazard 23 Assessments and Plans (HD 24 1-40) 25 Ted Stevens Anchorage 570,000 26 International Airport - 27 Advanced Project Design and 28 Planning (HD 11-27) 29 Ted Stevens Anchorage 2,800,000 30 International Airport - 31 Aircraft Fire Fighting
01 Training Facility (HD 02 11-27) 03 Ted Stevens Anchorage 25,400,000 04 International Airport - 05 Airfield Pavement 06 Reconstruction and 07 Maintenance (HD 11-27) 08 Ted Stevens Anchorage 720,000 09 International Airport - 10 Annual Improvements (HD 11 11-27) 12 Ted Stevens Anchorage 100,000 13 International Airport - 14 Environmental Compliance 15 (HD 11-27) 16 Ted Stevens Anchorage 4,600,000 17 International Airport - 18 Equipment (HD 11-27) 19 Ted Stevens Anchorage 1,100,000 20 International Airport - 21 Facility Improvements, 22 Renovations and Upgrades 23 (HD 11-27) 24 Ted Stevens Anchorage 960,000 25 International Airport - 26 Information Technology 27 Improvements (HD 11-27) 28 Ted Stevens Anchorage 135,000 29 International Airport - 30 Part 150 Noise Study (HD 31 11-27)
01 Ted Stevens Anchorage 2,000,000 02 International Airport - 03 Runway 7R Concrete Spall 04 Repairs (HD 11-27) 05 Ted Stevens Anchorage 425,000 06 International Airport - 07 Structure Fire Training 08 Facility (HD 11-27) 09 Whittier - Airport Master 200,000 10 Plan (HD 35) 11 Wrangell Airport - Apron 3,000,000 12 and Taxiway Rehabilitation 13 (HD 33) 14 Surface Transportation 559,400,000 40,000,000 519,400,000 15 Program 16 Federal-Aid Highway State 40,000,000 17 Match (HD 1-40) 18 Akutan - Dock Improvements 1,600,000 19 (HD 37) 20 Alaska Highway - Milepost 11,000,000 21 1309 Tok River Bridge 22 Replacements (HD 39) 23 Alaska Marine Highway 1,750,000 24 System - Asset Management 25 Program (HD 1-40) 26 Alaska Marine Highway 1,000,000 27 System - Auke Bay Ferry 28 Terminal Improvements (HD 29 31-32) 30 Alaska Marine Highway 175,000 31 System - Fleet Condition
01 Survey Update (HD 1-40) 02 Alaska Marine Highway 3,000,000 03 System - Ketchikan Ferry 04 Terminal Improvements (HD 05 33) 06 Alaska Marine Highway 4,500,000 07 System - Skagway Terminal 08 Modifications (HD 31-34) 09 Alaska Marine Highway 1,600,000 10 System - Reservations and 11 Manifest System (HD 1-40) 12 Ambler - Sewage Lagoon 700,000 13 Road (HD 40) 14 American Association of 200,000 15 State Highway and 16 Transportation Officials 17 Technical Programs Support 18 (HD 1-40) 19 Anchorage - International 5,000,000 20 Airport Road - South 21 Aircraft Drive/Postmark 22 Drive to Electron Drive 23 Pavement Preservation (HD 24 11-27) 25 Anchorage - Merrill Field 2,000,000 26 Building Demolition (HD 27 11-27) 28 Anchorage Metropolitan Area 300,000 29 Transportation Solutions 30 (AMATS) - Air Quality 31 Public and Business
01 Awareness Education 02 Campaign (HD 11-27) 03 Anchorage Metropolitan Area 650,000 04 Transportation Solutions 05 (AMATS) - Municipality of 06 Anchorage Long Range 07 Transportation Plan (HD 08 11-27) 09 Anchorage Metropolitan Area 250,000 10 Transportation Solutions 11 (AMATS) - Freight 12 Mobility Study (HD 11-27) 13 Anchorage Metropolitan Area 20,500,000 14 Transportation Solutions 15 (AMATS) - O'Malley Road 16 Reconstruction (HD 11-27) 17 Anchorage Metropolitan Area 720,000 18 Transportation Solutions 19 (AMATS) - Ridesharing and 20 Transit Marketing (HD 21 11-27) 22 Barrow - Ahkovak Street 1,300,000 23 Upgrade (HD 40) 24 Central Region - Flashing 5,000,000 25 Yellow Arrow Intelligent 26 Transportation Systems 27 Project (HD 7-30) 28 Central Region - 3,000,000 29 Intelligent Transportation 30 System (ITS) Signal 31 Control Upgrades (HD 7-30)
01 Central Region - National 25,000,000 02 Highway System and 03 Non-National Highway 04 System Pavement and Bridge 05 Refurbishment (HD 7-30) 06 Central Region - School 2,100,000 07 Zone Flasher 08 Communications Upgrade 09 Project (HD 7-30) 10 Central Region - Travel 350,000 11 Efficiency and Reduced 12 Maintenance Intelligent 13 Transportation Systems 14 Project (HD 7-30) 15 Cold Bay - Dock Repairs 400,000 16 (HD 37) 17 Fairbanks - Airport Way 3,200,000 18 (West) Improvements (HD 19 1-5) 20 Fairbanks - Goldstream 4,000,000 21 Road Rehabilitation (HD 22 1-5) 23 Fairbanks - Potter Road 400,000 24 Surfacing (HD 1-5) 25 Fairbanks - South Cushman 1,400,000 26 Widening (HD 1-5) 27 Fairbanks - Steese Highway 1,500,000 28 and 3rd Street Widening 29 (HD 1-5) 30 Fairbanks Metropolitan Area 350,000 31 Transportation System
01 (FMATS) - Coordinator's 02 Office (HD 1-5) 03 Fairbanks Metropolitan Area 130,000 04 Transportation System 05 (FMATS) - North Pole 06 Interchange Pedestrian 07 Facilities (HD 1-5) 08 Fairbanks Metropolitan Area 1,300,000 09 Transportation System 10 (FMATS) - Pedestrian 11 Improvements (HD 1-5) 12 Fairbanks Metropolitan Area 3,000,000 13 Transportation System 14 (FMATS) - Plack Road 15 Bike/Pedestrian Facility 16 (HD 1-5) 17 Fairbanks Metropolitan Area 3,250,000 18 Transportation System 19 (FMATS) - Preventative 20 Maintenance Program (HD 21 1-5) 22 Fairbanks Metropolitan Area 1,650,000 23 Transportation System 24 (FMATS) - Street Light 25 Conversion (HD 1-5) 26 Geographic Information 1,500,000 27 System (GIS) Development 28 (IWAYS) (HD 1-40) 29 Glenn Highway - Milepost 53 3,650,000 30 to 56 Reconstruction - 31 Moose Creek Canyon (HD 6)
01 Gustavus - Repair or 650,000 02 Replace Rink Creek Bridge 03 (HD 31-32) 04 Haines - Haines Highway 31,000,000 05 Reconstruction - Milepost 06 3.5 to 25.3 and Chilkat 07 Bridge Replacement (HD 34) 08 Haines - Klehini River 5,000,000 09 Bridge (HD 34) 10 Haines - Old Haines 625,000 11 Highway Sidewalk - 3rd 12 Avenue to Allen Road (HD 13 34) 14 Homer - East End Road 850,000 15 Rehabilitation - Milepost 16 3.7 to 12.2 (HD 28-30) 17 Homer - Lake Street 5,000,000 18 Rehabilitation (HD 28-30) 19 Iliamna - Nondalton Road 6,000,000 20 Completion (HD 36) 21 Juneau - Amalga Harbor 3,500,000 22 Road and Bridges 23 Reconstruction and 24 Replacements (HD 31-32) 25 Juneau - Back Loop Road - 800,000 26 Shared Use Path 27 Rehabilitation (HD 31-32) 28 Juneau - Egan Drive 4,200,000 29 Illumination - 10th to 30 McNugget Intersection (HD 31 31-32)
01 Juneau - Egan Drive 2,000,000 02 Improvements - Main Street 03 to 10th Street (HD 31-32) 04 Juneau - Fritz Cove Road 600,000 05 Rehabilitation and Repair 06 (HD 31-32) 07 Juneau - Glacier Highway - 5,500,000 08 Separated Multi-Use Path 09 to University of Alaska 10 Southeast (HD 31-32) 11 Juneau - Riverside Drive 2,000,000 12 Rehabilitation (HD 31-32) 13 Ketchikan - Waterfront 400,000 14 Promenade (HD 33) 15 Material Site Management 2,500,000 16 Program (HD 1-40) 17 Nenana - Little Goldstream 1,500,000 18 Creek Bridge Replacement 19 (HD 38) 20 Ninilchik - Village Bridge 500,000 21 Replacement (HD 28-30) 22 Nome - Doyle Road 2,000,000 23 Improvements (HD 39) 24 Northern Region - National 15,000,000 25 Highway System and 26 Non-National Highway 27 System Pavement and Bridge 28 Refurbishment (HD 1-40) 29 Northern Region - Signal 3,000,000 30 Interconnect (HD 1-40) 31 Palmer-Wasilla Highway - 4,000,000
01 Pavement Preservation - 02 Parks Highway to 03 Knik-Goose Bay Road (HD 04 7-11) 05 Parks Highway - Milepost 29,000,000 06 43.5 to 52.3 Reconstruction 07 - Lucas Road to Big Lake 08 Cutoff (HD 7-11) 09 Parks Highway - Milepost 20,000,000 10 194 - Broad Pass Railroad 11 Overcrossing (HD 7-11) 12 Petersburg - Haugen Drive 3,300,000 13 and Bike Path Improvements 14 (HD 31-32) 15 Richardson Highway - 27,000,000 16 Milepost 159 to 167 17 Reconstruction (HD 6) 18 Richardson Highway - 12,000,000 19 Milepost 257 to 265 20 Reconstruction and Jarvis 21 Creek Bridge Replacement 22 (HD 6) 23 Richardson Highway - 7,000,000 24 Milepost 353 to 357 Access 25 (HD 1-5) 26 Selawik - East Fork and 1,100,000 27 West Fork Selawik 28 Footbridge Rehabilitation 29 (HD 40) 30 Seward Highway - Anchorage 350,000 31 to Portage Glacier Road
01 Intelligent Transportation 02 System Project (HD 11-27) 03 Seward Highway - Avalanche 400,000 04 Detection Project (HD 05 28-30) 06 Seward Highway - Milepost 36,000,000 07 99 to 104 - Bird and Indian 08 Improvements (HD 11-27) 09 Soldotna - Kalifornsky 4,000,000 10 Beach Road - Milepost 16 to 11 22.2 - Paving 12 Rehabilitation and 13 Signalization (HD 28-30) 14 Southeast Region - National 5,000,000 15 Highway System and 16 Non-National Highway 17 System Pavement and Bridge 18 Refurbishment (HD 31-34) 19 Statewide - Civil Rights 300,000 20 Program (HD 1-40) 21 Statewide - Geographic 2,000,000 22 Information System Enabled 23 Highway Crash System (HD 24 1-40) 25 Statewide - Geographic 2,000,000 26 Information System Enabled 27 Traffic Monitoring System 28 - Highways (HD 1-40) 29 Statewide - Highway Data 2,000,000 30 Equipment Acquisition and 31 Installation (HD 1-40)
01 Statewide - Highway Fuel 100,000 02 Tax Enforcement (HD 1-40) 03 Statewide - Highway Safety 30,000,000 04 Improvement Program 05 (HSIP) (HD 1-40) 06 Statewide - National 750,000 07 Highway Institute and 08 Transit Institute Training 09 (HD 1-40) 10 Statewide - Planning Work 8,000,000 11 Program (HD 1-40) 12 Statewide - Research 1,300,000 13 Program (HD 1-40) 14 Statewide - Roadway Data 750,000 15 Collection (HD 1-40) 16 Statewide - Temperature 200,000 17 Data Probe Network (HD 18 1-40) 19 Statewide - Trenchless 2,000,000 20 Culvert Construction 21 Research (HD 1-40) 22 Statewide - Unstable Slope 1,500,000 23 Management (HD 1-40) 24 Statewide - Urban Planning 1,100,000 25 Program (HD 1-40) 26 Sterling Highway - Milepost 4,000,000 27 150 to 157 Erosion Response 28 (HD 28-30) 29 Surface Transportation 60,000,000 30 Preconstruction (HD 1-40) 31 Takotna - Gold Creek 3,200,000
01 Bridge and Tatalina Bridge 02 Replacement (HD 38) 03 Tok Cutoff - Tok River 12,000,000 04 Bridge Replacement (HD 39) 05 Whittier Tunnel - 2,500,000 06 Maintenance and Operations 07 (HD 35) 08 Ketchikan - Replacement of 10,000,000 09 Water Street Trestle No. 2 10 (HD 33) 11 Parks Highway - Milepost 1,500,000 12 163-305 Passing Lanes (HD 13 7-11) 14 Saint Mary's/ Mountain 10,000,000 15 Village - Road 16 Rehabilitation (HD 38) 17 Wrangell - Evergreen Road 5,000,000 18 Improvements and 19 Pedestrian Access (HD 33) 20 Deferred Maintenance, 26,230,000 26,230,000 21 Renewal, Repair and 22 Equipment 23 Alaska Marine Highway 2,793,300 24 System Deferred 25 Maintenance (HD 1-40) 26 Aviation Deferred 3,258,900 27 Maintenance (HD 1-40) 28 Harbors Deferred 1,555,700 29 Maintenance (HD 1-40) 30 Highways Deferred 15,735,700 31 Maintenance (HD 1-40)
01 Statewide Facilities 2,886,400 02 Deferred Maintenance (HD 03 1-40) 04 * * * * * * * * * * 05 * * * * * University of Alaska * * * * * 06 * * * * * * * * * * 07 Alaska Center for Energy 2,500,000 2,500,000 08 and Power - Statewide 09 Energy Solutions (HD 1-5) 10 Juneau Campus Mining 88,700 88,700 11 Workforce Development (HD 12 31-32) 13 UAF Cold Climate Housing 1,300,000 1,300,000 14 Research Center Sustainable 15 Village Phase 2-4 (HD 1-5) 16 Deferred Maintenance 17 Deferred Maintenance, 30,000,000 30,000,000 18 Renewal, Repair and 19 Equipment (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Alaska Court System * * * * * 22 * * * * * * * * * * 23 Anchorage Campus Court 5,800,000 5,800,000 24 Renovation (HD 11-27) 25 Court Security Projects 1,000,000 1,000,000 26 (HD 1-40) 27 Electronic Filing/Records 5,900,000 5,900,000 28 Management System (HD 29 1-40) 30 Deferred Maintenance, 2,420,000 2,420,000 31 Renewal, Repair and
01 Equipment 02 Anchorage - Boney 1,633,300 03 Courthouse Deferred 04 Maintenance (HD 11-27) 05 Anchorage - Snowden 75,000 06 Administration Building 07 Deferred Maintenance (HD 08 11-27) 09 Fairbanks - Courthouse 213,700 10 Deferred Maintenance (HD 11 1-5) 12 Fort Yukon - Court and 105,000 13 Office Building Deferred 14 Maintenance (HD 39) 15 Kenai - Courthouse Deferred 200,000 16 Maintenance (HD 28-30) 17 Palmer - Courthouse 75,000 18 Deferred Maintenance (HD 19 7-11) 20 Sitka - Court and Office 118,000 21 Building Deferred 22 Maintenance (HD 34) 23 (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 24,761,470 06 1017 Group Health and Life Benefits Fund 783,100 07 1029 Public Employees Retirement Trust Fund 919,500 08 1034 Teachers Retirement Trust Fund 371,900 09 1042 Judicial Retirement System 9,400 10 1045 National Guard Retirement System 30,500 11 1147 Public Building Fund 3,000,000 12 *** Total Agency Funding *** $29,875,870 13 Department of Commerce, Community and Economic Development 14 1002 Federal Receipts 11,000,000 15 1003 General Fund Match 60,000 16 1004 Unrestricted General Fund Receipts 263,809,579 17 1140 Alaska Industrial Development and Export Authority Dividend 9,245,000 18 1197 Alaska Capital Income Fund 88,420,000 19 1201 Commercial Fisheries Entry Commission Receipts 4,200,000 20 1202 Anatomical Gift Awareness Fund 70,000 21 1206 Commercial Passenger Vessel Tax 1,500,000 22 1210 Renewable Energy Grant Fund 25,000,000 23 *** Total Agency Funding *** $403,304,579 24 Department of Corrections 25 1004 Unrestricted General Fund Receipts 6,565,000 26 *** Total Agency Funding *** $6,565,000 27 Department of Education and Early Development 28 1004 Unrestricted General Fund Receipts 45,836,057 29 1222 REAA Fund 71,180,482 30 *** Total Agency Funding *** $117,016,539 31 Department of Environmental Conservation
01 1002 Federal Receipts 42,250,000 02 1003 General Fund Match 8,750,000 03 1004 Unrestricted General Fund Receipts 24,676,434 04 1075 Alaska Clean Water Fund 704,000 05 1100 Alaska Drinking Water Fund 2,692,800 06 1108 Statutory Designated Program Receipts 500,000 07 *** Total Agency Funding *** $79,573,234 08 Department of Fish and Game 09 1002 Federal Receipts 2,250,000 10 1003 General Fund Match 750,000 11 1004 Unrestricted General Fund Receipts 11,855,000 12 1201 Commercial Fisheries Entry Commission Receipts 2,000,000 13 *** Total Agency Funding *** $16,855,000 14 Department of Health and Social Services 15 1002 Federal Receipts 33,526,200 16 1003 General Fund Match 2,861,000 17 1004 Unrestricted General Fund Receipts 20,807,800 18 *** Total Agency Funding *** $57,195,000 19 Department of Labor and Workforce Development 20 1004 Unrestricted General Fund Receipts 6,968,000 21 *** Total Agency Funding *** $6,968,000 22 Department of Law 23 1004 Unrestricted General Fund Receipts 1,800,000 24 *** Total Agency Funding *** $1,800,000 25 Department of Military and Veterans Affairs 26 1002 Federal Receipts 18,621,500 27 1003 General Fund Match 2,548,500 28 1004 Unrestricted General Fund Receipts 7,431,500 29 *** Total Agency Funding *** $28,601,500 30 Department of Natural Resources 31 1002 Federal Receipts 7,750,000
01 1003 General Fund Match 150,000 02 1004 Unrestricted General Fund Receipts 12,092,500 03 1108 Statutory Designated Program Receipts 2,500,000 04 1140 Alaska Industrial Development and Export Authority Dividend 2,500,000 05 1195 Special Vehicle Registration Receipts 250,000 06 1197 Alaska Capital Income Fund 7,000,000 07 *** Total Agency Funding *** $32,242,500 08 Department of Public Safety 09 1002 Federal Receipts 1,000,000 10 1004 Unrestricted General Fund Receipts 4,882,000 11 1134 Fish and Game Criminal Fines and Penalties 200,000 12 *** Total Agency Funding *** $6,082,000 13 Department of Revenue 14 1002 Federal Receipts 13,943,900 15 1003 General Fund Match 74,100 16 1004 Unrestricted General Fund Receipts 80,500,000 17 1050 Permanent Fund Dividend Fund 1,630,000 18 1105 Permanent Fund Gross Receipts 55,000 19 *** Total Agency Funding *** $96,203,000 20 Department of Transportation and Public Facilities 21 1002 Federal Receipts 793,882,272 22 1003 General Fund Match 52,600,000 23 1004 Unrestricted General Fund Receipts 67,946,500 24 1026 Highways Equipment Working Capital Fund 15,000,000 25 1027 International Airports Revenue Fund 14,714,728 26 1061 Capital Improvement Project Receipts 1,900,000 27 1082 AMHS Vessel Replacement Fund 10,000,000 28 1108 Statutory Designated Program Receipts 12,000,000 29 1140 Alaska Industrial Development and Export Authority Dividend 9,000,000 30 *** Total Agency Funding *** $977,043,500 31 University of Alaska
01 1004 Unrestricted General Fund Receipts 32,588,700 02 1048 University of Alaska Restricted Receipts 1,300,000 03 *** Total Agency Funding *** $33,888,700 04 Alaska Court System 05 1004 Unrestricted General Fund Receipts 15,120,000 06 *** Total Agency Funding *** $15,120,000 07 * * * * * Total Budget * * * * * $1,908,334,422 08 (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 67,793,600 06 1004 Unrestricted General Fund Receipts 627,640,540 07 1140 Alaska Industrial Development and Export 20,745,000 08 Authority Dividend 09 ***Total Unrestricted General Funds*** $716,179,140 10 Designated General Funds 11 1048 University of Alaska Restricted Receipts 1,300,000 12 1050 Permanent Fund Dividend Fund 1,630,000 13 1082 AMHS Vessel Replacement Fund 10,000,000 14 1134 Fish and Game Criminal Fines and Penalties 200,000 15 1195 Special Vehicle Registration Receipts 250,000 16 1197 Alaska Capital Income Fund 95,420,000 17 1201 Commercial Fisheries Entry Commission 6,200,000 18 Receipts 19 1202 Anatomical Gift Awareness Fund 70,000 20 1210 Renewable Energy Grant Fund 25,000,000 21 1222 REAA Fund 71,180,482 22 ***Total Designated General Funds*** $211,250,482 23 Other Non-Duplicated Funds 24 1017 Group Health and Life Benefits Fund 783,100 25 1027 International Airports Revenue Fund 14,714,728 26 1029 Public Employees Retirement Trust Fund 919,500 27 1034 Teachers Retirement Trust Fund 371,900 28 1042 Judicial Retirement System 9,400 29 1045 National Guard Retirement System 30,500 30 1105 Permanent Fund Gross Receipts 55,000 31 1108 Statutory Designated Program Receipts 15,000,000
01 1206 Commercial Passenger Vessel Tax 1,500,000 02 ***Total Other Non-Duplicated Funds*** $33,384,128 03 Federal Funds 04 1002 Federal Receipts 924,223,872 05 ***Total Federal Funds*** $924,223,872 06 Other Duplicated Funds 07 1026 Highways Equipment Working Capital Fund 15,000,000 08 1061 Capital Improvement Project Receipts 1,900,000 09 1075 Alaska Clean Water Fund 704,000 10 1100 Alaska Drinking Water Fund 2,692,800 11 1147 Public Building Fund 3,000,000 12 ***Total Other Duplicated Funds*** $23,296,800 13 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Geologic Materials 17,500,000 15,000,000 2,500,000 11 Center Replacement 12 Facility Phase 2 of 4 (HD 13 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Petersburg Borough 600,000 600,000 18 Organizational Grant (HD 19 31-32) 20 Alaska Energy Authority - 21 Energy Generation Projects 22 Susitna-Watana 95,200,000 95,200,000 23 Hydroelectric Project (HD 24 7-30) 25 * * * * * * * * * * 26 * * * * * Department of Environmental Conservation * * * * * 27 * * * * * * * * * * 28 Tsunami Marine Debris 1,000,000 1,000,000 29 Cleanup (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Alaska Housing Finance 05 Corporation 06 AHFC San Roberto/Mountain 25,200,000 3,200,000 22,000,000 07 View Development (HD 08 11-27) 09 * * * * * * * * * * 10 * * * * * University of Alaska * * * * * 11 * * * * * * * * * * 12 Engineering Buildings 30,000,000 30,000,000 13 UAA Engineering Building 15,000,000 14 Construction and Renovation 15 (HD 11-27) 16 UAF Engineering Building 15,000,000 17 Construction and Renovation 18 (HD 1-5) 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 15,000,000 06 1108 Statutory Designated Program Receipts 2,500,000 07 *** Total Agency Funding *** $17,500,000 08 Department of Commerce, Community and Economic Development 09 1004 Unrestricted General Fund Receipts 600,000 10 1213 Alaska Housing Capital Corporation Receipts 95,200,000 11 *** Total Agency Funding *** $95,800,000 12 Department of Environmental Conservation 13 1002 Federal Receipts 1,000,000 14 *** Total Agency Funding *** $1,000,000 15 Department of Revenue 16 1004 Unrestricted General Fund Receipts 3,200,000 17 1113 Alaska Housing Finance Corporation Statewide Bonds 22,000,000 18 *** Total Agency Funding *** $25,200,000 19 University of Alaska 20 1004 Unrestricted General Fund Receipts 30,000,000 21 *** Total Agency Funding *** $30,000,000 22 * * * * * Total Budget * * * * * $169,500,000 23 (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 48,800,000 06 1213 Alaska Housing Capital Corporation Receipts 95,200,000 07 ***Total Unrestricted General Funds*** $144,000,000 08 Designated General Funds 09 ***Total Designated General Funds*** $0 10 Other Non-Duplicated Funds 11 1108 Statutory Designated Program Receipts 2,500,000 12 1113 Alaska Housing Finance Corporation 22,000,000 13 Statewide Bonds 14 ***Total Other Non-Duplicated Funds*** $24,500,000 15 Federal Funds 16 1002 Federal Receipts 1,000,000 17 ***Total Federal Funds*** $1,000,000 18 Other Duplicated Funds 19 ***Total Other Duplicated Funds*** $0 20 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2012 and ending June 30, 2013, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Commerce, Community and Economic Development * * * * * 11 * * * * * * * * * * 12 Community and Regional -48,500 -48,500 13 Affairs 14 Community and Regional -48,500 15 Affairs 16 Corporations, Business and -49,100 -49,100 17 Professional Licensing 18 Corporations, Business and -49,100 19 Professional Licensing 20 Investments -20,400 -20,400 21 Investments -20,400 22 Alcoholic Beverage Control 62,500 112,500 -50,000 23 Board 24 Alcoholic Beverage Control 62,500 25 Board 26 Alaska Industrial 200,000 200,000 27 Development and Export 28 Authority 29 Alaska Industrial 200,000 30 Development and Export 31 Authority
01 Regulatory Commission of -113,100 -113,100 02 Alaska 03 Regulatory Commission of -113,100 04 Alaska 05 * * * * * * * * * * 06 * * * * * Department of Corrections * * * * * 07 * * * * * * * * * * 08 Population Management 1,258,900 1,244,000 14,900 09 Correctional Academy 3,900 10 Inmate Transportation 10,600 11 Anchorage Correctional 214,400 12 Complex 13 Anvil Mountain Correctional 51,000 14 Center 15 Combined Hiland Mountain 90,300 16 Correctional Center 17 Fairbanks Correctional 86,200 18 Center 19 Goose Creek Correctional 152,200 20 Center 21 Ketchikan Correctional 34,400 22 Center 23 Lemon Creek Correctional 67,400 24 Center 25 Matanuska-Susitna 37,900 26 Correctional Center 27 Palmer Correctional Center 102,900 28 Spring Creek Correctional 177,300 29 Center 30 Wildwood Correctional 108,000 31 Center
01 Yukon-Kuskokwim 98,700 02 Correctional Center 03 Point MacKenzie 23,700 04 Correctional Farm 05 Offender Habilitation -525,900 -525,900 06 Substance Abuse Treatment -342,600 07 Program 08 Sex Offender Management -183,300 09 Program 10 * * * * * * * * * * 11 * * * * * Department of Fish and Game * * * * * 12 * * * * * * * * * * 13 Commercial Fisheries -40,000 -40,000 14 Headquarters Fisheries -40,000 15 Management 16 Wildlife Conservation -396,300 396,300 17 Wildlife Conservation 0 18 Hunter Education Public 0 19 Shooting Ranges 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Alaska Pioneer Homes 460,000 498,000 -38,000 24 Pioneer Homes 460,000 25 Children's Services 3,390,000 4,975,000 -1,585,000 26 Front Line Social Workers 3,390,000 27 Foster Care Base Rate 0 28 Subsidized Adoptions & 0 29 Guardianship 30 Health Care Services -60,000 60,000 31 Health Facilities Licensing 0
01 and Certification 02 Juvenile Justice 400,000 400,000 03 McLaughlin Youth Center 400,000 04 Public Assistance 1,720,000 925,000 795,000 05 Alaska Temporary 795,000 06 Assistance Program 07 General Relief Assistance 925,000 08 Public Health 75,000 75,000 09 Bureau of Vital Statistics 75,000 10 Senior and Disabilities 137,000 137,000 11 Services 12 General Relief/Temporary 137,000 13 Assisted Living 14 Departmental Support 1,154,900 1,154,900 15 Services 16 Commissioner's Office 1,154,900 17 Medicaid Services -25,000,000 -25,000,000 18 Health Care Medicaid -25,000,000 19 Services 20 * * * * * * * * * * 21 * * * * * Department of Labor and Workforce Development * * * * * 22 * * * * * * * * * * 23 Commissioner and 942,900 942,900 24 Administrative Services 25 Leasing 942,900 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Oil & Gas -88,700 -88,700 30 Oil & Gas -88,700 31 Land & Water Resources -440,000 -440,000
01 Mining, Land & Water -350,000 02 Geological & Geophysical -90,000 03 Surveys 04 Parks & Outdoor Recreation -22,000 -22,000 05 Parks Management & Access -22,000 06 * * * * * * * * * * 07 * * * * * Department of Public Safety * * * * * 08 * * * * * * * * * * 09 Alaska State Troopers 115,800 1,655,800 -1,540,000 10 Special Projects 0 11 Rural Trooper Housing 160,000 12 Alaska State Trooper -44,200 13 Detachments 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Taxation and Treasury -54,300 -54,300 18 Tax Division -54,300 19 * * * * * * * * * * 20 * * * * * Department of Transportation and Public Facilities * * * * * 21 * * * * * * * * * * 22 Design, Engineering and 107,300 107,300 23 Construction 24 Statewide Design and -117,700 25 Engineering Services 26 Central Design and 125,000 27 Engineering Services 28 Central Region Construction 100,000 29 and CIP Support 30 Highways, Aviation and 759,700 759,700 31 Facilities
01 Central Region Highways and 824,700 02 Aviation 03 Northern Region Highways -65,000 04 and Aviation 05 Marine Highway System 200,000 200,000 06 Marine Vessel Operations 200,000 07 * * * * * * * * * * 08 * * * * * Alaska Court System * * * * * 09 * * * * * * * * * * 10 Alaska Court System 526,900 526,900 11 Trial Courts 526,900 12 (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 -48,500 06 1005 General Fund/Program Receipts 112,500 07 1007 Interagency Receipts -50,000 08 1102 Alaska Industrial Development & Export 200,000 09 Authority Receipts 10 1141 Regulatory Commission of Alaska Receipts -113,100 11 1156 Receipt Supported Services -49,100 12 1223 Commercial Charter Fisheries RLF -4,500 13 1224 Mariculture RLF -4,500 14 1225 Community Quota Entity RLF -9,100 15 1227 Alaska Microloan ROF -2,300 16 *** Total Agency Funding *** $31,400 17 Department of Corrections 18 1002 Federal Receipts 14,900 19 1004 Unrestricted General Fund Receipts 718,100 20 *** Total Agency Funding *** $733,000 21 Department of Fish and Game 22 1004 Unrestricted General Fund Receipts -40,000 23 1005 General Fund/Program Receipts -396,300 24 1024 Fish and Game Fund 396,300 25 *** Total Agency Funding *** $-40,000 26 Department of Health and Social Services 27 1002 Federal Receipts -2,190,000 28 1003 General Fund Match 390,000 29 1004 Unrestricted General Fund Receipts -18,568,000 30 1005 General Fund/Program Receipts 128,000 31 1007 Interagency Receipts -38,000
01 1108 Statutory Designated Program Receipts 60,000 02 1188 Federal Unrestricted Receipts 2,554,900 03 *** Total Agency Funding *** $-17,663,100 04 Department of Labor and Workforce Development 05 1004 Unrestricted General Fund Receipts 942,900 06 *** Total Agency Funding *** $942,900 07 Department of Natural Resources 08 1004 Unrestricted General Fund Receipts -200,700 09 1153 State Land Disposal Income Fund -350,000 10 *** Total Agency Funding *** $-550,700 11 Department of Public Safety 12 1004 Unrestricted General Fund Receipts 1,495,800 13 1005 General Fund/Program Receipts 160,000 14 1061 Capital Improvement Project Receipts -1,540,000 15 *** Total Agency Funding *** $115,800 16 Department of Revenue 17 1004 Unrestricted General Fund Receipts -54,300 18 *** Total Agency Funding *** $-54,300 19 Department of Transportation and Public Facilities 20 1004 Unrestricted General Fund Receipts 1,067,000 21 *** Total Agency Funding *** $1,067,000 22 Alaska Court System 23 1004 Unrestricted General Fund Receipts 526,900 24 *** Total Agency Funding *** $526,900 25 * * * * * Total Budget * * * * * $-14,891,100 26 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1003 General Fund Match 390,000 06 1004 Unrestricted General Fund Receipts -14,160,800 07 ***Total Unrestricted General Funds*** $-13,770,800 08 Designated General Funds 09 1005 General Fund/Program Receipts 4,200 10 1141 Regulatory Commission of Alaska Receipts -113,100 11 1153 State Land Disposal Income Fund -350,000 12 1156 Receipt Supported Services -49,100 13 1223 Commercial Charter Fisheries RLF -4,500 14 1224 Mariculture RLF -4,500 15 1225 Community Quota Entity RLF -9,100 16 1227 Alaska Microloan ROF -2,300 17 ***Total Designated General Funds*** $-528,400 18 Other Non-Duplicated Funds 19 1024 Fish and Game Fund 396,300 20 1102 Alaska Industrial Development & Export 200,000 21 Authority Receipts 22 1108 Statutory Designated Program Receipts 60,000 23 ***Total Other Non-Duplicated Funds*** $656,300 24 Federal Funds 25 1002 Federal Receipts -2,175,100 26 1188 Federal Unrestricted Receipts 2,554,900 27 ***Total Federal Funds*** $379,800 28 Other Duplicated Funds 29 1007 Interagency Receipts -88,000 30 1061 Capital Improvement Project Receipts -1,540,000 31 ***Total Other Duplicated Funds*** $-1,628,000
01 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. DEPARTMENT OF ADMINISTRATION. The sum of $300,000 is appropriated 02 from the general fund to the Department of Administration for operating costs related to labor 03 contract negotiations and arbitration support for the fiscal years ending June 30, 2013, 04 June 30, 2014, and June 30, 2015. 05 * Sec. 11. DEPARTMENT OF FISH AND GAME. (a) Section 10, ch. 29, SLA 06 2008, page 67, lines 3 - 6, is amended to read: 07 APPROPRIATION GENERAL 08 ITEMS FUND 09 [INSTALLATION OF CAPSTONE 125,000 125,000 10 AVIONICS FOR] Wildlife Conservation 11 Aircraft Maintenance (HD 1-40) 12 (b) Section 1, ch. 17, SLA 2012, page 117, lines 14 - 15, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ITEMS FUND FUNDS 15 Wild/Hatchery Salmon 5,500,000 3,500,000 2,000,000 16 Management Tools (HD 1-40) [3,500,000] 17 * Sec. 12. DEPARTMENT OF LAW. (a) The sum of $6,141,300 is appropriated from the 18 general fund to the Department of Law, civil division, deputy attorney general's office, for the 19 purpose of paying judgments and settlements against the state for the fiscal year ending 20 June 30, 2013. 21 (b) The amount necessary, after application of the amount appropriated in (a) of this 22 section, to pay judgments awarded against the state on or before June 30, 2013, is 23 appropriated from the general fund to the Department of Law, civil division, deputy attorney 24 general's office, for the purpose of paying judgments against the state for the fiscal year 25 ending June 30, 2013. 26 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 27 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 17, SLA 28 2012 (Department of Law, BP corrosion, outside counsel, document management, experts, 29 and litigation in the British Petroleum Exploration (Alaska) Inc., corrosion case - 30 $13,550,000) is reappropriated to the Department of Law, civil division, oil, gas, and mining, 31 for outside counsel and experts for the fiscal year ending June 30, 2014.
01 * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. (a) Section 22(c), ch. 02 14, SLA 2009, as amended by sec. 11(c), ch. 1, FSSLA 2011, and sec. 12, ch. 5, 03 SLA 2012, is amended to read: 04 (c) Section 12, ch. 14, SLA 2009, lapses June 30, 2015 [2013]. 05 (b) The amount necessary to pay for fire suppression activities, estimated to be 06 $5,300,000, is appropriated from the general fund to the Department of Natural Resources, 07 fire suppression activities, for the fiscal year ending June 30, 2013. 08 * Sec. 14. DEPARTMENT OF REVENUE. (a) The unexpended and unobligated balances 09 of the following appropriations, estimated to be a total of $9,764,000, are reappropriated to 10 the Alaska Housing Finance Corporation for the San Roberto and Mountain View 11 development project: 12 (1) sec. 4, ch. 30, SLA 2007, page 103, lines 16 - 17 (Department of Revenue, 13 Alaska Housing Finance Corporation, Loussac Manor renovation and replacement - 14 $2,336,000); 15 (2) sec. 13, ch. 29, SLA 2008, page 157, lines 10 - 12 (Department of 16 Revenue, Alaska Housing Finance Corporation, AHFC Loussac Manor renovation and 17 replacement phase 2 - $2,336,000); and 18 (3) sec. 1, ch. 15, SLA 2009, page 20, lines 16 - 18 (Department of Revenue, 19 Alaska Housing Finance Corporation, AHFC Loussac Manor renovation and replacement - 20 phase 3 - $5,656,000). 21 (b) The unexpended and unobligated balance, estimated to be $1,878,294, of the 22 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 97, lines 20 - 23 (Department of 23 Revenue, payment card industry data security standards statewide compliance - $2,000,000) is 24 reappropriated to the Department of Revenue for oil and gas fiscal systems analysis and work 25 related to the commercialization of oil and gas resources. 26 * Sec. 15. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 27 sum of $750,000 is appropriated from the general fund to the Department of Transportation 28 and Public Facilities for the purpose of paying costs associated with Ruth Burnett Sport Fish 29 Hatchery litigation for the fiscal years ending June 30, 2013, and June 30, 2014. 30 (b) The unexpended and unobligated balance on June 30, 2012, of the general fund 31 program receipts collected by the Department of Transportation and Public Facilities for the
01 sale or lease of excess right-of-way is appropriated to the Department of Transportation and 02 Public Facilities for payment of federal highway program costs under 23 U.S.C. for the fiscal 03 year ending June 30, 2013. 04 (c) The unexpended and unobligated federal receipt balance, not to exceed 05 $15,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, 06 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in 07 compliance with the program review procedures of AS 37.07.080(h) (Department of 08 Transportation and Public Facilities, surface transportation program, national highway system 09 and non-national highway system pavement and bridge refurbishment - $161,000,000) is 10 reappropriated to the Department of Transportation and Public Facilities for improvements at 11 the Ambler Airport. 12 (d) The unexpended and unobligated federal receipt balance, not to exceed 13 $5,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, 14 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in 15 compliance with the program review procedures of AS 37.07.080(h) (Department of 16 Transportation and Public Facilities, surface transportation program, national highway system 17 and non-national highway system pavement and bridge refurbishment - $161,000,000) is 18 reappropriated to the Department of Transportation and Public Facilities for Kotzebue airport 19 and runway safety area improvements. 20 (e) The unexpended and unobligated federal receipt balance, not to exceed 21 $40,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, 22 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in 23 compliance with the program review procedures of AS 37.07.080(h) (Department of 24 Transportation and Public Facilities, surface transportation program, national highway system 25 and non-national highway system pavement and bridge refurbishment - $161,000,000) is 26 reappropriated to the Department of Transportation and Public Facilities for Anchorage 27 Metropolitan Area Transportation Solutions, Dowling Road West extension and 28 reconstruction. 29 (f) If the amount available for appropriation in (c) - (e) of this section is less than 30 $60,000,000, the appropriations made in (c) - (e) of this section shall be reduced in proportion 31 to the amount of the shortfall.
01 * Sec. 16. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balance, 02 estimated to be $250,000, of the appropriation made in sec. 28(a), ch. 17, SLA 2012 (Office 03 of the Governor, redistricting board, legal and other costs relating to redistricting matters - 04 $1,000,000) is reappropriated to the Office of the Governor, redistricting board, for legal and 05 other costs relating to redistricting matters for the fiscal years ending June 30, 2014, and 06 June 30, 2015. 07 (b) The unexpended and unobligated general fund balance, not to exceed $500,000, of 08 the appropriation made in sec. 1, ch. 15, SLA 2012, page 17, line 12, and allocated on page 09 17, line 13 (Office of the Governor, elections, elections - $7,855,900) is reappropriated to the 10 Office of the Governor, elections, for redistricting costs for the fiscal years ending June 30, 11 2014, and June 30, 2015. 12 (c) The sum of $1,750,000 is appropriated from the general fund to the Office of the 13 Governor, redistricting board, for legal and other costs relating to redistricting matters for the 14 fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015. 15 (d) The unexpended and unobligated balances, estimated to be a total of $738,000, of 16 the appropriations made in sec. 1, ch. 15, SLA 2012, page 16, line 16 (Office of the Governor, 17 commissions/special offices - $2,547,800), sec. 1, ch. 15, SLA 2012, page 16, line 18 (Office 18 of the Governor, executive operations - $18,757,600), sec. 1, ch. 15, SLA 2012, page 16, lines 19 29 - 30 (Office of the Governor, Office of the Governor state facilities rent - $1,221,800), and 20 sec. 1, ch. 15, SLA 2012, page 17, lines 3 - 4 (Office of the Governor, office of management 21 and budget - $2,751,100), and the unexpended and unobligated balance, after the 22 appropriation made in (b) of this section, estimated to be $75,000, of the appropriation made 23 in sec. 1, ch. 15, SLA 2012, page 17, line 12, and allocated on page 17, line 13 (Office of the 24 Governor, elections, elections - $7,855,900) are reappropriated to the Office of the Governor 25 for facilities repairs and maintenance, security, and computer systems improvements. 26 * Sec. 17. UNIVERSITY OF ALASKA. (a) The proceeds from the sale of the Diplomacy 27 Building by the University of Alaska are appropriated to the University of Alaska for the 28 purchase and improvement of the Bragaw Office Complex in Anchorage. 29 (b) The proceeds of the revenue bonds issued by the University of Alaska for the 30 purchase and improvement of the Bragaw Office Complex in Anchorage are appropriated to 31 the University of Alaska for the purchase and improvement of the Bragaw Office Complex in
01 Anchorage. 02 * Sec. 18. DEBT AND OTHER OBLIGATIONS. (a) Section 23(i), ch. 15, SLA 2012, is 03 amended to read: 04 (i) The sum of $41,208,341 is appropriated to the state bond committee for 05 payment of debt service and trustee fees on outstanding international airports revenue 06 bonds for the fiscal year ending June 30, 2013, from the following sources in the 07 amounts stated: 08 SOURCE AMOUNT 09 International Airports Revenue Fund $22,078,578 10 (AS 37.15.430(a)) [$32,078,578] 11 International Airports Construction Fund 10,000,000 12 (AS 37.15.420(a)) 13 Passenger facility charge 8,700,000 14 AIAS 2010D [2012D] Build America Bonds 429,763 15 federal interest subsidy 16 (b) Section 23(k), ch. 15, SLA 2012, is amended to read: 17 (k) The sum of $115,386,300 [$120,386,300] is appropriated to the 18 Department of Education and Early Development for state aid for costs of school 19 construction under AS 14.11.100 for the fiscal year ending June 30, 2013, from the 20 following sources: 21 General fund $93,586,300 22 [$98,586,300] 23 School Fund (AS 43.50.140) 21,800,000 24 * Sec. 19. RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the 25 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2012 26 (AR 37313-12 Fire General Fund) are ratified in the amount of $2,927,446.05. 27 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 28 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 29 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 30 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 31 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation,
01 corporate receipts of the Alaska Aerospace Corporation, Exxon Valdez oil spill trust receipts 02 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 03 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 04 conditioned on compliance with the program review provisions of AS 37.07.080(h). 05 (b) If federal or other program receipts as defined in AS 37.05.146 and in 06 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 07 funds for the affected program may be reduced by the excess if the reductions are consistent 08 with applicable federal statutes. 09 (c) If federal or other program receipts as defined in AS 37.05.146 and in 10 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 11 appropriation is reduced by the amount of the shortfall in receipts. 12 * Sec. 21. FUND CAPITALIZATION. (a) The sum of $25,000,000 is appropriated from the 13 general fund to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) 14 for the natural gas pipeline project construction inducement under AS 43.90.110(a)(1). 15 (b) The sum of $2,000,000 is appropriated from the general fund to the emerging 16 energy technology fund (AS 42.45.375). 17 (c) The sum of $3,400,000 is appropriated from the general fund to the disaster relief 18 fund (AS 26.23.300(a)). 19 (d) The sum of $10,000,000 is appropriated from the general fund to the Knik Arm 20 Crossing fund (AS 19.75.345). 21 (e) The unexpended and unobligated balances, estimated to be a total of $25,004,947, 22 of the appropriations made in sec. 1, ch. 17, SLA 2012, page 131, lines 13 - 16 (Department 23 of Revenue, Alaska Housing Finance Corporation, Alaska Gasline Development Corporation, 24 year 3 in-state gas project - $21,000,000) and sec. 4, ch. 5, FSSLA 2011, page 137, line 32, 25 through page 138, line 4 (Department of Revenue, Alaska Housing Finance Corporation, 26 Alaska Gasline Development Corporation, year 2 in-state gas project - $21,000,000) are 27 reappropriated to the in-state natural gas pipeline fund (AS 31.25.100). 28 (f) The sum of $25,000,000 is appropriated from the Alaska Housing Capital 29 Corporation account to the in-state natural gas pipeline fund (AS 31.25.100). 30 * Sec. 22. FUND TRANSFERS. (a) The sum of $25,000,000 is appropriated from the 31 general fund to the renewable energy grant fund (AS 42.45.045(a)).
01 (b) The sum of $35,200,000 is appropriated from the general fund to the regional 02 educational attendance area school fund (AS 14.11.030(a)). 03 (c) An amount equal to the revenue collected from the following sources during the 04 fiscal year ending June 30, 2013, is appropriated to the fish and game fund (AS 16.05.100): 05 (1) range fees collected at shooting ranges operated by the Department of Fish 06 and Game (AS 16.05.050(a)(15)), estimated to be $303,900; 07 (2) receipts from the sale of waterfowl conservation stamp limited edition 08 prints (AS 16.05.826(a)), estimated to be $5,000; 09 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 10 estimated to be $87,400. 11 (d) The sum of $618,300, is appropriated from the general fund to the regional 12 educational attendance area and small municipal school district school fund (AS 14.11.030). 13 * Sec. 23. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 14 claims for losses and the amounts to be received as recovery for losses are appropriated from 15 the general fund to the 16 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 17 (2) appropriate state agency to mitigate the loss. 18 * Sec. 24. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 19 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 20 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 21 August 31, 2013, estimated to be $3,876,868, is appropriated from that fund to the 22 Department of Commerce, Community, and Economic Development for capital project grants 23 under the National Petroleum Reserve - Alaska impact grant program to the following 24 municipalities in the amounts stated: 25 MUNICIPALITY PROJECT ALLOCATION 26 (1) City of Anaktuvuk Pass General operations $257,703 27 (2) City of Barrow Public facilities operations 906,142 28 and maintenance 29 (3) North Slope Borough National Petroleum Reserve - 400,000 30 Alaska village comprehensive 31 land use plans
01 (4) City of Atqasuk Local government operations 489,233 02 and youth program 03 (5) North Slope Borough Mayor's job program 300,751 04 (6) City of Nuiqsut Local government operations 375,000 05 and maintenance 06 (7) City of Nuiqsut Youth center operations 200,000 07 and maintenance 08 (8) City of Wainwright Wainwright local government 325,000 09 operations 10 (9) City of Wainwright Wainwright youth program 323,119 11 (10) North Slope Borough Workforce development 299,920 12 program 13 * Sec. 25. DEPARTMENT OF ADMINISTRATION. The sum of $35,000,000 is 14 appropriated from the proceeds of the sale of certificates of participation to the Department of 15 Administration for the Alaska Native Tribal Health Consortium to design and construct a 16 residential housing facility to serve the Anchorage campus of the Alaska Native Medical 17 Center. 18 * Sec. 26. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) The unexpended and unobligated balance, not to exceed $1,750,000, 20 of the appropriation made in sec. 4, ch. 5, FSSLA 2011, page 136, lines 31 - 33 (Alaska 21 Energy Authority, Akiak community electrical generation system upgrade - $4,000,000) is 22 reappropriated to the Alaska Energy Authority for payment as a grant to the Village of 23 Atmautluak for upgrades to rural power systems. 24 (b) The unexpended and unobligated balance, not to exceed $57,500,000, of the 25 appropriation made in sec. 2, ch. 15, SLA 2012, page 48, lines 10 - 16 (SB 25, fund 26 capitalization, AIDEA sustainable energy transmission and supply development fund - 27 $125,000,000) is reappropriated to the Department of Commerce, Community, and Economic 28 Development, Alaska Industrial Development and Export Authority, to advance the use of 29 North Slope natural gas for a liquefied natural gas production and distribution system. 30 (c) The unexpended and unobligated balance, estimated to be $500,000, of the 31 appropriation made in sec. 4, ch. 5, FSSLA 2011, page 126, lines 18 - 22 (Department of
01 Commerce, Community, and Economic Development, Alaska Industrial Development and 02 Export Authority, coal to liquids certification project - $500,000) is reappropriated to the 03 Alaska Industrial Development and Export Authority for conducting a gas-to-liquids 04 feasibility study. 05 * Sec. 27. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 06 unexpended and unobligated balances, estimated to be a total of $15,653,451, of the 07 appropriations made in sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on 08 page 136, lines 15 - 16 (Department of Education and Early Development, school 09 construction grant fund (AS 14.11.005), Susitna Valley High School replacement - 10 $19,099,558), and sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 11 137, lines 25 - 27 (Department of Education and Early Development, major maintenance 12 grant fund (AS 14.11.007), Petersburg Elementary School roof replacement - $900,582) are 13 reappropriated to the school major maintenance grant fund (AS 14.11.007) for payment by the 14 Department of Education and Early Development as a grant under AS 14.11.007 to the Lower 15 Kuskokwim School District for major maintenance at Tununak K-12 School. 16 (b) The unexpended and unobligated balance, estimated to be $1,923,207, of the 17 appropriation made in sec. 4, ch. 30, SLA 2007, page 89, lines 15 - 18 (Department of 18 Education and Early Development, Howard Valentine K-12 school replacement completion, 19 Coffman Cove - $1,923,207) is reappropriated to the Department of Education and Early 20 Development for construction of an aquatic center at Mt. Edgecumbe High School. 21 (c) The sum of $21,000,000 is appropriated from the general fund to the Department 22 of Education and Early Development to be distributed as capital grants to school districts 23 according to the average daily membership for each district adjusted under 24 AS 14.17.410(b)(2)(A) - (D) for student safety and security enhancement, and, for school 25 districts with an average daily membership of 4,500 or less, for student safety and security 26 enhancement and for fixed costs and energy relief. 27 * Sec. 28. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 28 unexpended and unobligated balances, estimated to be a total of $359,541, of the following 29 appropriations are reappropriated to the Department of Environmental Conservation for 30 project administration of water quality enhancement, water supply, sewage, and solid waste 31 facilities grants to municipalities:
01 (1) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 66, 02 lines 24 - 26 (Department of Environmental Conservation, water and wastewater 03 infrastructure projects, Anchorage loop water transmission main phase 4 matching grant - 04 $2,807,318); 05 (2) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 67, 06 lines 24 - 26 (Department of Environmental Conservation, water and wastewater 07 infrastructure projects, Homer water treatment plant upgrades matching grant - $1,062,727); 08 (3) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 69, 09 lines 25 - 27 (Department of Environmental Conservation, water and wastewater 10 infrastructure projects, Sitka Kimsham Landfill closure matching grant - $1,220,356); 11 (4) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90, 12 lines 12 - 14 (Department of Environmental Conservation, water and wastewater 13 infrastructure projects, Anchorage - loop water transmission main, phase IV - $3,060,000); 14 (5) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90, 15 lines 15 - 16 (Department of Environmental Conservation, water and wastewater 16 infrastructure projects, Anchorage - Pump Station 10 upgrade - $1,545,000); 17 (6) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91, 18 lines 3 - 5 (Department of Environmental Conservation, water and wastewater infrastructure 19 projects, Homer - water treatment plant upgrade, phase III - $1,310,160); 20 (7) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91, 21 lines 20 - 23 (Department of Environmental Conservation, water and wastewater 22 infrastructure projects, Kodiak - Aleutian Home water and sewer replacement, phase II - 23 $1,525,400); 24 (8) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 92, 25 lines 10 - 12 (Department of Environmental Conservation, water and wastewater 26 infrastructure projects, Sitka - Japonski Island submarine water crossing - $776,300); 27 (9) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 28 139, lines 21 - 22 (Department of Environmental Conservation, municipal water, sewage, and 29 solid waste facilities grants (AS 46.03.030), Homer, water treatment plant upgrade - 30 $1,236,000); 31 (10) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page
01 140, lines 5 - 8 (Department of Environmental Conservation, municipal water, sewage, and 02 solid waste facilities grants (AS 46.03.030), Kodiak, Aleutian Homes water and sewer 03 replacement phase IV - $1,297,800); and 04 (11) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 05 140, lines 21 - 24 (Department of Environmental Conservation, municipal water, sewage, and 06 solid waste facilities grants (AS 46.03.030), Palmer, wastewater treatment plant 07 improvements design - $148,781). 08 (b) The unexpended and unobligated balance, estimated to be $900,000, of the 09 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on 10 page 82, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewage, 11 and solid waste facilities grants, Kodiak, ultraviolet secondary water treatment facility - 12 $3,616,200) is reappropriated to the Department of Environmental Conservation for the 13 Kodiak ultraviolet secondary water treatment facility and for replacing and upgrading the 14 pump house in Monashka Bay. 15 * Sec. 29. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated 16 balance, estimated to be $2,000,000, of the appropriation made in sec. 10, ch. 29, SLA 2008, 17 page 67, lines 17 - 18, (Department of Fish and Game, Kodiak Near Island facility - 18 $2,000,000) is reappropriated to the Department of Fish and Game for a licensing system. 19 * Sec. 30. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 20 unobligated balance, estimated to be $300,000, of the appropriation made in sec. 24(b), ch. 5, 21 FSSLA 2011 (Department of Commerce, Community, and Economic Development, 22 economic development, phytosanitary testing of seed potatoes through the University of 23 Alaska Fairbanks plant materials laboratory as required by the negotiated trade protocol with 24 China - $600,000) is reappropriated to the Department of Natural Resources, division of 25 agriculture, plant materials center, for seed potato testing, promotion, and education for the 26 purposes of potato export for the fiscal years ending June 30, 2014, and June 30, 2015. 27 * Sec. 31. DEPARTMENT OF PUBLIC SAFETY. The unexpended and unobligated 28 balances, estimated to be a total of $339,000, of the appropriations made in sec. 1, ch. 5, 29 FSSLA 2011, page 96, lines 4 - 5 (Department of Public Safety, Anchorage aircraft hangar 30 improvements - $1,000,000) and sec. 1, ch. 5, FSSLA 2011, page 96, lines 17 - 19, and 31 allocated on page 96, lines 20 - 21 (Department of Public Safety, statewide facilities
01 maintenance, repairs, and improvements, Anchorage aircraft hangar air compressor - $75,000) 02 are reappropriated to the Department of Public Safety for repair and renovation of the Bethel 03 Public Safety hangar. 04 * Sec. 32. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 05 unexpended and unobligated balances, estimated to be a total of $4,641,368, of the 06 appropriations made in sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 07 134, lines 25 - 27 (Department of Transportation and Public Facilities, safety, Dalton 08 Highway Corridor aviation improvements - $3,000,000), sec. 10, ch. 29, SLA 2008, page 78, 09 lines 16 - 18 (Department of Transportation and Public Facilities, Seward Highway: milepost 10 86 - Kern Creek culverts - $3,000,000), and sec. 10, ch. 29, SLA 2008, page 78, lines 31 - 33 11 (Department of Transportation and Public Facilities, striping and marking performance 12 improvements - $1,000,000) are reappropriated to the Department of Transportation and 13 Public Facilities for construction of sand storage buildings in the central region. 14 (b) The unexpended and unobligated balances, estimated to be a total of $5,397,059, 15 of the appropriations made in sec. 1, ch. 135, SLA 2000, page 38, lines 15 - 16, and allocated 16 on page 38, line 17 (Department of Transportation and Public Facilities, national highway 17 system program (NHS) construction, NHS state match (ED 99) - $10,647,088), sec. 17(a), ch. 18 1, SSSLA 2002 (Department of Transportation and Public Facilities, federal aid highway 19 program state match - $8,107,480), and sec. 1, ch. 17, SLA 2012, page 133, line 28, and 20 allocated on page 133, lines 31 - 33 (Department of Transportation and Public Facilities, 21 roads to resources, Klondike Industrial Highway ore haul refurbishment - $2,500,000), are 22 reappropriated to the Department of Transportation and Public Facilities for the Juneau access 23 project. 24 (c) The unexpended and unobligated balance, not to exceed $1,700,000 of the 25 estimated balance of $1,800,000, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 26 85, lines 9 - 10 (Department of Transportation and Public Facilities, Corps of Engineers, 27 harbor program - $9,250,000) is reappropriated to the Department of Transportation and 28 Public Facilities for replacement of the Kotzebue Swan Lake harbor moorage. 29 (d) The unexpended and unobligated balance, after the appropriation made in (c) of 30 this section, estimated to be $1,800,000, of the appropriation made in sec. 1, ch. 82, SLA 31 2006, page 85, lines 9 - 10 (Department of Transportation and Public Facilities, Corps of
01 Engineers, harbor program - $9,250,000) is reappropriated to the Department of 02 Transportation and Public Facilities for the prototypical design and site acquisition of 03 maintenance and operations stations in Haines, Palmer, Delta, and Northway. 04 (e) The unexpended and unobligated balance, not to exceed $400,000 of the estimated 05 balance of $644,000, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 160, lines 06 13 - 14, and allocated on page 160, lines 28 - 29 (Department of Transportation and Public 07 Facilities, municipal harbor facility grant fund (AS 29.60.800), Portage Cove harbor floats, 08 Haines - $3,285,425) is reappropriated to the Department of Transportation and Public 09 Facilities for the prototypical design and site acquisition of maintenance and operations 10 stations in Haines, Palmer, Delta, and Northway. 11 (f) The unexpended and unobligated balance, after the appropriation made in (e) of 12 this section, estimated to be $644,000, of the appropriation made in sec. 13, ch. 29, SLA 13 2008, page 160, lines 13 - 14, and allocated on page 160, lines 28 - 29 (Department of 14 Transportation and Public Facilities, municipal harbor facility grant fund (AS 29.60.800), 15 Portage Cove harbor floats, Haines - $3,285,425) is reappropriated to the Department of 16 Transportation and Public Facilities to construct a road to Tanana. 17 * Sec. 33. HOUSE DISTRICTS 1 - 5. (a) The unexpended and unobligated balances, 18 estimated to be a total of $828,226, of the appropriations made in sec. 1, ch. 5, FSSLA 2011, 19 page 31, lines 6 - 8 (Fairbanks North Star Borough, Arctic Winter Games Host Society - 20 $1,000,000) and sec. 40(d), ch. 5, FSSLA 2011 (Fairbanks North Star Borough, Arctic Winter 21 Games - $19,851) are reappropriated to the Department of Commerce, Community, and 22 Economic Development for payment as a grant under AS 37.05.316 to the Fairbanks 2014 23 Arctic Winter Games Host Society for hosting the Arctic Winter Games. 24 (b) The unexpended and unobligated balance, estimated to be $225,000, of the 25 appropriation made in sec. 1, ch. 17, SLA 2012, page 21, lines 26 - 27 (Fairbanks, city hall 26 window upgrade - $475,000) is reappropriated to the Department of Commerce, Community, 27 and Economic Development for payment as a grant under AS 37.05.315 to the City of 28 Fairbanks for construction of additions to the public works facility for disaster recovery and 29 warm storage, and for construction of an addition to the police station. 30 (c) The unexpended and unobligated balance, estimated to be $456,943, of the 31 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 119, lines 21 - 24 (Fairbanks North
01 Star Borough, Borough-wide road improvements and upgrades - $3,765,500) is 02 reappropriated to the Department of Commerce, Community, and Economic Development for 03 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for road 04 maintenance in the road service areas to be allocated in proportion to the number of miles in 05 each road service area. Not more than six percent of the appropriation may be used by the 06 Fairbanks North Star Borough for administrative costs. 07 (d) The unexpended and unobligated balance, estimated to be $4,970, of the 08 appropriation made in sec. 13, ch. 29, SLA 2008, page 122, lines 5 - 8 (Fairbanks North Star 09 Borough, Borda Service Area road project - $128,000) is reappropriated to the Department of 10 Commerce, Community, and Economic Development for payment as a grant under 11 AS 37.05.315 to the Fairbanks North Star Borough for road maintenance in the Borda Road 12 Service Area. Not more than six percent of the appropriation may be used by the Fairbanks 13 North Star Borough for administrative costs. 14 (e) The unexpended and unobligated balance, not to exceed $412,000, of the 15 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 16 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 17 reappropriated to the Department of Commerce, Community, and Economic Development for 18 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North 19 Star Borough School District, for conversion of the school heating system to a natural gas 20 heating system. 21 (f) The unexpended and unobligated balance, not to exceed $50,000, of the 22 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 23 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 24 reappropriated to the Department of Commerce, Community, and Economic Development for 25 payment as a grant under AS 37.05.316 to the Pleasant Valley Community Association for 26 phase II and phase III construction on the Pleasant Valley Community Center. 27 (g) The unexpended and unobligated balance, not to exceed $38,000, of the 28 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 29 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 30 reappropriated to the Department of Commerce, Community, and Economic Development for 31 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North
01 Star Borough School District, for classroom upgrades at Weller Elementary School. 02 (h) The unexpended and unobligated balance, not to exceed $50,000, of the 03 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 04 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 05 reappropriated to the Department of Commerce, Community, and Economic Development for 06 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North 07 Star Borough School District, for classroom upgrades at Two Rivers School. 08 (i) If the amount available for appropriation in (e) - (h) of this section is less than 09 $550,000, the appropriations made in (e) - (h) of this section shall be reduced in proportion to 10 the amount of the shortfall. 11 (j) The unexpended and unobligated balance, estimated to be $75,000, of the 12 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 57, lines 16 - 18 (Don Bennett 13 shooting range, range construction - $75,000) is reappropriated to the Department of 14 Commerce, Community, and Economic Development for payment as a grant under 15 AS 37.05.316 to the Alaska Peace Officers Association, Inc., Farthest North chapter, for 16 construction and remodel of the existing building. 17 (k) The unexpended and unobligated balance, estimated to be $5,315, of the 18 appropriation made in sec. 10, ch. 29, SLA 2008, page 53, lines 4 - 8 (Fairbanks North Star 19 Borough, Lathrop High School library book security system replacement - $19,000) is 20 reappropriated to the Department of Commerce, Community, and Economic Development for 21 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for upgrades to 22 the fire alarm system in the Pioneer Park building. 23 * Sec. 34. HOUSE DISTRICTS 1 - 11. (a) The unexpended and unobligated balance, not to 24 exceed $678,891 of the estimated balance of $3,308,891, of the appropriation made in sec. 1, 25 ch. 17, SLA 2012, page 85, lines 26 - 30 (Golden Valley Electrical Association, liquefied 26 natural gas facility engineering and design - $3,750,000) is reappropriated to the Department 27 of Commerce, Community, and Economic Development for payment as a grant under 28 AS 37.05.315 to the Fairbanks North Star Borough for safety upgrades to the parking lot at 29 Weller Elementary School. 30 (b) The unexpended and unobligated balance, not to exceed $1,000,000 of the 31 estimated balance of $3,308,891, of the appropriation made in sec. 1, ch. 17, SLA 2012, page
01 85, lines 26 - 30 (Golden Valley Electrical Association, liquefied natural gas facility 02 engineering and design - $3,750,000) is reappropriated to the Department of Commerce, 03 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 04 Fairbanks 2014 Arctic Winter Games Host Society for the 2014 Arctic Winter Games. 05 (c) The unexpended and unobligated balance, not to exceed $880,000 of the estimated 06 balance of $3,308,891, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines 07 26 - 30 (Golden Valley Electrical Association, liquefied natural gas facility engineering and 08 design - $3,750,000) is reappropriated to the Department of Commerce, Community, and 09 Economic Development for payment as a grant under AS 37.05.315 to the Fairbanks North 10 Star Borough for replacement of Ryan Middle School. 11 (d) The unexpended and unobligated balance, not to exceed $750,000 of the estimated 12 balance of $3,308,891, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines 13 26 - 30 (Golden Valley Electrical Association, liquefied natural gas facility engineering and 14 design - $3,750,000) is reappropriated to the Department of Commerce, Community, and 15 Economic Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna 16 Borough for the Matanuska-Susitna School District to expand the Air Force JROTC program. 17 (e) If the amount available for appropriation in (a) - (d) of this section is less than 18 $3,308,891, the appropriations made in (a) - (d) of this section shall be reduced in proportion 19 to the amount of the shortfall. 20 * Sec. 35. HOUSE DISTRICT 6. The unexpended and unobligated balances, estimated to 21 be a total of $2,500,000, of the appropriations made in sec. 7, ch. 29, SLA 2008, page 26, line 22 33, through page 27, line 4 (Valdez, new harbor and uplands development - $2,000,000) and 23 sec. 10, ch. 29, SLA 2008, page 62, lines 7 - 8 (Valdez, small boat harbor expansion - 24 $500,000) are 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 Valdez for 26 improvements to the boat harbor. 27 * Sec. 36. HOUSE DISTRICTS 7 - 9. (a) Section 13, ch. 43, SLA 2010, page 138, lines 20 - 28 23, is amended to read: 29 APPROPRIATION GENERAL 30 ITEMS FUND 31 Palmer Senior Citizens Center, Inc. - 6,000,000 6,000,000
01 Palmer Senior Citizens Center and 02 Other Infrastructure for Senior Services 03 (HD 13-16) 04 (b) The unexpended and unobligated balance, estimated to be $36,200, of the 05 appropriation made in sec. 13, ch. 29, SLA 2008, page 90, lines 11 - 15 (Alaska State Fair, 06 non-porous floor, sprinkler system and building upgrades and maintenance - $500,000) is 07 reappropriated to the Department of Commerce, Community, and Economic Development for 08 payment as a grant under AS 37.05.316 to the Alaska State Fair, Inc., for roof replacement. 09 (c) The unexpended and unobligated balances, estimated to be a total of $2,716,645, 10 of the appropriations made in sec. 4, ch. 30, SLA 2007, page 88, lines 23 - 24 (Wasilla, South 11 Mack Drive extension - $2,000,000) and sec. 13, ch. 29, SLA 2008, page 133, lines 20 - 21 12 (Wasilla, South Mack Drive extension - $2,000,000) are reappropriated to the Department of 13 Commerce, Community, and Economic Development for payment as a grant under 14 AS 37.05.315 to the City of Wasilla for the extension of South Mack Drive. 15 * Sec. 37. HOUSE DISTRICTS 11 - 27. (a) The unexpended and unobligated balance, 16 estimated to be $2,925, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 95, lines 17 20 - 22 (Food Bank of Alaska, Free Methodist Church food distribution - $5,000) is 18 reappropriated to the Department of Commerce, Community, and Economic Development for 19 payment as a grant under AS 37.05.316 to Bean's Cafe, Inc., for the children's lunchbox 20 prepared meals program at the Boys and Girls Club Northeast Community Center. 21 (b) The unexpended and unobligated balance, estimated to be $56,127, of the 22 appropriation made in sec. 10, ch. 43, SLA 2010, page 75, lines 11 - 13 (Anchorage, Latouche 23 and Annapolis pedestrian safety - $215,000) is reappropriated to the Department of 24 Commerce, Community, and Economic Development for payment as a grant under 25 AS 37.05.315 to the Municipality of Anchorage for pedestrian safety improvements on Zarvis 26 Place. 27 (c) The unexpended and unobligated balance, estimated to be $16,536, of the 28 appropriation made in sec. 13, ch. 29, SLA 2008, page 111, lines 24 - 27 (Anchorage, 29 Mountain View Drive pedestrian safety, Flower Street to McCarrey Street - $90,000) is 30 reappropriated to the Department of Commerce, Community, and Economic Development for 31 payment as a grant under AS 37.05.316 to the Federation of Community Councils, Inc., for
01 the Mountain View Community Council for the Mountain View cleanup. 02 (d) The unexpended and unobligated balance, estimated to be $3,590, of the 03 appropriation made in sec. 10, ch. 29, SLA 2008, page 45, lines 17 - 20 (Anchorage, Baxter 04 Elementary School, exterior panel upgrade - $30,000) is reappropriated to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.316 to the Anchorage School District for the purchase of equipment for Baxter 07 Elementary School. 08 (e) Section 1, ch. 17, SLA 2012, page 67, lines 30 - 32, is amended to read: 09 APPROPRIATION GENERAL 10 ITEMS FUND 11 Anchorage School District - Service 840,000 840,000 12 High School Track Improvements 13 and Stadium Amenities (HD 16-32) 14 (f) Section 10, ch. 5, FSSLA 2011, page 145, lines 18 - 20, is amended to read: 15 APPROPRIATION GENERAL 16 ITEMS FUND 17 Anchorage - Service High School 2,100,000 2,100,000 18 Field Turf and Stadium Amenities 19 (HD 16-32) 20 (g) The unexpended and unobligated balances, estimated to be a total of $290,000, of 21 the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 59, lines 21 - 25 (Federation of 22 Community Councils, Inc., recreational upgrades to Abbott Loop Community Park - $50,000) 23 and sec. 1, ch. 17, SLA 2012, page 83, lines 28 - 31 (Federation of Community Councils, 24 recreational upgrades to Abbott Loop Community Park - $240,000) are reappropriated to the 25 Department of Commerce, Community, and Economic Development for payment as a grant 26 under AS 37.05.316 to the Anchorage Soil and Water Conservation District for recreational 27 upgrades to Abbott Loop Community Park. 28 (h) The unexpended and unobligated balance, estimated to be $75,000, of the 29 appropriation made in sec. 1, ch. 17, SLA 2012, page 83, lines 17 - 19 (Federation of 30 Community Councils, Meadow Park rehabilitation - $75,000) is reappropriated to the 31 Department of Commerce, Community, and Economic Development for payment as a grant
01 under AS 37.05.316 to the Anchorage Soil and Water Conservation District for rehabilitation 02 of Meadow Park. 03 (i) The unexpended and unobligated balance, estimated to be $100,000, of the 04 appropriation made in sec. 1, ch. 17, SLA 2012, page 13, lines 17 - 19 (Anchorage, Fire 05 Station Number 14 drive through access - $100,000) is reappropriated to the Department of 06 Commerce, Community, and Economic Development for payment as a grant under 07 AS 37.05.315 to the Municipality of Anchorage for Fire Station Number 14 building 08 renovation and equipment purchase and installation. 09 (j) The unexpended and unobligated balance, estimated to be $49,000, of the 10 appropriation made in sec. 1, ch. 30, SLA 2007, page 39, line 33, through page 40, line 3 11 (Anchorage, Canary Court area drainage - $50,000) 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 drainage improvements on Furrow Creek 14 at Clipper Ship Court and Mariner Drive. 15 (k) The unexpended and unobligated balance, estimated to be $32,964, of the 16 appropriation made in sec. 10, ch. 29, SLA 2008, page 46, lines 12 - 14 (Anchorage, Canal 17 Street at Victoria Court drain improvements - $150,000) is reappropriated to the Department 18 of Commerce, Community, and Economic Development for payment as a grant under 19 AS 37.05.315 to the Municipality of Anchorage for drainage improvements on Jewel Lake 20 Road. 21 (l) The unexpended and unobligated balance, not to exceed $700,000, of the 22 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 23 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 24 Commerce, Community, and Economic Development for payment as a grant under 25 AS 37.05.316 to the Cougar Gridiron Booster Club for field improvements and lighting at 26 Service High School. 27 (m) The unexpended and unobligated balance, not to exceed $200,000, of the 28 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 29 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 30 Commerce, Community, and Economic Development for payment as a grant under 31 AS 37.05.316 to the Anchorage School District for improvements to the hockey rink at
01 O'Malley Elementary School. 02 (n) The unexpended and unobligated balance, not to exceed $150,000, of the 03 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 04 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.316 to the Anchorage School District for improvements to the Service High School 07 pool. 08 (o) The unexpended and unobligated balance, not to exceed $50,000, of the 09 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 10 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 11 Commerce, Community, and Economic Development for payment as a grant under 12 AS 37.05.316 to the Alaska Search and Rescue Association for Alaska Incident Management 13 Team response kit creation and implementation. 14 (p) The unexpended and unobligated balance, not to exceed $25,000, of the 15 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 16 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 17 Commerce, Community, and Economic Development for payment as a grant under 18 AS 37.05.315 to the Municipality of Anchorage for the purchase of equipment for the Service 19 High School rifle team. 20 (q) If the amount available for appropriation in (l) - (p) of this section is less than 21 $1,125,000 the appropriations made in (l) - (p) of this section shall be reduced in proportion to 22 the amount of the shortfall. 23 (r) The unexpended and unobligated balance, estimated to be $3,504,825, of the 24 appropriation made in sec. 7, ch. 29, SLA 2008, page 21, lines 30 - 32 (Anchorage, Mountain 25 Air Drive/Hillside Drive extension - $4,500,000) is reappropriated to the Department of 26 Commerce, Community, and Economic Development for payment as a grant under 27 AS 37.05.315 to the Municipality of Anchorage for improvements and safety upgrades at the 28 intersection on Goldenview Drive from Rabbit Creek to Romania Drive. 29 (s) The unexpended and unobligated balance, not to exceed $250,000 of the total 30 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 31 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is
01 reappropriated to the Department of Commerce, Community, and Economic Development for 02 payment as a grant under AS 37.05.316 to the Alaska Brain Injury Network, Inc., for research 03 and information analysis. 04 (t) The unexpended and unobligated balance, not to exceed $100,000 of the total 05 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 06 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 07 reappropriated to the Department of Commerce, Community, and Economic Development for 08 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for safety upgrades 09 and field repair at Papago Park. 10 (u) The unexpended and unobligated balance, not to exceed $300,000 of the total 11 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 12 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 13 reappropriated to the Department of Commerce, Community, and Economic Development for 14 payment as a grant under AS 37.05.316 to the Angelus Memorial Park Cemetery, Inc., for 15 connecting the offices to city sewer and water, to repair and pave roadways, for landscaping, 16 and to purchase entry flag poles. 17 (v) The unexpended and unobligated balance, not to exceed $120,000 of the total 18 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 19 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 20 reappropriated to the Department of Commerce, Community, and Economic Development for 21 payment as a grant under AS 37.05.316 to the Fraternal Order of Alaska State Troopers, Inc., 22 to organize, research, and display artifacts. 23 (w) The unexpended and unobligated balance, not to exceed $80,000 of the total 24 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 25 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 26 reappropriated to the Department of Commerce, Community, and Economic Development for 27 payment as a grant under AS 37.05.316 to the Alaska Library Network for the Alaska history 28 global web project. 29 (x) The unexpended and unobligated balance, not to exceed $200,000 of the total 30 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 31 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is
01 reappropriated to the Alaska Legislature, Legislative Council, for the Alaska Arctic Policy 02 Commission for contract services, supplies, and personnel for the fiscal year ending June 30, 03 2014. 04 (y) If the amount available for reappropriation under (s) - (x) of this section is less 05 than $1,050,000, then the reappropriations made by (s) - (x) of this section shall be reduced in 06 proportion to the amount of the shortfall. 07 (z) Section 10, ch. 43, SLA 2010, page 75, lines 25 - 27, is amended to read: 08 APPROPRIATION GENERAL 09 ITEMS FUND 10 Anchorage - Mears Middle School Computer 45,000 45,000 11 Lab Completion, School Store Renovation, 12 and Office Improvements (HD 17-32) 13 (aa) Section 10, ch. 43, SLA 2010, page 75, lines 28 - 30, is amended to read: 14 APPROPRIATION GENERAL 15 ITEMS FUND 16 Anchorage - Mears Middle School Locker 520,000 520,000 17 Replacement, School Store Renovation, 18 and Office Improvements (HD 17-32) 19 (bb) The unexpended and unobligated balance, estimated to be $286,000, of the 20 appropriation made in sec. 1, ch. 82, SLA 2006, page 48, lines 7 - 10 (Anchorage, Anchorage 21 signal system emergency vehicle pre-emption - $825,000) is reappropriated to the Department 22 of Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.316 to Urban Works, Inc., for the purchase of housing for the job development 24 program. 25 * Sec. 38. HOUSE DISTRICT 28. (a) The unexpended and unobligated balance, not to 26 exceed $250,000 of the estimated balance of $311,000, of the appropriation made in sec. 1, 27 ch. 5, FSSLA 2011, page 34, lines 16 - 18 (Kenai Peninsula Borough, Homer solid waste 28 transfer facility - $8,998,000) is reappropriated to the Department of Commerce, Community, 29 and Economic Development for payment as a grant under AS 37.05.315 to the Kenai 30 Peninsula Borough, Kachemak emergency services area fire department, for new construction 31 at the Diamond Ridge fire station.
01 (b) The unexpended and unobligated balance, not to exceed $90,000 of the estimated 02 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 03 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 04 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 05 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 06 replacement of pool tile flooring. 07 (c) The unexpended and unobligated balance, not to exceed $150,000 of the estimated 08 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 09 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 10 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 11 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 12 planning and research for the Nikiski area environmental investigation. 13 (d) The unexpended and unobligated balance, not to exceed $100,000 of the estimated 14 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 15 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 16 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 17 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 18 maintenance and repairs on the Jacob's Ladder access trail. 19 (e) The unexpended and unobligated balance, not to exceed $150,000 of the estimated 20 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 21 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 22 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 23 Development for payment as a grant under AS 37.05.316 to Ionia, Inc., for new construction 24 at the Ionia barn. 25 (f) The unexpended and unobligated balance, not to exceed $225,000 of the estimated 26 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 27 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 28 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 29 Development for payment as a grant under AS 37.05.316 to the Boys and Girls Club of the 30 Kenai Peninsula, Soldotna teen club program and technology center, for acquisition and 31 program costs.
01 (g) The unexpended and unobligated balance, not to exceed $300,000 of the estimated 02 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 03 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 04 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 05 Development for payment as a grant under AS 37.05.316 to the Sterling Community Club for 06 new construction at the Sterling Community Center. 07 (h) The unexpended and unobligated balance, not to exceed $20,000 of the estimated 08 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 09 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 10 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 11 Development for payment as a grant under AS 37.05.316 to the Boys and Girls Club of the 12 Kenai Peninsula for technology equipment for the Seward clubhouse. 13 (i) The unexpended and unobligated balance, not to exceed $100,000 of the estimated 14 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 15 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 16 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 17 Development for payment as a grant under AS 37.05.316 to the North Peninsula Community 18 Council, Inc., for the Nikiski beautification. 19 (j) The unexpended and unobligated balance, not to exceed $35,000 of the estimated 20 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 21 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 22 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 23 Development for payment as a grant under AS 37.05.316 to Hope, Inc., for new construction 24 and community signs. 25 (k) The unexpended and unobligated balance, not to exceed $215,000 of the estimated 26 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 27 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 28 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 29 Development for payment as a grant under AS 37.05.316 to the Moose Pass Sportsmen's Club 30 for remodel, reconstruction, upgrades, and renovation of the community hall. 31 (l) The unexpended and unobligated balance, not to exceed $215,000 of the estimated
01 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 02 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 03 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 04 Development for payment as a grant under AS 37.05.316 to the Snowshoe Gun Club, Inc., for 05 facilities construction and renovation and shooting range expansion. 06 (m) If the amount available for reappropriation under (b) - (l) of this section is less 07 than $1,600,000, then the reappropriations made in (b) - (l) of this section shall be reduced in 08 proportion to the amount of the shortfall. 09 * Sec. 39. HOUSE DISTRICTS 29 - 30. (a) The unexpended and unobligated balance, 10 estimated to be $564,229, of the appropriation made in sec. 46(e), ch. 5, FSSLA 2011 11 (Soldotna, traffic light at Birch Street - $570,000) 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 City of Soldotna for construction of a water tank and associated costs. 14 (b) Section 1, ch. 5, FSSLA 2011, page 43, lines 8 - 10, is amended to read: 15 APPROPRIATION GENERAL 16 ITEMS FUND 17 Soldotna - Redoubt Avenue and Other 2,079,000 2,079,000 18 Street Improvement Projects [PROJECT] 19 (c) The unexpended and unobligated balance, estimated to be $2,000,000, of the 20 appropriation made in sec. 13, ch. 29, SLA 2008, page 125, lines 4 - 6 (Homer, Main Street 21 intersection/reconstruction - $2,000,000) is reappropriated to the Department of Commerce, 22 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 23 City of Homer for the port and harbor building and the Skyline Fire Station. 24 * Sec. 40. HOUSE DISTRICTS 31 - 32. (a) Section 1, ch. 5, FSSLA 2011, page 118, lines 25 13 - 15, is amended to read: 26 APPROPRIATION GENERAL 27 ITEMS FUND 28 UAS - [BANFIELD HALL] Dormitory 2,000,000 2,000,000 29 [ADDITION] (HD 3-4) 30 (b) Section 1, ch. 17, SLA 2012, page 151, lines 6 - 7, is amended to read: 31 APPROPRIATION GENERAL
01 ITEMS FUND 02 [BANFIELD HALL] Dormitory Project 6,250,000 6,250,000 03 (HD 1-5) 04 (c) The unexpended and unobligated balance, estimated to be $1,400,000, of the 05 appropriation made in sec. 10, ch. 43, SLA 2010, page 104, lines 25 - 27 (Petersburg, fire and 06 EMS facility construction - $6,700,000) is reappropriated to the Department of Commerce, 07 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 08 Petersburg Borough for a new police station and jail facility. 09 (d) The unexpended and unobligated balance, estimated to be $2,752, of the 10 appropriation made in sec. 4, ch. 30, SLA 2007, page 87, lines 29 - 31 (Juneau, Hagevig Fire 11 Training Center design and repair - $1,000,000) 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 City and Borough of Juneau for the Juneau School District to purchase 14 curricular materials. 15 (e) Section 1, ch. 5, FSSLA 2011, page 41, lines 21 - 23, is amended to read: 16 APPROPRIATION GENERAL 17 ITEMS FUND 18 Petersburg - Elderly Housing Facility 370,000 370,000 19 [ROOF REPLACEMENT] (HD 2) 20 (e) Section 1, ch. 17, SLA 2012, page 39, lines 21 - 24, is amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 Tenakee Springs - Public Safety, 285,000 285,000 24 Firehall, [AND] EMS, and Other 25 Community Facilities [FACILITY] 26 Land Purchase (HD 5) 27 * Sec. 41. HOUSE DISTRICTS 33 - 34. (a) The unexpended and unobligated balance, 28 estimated to be $1,450,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 94, 29 line 32, through page 95, line 3 (Ketchikan, Bethe substation replacement - $5,000,000) is 30 reappropriated to the Department of Commerce, Community, and Economic Development for 31 payment as a grant under AS 37.05.315 to the City of Ketchikan for the Whitman Lake
01 hydroelectric project. 02 (b) The unexpended and unobligated balance, estimated to be $400,000, of the 03 appropriation made in sec. 13, ch. 82, SLA 2006, page 140, lines 10 - 11, and allocated on 04 page 140, lines 15 - 18 (Department of Education and Early Development, school 05 construction grant fund, Southeast Island, Howard Valentine K-12 school replacement, 06 Coffman Cove - $5,332,854) is reappropriated to the Department of Commerce, Community, 07 and Economic Development for payment as a grant under AS 37.05.316 to the Southeast 08 Island School District for the construction of teacher housing in Coffman Cove. 09 (c) The unexpended and unobligated balance, estimated to be $63,500, of the 10 appropriation made in sec. 1, ch. 17, SLA 2012, page 108, lines 10 - 11 (Klukwan, Jilkaat 11 Kwaan dock repair - $63,500) is reappropriated to the Department of Commerce, Community, 12 and Economic Development for payment as a grant under AS 37.05.317 to the Chilkat Indian 13 Village for renovation and repair of the Chilkat Indian Village office. 14 (d) The unexpended and unobligated balance, estimated to be $33,838, of the 15 appropriation made in sec. 13, ch. 29, SLA 2008, page 125, line 27 (Kake, road grader - 16 $300,000) is reappropriated to the Department of Commerce, Community, and Economic 17 Development for payment as a grant under AS 37.05.315 to the City of Kake for purchase of a 18 garbage truck. 19 (e) The unexpended and unobligated balances, not to exceed $5,000, of the total 20 estimated $128,854, of the appropriations made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 21 20, and allocated on page 5, lines 7 - 8 (Department of Education and Early Development, 22 major maintenance grant fund (AS 14.11.007), Valley Park Elementary siding replacement - 23 $467,164), sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 137, line 24 31, through page 138, line 3 (Department of Education and Early Development, major 25 maintenance grant fund (AS 14.11.007), playground safety upgrades - Houghtaling, Valley 26 Park and Pt. Higgins Elementary Schools - $583,322), and sec. 1, ch. 15, SLA 2009, page 4, 27 lines 19 - 20, and allocated on page 4, lines 26 - 28 (Department of Education and Early 28 Development, major maintenance grant fund (AS 14.11.007), Houghtaling Elementary 29 outdoor physical education shelter replacement - $276,110) are reappropriated to the 30 Department of Education and Early Development to replace the flag pole at Mt. Edgecumbe 31 High School.
01 (f) The unexpended and unobligated balances, after the appropriation made in (e) of 02 this section, not to exceed $123,854, of the total estimated $128,854, of the appropriations 03 made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on page 5, lines 7 - 8 04 (Department of Education and Early Development, major maintenance grant fund 05 (AS 14.11.007), Valley Park Elementary siding replacement - $467,164), sec. 13, ch. 29, SLA 06 2008, page 136, lines 24 - 25, and allocated on page 137, line 31, through page 138, line 3 07 (Department of Education and Early Development, major maintenance grant fund 08 (AS 14.11.007), playground safety upgrades - Houghtaling, Valley Park and Pt. Higgins 09 Elementary Schools - $583,322), and sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and 10 allocated on page 4, lines 26 - 28 (Department of Education and Early Development, major 11 maintenance grant fund (AS 14.11.007), Houghtaling Elementary outdoor physical education 12 shelter replacement - $276,110) are reappropriated to the Department of Commerce, 13 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 14 City of Craig for repairs and upgrades at the aquatic center. 15 (g) The unexpended and unobligated balance, estimated to be $54,543, of the 16 appropriation made in sec. 61(b), ch. 29, SLA 2008, and allocated on page 221, line 13 17 (Department of Education and Early Development, major maintenance grant fund 18 (AS 14.11.007), Klawock City School District - K-12 School renovation - $293,237) is 19 reappropriated to the Department of Commerce, Community, and Economic Development for 20 payment as a grant under AS 37.05.315 to the City of Klawock for the purchase of public 21 works equipment. 22 (h) The unexpended and unobligated general fund balance, not to exceed $2,000,000, 23 of the appropriation made in sec. 7, ch. 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, 24 berthing facility - $17,000,000) is reappropriated to the Department of Commerce, 25 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 26 SouthEast Alaska Regional Health Consortium for construction of the Hoonah Health Center. 27 (i) The unexpended and unobligated general fund balance, after the appropriation 28 made in (h) of this section, not to exceed $4,500,000, of the appropriation made in sec. 7, ch. 29 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, berthing facility - $17,000,000) is 30 reappropriated to the Department of Education and Early Development for construction of an 31 aquatic center at Mt. Edgecumbe High School.
01 (j) The unexpended and unobligated general fund balance, after the appropriations 02 made in (h) and (i) of this section, not to exceed $500,000, of the appropriation made in sec. 03 7, ch. 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, berthing facilities - $17,000,000) is 04 reappropriated to the Department of Commerce, Community, and Economic Development for 05 the heating plant, boilers, and utilidor piping at Mt. Edgecumbe High School. 06 * Sec. 42. HOUSE DISTRICT 35. The unexpended and unobligated balance, estimated to 07 be $12,742, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 133, line 33, 08 through page 134, line 4 (Chenega Bay, sewer line to subsistence building - $75,000) is 09 reappropriated to the Department of Commerce, Community, and Economic Development for 10 payment as a grant under AS 37.05.317 to the Native Village of Chenega for rehabilitation of 11 the electrical system and purchase of equipment. 12 * Sec. 43. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance, estimated 13 to be $23,998, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 77, lines 8 - 9 14 (Newtok, equipment purchase - $80,000) is reappropriated to the Department of Commerce, 15 Community, and Economic Development for payment as a grant under AS 37.05.317 to the 16 Newtok Traditional Council for equipment maintenance and operation. 17 (b) The unexpended and unobligated balance, estimated to be $50,000, of the 18 appropriation made in sec. 13, ch. 11, SLA 2008, page 77, lines 8 - 10 (Holy Cross, city 19 building heating and electrical system upgrade - $50,000) is reappropriated to the Department 20 of Commerce, Community, and Economic Development for payment as a grant under 21 AS 37.05.315 to the City of Holy Cross for foundation repairs and roof replacement. 22 (c) The unexpended and unobligated balance, estimated to be $40,000, of the 23 appropriation made in sec. 10, ch. 29, SLA 2008, page 62, line 33, through page 63, line 3 24 (Kokhanok, septic pumper truck - $40,000) is reappropriated to the Department of Commerce, 25 Community, and Economic Development for payment as a grant under AS 37.05.317 to the 26 Kokhanok Village Council for the purchase of utility equipment. 27 * Sec. 44. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance, estimated 28 to be $3,100,000, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 27, lines 14 - 29 15, as amended by sec. 33(c), ch. 15, SLA 2009, and sec. 39(b), ch. 17, SLA 2012 (Akutan, 30 Akutan harbor road project, airport access projects, and Akutan Harbor facility development 31 improvements - $3,100,000) is reappropriated to the Department of Commerce, Community,
01 and Economic Development for payment as a grant under AS 37.05.315 to the City of Akutan 02 for the Akutan harbor road project, the airport access project, and Akutan harbor facility 03 development improvements. 04 (b) The unexpended and unobligated balance, estimated to be $1,958,992, of the 05 appropriation made in sec. 13, ch. 29, SLA 2008, page 103, lines 5 - 9 (Aleutians East 06 Borough, King Cove access project phase II - $2,000,000) is reappropriated to the Department 07 of Commerce, Community, and Economic Development for payment as a grant under 08 AS 37.05.315 to the Aleutians East Borough for completion of the King Cove to Cold Bay 09 access project, including potential litigation support. 10 (c) The unexpended and unobligated balance, estimated to be $65,100, of the 11 appropriation made in sec. 1, ch. 17, SLA 2012, page 37, lines 6 - 8 (Port Heiden, power 12 upgrade - AMPY metering system - $65,100) is reappropriated to the Department of 13 Commerce, Community, and Economic Development for payment as a grant under 14 AS 37.05.315 to the City of Port Heiden for power distribution system upgrades. 15 * Sec. 45. HOUSE DISTRICT 38. Section 10, ch. 43, SLA 2010, page 111, lines 4 - 6, is 16 amended to read: 17 APPROPRIATION GENERAL 18 ITEMS FUND 19 Manley Hot Springs - 150,000 150,000 20 Fire/Rescue/Public Safety 21 Building, Land Acquisition, and 22 Purchase of Burn Barrels (HD 6) 23 * Sec. 46. HOUSE DISTRICT 39. (a) The unexpended and unobligated balance, estimated 24 to be $25,000, of the appropriation made in sec. 13, ch. 11, SLA 2008, page 76, lines 17 - 18 25 (Diomede, waste oil recycle system purchase - $25,000) is reappropriated to the Department 26 of Commerce, Community, and Economic Development for payment as a grant under 27 AS 37.05.315 to the City of Diomede for construction and remodel of a clinic. 28 (b) The unexpended and unobligated balance, estimated to be $142,994, of the 29 appropriation made in sec. 1, ch. 30, SLA 2007, page 74, lines 25 - 26 (Unalakleet, city streets 30 dust control/paving - $1,000,000) is reappropriated to the Department of Commerce, 31 Community, and Economic Development for payment as a grant under AS 37.05.315 to the
01 City of Unalakleet for the purchase of equipment to sweep and maintain roads. 02 (c) The unexpended and unobligated balance, estimated to be $385,000, of the 03 appropriation made in sec. 1, ch. 17, SLA 2012, page 24, lines 4 - 5 (Fort Yukon, fire truck - 04 $385,000) is reappropriated to the Department of Commerce, Community, and Economic 05 Development for payment as a grant under AS 37.05.315 to the City of Fort Yukon for the 06 purchase of fire-fighting vehicles and equipment. 07 (d) The unexpended and unobligated balances, estimated to be a total of $544,166, of 08 the appropriations made in sec. 1, ch. 30, SLA 2007, page 57, lines 12 - 14 (Galena, Galena 09 Interior Learning Academy classroom expansion remodel - $387,152) and sec. 4, ch. 30, SLA 10 2007, page 87, lines 19 - 21, as amended by sec. 23(a), ch. 15, SLA 2009 (Galena, Ptarmigan 11 Dorm sprinkler system installation and steam heat delivery, monitoring, and safety 12 improvements - $1,001,040) are reappropriated to the Department of Commerce, Community, 13 and Economic Development for payment as a grant under AS 37.05.315 to the City of Galena 14 for remodeling of the Galena Interior Learning Academy headquarters building. 15 (e) The unexpended and unobligated balances, estimated to be a total of $320,000, of 16 the appropriations made in sec. 1, ch. 17, SLA 2012, page 50, lines 7 - 9 (Allakaket Village, 17 Allakaket Clinic renovation project - $170,000) and sec. 31(c), ch. 17, SLA 2012 (Allakaket 18 Traditional Council, renovation of the clinic - $150,000) are reappropriated to the Department 19 of Commerce, Community, and Economic Development for payment as a grant under 20 AS 37.05.316 to the Allakaket Traditional Council for construction of a health clinic. 21 (f) The unexpended and unobligated balances, estimated to be a total of $6,890,123, 22 of the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 68, lines 10 - 13 (Norton 23 Sound Health Corporation, long term care facility replacement - $7,000,000) and sec. 1, ch. 24 17, SLA 2012, page 96, lines 28 - 31 (Norton Sound Health Corporation, long term care 25 facility construction - $7,550,000) are reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 27 Norton Sound Health Corporation for repair, renovation, planning, design, and construction of 28 community clinics. 29 (g) The unexpended and unobligated balances, estimated to be a total of $1,036,255, 30 of the appropriations made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on 31 page 5, lines 14 - 16 (Department of Education and Early Development, major maintenance
01 grant fund (AS 14.11.007), Galena Regional Learning Center gym building upgrade - 02 $6,888,506) and sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on page 5, lines 03 25 - 27 (Department of Education and Early Development, major maintenance grant fund 04 (AS 14.11.007), Galena Regional Learning Center dining facility upgrade - $3,528,598) are 05 reappropriated to the Department of Commerce, Community, and Economic Development for 06 payment as a grant under AS 37.05.315 to the City of Galena for replacement of the roof of 07 the Galena City School District student residential hall. 08 (h) The unexpended and unobligated balances, not to exceed $230,000 of the total 09 estimated balance of $263,314, of the appropriations made in sec. 13, ch. 29, SLA 2008, page 10 136, lines 24 - 25, and allocated on page 137, lines 22 - 24, as amended by sec. 57(f), ch. 43, 11 SLA 2010 (Department of Education and Early Development, major maintenance grant fund 12 (AS 14.11.007), Nome-Beltz Junior/Senior High buildings D and E roof replacement - 13 $1,717,854), and sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 14 147, lines 4 - 5 (Department of Education and Early Development, major maintenance grant 15 fund (AS 14.11.007), Nome Elementary boiler replacement - $545,838) are reappropriated to 16 the Department of Commerce, Community, and Economic Development for payment as a 17 grant under AS 37.05.316 to the Yukon-Koyukuk School District for restoration of the 18 restrooms at the Ella B. Vernetti School. 19 (i) The unexpended and unobligated balances, not to exceed $33,314 of the total 20 estimated balance of $263,314, of the appropriations made in sec. 13, ch. 29, SLA 2008, page 21 136, lines 24 - 25, and allocated on page 137, lines 22 - 24, as amended by sec. 57(f), ch. 43, 22 SLA 2010 (Department of Education and Early Development, major maintenance grant fund 23 (AS 14.11.007), Nome-Beltz Junior/Senior High buildings D and E roof replacement - 24 $1,717,854), and sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 25 147, lines 4 - 5 (Department of Education and Early Development, major maintenance grant 26 fund (AS 14.11.007), Nome Elementary boiler replacement - $545,838) are reappropriated to 27 the Department of Commerce, Community, and Economic Development for payment as a 28 grant under AS 37.05.315 to the City of Galena for replacement of the roof of the Galena City 29 School District student residential hall. 30 (j) If the amount available for appropriation in (h) and (i) of this section is less than 31 $263,314, the appropriations made in (h) and (i) of this section shall be reduced in proportion
01 to the amount of the shortfall. 02 * Sec. 47. ALASKA LEGISLATURE. The sum of $250,000 is appropriated from the 03 general fund to the Alaska Legislature, Legislative Council, for travel costs and materials for 04 the Task Force on Sustainable Education. 05 * Sec. 48. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 06 unexpended and unobligated balance, not to exceed $6,000,000, of the appropriation made in 07 sec. 1, ch. 15, SLA 2012, page 42, line 15 (Alaska Legislature, Budget and Audit Committee - 08 $20,500,800) and the unexpended and unobligated balance, not to exceed $1,250,000, of the 09 appropriation made in sec. 1, ch. 15, SLA 2012, page 42, line 21 (Alaska Legislature, 10 Legislative Council - $39,635,100) are reappropriated to the Alaska Legislature, Legislative 11 Council, for the seismic retrofit and exterior restoration project for the capitol. 12 (b) The unexpended and unobligated balances, not to exceed $500,000, of the 13 following appropriations are reappropriated to the Alaska Legislature, session expenses, 14 House Rules Committee, for cost associated with planning and hosting the Council of State 15 Governments and Council of State Governments West 2014 conferences to be held in 16 Anchorage for the fiscal years ending June 30, 2014, and June 30, 2015: 17 (1) sec. 52(e), ch. 5, FSSLA 2011, as amended by sec. 44(a), ch. 17, SLA 18 2012 (Alaska Legislature, Office of the Speaker of the House of Representatives, 19 August 2012 National Speakers Conference - $300,000); 20 (2) sec. 44(b), ch. 17, SLA 2012 (Alaska Legislature, legislative operating 21 budget, Office of the Speaker of the House of Representatives, August 2012 National 22 Speaker's Conference - $200,000); 23 (3) after the appropriation made in (a) of this section, sec. 1, ch. 15, SLA 24 2012, page 42, line 15 (Alaska Legislature, Budget and Audit Committee - $20,500,800); 25 (4) after the appropriation made in (a) of this section, sec. 1, ch. 15, SLA 26 2012, page 42, line 21 (Alaska Legislature, Legislative Council - $39,635,100); and 27 (5) sec. 1, ch. 15, SLA 2012, page 42, line 30 (Alaska Legislature, legislative 28 operating budget - $13,271,100). 29 (c) The unexpended and unobligated balances, after the appropriations made in (a) 30 and (b) of this section, not to exceed $20,000, of the following appropriations are 31 reappropriated to the Alaska Legislature, legislative operating budget, Office of the Speaker
01 of the House of Representatives, for the 2014 National Conference of State Legislatures 02 executive committee summer meeting to be held in Anchorage for the fiscal years ending 03 June 30, 2014, and June 30, 2015: 04 (1) sec. 52(e), ch. 5, FSSLA 2011, as amended by sec. 44(a), ch. 17, SLA 05 2012 (Alaska Legislature, Office of the Speaker of the House of Representatives, 06 August 2012 National Speakers Conference - $300,000); 07 (2) sec. 44(b), ch. 17, SLA 2012 (Alaska Legislature, legislative operating 08 budget, Office of the Speaker of the House of Representatives, August 2012 National 09 Speaker's Conference - $200,000); 10 (3) sec. 1, ch. 15, SLA 2012, page 42, line 15 (Alaska Legislature, Budget and 11 Audit Committee - $20,500,800); 12 (4) sec. 1, ch. 15, SLA 2012, page 42, line 21 (Alaska Legislature, Legislative 13 Council - $39,635,100); and 14 (5) sec. 1, ch. 15, SLA 2012, page 42, line 30 (Alaska Legislature, legislative 15 operating budget - $13,271,100). 16 (d) The unexpended and unobligated balances, after the appropriations made in (a) - 17 (c) of this section, of the following appropriations are reappropriated to the Alaska 18 Legislature, Legislative Council, for renovation of, repair of, and technology improvements 19 to, and other necessary projects related to legislative buildings and facilities: 20 (1) sec. 52(e), ch. 5, FSSLA 2011, as amended by sec. 44(a), ch. 17, SLA 21 2012 (Alaska Legislature, Office of the Speaker of the House of Representatives, 22 August 2012 National Speakers Conference - $300,000); 23 (2) sec. 44(b), ch. 17, SLA 2012 (Alaska Legislature, legislative operating 24 budget, Office of the Speaker of the House of Representatives, August 2012 National 25 Speaker's Conference - $200,000); 26 (3) sec. 1, ch. 15, SLA 2012, page 42, line 15 (Alaska Legislature, Budget and 27 Audit Committee - $20,500,800); 28 (4) sec. 1, ch. 15, SLA 2012, page 42, line 21 (Alaska Legislature, Legislative 29 Council - $39,635,100); and 30 (5) sec. 1, ch. 15, SLA 2012, page 42, line 30 (Alaska Legislature, legislative 31 operating budget - $13,271,100).
01 * Sec. 49. STATUTORY BUDGET RESERVE FUND. (a) If the unrestricted state revenue 02 available for appropriation for the fiscal year ending June 30, 2014, is insufficient to cover the 03 general fund appropriations made in the fiscal year ending June 30, 2014, the amount 04 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 05 is appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 06 (b) The unexpended and unobligated balance, after the appropriation made in sec. 07 12(c) of this Act, of the appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by 08 sec. 24(a), ch. 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 09 management, experts, and litigation in the British Petroleum Exploration (Alaska) Inc., 10 corrosion case - $13,550,000) is reappropriated to the budget reserve fund (AS 37.05.540(a)). 11 * Sec. 50. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 15, SLA 2012, page 12 48, lines 4 - 9 (HCR 23, Alaska Arctic Policy Commission, Alaska Legislature, Legislative 13 Council, councils and subcommittees - $272,600) lapses June 30, 2014. 14 * Sec. 51. Section 23(h)(12), ch. 15, SLA 2012, is repealed. 15 * Sec. 52. LAPSE. (a) The appropriations made in secs. 14, 15(c) - (e), 16(d), 17, 24 - 29, 16 31, 32, 33(a), 33(f), 33(j), 34(b), 36(b), 37(a), 37(c), 37(d), 37(g), 37(h), 37(l), 37(m), 37(n), 17 37(o), 37(s), 37(u), 37(v), 37(w), 37(bb), 38(e) - (l), 41(b), 41(c), 41(e), 41(h), 41(i), 41(j), 42, 18 43(a), 43(c), 46(e), 46(f), 46(h), 47, 48(a), and 48(d) of this Act are for capital projects and 19 lapse under AS 37.25.020. 20 (b) The appropriations made in secs. 21, 22, 23(1), and 49(b) of this Act are for the 21 capitalization of funds and do not lapse. 22 * Sec. 53. RETROACTIVITY. Sections 15(b) and 19 of this Act are retroactive to June 30, 23 2012. 24 * Sec. 54. CONTINGENCY. (a) The appropriation made in sec. 21(d) of this Act is 25 contingent on passage by the Twenty-Eighth Alaska State Legislature in the First Regular 26 Session and enactment into law of a bill creating the Knik Arm Crossing fund. 27 (b) The appropriation made in sec. 22(d) of this Act is contingent on passage by the 28 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law 29 of a bill changing the name of the regional educational attendance area school fund to the 30 regional educational attendance area and small municipal school district school fund. 31 (c) The appropriation made in sec. 17(b) of this Act is contingent on the issuance by
01 the University of Alaska of revenue bonds for the purchase and improvement of the Bragaw 02 Office Complex in Anchorage before June 30, 2014. 03 (d) The appropriation made in sec. 26(b) of this Act is contingent on passage by the 04 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law 05 of a bill authorizing the Alaska Industrial Development and Export Authority to provide 06 financing and issue bonds for a liquefied natural gas production and distribution system. 07 (e) The appropriation made in sec. 25 of this Act is contingent on passage by the 08 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law 09 of a bill authorizing issuance of certificates of participation for the Alaska Native Tribal 10 Health Consortium to design and construct a residential housing facility to serve the 11 Anchorage campus of the Alaska Native Medical Center. 12 (f) The appropriations made in secs. 21(e) and (f) of this Act are contingent on 13 passage by the Twenty-Eighth Alaska State Legislature in the First Regular Session and 14 enactment into law of a bill creating the in-state natural gas pipeline fund. 15 (g) The appropriation made in sec. 47 of this Act is contingent on passage by the 16 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law 17 of a bill creating the Task Force on Sustainable Education. 18 * Sec. 55. Sections 4, 7, 10, 11, 12(a), 12(b), 13, 14(a), 15(a), 15(b), 17, 18, 19, 21(c), 22(c), 19 and 54(c) of this Act take effect April 14, 2013. 20 * Sec. 56. Sections 12(c), 14(b), 15(c) - (f), 16, 21(e), 26, 27(a), 27(b), 28 - 46, 48, 49(b), 21 50, 54(d), and 54(f) of this Act take effect June 30, 2013. 22 * Sec. 57. Section 53 of this Act takes effect immediately under AS 01.10.070(c). 23 * Sec. 58. Except as provided in secs. 55 - 57 of this Act, this Act takes effect July 1, 2013.