Enrolled SB 119: Making and amending appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date.
00Enrolled SB 119 01 Making and amending appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and other appropriations; making appropriations to capitalize 03 funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 04 from the constitutional budget reserve fund; and providing for an effective date. 05 _______________ 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 Enterprise Technology Services - UPS 1,200,000 1,200,000 11 Replacement for Juneau Data Center (HD 12 1-40) 13 Motor Vehicle - Replace Outdated 900,000 900,000 14 Information Technology Infrastructure 15 (HD 1-40) 16 Motor Vehicle - Real-Time Driving 350,000 350,000 17 Records (HD 1-40) 18 Deferred Maintenance, Renewal, Repair 8,000,000 4,000,000 4,000,000 19 and Equipment 20 General Services Public 4,000,000 21 Building Fund Buildings 22 Deferred Maintenance (HD 1- 23 40) 24 General Services Non-Public 1,000,000 25 Building Fund Deferred 26 Maintenance (HD 1-40) 27 State of Alaska 3,000,000 28 Telecommunications System 29 (SATS) Deferred 30 Maintenance, Year 5 of 5 31 (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Commerce, Community and Economic Development * * * * * 03 * * * * * * * * * * 04 Alaska Energy Authority - Electrical 330,000 330,000 05 Emergencies Program (HD 1-40) 06 Alaska Energy Authority - Energy Plan 500,000 500,000 07 Implementation (HD 1-40) 08 Alaska Energy Authority - Rural Power 700,000 700,000 09 Distribution Project - Kwigillingok 10 (HD 36) 11 Alaska Energy Authority - Rural Power 750,000 750,000 12 Distribution Project - Tuntutuliak (HD 13 36) 14 Alaska Industrial Development and 8,500,000 8,500,000 15 Export Authority - Ambler Mining 16 District Access Project (HD 40) 17 Alaska Industrial Development and 1,180,000 1,180,000 18 Export Authority - Ketchikan Shipyard 19 Land Level Berth II (HD 33) 20 Alaska Railroad Corporation - Positive 15,000,000 15,000,000 21 Train Control (HD 1-40) 22 It is the intent of the Legislature that the Alaska Railroad Corporation implement a passenger 23 fee based structure to assist in the cost and implementation of Positive Train Control. 24 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 25 Economic Development Initiative (HD 1- 400,000 400,000 26 40) 27 Nutritional Alaskan Foods for Schools 3,000,000 3,000,000 28 (HD 1-40) 29 Alaska Energy Authority - Bulk Fuel 7,300,000 5,800,000 1,500,000 30 Upgrades 31 Kipnuk New Tank Farm (HD 3,750,000
01 36) 02 Kake New Tank Farm (HD 34) 3,550,000 03 Alaska Energy Authority - Round VII 22,843,900 22,843,900 04 Renewable Energy Project Grants (AS 05 42.45.045) 06 Atka Dispatchable Heat (HD 115,000 07 37) 08 Packers Creek Hydroelectric 2,352,700 09 Project Phase II (HD 37) 10 Venetie Clinic Heat 198,500 11 Recovery (HD 39) 12 Galena Community Wood Heat 3,096,900 13 Project (HD 39) 14 Nunam Iqua Heat Recovery 450,000 15 Project (HD 38) 16 Sitka Centennial Hall Air 232,600 17 Source Heat Pump (HD 34) 18 Stebbins St. Michael Wind 342,000 19 Energy Final Design and 20 Permitting (HD 39) 21 Tuntutuliak Heat Recovery 455,600 22 (HD 36) 23 Emmonak Heat Recovery 689,300 24 System (HD 38) 25 Chisana Mountain Wind 119,000 26 Feasibility Project (HD 39) 27 Yerrick Creek Hydroelectric 75,000 28 Project (HD 39) 29 Mountain Village Wind 123,500 30 Feasibility and Conceptual 31 Design (HD 38)
01 Kake Community Energy (HD 175,000 02 34) 03 Ketchikan Gateway Borough 620,000 04 Biomass Heating Project (HD 05 33) 06 Stetson Creek Diversion 3,453,900 07 Cooper Lake Dam Facilities 08 Project (HD 28-30) 09 Allison Creek Hydroelectric 5,914,500 10 Project Consultation (HD 6) 11 Gunnuk Creek Hydroelectric 80,000 12 Feasibility Study (HD 31- 13 34) 14 Brevig Mission Water System 731,400 15 Heat Recovery (HD 39) 16 Seldovia House Ground 318,300 17 Source Heat Pump Project 18 (HD 30) 19 Haines Borough Municipal 1,237,400 20 Buildings Biomass Project 21 (HD 34) 22 St. Mary's Heat Recovery 735,200 23 System (HD 38) 24 Biomass Heat for Minto 274,800 25 Community Buildings (HD 38) 26 Yakutat Biomass District 103,000 27 Heating Loop (HD 35) 28 Kongiganak Wind Heat 311,500 29 Electrical Thermal Storage 30 (HD 36) 31 Igiugig Wind Resource 80,000
01 Feasibility/Conceptual 02 Design (HD 36) 03 Chevak Water and Vacuum 558,800 04 Plant Heat Recovery (HD 38) 05 Alaska Energy Authority - Rural Power 5,120,000 4,000,000 1,120,000 06 Systems Upgrades 07 Nunam Iqua Rural Power 1,560,000 08 System Upgrade (HD 38) 09 Kake Rural Power System 3,560,000 10 Upgrade (HD 34) 11 Grants to Municipalities (AS 12 37.05.315) 13 Aleknagik - Public Safety/Heavy 150,000 150,000 14 Equipment Building, Design and 15 Engineering (HD 36) 16 Aleutians East Borough - Akutan Harbor 300,000 300,000 17 (HD 37) 18 Anchorage - 100th Avenue Extension 4,500,000 4,500,000 19 Phase II Minnesota Drive to C St (HD 20 21) 21 Anchorage - 10th Avenue Bike Boulevard 100,000 100,000 22 P Street to Medfra Street (HD 18) 23 Anchorage - 112th Avenue and Mael 50,000 50,000 24 Street Intersection Safety 25 Improvements (HD 23) 26 Anchorage - 64th Avenue Upgrade/ 2,400,000 2,400,000 27 Reconstruction - Laurel Street to Norm 28 Drive (HD 24) 29 Anchorage - Bolin Street Area Storm 800,000 800,000 30 Drain (HD 13) 31 Anchorage - Boniface Parkway 140,000 140,000
01 Pedestrian Improvements 22nd Avenue to 02 Debarr Road (West Side) (HD 14) 03 Anchorage - Campbell Airstrip Road 300,000 300,000 04 Upgrade Mile 0.3 to Mile 0.7 05 (Pedestrian/Bike Trail) (HD 25) 06 Anchorage - Campbell Creek Bank 45,000 45,000 07 Restoration (HD 22) 08 Anchorage - Chester Creek Flooding 400,000 400,000 09 Lagoon to A Street (HD 16) 10 Anchorage - Chugiak-Eagle River 40,000 40,000 11 Library Materials and Technology (HD 12 11-27) 13 Anchorage - District 25 Residential 2,200,000 2,200,000 14 Road Rehabilitation and Replacements 15 (HD 25) 16 Anchorage - Chugiak Eagle River 1,400,000 1,400,000 17 CBERRSA Road and Drainage 18 Rehabilitation (HD 12) 19 Anchorage - Far North Bicentennial 100,000 100,000 20 Park Safety Improvements (HD 24) 21 Anchorage - Foothills East Subdivision 3,000,000 3,000,000 22 Area Street Reconstruction (HD 25) 23 Anchorage - Girdwood Library Materials 25,000 25,000 24 and Technology (HD 27) 25 Anchorage - Homestead LRSA Safety & 460,000 460,000 26 Drainage Upgrades (HD 23) 27 Anchorage - House District 13 250,700 250,700 28 Residential Pavement Rehabilitation 29 (HD 13) 30 Anchorage - Klatt Road/Southport Drive 1,500,000 1,500,000 31 Surface Rehab - 100th Avenue to C
01 Street (HD 21) 02 Anchorage - Loussac Renovation (HD 11- 10,000,000 10,000,000 03 27) 04 Anchorage - Mountain View Area Alley 250,000 250,000 05 Paving & Safety Improvements (HD 17) 06 Anchorage - Muldoon Library Materials 40,000 40,000 07 and Technology (HD 11-27) 08 Anchorage - Pedestrian and Student 250,000 250,000 09 Safety (HD 17) 10 Anchorage - Pleasant Valley 400,000 400,000 11 Subdivision Area Road and Drainage 12 Rehab (HD 25) 13 Anchorage - Senate District F 1,500,000 1,500,000 14 Residential Pavement Rehabilitation 15 (HD 12) 16 Anchorage - Senate District H 450,000 450,000 17 Residential Pavement Rehabilitation 18 (HD 15) 19 Anchorage - Senate District L 370,000 370,000 20 Residential Pavement Rehabilitation 21 (HD 23) 22 Anchorage - Senate District M 500,000 500,000 23 Residential Pavement Rehabilitation 24 (HD 25) 25 Anchorage - Viburnum Drive/Oakwood 1,100,000 1,100,000 26 Drive/Burlwood Drive Reconstruction 27 (HD 24) 28 Anchorage - West Northern Lights 375,000 375,000 29 Boulevard at Alaska Railroad Overpass 30 Drainage Improvements (HD 19) 31 Anchorage - Yosemite Drive Area 8,000,000 8,000,000
01 Drainage and Road Upgrade (HD 26) 02 Angoon - Construct Road Access to 107,000 107,000 03 Community Cemetery (HD 34) 04 Angoon - Construct Roof and Install 35,000 35,000 05 Lighting for Outdoor Basketball Court 06 (HD 34) 07 Angoon - Existing Community Sewer 709,500 709,500 08 System and Outfall Line Replacement 09 (HD 34) 10 Bethel - Sewage Lagoon (HD 37) 700,000 700,000 11 Bristol Bay Borough - Career and 186,606 186,606 12 Technical Education Program Housing/ 13 Training Facility Renovation Project 14 (HD 36) 15 Cordova - Community Center 4,000,000 4,000,000 16 Construction Completion (HD 35) 17 Craig - City Schools Replacement 15,000 15,000 18 Freezer and Cooler (HD 34) 19 Craig - Community Streets Improvements 600,000 600,000 20 (HD 34) 21 Craig - Prince of Wales Emergency 55,000 55,000 22 Communications (HD 34) 23 Delta Junction - Community Park 250,000 250,000 24 Handicap Accessible Restrooms and Park 25 Pathways (HD 6) 26 Delta Junction - Imagination Library 10,000 10,000 27 Book Purchase and Shipping (HD 6) 28 Delta Junction - Motor Grader for 465,000 465,000 29 Maintenance of City Streets (HD 6) 30 Denali Borough - Purchase New 108,000 108,000 31 Ambulance (HD 38)
01 Denali Borough - Tri-Valley K-12 169,160 169,160 02 School Elementary Wing Energy 03 Efficiency Upgrade (HD 38) 04 Elim - Washeteria (HD 39) 114,919 114,919 05 Fairbanks - Emergency Service Patrol 250,000 250,000 06 (HD 4) 07 Fairbanks North Star Borough - 100,000 100,000 08 Ambulance Equipment Replacement (HD 1- 09 5) 10 Fairbanks North Star Borough - 1,000,000 1,000,000 11 Enhanced Home Heating Appliance 12 Exchange Program (HD 1-5) 13 Fairbanks North Star Borough - School 25,800 25,800 14 District We the People Competition (HD 15 1-5) 16 Fort Yukon - Dust Control (HD 39) 100,000 100,000 17 Galena - Biomass Harvest Equipment (HD 447,600 447,600 18 39) 19 Galena - Sewer Pumper and Solid Waste 300,000 300,000 20 Trucks (HD 39) 21 Gustavus - Good River Culvert 107,500 107,500 22 Replacement Project (HD 32) 23 Gustavus - Volunteer Fire Department 64,958 64,958 24 EMS 911 Radio System Upgrade (HD 32) 25 Haines Borough - High School Roof (HD 60,000 60,000 26 34) 27 Homer - Fire Department Equipment 350,000 350,000 28 Upgrades (HD 30) 29 Homer - Harbor Sheet Pile Loading Dock 350,000 350,000 30 (HD 30) 31 Homer - Waddell Way Road Improvement 1,405,000 1,405,000
01 (HD 30) 02 Hooper Bay - Small Boat Harbor (HD 38) 500,000 500,000 03 Houston - Emergency Services Equipment 140,000 140,000 04 (HD 7) 05 Houston - Fire Station 9-2 and Related 2,025,200 2,025,200 06 Equipment (HD 7) 07 Houston - Records and Information 19,740 19,740 08 Management Project (HD 7) 09 Hughes - Moose Loop Subdivision Water 238,672 238,672 10 and Sewer System Improvements (HD 39) 11 Huslia - Multi-Purpose Community 200,000 200,000 12 Services Center Project (HD 39) 13 Juneau - Fire Department Mobile Data 66,000 66,000 14 Terminals (HD 31-32) 15 Juneau - International Airport 93,750 93,750 16 Approach Lighting (HD 31-32) 17 Juneau - Last Chance Basin Well Field 1,350,000 1,350,000 18 Upgrades (HD 31-32) 19 Juneau - Salmon Creek Water Treatment 650,000 650,000 20 Facility Secondary Disinfection (HD 21 31-32) 22 Juneau - School District Curricular 200,000 200,000 23 Materials (HD 31-32) 24 Kake - Clean Environment for Healthier 10,000 10,000 25 Families Demonstration Project (HD 34) 26 Kake - Community Building Roof Repair 200,000 200,000 27 (HD 34) 28 Kaltag - Heavy Equipment Purchase (HD 200,000 200,000 29 39) 30 Kenai - Kenai Recreation Center 250,000 250,000 31 Improvements (HD 29)
01 Kenai - Kenai River South Beach Dip 1,900,000 1,900,000 02 Net Access (HD 29) 03 Kenai - New City Light/Heavy Equipment 1,900,000 1,900,000 04 Storage Building (HD 29) 05 Kenai - Replacement Fire Department 400,000 400,000 06 Pumper/Engine (HD 29) 07 Kenai - Wastewater Treatment Plant 200,000 200,000 08 Upgrades and Renovations Design (HD 09 29) 10 Kenai Peninsula Borough - Bear Creek 100,000 100,000 11 Fire Service Area Fire Station 12 Completion & Start Up (HD 28) 13 Kenai Peninsula Borough - Bear Creek 29,700 29,700 14 Search and Rescue Equipment (HD 28-30) 15 Kenai Peninsula Borough - Central 708,000 708,000 16 Peninsula Landfill Equipment 17 Maintenance Building (HD 28-30) 18 Kenai Peninsula Borough - Elodea 400,000 400,000 19 Eradication Project (HD 28-30) 20 Kenai Peninsula Borough - Extension of 463,100 463,100 21 Paved Lighted Pedestrian Path, K-Beach 22 Elementary School to Kenai Peninsula 23 College (HD 28-30) 24 Kenai Peninsula Borough - Kachemak 250,000 250,000 25 Emergency Service Area-Quint Aerial 26 (HD 28-30) 27 Kenai Peninsula Borough - North 500,000 500,000 28 Peninsula Service Area Nikiski 29 Community Recreation Center Demolition 30 and Maintenance (HD 28) 31 Kenai Peninsula Borough - Road 4,000,000 4,000,000
01 Projects (HD 28-30) 02 Kenai Peninsula Borough - Seward Bear 500,000 500,000 03 Creek Flood Mitigation (HD 28) 04 Kenai Peninsula Borough - Tall Tree 380,000 380,000 05 Bridge Rebuild and Road Upgrade (HD 06 28-30) 07 King Cove - Landfill Expansion and 500,000 500,000 08 Upgrade Project (HD 37) 09 Klawock - Repair and Upgrade Garbage 154,000 154,000 10 Truck (HD 34) 11 Kodiak Island Borough - Chiniak School 50,000 50,000 12 Playground Equipment (HD 35) 13 Kodiak Island Borough - Kodiak 200,000 200,000 14 Landfill Leachate Treatment Plant (HD 15 35) 16 Kotzebue - Swan Lake Small Boat Harbor 4,000,000 4,000,000 17 (HD 40) 18 Koyukuk - Power House and Distribution 250,000 250,000 19 System Improvements (HD 39) 20 Manokotak - Community Building (HD 36) 220,000 220,000 21 Matanuska-Susitna Borough - Bogard 7,000,000 7,000,000 22 Road Extension East (HD 7-11) 23 Matanuska-Susitna Borough - Community 30,000 30,000 24 Council Upgrades and Support (HD 10) 25 Matanuska-Susitna Borough - Gateway 1,235,000 1,235,000 26 Visitor Center Phase 2 (HD 7-11) 27 Matanuska-Susitna Borough - Joe 900,000 900,000 28 Redington Sr. Jr/Sr High School 29 Utilities Extension (HD 10) 30 Matanuska-Susitna Borough - Oilwell 630,000 630,000 31 Road Upgrade (HD 7-11)
01 Matanuska-Susitna Borough - Rail 13,000,000 13,000,000 02 Extension to Port MacKenzie (HD 7-11) 03 Matanuska-Susitna Borough - State of 1,600,000 1,600,000 04 Alaska to Provide 50% Matching Funds 05 for Borough Transportation School 06 Access Bonds (HD 7-11) 07 Matanuska-Susitna Borough - 1,370,000 1,370,000 08 Substandard Roads and Bridges (HD 7- 09 11) 10 Matanuska-Susitna Borough - Upgrade 250,000 250,000 11 .85 Miles Michelle Drive Gina Circle, 12 Getts Way (HD 7) 13 Matanuska-Susitna Borough - Wastewater 100,000 100,000 14 and Septage Facility Land Acquisition 15 & Design (HD 7-11) 16 Matanuska-Susitna Borough - West Lakes 2,337,000 2,337,000 17 Fire Service Area Station 7-3 (HD 10) 18 Mountain Village - Renovation of 61,510 61,510 19 Clinic and VPSO Housing (HD 38) 20 Napakiak - Municipal Landfill Burn Box 240,000 240,000 21 and Equipment Acquisition (HD 36) 22 Nome - Port Improvements (HD 39) 3,000,000 3,000,000 23 Nondalton - Bulk Fuel Storage Project 200,000 200,000 24 (HD 36) 25 North Pole - Mixing Zone Compliance 500,000 500,000 26 Plan (HD 1) 27 North Pole - Public Works Skid Steer 72,000 72,000 28 Loader (HD 1) 29 North Pole - Redesign of City Hall and 300,000 300,000 30 Police Station (HD 1) 31 North Pole - Strategic Community Plan 71,000 71,000
01 (HD 1) 02 North Slope Borough - Areawide Child 100,000 100,000 03 Care Assessment (HD 40) 04 North Slope Borough - Point Lay 250,000 250,000 05 Village Roads Upgrades & Repairs (HD 06 40) 07 North Slope Borough - Residential 250,000 250,000 08 Learning Center (HD 40) 09 Northwest Arctic Borough - Borough 200,000 200,000 10 Wide Maintenance Repairs and Purchase 11 Of Heavy Equipment (HD 40) 12 Northwest Arctic Borough - Borough- 200,000 200,000 13 Wide LED Light Project (HD 40) 14 Northwest Arctic Borough - Borough- 185,000 185,000 15 Wide Search and Rescue Support (HD 40) 16 Northwest Arctic Borough - Kivalina 400,000 400,000 17 Heavy Equipment (HD 40) 18 Northwest Arctic Borough - Kotzebue 5,500,000 5,500,000 19 High School Residential Program and 20 Northwest Magnet School (HD 40) 21 Nuiqsut - City Building Roof Repair 120,000 120,000 22 (HD 40) 23 Nunapitchuk - Eastside Cemetery (HD 70,000 70,000 24 36) 25 Palmer - Airport Pavement Repairs (HD 400,000 400,000 26 8) 27 Palmer - Palmer-Wasilla Highway 5,000 5,000 28 Corridor Plan U.S. DOT TIGER Grant 29 Matching Funds (HD 8) 30 Palmer - Public Safety Building Repair 435,000 435,000 31 (HD 8)
01 Palmer - Public Works Storage Building 150,000 150,000 02 Upgrade (HD 8) 03 Palmer - Railroad Depot Safety 200,000 200,000 04 Upgrades and Improvements (HD 8) 05 Palmer - Wastewater Treatment Plant 145,000 145,000 06 Lab Replacement (HD 8) 07 Pelican - Ice Machine (HD 34) 300,000 300,000 08 Petersburg - Cemetery Columbarium (HD 85,000 85,000 09 32) 10 Petersburg - Renovation of Municipal 1,007,500 1,007,500 11 Building Complex: Police Station/Jail 12 & Admin/Finance (HD 32) 13 Pilot Point - 1st Response Fire 49,273 49,273 14 Fighting Equipment (HD 37) 15 Port Alexander - Upgrade to Water 55,000 55,000 16 Distribution System Tract A- Phase 1 17 (HD 34) 18 Port Heiden - Power Distribution 99,953 99,953 19 System Upgrade (HD 37) 20 Port Lions - Small Boat Harbor 54,000 54,000 21 Breakwater Stub Design (HD 35) 22 Selawik - Selawik Erosion Mitigation 215,000 215,000 23 Project (HD 40) 24 Seldovia - Fully Equipped Police 45,500 45,500 25 Vehicle (HD 30) 26 Seldovia - Smolt Stocking for Seldovia 25,000 25,000 27 Slough (HD 30) 28 Seward - Dredge/Dispose of Sludge 1,300,000 1,300,000 29 Accumulating at Lowell Point Sewage 30 Lagoon (HD 28) 31 Seward - Marine Expansion Including 5,900,000 5,900,000
01 Breakwater (HD 28) 02 Sitka - Commercial Passenger Visitor 3,300,000 3,300,000 03 Facilities Improvements (HD 34) 04 Skagway - Float Extension to Serve 1,800,000 1,000,000 800,000 05 Cruise Passenger Vessels (HD 32) 06 Soldotna - Citywide Sidewalk, Street 24,000 24,000 07 and Utility Improvements (HD 29) 08 Soldotna - Regional Sports Complex 1,200,000 1,200,000 09 Roof Replacement (HD 29) 10 Soldotna - West Redoubt Sidewalk and 130,000 130,000 11 Illumination (HD 29) 12 Unalaska - Generator Purchase, 1,000,000 1,000,000 13 Installation, Training, and Startup 14 (HD 37) 15 Valdez - Senior Center Canopies for 150,000 150,000 16 Emergency Egress (HD 6) 17 Wales - Heavy Equipment Repair (HD 39) 10,000 10,000 18 Wasilla - Lake Lucille Park Upgrades 100,000 100,000 19 (HD 9) 20 Wasilla - Mat-Su Youth Court Funding 25,000 25,000 21 (HD 9) 22 Wasilla - New Public Library (HD 9) 1,700,000 1,700,000 23 Wasilla - Police Station Dispatch 150,000 150,000 24 Upgrades (HD 9) 25 Wasilla - Sexual Assault Response Team 100,000 100,000 26 (SART) (HD 9) 27 White Mountain - Heavy Equipment (HD 150,000 150,000 28 39) 29 Whittier - Shotgun Cove Road (HD 35) 2,000,000 2,000,000 30 Wrangell - 6 Mile Marine/Industrial 90,000 90,000 31 Property Development Plan (HD 33)
01 Wrangell - Connection to Upper 615,000 615,000 02 Reservoir (HD 33) 03 Wrangell - Engineering Condition 35,000 35,000 04 Assessment For Pool Facility And 05 Community Center (HD 33) 06 Wrangell - Former Institute Property 100,000 100,000 07 Development Plan (HD 33) 08 Wrangell - Shoemaker Bay Float Design 600,000 600,000 09 (HD 33) 10 Wrangell - Water Treatment Plant Pilot 150,000 150,000 11 Study (HD 33) 12 Yakutat - Ocean Cape Dock Major 100,000 100,000 13 Maintenance (HD 35) 14 Grants to Named Recipients (AS 15 37.05.316) 16 Abused Women's Aid In Crisis, Inc. - 1,000,000 1,000,000 17 Expanding Safe Spaces for Domestic 18 Violence Victims and Children (HD 18) 19 Advocates for Victims of Violence, 30,000 30,000 20 Inc. - Heat Conversion Upgrade (HD 6) 21 Akeela Development Corporation - 100,000 100,000 22 Stepping Stones Women and Children 23 Treatment Facility Expansion (HD 16) 24 Alaska Air Carriers Association, Inc. 250,000 250,000 25 - Medallion Foundation (HD 1-40) 26 Alaska Air Show Association - 2014 82,500 82,500 27 Arctic Thunder Air Show (HD 11-27) 28 Alaska Association for Historic 69,520 69,520 29 Preservation - Nike Site Summit, 30 Tourism Development Project (HD 11-27) 31 Alaska Association of Conservation 300,000 300,000
01 Districts - Statewide Soil and Water 02 Conservation Program Development and 03 Management (HD 1-40) 04 Alaska Association of Conservation 98,000 98,000 05 Districts - Wasilla Soil & Water 06 Conservation District ATV/ORV Salmon 07 Stream Crossings Survey, Assessment & 08 Outreach (HD 9) 09 Alaska Aviation Museum - Security 100,000 100,000 10 Fencing, Completion of Merrill Field 11 Tower Cab Project and Signage (HD 1- 12 40) 13 Alaska Christian College - Access Road 50,000 50,000 14 Widening and Safety Corridor for 15 Students (HD 29) 16 Alaska Community Foundation - Alaska 75,000 75,000 17 Children's Trust Youth Suicide 18 Prevention Program (HD 1-40) 19 Alaska Community Foundation - Recover 500,000 500,000 20 Alaska Project Fund (HD 1-40) 21 Alaska Community Foundation - 4,000,000 2,000,000 2,000,000 22 Statewide Domestic Violence Shelter 23 Improvements (HD 1-40) 24 Alaska Gateway School District - 8,500 8,500 25 Emergency School Generator (HD 39) 26 Alaska Gateway School District - Log 52,375 52,375 27 Loading Trailer (HD 39) 28 Alaska Gateway School District - Wood 40,000 40,000 29 Chip Storage Pole Barn (HD 39) 30 Alaska Marine Stewardship Foundation - 106,000 106,000 31 Removing Marine Debris from the 2011
01 Tohoku Tsunami (HD 1-40) 02 Alaska Native Tribal Health Consortium 1,000,000 1,000,000 03 - Alaska Rural Utilities Collaborative 04 Facilities Repair and Retrofit (HD 1- 05 40) 06 Alaska Public Media - Public Affairs 400,000 400,000 07 Programming (HD 1-40) 08 Alaska SeaLife Center - Veterinary and 450,000 450,000 09 Emergency Oil Spill Response Equipment 10 (HD 28) 11 Alaska Search and Rescue Association - 200,000 200,000 12 Search and Rescue Training and 13 Equipment Purchase (HD 1-40) 14 Alaska Veterans Museum - Providing a 50,000 50,000 15 Home For the Alaska Veterans Museum 16 (HD 18) 17 Alaska Village Electric Cooperative - 940,000 940,000 18 Bethel Electric System Upgrade (HD 37) 19 Alaska Wildlife Conservation Center - 1,200,000 1,200,000 20 The Bear Education Awareness Research 21 Sanctuary (B.E.A.R.S.) (HD 7-30) 22 Alaskan Marine Dealers Association - 25,000 25,000 23 Float Plan/Weather Digital App (HD 11- 24 27) 25 Alliance for American Legion Baseball 179,000 179,000 26 - Bartlett High School Phase II 27 Athletic Facility (HD 25) 28 Alliance for American Legion Baseball 850,000 850,000 29 - Program Field Renovation and 30 Development Statewide (HD 1-40) 31 American Legion Post 30 - Roof Repairs 80,000 80,000
01 (HD 1) 02 Anchor Point Public Library - New 15,000 15,000 03 Library Planning (HD 30) 04 Anchorage Community Land Trust - 200,000 200,000 05 Blighted, Deteriorated and Vacant 06 Property Acquisition and Improvement 07 in Mountain View (HD 17) 08 Anchorage Museum at Rasmuson Center - 5,000,000 5,000,000 09 Alaska Gallery Re-Design and 10 Renovation (HD 11-27) 11 Anchorage Park Foundation - Earthquake 50,000 50,000 12 Park Safety Upgrades (HD 19) 13 Anchorage Park Foundation - Jewel Lake 100,000 100,000 14 Park Safety Upgrades (HD 20) 15 Anchorage Park Foundation - Kincaid 50,000 50,000 16 Park Beach Trail Reconstruction (HD 17 19) 18 Anchorage Park Foundation - Moen Park: 260,000 260,000 19 Neighborhood Park Safety Upgrades (HD 20 27) 21 Anchorage Park Foundation - Pop Carr 210,000 210,000 22 Park Safety Upgrades (HD 22) 23 Anchorage Park Foundation - Springer 50,000 50,000 24 Park Safety Upgrades (HD 16) 25 Anchorage Park Foundation - Suzan 100,000 100,000 26 Nightingale Park Safety Upgrades (HD 27 18) 28 Anchorage Park Foundation - Wonder 25,000 25,000 29 Park Corridor Safe Route To School (HD 30 14) 31 Anchorage School District - Aquarian 60,000 60,000
01 Charter School Replace Existing Lunch 02 Tables (HD 11-27) 03 Anchorage School District - Aurora 19,000 19,000 04 Elementary School Classroom 05 Instruction (HD 11-27) 06 Anchorage School District - Aurora 100,800 100,800 07 Elementary School Interactive Display 08 Technology (HD 11-27) 09 Anchorage School District - Aurora 35,000 35,000 10 Elementary School Learning in the 11 Classroom (HD 11-27) 12 Anchorage School District - Bartlett 20,000 20,000 13 High School Auditorium Concert Chairs 14 (HD 11-27) 15 Anchorage School District - Bartlett 20,000 20,000 16 High School Auditorium Lighting (HD 17 11-27) 18 Anchorage School District - Baxter 38,000 38,000 19 Elementary School Teacher Computer 20 Refresh (HD 11-27) 21 Anchorage School District - Bayshore 31,500 31,500 22 Elementary School Accelerated Reader 23 Licenses (HD 11-27) 24 Anchorage School District - Bayshore 25,000 25,000 25 Elementary School Classroom Furniture 26 (HD 11-27) 27 Anchorage School District - Bayshore 66,000 66,000 28 Elementary School Counter Tops 29 Replacement (HD 11-27) 30 Anchorage School District - Bayshore 79,500 79,500 31 Elementary School Mobile Computer Labs
01 (HD 11-27) 02 Anchorage School District - Bayshore 51,400 51,400 03 Elementary School Multipurpose Room 04 Re-flooring (HD 11-27) 05 Anchorage School District - Bayshore 23,000 23,000 06 Elementary School Visual Learning 07 Tools (HD 11-27) 08 Anchorage School District - Bear 25,000 25,000 09 Valley Elementary School Gym Stage 10 Lighting (HD 11-27) 11 Anchorage School District - Bear 10,000 10,000 12 Valley Elementary School Library 13 Chairs (HD 11-27) 14 Anchorage School District - Birchwood 66,150 66,150 15 ABC Elementary School Classroom 16 Computers (HD 11-27) 17 Anchorage School District - Bowman 6,000 6,000 18 Elementary School Emergency Radios 19 (HD 11-27) 20 Anchorage School District - Bowman 200,000 200,000 21 Elementary School Ice Rink Renovation 22 (HD 11-27) 23 Anchorage School District - Bowman 48,500 48,500 24 Elementary School Student Touch 25 Technology (HD 11-27) 26 Anchorage School District - Campbell 35,500 35,500 27 Elementary School Computer Refresh (HD 28 11-27) 29 Anchorage School District - Chester 12,000 12,000 30 Valley Elementary School Funding for 31 Library (HD 11-27)
01 Anchorage School District - Chester 21,000 21,000 02 Valley Elementary School Touch 03 Technology (HD 11-27) 04 Anchorage School District - Chinook 250,000 250,000 05 Elementary School Building Lighting 06 (HD 11-27) 07 Anchorage School District - Chinook 10,000 10,000 08 Elementary School Computer Lab Carpet 09 (HD 11-27) 10 Anchorage School District - Chinook 15,000 15,000 11 Elementary School Gate (HD 11-27) 12 Anchorage School District - Chinook 10,000 10,000 13 Elementary School Professional 14 Development and Training (HD 11-27) 15 Anchorage School District - Chinook 25,000 25,000 16 Elementary School Snow Tractor (HD 11- 17 27) 18 Anchorage School District - Chinook 138,500 138,500 19 Elementary School Touch Technology (HD 20 11-27) 21 Anchorage School District - Chugach 60,000 60,000 22 Optional Elementary School Playground 23 Addition & Green Area (HD 11-27) 24 Anchorage School District - Chugiak 50,000 50,000 25 Elementary School Reading Intervention 26 Program (HD 11-27) 27 Anchorage School District - Chugiak 43,455 43,455 28 High School Weight Room Equipment (HD 29 12) 30 Anchorage School District - College 55,500 55,500 31 Gate Elementary School Technology (HD
01 11-27) 02 Anchorage School District - Creekside 60,000 60,000 03 Park Elementary School Security 04 Upgrade (HD 11-27) 05 Anchorage School District - Creekside 44,500 44,500 06 Park Elementary School Technology for 07 Mini Classroom Labs (HD 11-27) 08 Anchorage School District - Creekside 50,000 50,000 09 Park Elementary School Technology to 10 Support (HD 11-27) 11 Anchorage School District - Denali 28,000 28,000 12 Montessori School Technology (HD 11- 13 27) 14 Anchorage School District - Dimond 60,000 60,000 15 High School Auditoria Acoustical 16 Ceiling Replacement (HD 11-27) 17 Anchorage School District - Dimond 10,000 10,000 18 High School Auditoria Light Board 19 Replacement (HD 11-27) 20 Anchorage School District - Dimond 49,000 49,000 21 High School Computers (HD 11-27) 22 Anchorage School District - Dimond 50,000 50,000 23 High School Exterior Doors Replacement 24 (HD 11-27) 25 Anchorage School District - Dimond 25,000 25,000 26 High School Library and Classroom 27 Equipment (HD 11-27) 28 Anchorage School District - Eagle 13,937 13,937 29 Academy Charter School Microscopes 30 with Charging Stations (HD 11-27) 31 Anchorage School District - Eagle 27,610 27,610
01 Academy Charter School New Science 02 Textbooks (HD 11-27) 03 Anchorage School District - Eagle 14,600 14,600 04 Academy Charter School Spalding 05 Literature (HD 11-27) 06 Anchorage School District - Eagle 10,800 10,800 07 Academy Charter School Standards Based 08 Report Cards Software (HD 11-27) 09 Anchorage School District - Eagle 21,000 21,000 10 Academy Charter School Touch 11 Technology for Sixth Grade (HD 11-27) 12 Anchorage School District - East High 1,050,000 1,050,000 13 School - Stadium Seating and 14 Scoreboard (HD 11-27) 15 Anchorage School District - East High 27,500 27,500 16 School Theater Stage Lighting (HD 11- 17 27) 18 Anchorage School District - Fairview 175,000 175,000 19 Elementary School Site Improvements 20 (HD 11-27) 21 Anchorage School District - Fire Lake 21,000 21,000 22 Elementary School Technology Upgrades 23 (HD 11-27) 24 Anchorage School District - Gladys 25,000 25,000 25 Wood Elementary School Classroom 26 Materials and Furniture (HD 19) 27 Anchorage School District - Goldenview 90,000 90,000 28 Middle School Greenhouse (HD 11-27) 29 Anchorage School District - Goldenview 53,100 53,100 30 Middle School Mini Blinds (HD 11-27) 31 Anchorage School District - Government 10,500 10,500
01 Hill Elementary School Professional 02 Learning (HD 11-27) 03 Anchorage School District - Government 12,000 12,000 04 Hill Elementary School Technology 05 Improvements (HD 11-27) 06 Anchorage School District - Gruening 136,000 136,000 07 Middle School Furniture Replacement 08 (HD 11-27) 09 Anchorage School District - Huffman 187,000 187,000 10 Elementary School Classrooms 11 Technology Upgrades (HD 11-27) 12 Anchorage School District - Huffman 90,720 90,720 13 Elementary School Interactive Display 14 Technology (HD 11-27) 15 Anchorage School District - Huffman 48,500 48,500 16 Elementary School Touch Technology (HD 17 11-27) 18 Anchorage School District - Inlet View 8,000 8,000 19 Elementary School Emergency Radios (HD 20 11-27) 21 Anchorage School District - Inlet View 15,000 15,000 22 Elementary School Library Collection 23 (HD 11-27) 24 Anchorage School District - Inlet View 8,000 8,000 25 Elementary School Miscellaneous 26 Classroom Technology (HD 11-27) 27 Anchorage School District - Kasuun 35,600 35,600 28 Elementary School Library Touch 29 Technology (HD 11-27) 30 Anchorage School District - Kincaid 51,500 51,500 31 Elementary School Computers (HD 11-27)
01 Anchorage School District - King 3,100 3,100 02 Career Center Science Equipment (HD 03 11-27) 04 Anchorage School District - Lake Hood 25,000 25,000 05 Elementary School Classroom Furniture 06 (HD 19) 07 Anchorage School District - Lake Otis 24,500 24,500 08 Elementary School Lunch Tables and 09 Chairs (HD 11-27) 10 Anchorage School District - Mears 40,000 40,000 11 Middle School Gym Sound System (HD 11- 12 27) 13 Anchorage School District - Mears 45,000 45,000 14 Middle School Library Furniture (HD 15 11-27) 16 Anchorage School District - Mears 175,000 175,000 17 Middle School Store Renovation (HD 11- 18 27) 19 Anchorage School District - Mirror 50,000 50,000 20 Lake Middle School Cafeteria Tables 21 Replacement (HD 11-27) 22 Anchorage School District - Muldoon 40,000 40,000 23 Elementary School Classroom Technology 24 (HD 11-27) 25 Anchorage School District - Muldoon 55,000 55,000 26 Elementary School Furniture (HD 11-27) 27 Anchorage School District - Muldoon 20,000 20,000 28 Elementary School PE Equipment (HD 11- 29 27) 30 Anchorage School District - Muldoon 12,000 12,000 31 Elementary School Reading Bookroom (HD
01 11-27) 02 Anchorage School District - Muldoon 25,000 25,000 03 Elementary School Snow Removal 04 Equipment (HD 11-27) 05 Anchorage School District - Muldoon 10,000 10,000 06 Elementary School Staff Development 07 (HD 11-27) 08 Anchorage School District - North Star 50,000 50,000 09 Elementary School Technology (HD 11- 10 27) 11 Anchorage School District - Northern 42,500 42,500 12 Lights ABC School Technology for 13 Classrooms (HD 11-27) 14 Anchorage School District - Northwood 140,000 140,000 15 ABC Elementary School Playground 16 Safety Surface Replacement (HD 11-27) 17 Anchorage School District - Northwood 15,000 15,000 18 ABC Elementary School Upgrade Social 19 Studies Curriculum (HD 11-27) 20 Anchorage School District - Nunaka 250,000 250,000 21 Valley Elementary School Gym and MPR 22 Improvements (HD 11-27) 23 Anchorage School District - O'Malley 30,000 30,000 24 Elementary School Computers and 25 Maintenance of Technology (HD 11-27) 26 Anchorage School District - O'Malley 97,000 97,000 27 Elementary School Emergency 28 Preparedness (HD 11-27) 29 Anchorage School District - O'Malley 100,000 100,000 30 Elementary School Lockers (HD 11-27) 31 Anchorage School District - Ocean View 1,145 1,145
01 Elementary School Classroom Equipment 02 (HD 11-27) 03 Anchorage School District - Ocean View 1,000 1,000 04 Elementary School Equipment for Safety 05 (HD 11-27) 06 Anchorage School District - Ocean View 1,000 1,000 07 Elementary School Positive Behavior 08 Promotion Plan (HD 11-27) 09 Anchorage School District - Ocean View 2,000 2,000 10 Elementary School Replacement 11 Laminator (HD 11-27) 12 Anchorage School District - Ocean View 1,000 1,000 13 Elementary School Teacher Classroom 14 Equipment (HD 11-27) 15 Anchorage School District - Ocean View 41,145 41,145 16 Elementary School Touch Technology (HD 17 11-27) 18 Anchorage School District - Orion 67,200 67,200 19 Elementary School Interactive Display 20 Technology (HD 11-27) 21 Anchorage School District - Orion 2,500 2,500 22 Elementary School Laminator Purchase 23 (HD 11-27) 24 Anchorage School District - Orion 10,000 10,000 25 Elementary School Library Upgrades (HD 26 11-27) 27 Anchorage School District - Orion 60,000 60,000 28 Elementary School Technology for 29 Teachers (HD 11-27) 30 Anchorage School District - Ptarmigan 50,000 50,000 31 Elementary School Mobile Touch
01 Technology Labs (HD 11-27) 02 Anchorage School District - Rabbit 50,000 50,000 03 Creek Elementary School Parking Lot 04 Safety Grant (HD 11-27) 05 Anchorage School District - Rogers 350,000 350,000 06 Park Elementary School Existing 07 Lighting System Replacement (HD 11-27) 08 Anchorage School District - Rogers 150,000 150,000 09 Park Elementary School Funding to 10 Repair Roof (HD 11-27) 11 Anchorage School District - Romig 50,000 50,000 12 Middle School Library Books and 13 Technology Selections (HD 11-27) 14 Anchorage School District - Sand Lake 10,500 10,500 15 Elementary School Books for Japanese 16 Immersion Program (HD 11-27) 17 Anchorage School District - Sand Lake 15,000 15,000 18 Elementary School Leadership Program 19 (HD 11-27) 20 Anchorage School District - Sand Lake 80,000 80,000 21 Elementary School Moveable Walls 22 Replacement (HD 11-27) 23 Anchorage School District - Service 3,000,000 3,000,000 24 High School Grant Fraser Memorial 25 Auditorium Renovation (HD 11-27) 26 Anchorage School District - Service 20,000 20,000 27 High School Music Instruments (HD 24) 28 Anchorage School District - Steller 20,000 20,000 29 Secondary School New Chairs for MPR 30 (HD 11-27) 31 Anchorage School District - Steller 16,000 16,000
01 Secondary School New Student Furniture 02 in Lobby (HD 11-27) 03 Anchorage School District - Susitna 175,000 175,000 04 Elementary School Furniture and 05 Fixtures (HD 11-27) 06 Anchorage School District - Taku 36,000 36,000 07 Elementary School Technology and 08 Emotional Learning Project (HD 11-27) 09 Anchorage School District - Trailside 25,000 25,000 10 Elementary School Snow Removal 11 Equipment (HD 11-27) 12 Anchorage School District - Trailside 8,000 8,000 13 Elementary School Summer Library and 14 Pre-School Reading Hour (HD 11-27) 15 Anchorage School District - Turnagain 25,000 25,000 16 Elementary School Books and Materials 17 (HD 11-27) 18 Anchorage School District - Turnagain 10,000 10,000 19 Elementary School Furniture (HD 11-27) 20 Anchorage School District - Turnagain 10,000 10,000 21 Elementary School Reading Intervention 22 Materials (HD 11-27) 23 Anchorage School District - Turnagain 51,500 51,500 24 Elementary School Student Computers 25 (HD 11-27) 26 Anchorage School District - Ursa Major 19,350 19,350 27 Elementary School After School 28 Activities (HD 11-27) 29 Anchorage School District - Ursa Major 6,000 6,000 30 Elementary School Library Books (HD 31 11-27)
01 Anchorage School District - Ursa Major 10,500 10,500 02 Elementary School Touch Technology (HD 03 11-27) 04 Anchorage School District - Wendler 5,000 5,000 05 Middle School Blinds (HD 11-27) 06 Anchorage School District - West High 10,000 10,000 07 School Wireless Upgrades (HD 11-27) 08 Anchorage School District - Willow 20,000 20,000 09 Crest Elementary School Folding Chairs 10 and Storage Carts (HD 11-27) 11 Anchorage School District - Willow 37,000 37,000 12 Crest Elementary School Sound and 13 Presentation System for MPR (HD 11-27) 14 Anchorage School District - Willow 12,100 12,100 15 Crest Elementary School Soundproof 16 Divider Doors (HD 11-27) 17 Anchorage School District - 70,000 70,000 18 Winterberry Charter School Outdoor 19 Programming Space Development (HD 11- 20 27) 21 Anchorage School District - Wonder 19,500 19,500 22 Park Elementary School Computers (HD 23 11-27) 24 Anchorage School District - Wonder 75,000 75,000 25 Park Elementary School Furniture (HD 26 11-27) 27 Anchorage Soil and Water Conservation 14,500 14,500 28 District - Birchwood Community Council 29 Community Patrol Support (HD 11) 30 Anvik Traditional Council - Biomass 100,000 100,000 31 Community Facilities Heating Project
01 (HD 36) 02 Arc of Anchorage - Facility Deferred 507,000 507,000 03 Maintenance (HD 11-27) 04 Arctic Power - Arctic Energy Issues 250,000 250,000 05 (HD 1-40) 06 Arctic Winter Games State Team Alaska 485,000 485,000 07 - State Participation Grant (HD 1-40) 08 Association of Village Council 600,000 600,000 09 Presidents - Yukon-Kuskokwim Energy/ 10 Freight Corridor Planning & Design 11 (HD 37) 12 Best Beginnings - Anchorage 25,000 25,000 13 Imagination Library Books and Postage 14 (HD 11-27) 15 Big Brothers Big Sisters of Alaska - 80,000 80,000 16 Mentoring for Educational Success (HD 17 1-40) 18 Big Lake Lions - Big Lake Community 36,000 36,000 19 and Recreational Center Lighting 20 Upgrade (HD 10) 21 Blood Bank of Alaska - Facilities and 7,000,000 7,000,000 22 Services Expansion Project (HD 1-40) 23 It is the intent of the Legislature that the Blood Bank of Alaska consider revisions to the 24 building design and or secure alternative funding for the remainder of the project costs for the 25 Blood Bank of Alaska Facilities and Services Expansion Project. The Legislature recognizes 26 the importance of this project and its benefit to all Alaskans. Investment from community 27 organizations as well as individual Alaskans is crucial to the project completion and on-going 28 operations of the Blood Bank of Alaska. Funding may be used for direct funding of 29 construction and to leverage new Market Tax Credit (NMTC) financing. 30 Boy Scouts of America Maritime 15,000 15,000 31 District, Great Alaska Council -
01 Design, Plan, Construct Needed Safety 02 Features on Gun Range (HD 31-32) 03 Boys & Girls Clubs of Southcentral 5,000 5,000 04 Alaska - Barrow Clubhouse Program and 05 Technology Equipment (HD 40) 06 Boys & Girls Clubs of Southcentral 45,000 45,000 07 Alaska - Eagle River Clubhouse Teen 08 Center, Energy and Safety Upgrades (HD 09 12) 10 Boys & Girls Clubs of Southcentral 49,000 49,000 11 Alaska - Mat-Su Valley Clubhouse 12 Facility Upgrade and Program Equipment 13 (HD 7-11) 14 Boys & Girls Clubs of Southcentral 35,000 35,000 15 Alaska - Metlakatla Clubhouse Facility 16 Upgrade and Program Equipment (HD 34) 17 Boys & Girls Clubs of Southcentral 20,000 20,000 18 Alaska - Noorvik Clubhouse Facility 19 Upgrade and Program Equipment (HD 40) 20 Boys & Girls Clubs of Southcentral 48,000 48,000 21 Alaska - Northeast Clubhouse Kitchen 22 Upgrade (HD 25) 23 Boys & Girls Clubs of the Kenai 10,000 10,000 24 Peninsula - Kasilof Clubhouse 25 Technology Center Equipment (HD 30) 26 Boys & Girls Clubs of the Kenai 100,000 100,000 27 Peninsula - Nikiski Clubhouse Youth 28 Transportation (HD 28) 29 Butte Fire Service Area - Safety 40,000 40,000 30 Equipment and Maintenance (HD 11) 31 Capital Community Broadcasting, Inc. - 190,000 190,000
01 Gavel to Gavel Video Server 02 Replacement (HD 31-32) 03 Catholic Community Service - Senior 13,000 13,000 04 Center 10 Burner Range, Copier, Dining 05 Chairs, and Heated Meal Bags (HD 34) 06 Catholic Community Service - Senior 10,000 10,000 07 Center Commercial Dishwasher 08 Replacement (HD 31-32) 09 Catholic Community Service - Senior 11,000 11,000 10 Center Heavy Duty 20 Quart Mixer and 11 Kitchen Supplies (HD 34) 12 Catholic Community Service - Senior 13,000 13,000 13 Center Range and Program Supplies (HD 14 34) 15 Catholic Community Service - Senior 30,000 30,000 16 Center Weatherization Project (HD 34) 17 Chinik Eskimo Community - Golovin 96,100 96,100 18 Volunteer Search and Rescue Equipment 19 and Supplies (HD 39) 20 Chugach Regional Resources Commission 450,000 450,000 21 - Red and Blue King Crab 22 Rehabilitation (HD 1-40) 23 Chugiak Volunteer Fire and Rescue, 10,000 10,000 24 Inc. - Safety Equipment and 25 Maintenance (HD 11) 26 Cold Climate Housing Research Center - 370,000 370,000 27 Cold Climate Housing Research Center 28 Project Funding (HD 1-5) 29 Communities In Schools Of Juneau - 100,000 100,000 30 Dropout Prevention (HD 31-32) 31 Cook Inlet Aquaculture Association - 25,000 25,000
01 Tustumena Lake Smolt Monitoring (HD 02 30) 03 Cook Inlet Housing Authority - Spenard 250,000 250,000 04 Road Blight Elimination and Hazardous 05 Materials Abatement (HD 16) 06 Cook Inlet Regional Citizens Advisory 70,000 70,000 07 Council - Cook Inlet Ice Forecasting 08 Network (HD 28-30) 09 Cook Inlet Tribal Council (CITC) - 100,000 100,000 10 Upper One Games Social Enterprise 11 Expansion (HD 11-27) 12 Cooper Landing Senior Citizen 50,000 50,000 13 Corporation, Inc. - Plan Completion 14 for Water/Drainage Problems (HD 28) 15 Copper River School District - 275,000 275,000 16 Residential and Virtual School Program 17 Planning Grant (HD 6) 18 Copper Valley Community Library 150,000 150,000 19 Association - Glennallen LIO Building 20 Deferred Maintenance and Relocation 21 (HD 6) 22 Copper Valley Development Association 50,000 50,000 23 - Agri-Business/Natural Resources 24 Development Center (HD 6) 25 Cougar Gridiron Booster Club - Service 250,000 250,000 26 High School Field and Track Completion 27 (HD 24) 28 Delta Sportsman's Association - Delta 46,136 46,136 29 Sportsman's Club Building 30 Weatherization (HD 6) 31 Dimond Park Field House, Inc. - Dimond 72,000 72,000
01 Park Field House Parking Lot Paving 02 Project (HD 31-32) 03 Ekwok Village Council - Landfill 200,000 200,000 04 Access Road Project (HD 36) 05 Ester Volunteer Fire Department - 40,000 40,000 06 Wildfire Water Storage Tank 07 Installation (HD 38) 08 Fairbanks Children's Museum - 166,000 166,000 09 Expansion and Relocation (HD 4) 10 Fairbanks Community Food Bank Service, 49,200 49,200 11 Inc. - Repair Warehouse Floors, 12 Process Donated Fish and Purchase Two 13 Freezer Vans (HD 1-5) 14 Fairbanks North Star Borough School 15,000 15,000 15 District - BEST Program Digital 16 Technology & Safety Upgrades (HD 1-5) 17 Fairbanks North Star Borough School 60,000 60,000 18 District - Chinook Charter School 19 Digital Technology and Safety Upgrades 20 (HD 1-5) 21 Fairbanks North Star Borough School 23,650 23,650 22 District - Hutchison High School 23 Digital Technology and Safety Upgrades 24 (HD 1-5) 25 Fairbanks North Star Borough School 51,000 51,000 26 District - University Park Elementary 27 Digital Technology and Safety Upgrades 28 (HD 1-5) 29 Fairbanks North Star Borough School 61,000 61,000 30 District - West Valley High School 31 Digital Technology and Safety Upgrades
01 (HD 1-5) 02 Fairbanks North Star Borough School 19,000 19,000 03 District - Woodriver Elementary 04 Digital Technology and Safety Upgrades 05 (HD 1-5) 06 Fairbanks Pipeline Training Center 500,000 500,000 07 Trust - Central Facility and Welding 08 Center Site Improvements and Equipment 09 Purchase (HD 1-5) 10 Fairbanks Soil and Water Conservation 50,000 50,000 11 District - Storm Water Cleanup (HD 1) 12 Fairview Road Service Area - Road 40,000 40,000 13 Repairs, Maintenance and Upgrades (HD 14 11) 15 Family Centered Services of Alaska - 125,000 125,000 16 Youth Activity Center (HD 1-5) 17 Federation of Community Councils - 10,000 10,000 18 Nunaka Valley and Northeast Community 19 Patrols (HD 14) 20 First Alaskans Institute - Statewide 600,000 600,000 21 Natural Helpers and Alaska Native 22 College to Community Project (HD 1-40) 23 Friends of Eagle River Nature Center, 300,000 300,000 24 Inc. - New Trail Maintenance Garage at 25 the Eagle River Nature Center (HD 12) 26 Funny River Chamber of Commerce & 100,000 100,000 27 Community Assoc - (FRCCCA) Playground/ 28 Recreational Area (HD 30) 29 Girdwood Volunteer Fire Department - 25,559 25,559 30 CPR Resuscitation Devices (HD 27) 31 GlennRich Fire Rescue - New Fire 500,000 500,000
01 Station (HD 6) 02 GlennRich Fire Rescue - Personal 50,000 50,000 03 Protective Equipment (HD 6) 04 Goldstream Valley Lions - Athletic 60,000 60,000 05 Fields Repair & Community Center 06 Improvements (HD 38) 07 Greater Butte RSA - Road Repairs, 40,000 40,000 08 Upgrades and Maintenance (HD 11) 09 Greater Copper Valley Chamber of 28,850 28,850 10 Commerce - Deferred Maintenance for 11 the Visitor Information Center (HD 6) 12 Greater Palmer Fire Service Area - 40,000 40,000 13 Safety Equipment and Maintenance (HD 14 11) 15 Homer Chamber of Commerce - Parking 60,000 60,000 16 Lot Paving at Visitor Information 17 Center (HD 30) 18 Homer Hockey Association, Inc. - 12,468 12,468 19 Natural Gas Conversion (HD 30) 20 Homer Senior Citizens, Inc. - Homer 100,000 100,000 21 Senior Center Natural Gas Conversion 22 (HD 30) 23 Homer Society of Natural History dba 900,000 900,000 24 Pratt Museum - New Museum Building 25 Construction (HD 30) 26 Homesteaders Community Center - 50,000 50,000 27 Plumbing, Electrical, Kitchen and 28 Storage Area Repairs (HD 7) 29 Hope Community Resources, Inc. - 850,000 850,000 30 Statewide Facilities Improvements and 31 Equipment (HD 1-40)
01 Inter-Island Ferry Authority (HD 31- 500,000 500,000 02 34) 03 Interior Alaska Center for Non-Violent 36,000 36,000 04 Living - Copy Machine Replacement (HD 05 4) 06 Interior Alaska Hospital Foundation - 300,000 300,000 07 Rural Health Care Facility (HD 6) 08 Island Trails Network - Kodiak Youth 42,950 42,950 09 Workforce Program (HD 35) 10 Junior Achievement of Alaska, Inc. - 40,000 40,000 11 Statewide K-12 Business Education 12 Program (HD 1-40) 13 Kachemak Shellfish Mariculture 50,000 50,000 14 Association - Kachemak Shellfish 15 Hatchery (HD 30) 16 Kachemak Ski Club, Inc. - Diamond 20,000 20,000 17 Ridge-Safety Equipment for Ohlson 18 Mountain Rope Tow (HD 30) 19 Kasilof Regional Historical 20,000 20,000 20 Association - Kasilof-Victor Holm 21 Cabin Restoration and Access (HD 30) 22 Kenai Peninsula Borough - North 190,000 190,000 23 Peninsula Recreation Service Area- 24 Nikiski Pool Tile and Drains 25 Replacement (HD 28-30) 26 Kenai Peninsula Borough School 10,000 10,000 27 District - Chapman School Kindergarten 28 iPad Project (HD 30) 29 Kenai Peninsula Borough School 50,000 50,000 30 District - Nikiski Middle/High School 31 Commons Flooring Plan (HD 28)
01 Kenai Peninsula Borough School 500,000 500,000 02 District - School District Areawide 03 School Equipment (HD 28-30) 04 Kenai Peninsula Fair Association - 100,000 100,000 05 Septic System Replacement, Renovations 06 and Facility Upgrades (Ninilchik) (HD 07 30) 08 Kenai Watershed Forum - Educational 50,000 50,000 09 Programming (HD 29) 10 Kids Voting North Alaska - Project 10,000 10,000 11 Expansion and Outreach (HD 1-5) 12 Knik Fairview Community Council - 10,000 10,000 13 Community Upgrades (HD 10) 14 Kodiak Area Native Association - 350,000 350,000 15 Facility Expansion and Renovation (HD 16 35) 17 Kodiak Regional Aquaculture 1,328,000 1,328,000 18 Association - Pillar Creek Hatchery 19 Upgrades (HD 35) 20 Kuskokwim Public Broadcasting 60,000 60,000 21 Corporation - KSKO 870 AM Radio 22 McGrath FM Translators (HD 38) 23 Lazy Mountain Road Service Area - Road 40,000 40,000 24 Maintenance and Repairs (HD 11) 25 LeeShore Center - Facility Safety 30,000 30,000 26 Upgrades (HD 29) 27 Life Alaska Donor Services, Inc. - 55,000 55,000 28 Donor Program (HD 1-40) 29 Maniilaq Association - Child Advocacy 50,000 50,000 30 Building Center Renovation and 31 Equipment Purchase (HD 40)
01 Maniilaq Association - Energy 150,000 150,000 02 Efficiency Upgrades (HD 40) 03 Maniilaq Association - Repair and 250,000 250,000 04 Renovate Lake Street House Group Home 05 (HD 40) 06 Marine Exchange of Alaska - Alaska 500,000 500,000 07 Vessel Tracking System Upgrades and 08 Expansion (HD 1-40) 09 Matanuska-Susitna Borough School 32,000 32,000 10 District - American Charter Academy 11 Expanding Multi-age Opportunities (HD 12 10) 13 Matanuska-Susitna Borough School 250,000 250,000 14 District - Creating Community 15 Responsive Schools (HD 7-11) 16 Matanuska-Susitna Borough School 21,150 21,150 17 District - Library and Media Upgrades 18 for Schools Located in House District 19 6 (HD 6) 20 Matanuska-Susitna Borough School 45,000 45,000 21 District - Library and Technology 22 Upgrades (HD 10) 23 Matanuska-Susitna Borough School 500,000 500,000 24 District - National Math and Science 25 Initiative (NMSI) AP Incentive (HD 7- 26 11) 27 MatSu Food Bank DBA - Food Bank 25,000 25,000 28 Supplies (HD 9) 29 Metlakatla Indian Community - Air 29,682 29,682 30 Compressor Station (HD 34) 31 Moose Pass Volunteer Fire Company - 380,000 380,000
01 Moose Pass-Tanker (HD 28) 02 Morning Star Ranch - Weatherization, 125,000 125,000 03 Reconstruction, and Handicap Access 04 (HD 1-5) 05 Mountain View Community Council - 12,500 12,500 06 Mountain View Community Clean-Up (HD 07 17) 08 Native Village of Eyak - Community 100,000 100,000 09 Health Center Repair (HD 35) 10 Native Village of Kotzebue - 40,000 40,000 11 Nikaitchuat Ilisagviat School Support 12 and Expansion (HD 40) 13 Native Village of Napaskiak - Loader 233,935 233,935 14 (HD 36) 15 Native Village of Tanacross - Multi- 400,000 400,000 16 Purpose Community Health Center 17 Completion (HD 39) 18 Nenana Native Association - Nenana 170,000 170,000 19 Housing Initiative Project 20 Construction (HD 38) 21 Nikolaevsk, Inc. - Natural Gas 100,000 100,000 22 Conversion and Connection to Water 23 Treatment Building and Multi- Use 24 Facility (HD 30) 25 Ninilchik Community Library - Parking 60,000 60,000 26 Lot/ Driveway Paving and Drainage (HD 27 30) 28 North Peninsula Community Council, 150,000 150,000 29 Inc. - Create a Public Inlet Viewing 30 and Beach Access Park (HD 28) 31 North Peninsula Community Council, 150,000 150,000
01 Inc. - Nikiski Public Viewing and 02 Beach Access Park (HD 28) 03 North Star Volunteer Fire Department - 1,500,000 1,500,000 04 Fire Station 31 Upgrade (HD 1-5) 05 Nushagak Electric & Telephone 175,000 175,000 06 Cooperative, Inc. - Electric Sub 07 Station (HD 36) 08 Outdoor Heritage Foundation Of Alaska 30,000 30,000 09 - National Archery in the Schools 10 Program (HD 1-40) 11 Pioneers of Alaska Igloo 19 Cordova - 50,000 50,000 12 Historic Building Restoration, Final 13 Phase, Long Term Sustainability (HD 14 35) 15 Pleasant Valley Community Association 65,000 65,000 16 - Community Center (HD 2) 17 REACH, Inc. - Energy Efficiency 98,000 98,000 18 Upgrades to Failing Heating System (HD 19 32) 20 Salcha Fair Association - Salcha Fair 39,000 39,000 21 Grounds Maintenance (HD 1) 22 Salcha Fire and Rescue - Fire Ground 50,000 50,000 23 Support Equipment (HD 1) 24 Salcha Fire and Rescue - Rapid 450,000 450,000 25 Response Fire Engine and Equipment (HD 26 1) 27 Salcha Fire and Rescue - Station One 85,000 85,000 28 Two-Bay Meeting, Office, Training 29 Space Addition Final Phase (HD 1) 30 Scotty Gomez Foundation - Girls High 150,000 150,000 31 School Hockey Program (HD 11-27)
01 Senior Citizens of Kodiak, Inc. - 26,500 26,500 02 Adult Day Patio and Kitchen Lighting 03 Replacement (HD 35) 04 Shageluk IRA Council - Multi-Purpose 300,000 300,000 05 Community Services Center Completion 06 (HD 36) 07 Shiloh Community Housing, Inc. - 45,000 45,000 08 Living Independent ForEver (LIFE) 09 Transitional Housing (HD 11-27) 10 Sitka Sound Science Center - Facility 100,000 100,000 11 Improvements for Alaska Research and 12 Education (HD 34) 13 Snomads, Inc. - Diamond Ridge-Upgrades 45,000 45,000 14 to Watermelon/ Marathon/Diamond Ridge 15 Trails (HD 30) 16 South Peninsula Haven House - Energy 25,000 25,000 17 Efficiency Improvements and Roof 18 Repair (HD 30) 19 Southeast Alaska Independent Living, 23,600 23,600 20 Inc. - Accessible Vehicles, Matching 21 Funds (HD 31-32) 22 Southeast Alaska Power Agency - Swan 3,320,000 3,320,000 23 Lake Hydroelectric Project Reservoir 24 Expansion Project (HD 33) 25 Southeast Alaska Regional Health 100,000 100,000 26 Consortium - Southeast Pediatric 27 Dental Clinic Expansion Project (HD 28 31-34) 29 Southeast Regional Resource Center - 35,700 35,700 30 Kitchen Renovations (HD 32) 31 Steese Area Volunteer Fire Department, 120,000 120,000
01 Inc. - Domestic Water Well 02 Installation Project (HD 2) 03 Steese Area Volunteer Fire Dept, Inc. 250,000 250,000 04 - Oil/Water Separator Install and 05 Contaminated Soil Removal at Steese 06 VFD Station 62 (HD 2) 07 Steese Area Volunteer Fire Dept. Inc. 65,000 65,000 08 - Fire Station 62 Kitchen Remodel (HD 09 2) 10 Sterling Area Senior Citizens, Inc. - 100,841 100,841 11 Sterling-Furniture and Carpet 12 Replacements and Meal Vehicle (HD 28) 13 Takotna Community Association - 60,000 60,000 14 Upgrade to Existing Out-Of-Date Manual 15 Metering Systems (HD 38) 16 Tanana Valley Sportsmen's Foundation, 200,000 200,000 17 Inc. - Completion of the TVSA 18 Classrooms, Shooting Range and 19 Ventilation System (HD 1-5) 20 Ted Stevens Foundation - Historic 1,000,000 1,000,000 21 Materials Preservation - U.S. Senator 22 Ted Stevens Papers (HD 1-40) 23 Territorial Sportsmen, Inc. - Public 37,500 37,500 24 Use Cabin (HD 31-32) 25 Upper Susitna Seniors, Inc. - 300,000 300,000 26 Emergency and Wellness Center Addition 27 (HD 7) 28 Village of Kachemak Selo Water 50,000 50,000 29 Company, Inc. - Fox River (Kachemak 30 Selo) Emergency Response Building (HD 31 30)
01 Village of Razdolna, Inc. - Parking 25,000 25,000 02 Lot Safety Improvements (HD 30) 03 Voznesenka Community Council, Inc. - 50,000 50,000 04 Voznesenka Loop Improvements (HD 30) 05 Wasilla Area Seniors, Inc. - Facility 100,000 100,000 06 Upgrades and Equipment (HD 9) 07 Wasilla Lake Fire Service Area - 40,000 40,000 08 Safety Equipment and Maintenance (HD 09 11) 10 Wrangell Cooperative Association - 50,000 50,000 11 Carving Facility (HD 33) 12 Grants to Unincorporated Communities 13 (AS 37.05.317) 14 Atmautluak - Elder Services (HD 36) 55,000 55,000 15 Chignik Lagoon - Fire Equipment 12,650 12,650 16 Storage Units (HD 37) 17 Klukwan - Tribal House Renovation and 29,000 29,000 18 Energy Efficiency Improvements (HD 34) 19 Koliganek - New Koliganek Village 175,000 175,000 20 Council Water & Sewer Upgrade (HD 36) 21 Levelock - Multiple Repairs of 50,818 50,818 22 Community Center Building (HD 36) 23 Newtok - 26' Skiff-Outboard to Assist 60,000 60,000 24 in Relocation to Mertarvik (HD 36) 25 Pedro Bay - Bulk Fuel Transfer 50,000 50,000 26 Equipment (HD 36) 27 Port Graham - Fire Hydrant Replacement 33,641 33,641 28 Project (HD 36) 29 Talkeetna - Recondition and Repair 30,000 30,000 30 Gravel Roads - RSA 29 (HD 7) 31 Willow - Ground Source Heat Pump for 100,000 100,000
01 Community Center (HD 7) 02 Willow - Warm Storage Fire Station 600,000 600,000 03 Construction in the Nancy Lakes Area 04 (HD 7) 05 * * * * * * * * * * 06 * * * * * Department of Corrections * * * * * 07 * * * * * * * * * * 08 Deferred Maintenance, Renewal, Repair 5,000,000 5,000,000 09 and Equipment 10 Anchorage - Anchorage 800,000 11 Correctional Complex 12 Deferred Maintenance (HD 13 11-27) 14 Bethel - Yukon-Kuskokwim 250,000 15 Correctional Center 16 Deferred Maintenance (HD 17 37) 18 Eagle River - Combined 205,000 19 Hiland Mountain 20 Correctional Center 21 Deferred Maintenance (HD 22 26) 23 Fairbanks - Fairbanks 700,000 24 Correctional Center 25 Deferred Maintenance (HD 1- 26 5) 27 Juneau - Lemon Creek 900,000 28 Correctional Center 29 Deferred Maintenance (HD 30 31-32) 31 Kenai - Wildwood 1,045,000
01 Correctional Center 02 Deferred Maintenance (HD 03 29) 04 Nome - Anvil Mountain 150,000 05 Correctional Center 06 Deferred Maintenance (HD 07 39) 08 Seward - Spring Creek 400,000 09 Correctional Center 10 Deferred Maintenance (HD 11 28) 12 Sutton - Palmer 550,000 13 Correctional Center 14 Deferred Maintenance (HD 6) 15 * * * * * * * * * * 16 * * * * * Department of Education and Early Development * * * * * 17 * * * * * * * * * * 18 Alaska Digital Teaching Initiative 4,000,000 4,000,000 19 Three-Year Demonstration Project (HD 20 1-40) 21 Alaska Native Science & Engineering 1,000,000 1,000,000 22 Program (ANSEP) (HD 1-40) 23 State Library, Archives and Museum 37,500,000 37,500,000 24 Facility Construction Funding (HD 1- 25 40) 26 School Construction Grant Fund (AS 27 14.11.005) 28 Kwethluk K-12 Replacement School - 31,516,900 31,516,900 29 Kasayulie (HD 36) 30 St. Mary's School District - 11,762,891 11,762,891 31 Andreafski High School Gym
01 Construction (HD 38) 02 Deferred Maintenance 03 Mt. Edgecumbe High School Deferred 1,700,000 1,700,000 04 Maintenance (HD 34) 05 * * * * * * * * * * 06 * * * * * Department of Environmental Conservation * * * * * 07 * * * * * * * * * * 08 Clean Water Capitalization Grant - 563,200 563,200 09 Subsidy Funding (HD 1-40) 10 Drinking Water Capitalization Grant - 2,526,300 2,526,300 11 Subsidy Funding (HD 1-40) 12 Village Safe Water and Wastewater 51,500,000 8,750,000 42,750,000 13 Infrastructure Projects 14 First Time Service Projects 30,900,000 15 (HD 1-40) 16 Expansion, Upgrade, and 20,600,000 17 Replacement of Existing 18 Service (HD 1-40) 19 Municipal Water, Sewage, and Solid 14,558,203 14,558,203 20 Waste Facilities Grants (AS 46.03.030) 21 Anchorage Wastewater 4,120,000 22 Disinfection Improvements 23 (HD 11-27) 24 Juneau Water Treatment 1,030,000 25 Improvements (HD 31-32) 26 Kodiak Aleutian Homes Water 3,044,465 27 and Sewer Replacement (HD 28 35) 29 Kodiak Pump House 2,570,315 30 Replacement (HD 35) 31 Petersburg Wastewater 1,765,548
01 System Improvements (HD 32) 02 Sitka Water and Sewer 571,630 03 Improvements - Hollywood 04 Way and Archangel (HD 34) 05 Sitka Water and Sewer 666,540 06 Improvements - Jeff Davis 07 Street (HD 34) 08 Sitka Water and Sewer 789,705 09 Improvements - Monastery 10 and Baranof (HD 34) 11 Deferred Maintenance 12 Deferred Maintenance, Renewal, Repair 200,000 200,000 13 and Equipment (HD 11-27) 14 * * * * * * * * * * 15 * * * * * Department of Fish and Game * * * * * 16 * * * * * * * * * * 17 Chinook Initiative (HD 1-40) 7,500,000 7,500,000 18 Facilities, Vessels and Aircraft 500,000 500,000 19 Maintenance, Repair and Upgrades (HD 20 1-40) 21 Habitat Enhancement for Wildlife (HD 1,000,000 250,000 750,000 22 1-40) 23 Intensive Game Management Research and 4,000,000 2,000,000 2,000,000 24 Implementation (HD 1-40) 25 Kachemak Bay National Estuarine 175,000 175,000 26 Research Reserve (HD 28-30) 27 Salmon Research, Restoration and 2,500,000 2,500,000 28 Enhancement Initiative for the 29 Matanuska Valley and Susitna Valley 30 Drainage Systems (HD 1-40) 31 Sport Fish Recreational Boating Access 3,000,000 750,000 2,250,000
01 (HD 1-40) 02 Deferred Maintenance, Renewal, Repair 1,150,000 1,150,000 03 and Equipment 04 Fairbanks Regional Office 500,000 05 Compound (HD 1-5) 06 Statewide Fish Passages, 250,000 07 Counting and Sampling 08 Sites, or Weir Facilities 09 (HD 1-40) 10 Statewide Small Field Site 150,000 11 and Camp Facilities (HD 1- 12 40) 13 Statewide Warehouse and 250,000 14 Workshop Facilities (HD 1- 15 40) 16 Storage Structures for Hunter 800,000 800,000 17 Education & Shooting Range Programs 18 Anchorage Storage Structure 400,000 19 (HD 11-27) 20 Fairbanks Storage Structure 400,000 21 (HD 1-5) 22 * * * * * * * * * * 23 * * * * * Department of Health and Social Services * * * * * 24 * * * * * * * * * * 25 Competitive Grants for Chronic 4,000,000 4,000,000 26 Inebriate Anti-Recidivism Treatment 27 Programs (HD 1-40) 28 Office of Children Services Safety 94,800 94,800 29 Enhancements to Offices, Facilities 30 and Equipment (HD 1-40) 31 Office of Children's Services - 75,000 75,000
01 Television and Radio Campaign to 02 Recruit Foster Parents (HD 1-40) 03 Non-Pioneer Home Deferred Maintenance, 2,938,621 2,919,675 18,946 04 Renovation, Repair and Equipment 05 Dillingham Public Health 174,332 06 Center Deferred Maintenance 07 (HD 36) 08 Fairbanks Youth Facility 344,610 09 Deferred Maintenance (HD 1- 10 5) 11 Johnson Youth Center 532,188 12 Deferred Maintenance (HD 13 31-32) 14 Ketchikan Public Health 15,133 15 Center Deferred Maintenance 16 (HD 33) 17 Ketchikan Regional Youth 132,350 18 Facility Deferred 19 Maintenance (HD 33) 20 McLaughlin Youth Center 1,013,654 21 Deferred Maintenance (HD 22 11-27) 23 Nome Youth Facility 726,354 24 Deferred Maintenance (HD 25 39) 26 Pioneer Homes Deferred Maintenance, 3,918,940 3,918,940 27 Renovation, Repair and Equipment 28 Alaska Veterans and Pioneer 294,412 29 Home Deferred Maintenance 30 (HD 8) 31 Anchorage Pioneer Home 422,949
01 Deferred Maintenance (HD 02 11-27) 03 Fairbanks Pioneer Home 709,754 04 Deferred Maintenance (HD 1- 05 5) 06 Juneau Pioneer Home 277,140 07 Deferred Maintenance (HD 08 31-32) 09 Ketchikan Pioneer Home 2,214,685 10 Deferred Maintenance (HD 11 33) 12 * * * * * * * * * * 13 * * * * * Department of Labor and Workforce Development * * * * * 14 * * * * * * * * * * 15 Employment and Training Services 170,000 170,000 16 Public Access Network (HD 1-40) 17 Heavy Equipment Shop/Diesel Shop/Pipe 6,000,000 6,000,000 18 Welding Relocation - Phase 2 (HD 28) 19 Deferred Maintenance 20 Deferred Maintenance, Renewal, Repair 1,000,000 1,000,000 21 and Equipment - AVTEC (HD 28) 22 * * * * * * * * * * 23 * * * * * Department of Military and Veterans Affairs * * * * * 24 * * * * * * * * * * 25 Army Guard Construction, Contingency, 10,000,000 10,000,000 26 and Planning (HD 11-27) 27 Fairbanks Veterans Cemetery - Gold 100,000 100,000 28 Rush Historic Ditch Mitigation (HD 1- 29 5) 30 State Homeland Security Grant Programs 4,500,000 4,500,000 31 (HD 1-40)
01 Armory Facilities Projects 4,000,000 1,637,500 2,362,500 02 Fairbanks Facilities 750,000 03 Projects (HD 1-5) 04 Joint Base Elmendorf 2,350,000 05 Richardson Facilities 06 Projects (HD 11-27) 07 Statewide Facilities 900,000 08 Projects (HD 1-40) 09 Deferred Maintenance, Renewal, Repair 11,903,100 4,000,000 7,903,100 10 and Equipment 11 Alcantra Armory Deferred 430,000 12 Maintenance (HD 9) 13 Fairbanks Armory Deferred 280,000 14 Maintenance (HD 1-5) 15 Joint Base Elmendorf 6,469,200 16 Richardson Deferred 17 Maintenance (HD 13) 18 Kipnuk Armory Deferred 120,000 19 Maintenance (HD 36) 20 Kodiak Armory Deferred 20,000 21 Maintenance (HD 35) 22 Kodiak Launch Complex 2,405,900 23 Deferred Maintenance (HD 24 35) 25 Kotzebue Hangar Deferred 605,000 26 Maintenance (HD 40) 27 Southeast Armories Deferred 498,000 28 Maintenance (HD 31-34) 29 Statewide Armories Deferred 150,000 30 Maintenance (HD 1-40) 31 Western/Rural Interior 925,000
01 Region Deferred Maintenance 02 (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Natural Resources * * * * * 05 * * * * * * * * * * 06 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 07 Federal Program (HD 1-40) 08 Alaska Aviation Safety Project 2,000,000 2,000,000 09 Aeronautical Mapping (HD 1-40) 10 BAK LAP: Upgrade Forest Research 150,000 150,000 11 Installations for Wood Biomass Energy, 12 Products, Science Education. (HD 1-5) 13 Chugach State Park Access and Trail 90,400 90,400 14 Rehabilitation - Flattop Area (HD 12) 15 Chugach State Park Access and Trail 78,000 78,000 16 Rehabilitation - Mt. Baldy (HD 12) 17 Cooperative Water Resource Program 2,500,000 2,500,000 18 Pass-through to USGS for Stream Gaging 19 Projects (HD 1-40) 20 Eagle Beach Winter Trail Grooming 6,200 6,200 21 Implement (HD 31-32) 22 Eagle River Greenbelt Access Pathway 240,000 240,000 23 Project (HD 11-27) 24 Exxon Valdez Oil Spill Trustee Council 580,800 580,800 25 Land Acquisition for Public Access on 26 Lower Kenai River (HD 30) 27 Exxon Valdez Oil Spill Trustee Council 15,000,000 15,000,000 28 Land Acquisition on Afognak Island (HD 29 35) 30 Federal and Local Government Funded 1,800,000 1,800,000 31 Forest Resource and Fire Program
01 Projects (HD 1-40) 02 Federal Over-Reach Program (HD 1-40) 200,000 200,000 03 Forest Access Mapping, Inventory and 900,000 900,000 04 Reforestation Projects (HD 1-40) 05 Funny River Community / Alaska State 35,000 35,000 06 Parks - Funny River-River Access (HD 07 30) 08 Gruening Cabin Major Maintenance and 30,000 30,000 09 Residency Program Startup (HD 31-32) 10 King Cove Road - Izembek Right-of-Way 100,000 100,000 11 and Permitting (HD 37) 12 Knik River Public Use Area Target 500,000 500,000 13 Shooting Facility Design and 14 Construction Phase 2 (HD 11) 15 Lower Kenai River Park Facility and 1,000,000 1,000,000 16 Access Improvements - Phase 1 of 2 (HD 17 28-30) 18 National Coastal Wetland Grant (HD 35) 1,000,000 1,000,000 19 National Historic Preservation Fund 800,000 150,000 650,000 20 (HD 1-40) 21 National Recreation Trails Federal 1,700,000 200,000 1,500,000 22 Grant Program (HD 1-40) 23 Public Access and User Facilities 1,400,000 1,400,000 24 Improvements at the Mouth of the 25 Kasilof River Phase 2 (HD 30) 26 Seward Peninsula/Port Clarence Project 500,000 500,000 27 Development (HD 39) 28 Snowmobile Trail Development Program 226,800 226,800 29 and Grants (HD 1-40) 30 Statewide Digital Map Initiative / 5,000,000 5,000,000 31 Elevation Component (HD 1-40)
01 Strategic and Critical Minerals 375,000 375,000 02 Assessment (HD 1-40) 03 Unified Permit Automation and Document 3,900,000 3,900,000 04 Management (HD 1-40) 05 Yukon River Crossing Fault 630,000 630,000 06 Characterization (HD 1-40) 07 Deferred Maintenance, Renewal, Repair 2,713,000 2,713,000 08 and Equipment 09 Deferred Maintenance 750,000 10 Forestry Facilities (HD 1- 11 40) 12 Deferred Maintenance 650,000 13 Northern Region Facility 14 (HD 1-5) 15 Parks and Outdoor 208,000 16 Recreation Deferred 17 Maintenance - Chugach 18 Region (HD 11-27) 19 Parks and Outdoor 286,000 20 Recreation Deferred 21 Maintenance - Kenai Region 22 (HD 28-30) 23 Parks and Outdoor 26,000 24 Recreation Deferred 25 Maintenance - Kodiak Region 26 (HD 35) 27 Parks and Outdoor 324,850 28 Recreation Deferred 29 Maintenance - Mat-Su Region 30 (HD 7-11) 31 Parks and Outdoor 338,150
01 Recreation Deferred 02 Maintenance - Northern 03 Region (HD 1-5) 04 Parks and Outdoor 104,000 05 Recreation Deferred 06 Maintenance - Southeast 07 Region (HD 31-34) 08 Parks and Outdoor 26,000 09 Recreation Deferred 10 Maintenance - Wood Tikchik 11 Region (HD 36) 12 * * * * * * * * * * 13 * * * * * Department of Public Safety * * * * * 14 * * * * * * * * * * 15 Aircraft and Vessel Repair and 800,000 800,000 16 Maintenance (HD 1-40) 17 Alaska State Troopers Law Enforcement 250,000 250,000 18 Equipment (HD 1-40) 19 Alaska Wildlife Troopers Law 250,000 250,000 20 Enforcement Equipment (HD 1-40) 21 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 22 (HD 1-40) 23 P/V Woldstad - Engine Repower and 1,300,000 1,300,000 24 Other Dry Dock Maintenance (HD 1-40) 25 Village Public Safety Officer 250,000 250,000 26 Equipment (HD 1-40) 27 Deferred Maintenance, Renewal, Repair 1,350,000 1,350,000 28 and Equipment 29 Anchorage - Alaska Bureau 100,000 30 of Investigation 31 Headquarters Roof Repair
01 (HD 11-27) 02 Bethel - Trooper Office 500,000 03 Improvements and Hangar 04 Energy Repairs (HD 37) 05 Fairbanks - Facility and 400,000 06 Energy Repairs (HD 1-5) 07 Soldotna - Trooper Post 150,000 08 Facility Repairs (HD 29) 09 Statewide Facility Security 200,000 10 Renovations and Electrical 11 Upgrades (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 Child Support Services Computer 240,100 81,634 158,466 16 Replacement Project Phase 5 (HD 1-40) 17 Permanent Fund Dividend Division 130,000 130,000 18 Computer Replacement Project - Phase 3 19 (HD 1-40) 20 Alaska Housing Finance Corporation 21 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 22 Housing (HD 1-40) 23 AHFC Domestic Violence Rental 2,000,000 2,000,000 24 Assistance Program (HD 1-40) 25 AHFC Energy Efficiency Monitoring 750,000 750,000 26 Research (HD 1-40) 27 AHFC Federal and Other Competitive 4,500,000 1,500,000 3,000,000 28 Grants (HD 1-40) 29 AHFC Housing and Urban Development 3,200,000 3,200,000 30 Capital Fund Program (HD 1-40) 31 AHFC Housing and Urban Development 4,500,000 750,000 3,750,000
01 Federal HOME Grant (HD 1-40) 02 AHFC Senior Citizens Housing 4,500,000 4,500,000 03 Development Program (HD 1-40) 04 AHFC Supplemental Housing Development 7,000,000 7,000,000 05 Program (HD 1-40) 06 AHFC Housing Loan Program 6,000,000 6,000,000 07 AHFC Teacher, Health and 5,000,000 08 Public Safety Professionals 09 Housing (HD 1-40) 10 AHFC Village Public Safety 1,000,000 11 Officers Housing (HD 1-40) 12 AHFC Energy Programs 44,000,000 42,500,000 1,500,000 13 AHFC Home Energy Rebate 15,000,000 14 Program (HD 1-40) 15 AHFC Weatherization Program 29,000,000 16 (HD 1-40) 17 * * * * * * * * * * 18 * * * * * Department of Transportation and Public Facilities * * * * * 19 * * * * * * * * * * 20 Alyeska Highway Pedestrian Safety 3,000,000 3,000,000 21 Corridor Rehabilitation - Alaska 22 Railroad Crossing (HD 27) 23 Aniak High School White Alice 9,700,000 2,497,500 7,202,500 24 Communication System Site Clean-up (HD 25 36) 26 Chena Small Tracts Road, Multi-Use 1,000,000 1,000,000 27 Path Construction (HD 1-5) 28 King Cove Road - Izembek (HD 37) 21,000,000 2,100,000 18,900,000 29 Pittman Road Rehabilitation and 2,000,000 2,000,000 30 Resurfacing (HD 10) 31 Traffic Safety, Congestion, Mitigation 790,000 790,000
01 and Notification (HD 1-40) 02 Economic Development 109,800,067 21,750,067 88,050,000 03 Dalton Corridor Surface 5,000,000 04 Repairs (HD 39) 05 Deadhorse Airport Rescue 8,618,577 06 and Fire Fighting/Snow 07 Removal Equipment Building 08 Expansion (HD 40) 09 Juneau Access (HD 31-32) 35,000,000 10 Knik Arm Bridge Project 55,000,000 11 Development (HD 1-40) 12 Manley Hot Springs to 6,000,000 13 Tanana Road (HD 38) 14 Project Acceleration 181,490 15 Account (HD 1-40) 16 Safety 150,000 150,000 17 Statewide Rural Airport 150,000 18 Safety Improvements (HD 1- 19 40) 20 Asset Management 35,938,800 15,938,800 20,000,000 21 Alaska Marine Highway 12,000,000 22 System - Vessel and 23 Terminal Overhaul and 24 Rehabilitation (HD 1-40) 25 This appropriation includes $11 million from the Capitalization Sub-account within the 26 Alaska Marine Highway System Fund. 27 Capital Improvement Program 5,000,000 28 Equipment Replacement (HD 29 1-40) 30 Emergency and Non-Routine 500,000 31 Repairs (HD 1-40)
01 State Equipment Fleet 15,000,000 02 Replacement (HD 1-40) 03 Environmental Protection 938,800 04 Agency Class V Injection 05 Well Compliance/Remediation 06 Project (HD 1-40) 07 Statewide - Off-System 2,500,000 08 Bridge Rehabilitation/ 09 Replacement for State and 10 Local Bridges (HD 1-40) 11 Municipal Harbor Facility Grant Fund 1,704,000 1,704,000 12 (AS 29.60.800) 13 Sitka - Thompson SBH 1,704,000 14 Transient Float (HD 34) 15 Statewide Federal Programs 145,400,000 53,900,000 91,500,000 16 Alaska Mobility Coalition - 1,000,000 17 Public and Community 18 Transportation State Match 19 (HD 1-40) 20 Cooperative Reimbursable 17,000,000 21 Projects (HD 1-40) 22 Federal Contingency 25,000,000 23 Projects (HD 1-40) 24 Federal Emergency Projects 10,000,000 25 (HD 1-40) 26 Federal Transit 10,000,000 27 Administration Grants (HD 28 1-40) 29 Federal-Aid Aviation State 11,700,000 30 Match (HD 1-40) 31 Federal-Aid Highway State 40,000,000
01 Match (HD 1-40) 02 Highway Safety Grants 8,000,000 03 Program (HD 1-40) 04 Other Federal Program Match 1,200,000 05 (HD 1-40) 06 Statewide Safety Program 21,500,000 07 (HD 1-40) 08 Airport Improvement Program 209,576,439 209,576,439 09 Alaska International 5,000,000 10 Airport System - 11 Contingency Funds (HD 1-40) 12 Ambler - Airport 4,850,000 13 Improvements (HD 40) 14 Aniak - Airport 1,800,000 15 Improvements (HD 36) 16 Barrow - Airport Runway 4,000,000 17 Repair (HD 40) 18 Barrow - Chemical Storage 2,000,000 19 Building (HD 40) 20 Cold Bay - Approach 382,000 21 Lighting System Replacement 22 (HD 37) 23 Cold Bay - Crosswind Runway 3,800,000 24 Reconfiguration (HD 37) 25 Fairbanks International 25,750 26 Airport - Advanced Project 27 Design and Planning (HD 1- 28 5) 29 Fairbanks International 283,250 30 Airport - Annual 31 Improvements (HD 1-5)
01 Fairbanks International 128,750 02 Airport - Environmental 03 Assessment and Cleanup (HD 04 1-5) 05 Fairbanks International 1,379,500 06 Airport - Equipment 07 Projects (HD 1-5) 08 Fairbanks International 103,000 09 Airport - Facility 10 Improvements, Renovations 11 and Upgrades (HD 1-5) 12 Fairbanks International 30,900 13 Airport - Information 14 Technology Improvements (HD 15 1-5) 16 Fairbanks International 4,000,000 17 Airport - Security Upgrades 18 (HD 1-5) 19 Gulkana - Apron and Taxiway 320,000 20 Pavement Rehabilitation (HD 21 39) 22 Hooper Bay - Airport 8,562,500 23 Improvements and Snow 24 Removal Equipment Building 25 (HD 38) 26 Kiana - Airport 6,325,000 27 Improvements and Snow 28 Removal Equipment Building 29 (SREB) (HD 40) 30 King Salmon - Airport 4,253,500 31 Improvements (HD 36)
01 Kodiak - Airport 10,625,000 02 Improvements (HD 35) 03 Kotzebue - Airport Runway 3,900,000 04 Safety Area Improvement (HD 05 40) 06 Kotzebue - Apron Expansion 300,000 07 (HD 40) 08 Kwigillingok - Airport 18,000,000 09 improvements & Snow Removal 10 Equipment Building (HD 36) 11 Petersburg Airport - Apron 3,000,000 12 and Taxiway Rehabilitation 13 (HD 32) 14 Pilot Station - Airport 4,300,000 15 Relocation (HD 38) 16 Seward - Airport 17,000,000 17 Improvements (HD 28) 18 Shishmaref - Airport 560,000 19 Resurfacing (HD 39) 20 St. Michael - Snow Removal 825,000 21 Equipment Building Upgrade 22 (HD 39) 23 Statewide - Aviation 10,000,000 24 Preconstruction (HD 1-40) 25 Statewide - Aviation 2,000,000 26 Systems Plan Update (HD 1- 27 40) 28 Statewide - Various 5,000,000 29 Airports Aeronautical 30 Surveys (HD 1-40) 31 Statewide - Various 1,000,000
01 Airports Minor Surface 02 Improvements (HD 1-40) 03 Statewide - Various 3,000,000 04 Airports Snow Removal, ADA 05 and Safety Equipment (HD 1- 06 40) 07 Statewide - Various 500,000 08 Airports Wildlife Hazard 09 Assessments and Plans (HD 10 1-40) 11 Ted Stevens Anchorage 587,100 12 International Airport - 13 Advanced Project Design and 14 Planning (HD 11-27) 15 Ted Stevens Anchorage 26,162,000 16 International Airport - 17 Airfield Pavement 18 Reconstruction and 19 Maintenance (HD 11-27) 20 Ted Stevens Anchorage 741,600 21 International Airport - 22 Annual Improvements (HD 11- 23 27) 24 Ted Stevens Anchorage 400,000 25 International Airport - 26 Concourse C Flooring 27 Renewal (HD 11-27) 28 Ted Stevens Anchorage 103,000 29 International Airport - 30 Environmental Projects (HD 31 11-27)
01 Ted Stevens Anchorage 4,738,000 02 International Airport - 03 Equipment (HD 11-27) 04 Ted Stevens Anchorage 1,133,000 05 International Airport - 06 Facility Improvements, 07 Renovations and Upgrades 08 (HD 11-27) 09 Ted Stevens Anchorage 988,800 10 International Airport - 11 Information Technology 12 Improvements (HD 11-27) 13 Ted Stevens Anchorage 2,559,000 14 International Airport - 15 Kulis Repairs and 16 Modifications (HD 11-27) 17 Ted Stevens Anchorage 4,215,789 18 International Airport - 19 Lake Hood Annual 20 Improvements (HD 11-27) 21 Ted Stevens Anchorage 650,000 22 International Airport - 23 Lake Hood Master Plan 24 Update (HD 11-27) 25 Ted Stevens Anchorage 1,300,000 26 International Airport - 27 Parking Garage Spall 28 Repairs and Roof Membrane 29 (HD 11-27) 30 Ted Stevens Anchorage 9,050,000 31 International Airport -
01 Runway 7R Concrete Spall 02 Repairs (HD 11-27) 03 Ted Stevens Anchorage 544,000 04 International Airport - 05 South Terminal Boiler Plume 06 Mitigation (HD 11-27) 07 Ted Stevens Anchorage 700,000 08 International Airport - 09 Structure Fire Training 10 Facility (HD 11-27) 11 Ted Stevens Anchorage 15,400,000 12 International Airport - 13 Taxiways Y and K Safety 14 Area Widening (HD 11-27) 15 Ted Stevens Anchorage 3,050,000 16 International Airport - 17 Warm Storage/Warehouse/ 18 Equipment Shop Heating 19 Rehabilitation (HD 11-27) 20 Yakutat - Airport Runway, 10,000,000 21 Taxiway and Apron 22 Rehabilitation (HD 35) 23 Surface Transportation Program 648,250,000 648,250,000 24 3rd Generation 511 Phone 750,000 25 and Web Enhancements (HD 1- 26 40) 27 Alaska Marine Highway 3,500,000 28 System - Construct / Lease 29 / Purchase Ferryboats and 30 Terminals (HD 1-40) 31 Alaska Marine Highway 15,000,000
01 System - Ferry Vessel 02 Refurbishment (HD 1-40) 03 Alaska Marine Highway 200,000 04 System - Intelligent 05 Transportation Systems 06 Implementation Plan (HD 1- 07 40) 08 Anchorage - 5th and 6th 5,000,000 09 Avenue Repaving (HD 15) 10 Anchorage - Principal 15,000,000 11 Arterial Pavement 12 Resurfacing and ADA 13 Compliance (HD 11-27) 14 Anchorage Metropolitan Area 300,000 15 Transportation Solutions 16 (AMATS) - Air Quality 17 Public and Business 18 Awareness Education 19 Campaign (HD 11-27) 20 Anchorage Metropolitan Area 1,000,000 21 Transportation Solutions 22 (AMATS) - Bicycle and 23 Pedestrian Facilities/ 24 Trails Projects (HD 11-27) 25 Anchorage Metropolitan Area 4,300,000 26 Transportation Solutions 27 (AMATS) - Pavement 28 Replacement Program (HD 11- 29 27) 30 Anchorage Metropolitan Area 750,000 31 Transportation Solutions
01 (AMATS) - Ridesharing and 02 Transit Marketing (HD 11- 03 27) 04 Anchorage Metropolitan Area 700,000 05 Transportation Solutions 06 (AMATS) - Traffic Control 07 Signalization (HD 11-27) 08 Angoon - Ferry Terminal 1,800,000 09 Building (HD 34) 10 Anton Anderson Memorial 1,800,000 11 (Whittier) Tunnel - Back-up 12 Generation for Normal 13 Operations (HD 35) 14 Anton Anderson Memorial 2,700,000 15 (Whittier) Tunnel - 16 Drainage Improvements (HD 17 35) 18 Anton Anderson Memorial 1,450,000 19 (Whittier) Tunnel - Precast 20 Concrete Panel Invert 21 Preservation (HD 35) 22 Barrow - Access Roads for 7,300,000 23 the Barrow Arctic Research 24 Center (HD 40) 25 Central Region - 1,500,000 26 Intelligent Transportation 27 System (ITS) Signal Control 28 Upgrades (HD 7-30) 29 Dalton Highway - Milepost 35,500,000 30 362 to 414 Reconstruction 31 (HD 40)
01 Denali Highway - Milepost 3,500,000 02 111 Seattle Creek Bridge 03 (HD 6) 04 Edgerton Highway - Lakina 6,500,000 05 River Bridge Replacement 06 (HD 39) 07 Elliott Highway - Milepost 12,500,000 08 107.7 to 120.5 09 Rehabilitation (HD 38) 10 Enterprise Linear 1,000,000 11 Referencing System 12 Implementation (HD 1-40) 13 Fairbanks Metropolitan Area 4,700,000 14 Transportation System 15 (FMATS) - Gold Hill Road 16 Bicycle and Pedestrian 17 Facility (HD 1-5) 18 Fairbanks Metropolitan Area 1,250,000 19 Transportation System 20 (FMATS) - Improvement 21 Program (HD 1-5) 22 Fairbanks Metropolitan Area 700,000 23 Transportation System 24 (FMATS) - Steese Expressway 25 to Front Street Bicycle/ 26 Pedestrian Path (HD 1-5) 27 Geotechnical Asset 1,000,000 28 Management Program (HD 1- 29 40) 30 Glenn Highway - Milepost 49 3,550,000 31 Realignment (HD 7-11)
01 Glenn Highway - Milepost 1,000,000 02 66.5 to 92 Rehabilitation 03 (HD 6) 04 Haines - Ferry Terminal 20,000,000 05 Alaska Class Modifications 06 (HD 34) 07 Hatcher Pass Road 2,000,000 08 Resurfacing - Milepost 18- 09 20 (HD 7) 10 Homer - Ferry Terminal 1,500,000 11 Improvements (HD 30) 12 Juneau - Egan Drive - 6,550,000 13 Salmon Creek Intersection 14 Safety Improvements (HD 32) 15 Juneau - Egan Drive 17,500,000 16 Pavement Rehabilitation 17 from 10th Street to 18 Mendenhall Loop Road (HD 19 31-32) 20 Juneau - Glacier Highway 3,500,000 21 Reconstruction - Lena to 22 Tee Harbor (HD 31) 23 Juneau - Glacier Highway 1,500,000 24 Separated Multi-Use Path to 25 University of Alaska 26 Southeast (HD 31) 27 Kake - Ferry Terminal 3,000,000 28 Improvements (HD 34) 29 Ketchikan - Deermount 1,000,000 30 Street to Saxman Widening 31 (HD 33)
01 Ketchikan - South Tongass 7,500,000 02 Highway Paving - Herring 03 Cove to End of Road (HD 33) 04 Material Site Management 1,000,000 05 Program (HD 1-40) 06 National Highway System and 85,000,000 07 Non-National Highway System 08 Pavement and Bridge 09 Refurbishment (HD 1-40) 10 Parks Highway - Milepost 1,500,000 11 183-188 Reconstruction (HD 12 7-11) 13 Parks Highway - Milepost 50,000,000 14 43.5 to 52.3 Reconstruction 15 - Lucas Road to Big Lake 16 Cutoff (HD 7-11) 17 Parks Highway - Milepost 90 50,000,000 18 - 146 Resurfacing (HD 8) 19 Petersville Road 8,000,000 20 Rehabilitation - Milepost 21 0.0 - 18.6 (HD 7) 22 Prince of Wales Island - 10,000,000 23 Resurface Hydaburg Road (HD 24 34) 25 Richardson Highway - Banner 9,300,000 26 Creek Bridge Replacement 27 (HD 5) 28 Richardson Highway - 3,700,000 29 Milepost 2-3 Valdez 30 Container Terminal Turn 31 Lanes (HD 6)
01 Richardson Highway - 2,300,000 02 Milepost 356-362 Bicycle/ 03 Pedestrian Path (HD 3) 04 Seward Highway - Milepost 29,000,000 05 75 - 90 Bridge Replacements 06 (HD 11-27) 07 Skagway - Replace Captain 13,400,000 08 William Henry Moore Bridge 09 (HD 32) 10 Soldotna - Kalifornsky 6,000,000 11 Beach Road: Milepost 16 to 12 22.2 - Paving 13 Rehabilitation and 14 Signalization (HD 29) 15 Statewide - Air Quality 600,000 16 Public Education (HD 1-40) 17 Statewide - Federal Lands 2,500,000 18 Access Projects (HD 1-40) 19 Statewide - Highway Fuel 100,000 20 Tax Enforcement (HD 1-40) 21 Statewide - Highway Safety 60,000,000 22 Improvement Program (HSIP) 23 (HD 1-40) 24 Statewide - National 750,000 25 Highway Institute and 26 Transit Institute Training 27 (HD 1-40) 28 Statewide - Planning Work 8,000,000 29 Program (HD 1-40) 30 Statewide - Research 1,300,000 31 Program (HD 1-40)
01 Statewide - Unstable Slope 1,600,000 02 Management (HD 1-40) 03 Statewide - Urban Planning 2,000,000 04 Program (HD 1-40) 05 Surface Transportation 65,000,000 06 Preconstruction (HD 1-40) 07 Tok Cutoff - Tok River 1,200,000 08 Bridge Replacement (HD 39) 09 Tok Cutoff - Tulsona Creek 10,000,000 10 Bridge Replacement (HD 39) 11 Transportation Asset 5,000,000 12 Management Program (HD 1- 13 40) 14 Wasilla - Fishhook Road / 5,700,000 15 Main Street (HD 9) 16 Wasilla - Lucus Road 11,000,000 17 Improvements (HD 7-11) 18 Whittier Tunnel - 2,500,000 19 Maintenance and Operations 20 (HD 35) 21 Williamsport to Pile Bay 3,500,000 22 Road (HD 28-30) 23 Deferred Maintenance, Renewal, Repair 26,000,000 26,000,000 24 and Equipment 25 Alaska Marine Highway 3,000,000 26 System Deferred Maintenance 27 (HD 1-40) 28 This allocation includes $3 million from the Capitalization Sub-account within the Alaska 29 Marine Highway System Fund. 30 Aviation Deferred 3,500,000 31 Maintenance (HD 1-40)
01 Harbors Deferred 500,000 02 Maintenance (HD 34) 03 Highways Deferred 16,000,000 04 Maintenance (HD 1-40) 05 Statewide Facilities 3,000,000 06 Deferred Maintenance (HD 1- 07 40) 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 Kachemak Bay Campus - Pioneer Avenue 50,000 50,000 12 Building Addition (HD 30) 13 UAA Engineering Building (HD 1-40) 45,600,000 45,600,000 14 UAA Institute for Circumpolar Health 400,000 400,000 15 Studies - Proposed Pilot Test and 16 Formative Evaluation of Methods to 17 Prevent FASD (HD 1-40) 18 UAF Engineering Building (HD 1-40) 10,000,000 10,000,000 19 UAF Heat and Power Plant (HD 1-5) 182,000,000 24,500,000 157,500,000 20 It is the intent of the legislature that the University of Alaska implement a utility surcharge or 21 increase tuition in an amount not to exceed annual revenue of $2,000,000. This funding and 22 the fuel savings resulting from construction of the new plant shall be used to offset University 23 revenue bond debt service for the University of Alaska Fairbanks Heat and Power Plant. 24 UAS Juneau Campus Mining Workforce 120,000 120,000 25 Development (HD 31-32) 26 Deferred Maintenance 27 UAA Main Campus Deferred Maintenance, 12,000,000 12,000,000 28 Renewal, Repair and Equipment (HD 11- 29 27) 30 UAA Community Campuses Deferred 2,503,000 2,503,000 31 Maintenance, Renewal, Repair and
01 Equipment (HD 7-30) 02 UAS Main Campus Deferred Maintenance, 4,270,000 4,270,000 03 Renewal, Repair and Equipment (HD 31- 04 34) 05 UAS Community Campuses Deferred 500,000 500,000 06 Maintenance, Renewal, Repair and 07 Equipment (HD 31-34) 08 * * * * * * * * * * 09 * * * * * Alaska Court System * * * * * 10 * * * * * * * * * * 11 Electronic Filing/Records Management 4,400,000 4,400,000 12 System (HD 1-40) 13 Deferred Maintenance, Renewal, Repair 2,500,000 2,500,000 14 and Equipment 15 Anchorage - Boney 692,900 16 Courthouse Deferred 17 Maintenance (HD 18) 18 Juneau- Dimond Courthouse 592,300 19 Deferred Maintenance (HD 20 32) 21 Kodiak - Court and Office 160,300 22 Building Deferred 23 Maintenance (HD 35) 24 Kotzebue - Armory Deferred 115,000 25 Maintenance (HD 40) 26 Palmer - Courthouse 839,500 27 Deferred Maintenance (HD 8) 28 Sitka - Court and Office 100,000 29 Building Deferred 30 Maintenance (HD 34) 31 * * * * * * * * * *
01 * * * * * Legislature * * * * * 02 * * * * * * * * * * 03 Alaska Arctic Policy Commission (HD 1- 403,272 403,272 04 40) 05 (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 5,200,000 06 1005 General Fund/Program Receipts 1,250,000 07 1147 Public Building Fund 4,000,000 08 *** Total Agency Funding *** 10,450,000 09 Department of Commerce, Community and Economic Development 10 1002 Federal Receipts 8,620,000 11 1003 General Fund Match 60,000 12 1004 Unrestricted General Fund Receipts 174,791,078 13 1108 Statutory Designated Program Receipts 2,000,000 14 1140 Alaska Industrial Development and Export Authority Dividend 10,665,000 15 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,700,000 16 1197 Alaska Capital Income Fund 46,946,600 17 1201 Commercial Fisheries Entry Commission Receipts 1,778,000 18 1202 Anatomical Gift Awareness Fund 55,000 19 1206 Commercial Passenger Vessel Tax 6,600,000 20 1210 Renewable Energy Grant Fund 22,843,900 21 *** Total Agency Funding *** 276,059,578 22 Department of Corrections 23 1004 Unrestricted General Fund Receipts 5,000,000 24 *** Total Agency Funding *** 5,000,000 25 Department of Education and Early Development 26 1004 Unrestricted General Fund Receipts 24,504,791 27 1213 Alaska Housing Capital Corporation Receipts 22,500,000 28 1222 REAA and Small Municipal School District School Fund 40,475,000 29 *** Total Agency Funding *** 87,479,791 30 Department of Environmental Conservation 31 1002 Federal Receipts 42,250,000
01 1003 General Fund Match 8,750,000 02 1004 Unrestricted General Fund Receipts 14,758,203 03 1075 Alaska Clean Water Fund 563,200 04 1100 Alaska Drinking Water Fund 2,526,300 05 1108 Statutory Designated Program Receipts 500,000 06 *** Total Agency Funding *** 69,347,703 07 Department of Fish and Game 08 1002 Federal Receipts 5,600,000 09 1003 General Fund Match 1,416,700 10 1004 Unrestricted General Fund Receipts 10,908,300 11 1024 Fish and Game Fund 200,000 12 1201 Commercial Fisheries Entry Commission Receipts 2,500,000 13 *** Total Agency Funding *** 20,625,000 14 Department of Health and Social Services 15 1002 Federal Receipts 113,746 16 1003 General Fund Match 170,519 17 1004 Unrestricted General Fund Receipts 10,743,096 18 *** Total Agency Funding *** 11,027,361 19 Department of Labor and Workforce Development 20 1004 Unrestricted General Fund Receipts 7,170,000 21 *** Total Agency Funding *** 7,170,000 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 24,765,600 24 1003 General Fund Match 319,600 25 1004 Unrestricted General Fund Receipts 5,417,900 26 *** Total Agency Funding *** 30,503,100 27 Department of Natural Resources 28 1002 Federal Receipts 7,750,000 29 1003 General Fund Match 350,000 30 1004 Unrestricted General Fund Receipts 18,947,600 31 1018 Exxon Valdez Oil Spill Trust 15,580,800
01 1108 Statutory Designated Program Receipts 2,900,000 02 1155 Timber Sale Receipts 900,000 03 1195 Special Vehicle Registration Receipts 226,800 04 *** Total Agency Funding *** 46,655,200 05 Department of Public Safety 06 1002 Federal Receipts 1,200,000 07 1004 Unrestricted General Fund Receipts 2,900,000 08 1197 Alaska Capital Income Fund 1,300,000 09 *** Total Agency Funding *** 5,400,000 10 Department of Revenue 11 1002 Federal Receipts 12,358,466 12 1003 General Fund Match 81,634 13 1004 Unrestricted General Fund Receipts 65,350,000 14 1050 Permanent Fund Dividend Fund 130,000 15 *** Total Agency Funding *** 77,920,100 16 Department of Transportation and Public Facilities 17 1002 Federal Receipts 1,011,581,480 18 1003 General Fund Match 55,000,000 19 1004 Unrestricted General Fund Receipts 61,830,367 20 1026 Highways Equipment Working Capital Fund 15,000,000 21 1027 International Airports Revenue Fund 23,635,459 22 1061 Capital Improvement Project Receipts 6,303,000 23 1076 Alaska Marine Highway System Fund 14,000,000 24 1108 Statutory Designated Program Receipts 12,000,000 25 1112 International Airports Construction Fund 14,959,000 26 *** Total Agency Funding *** 1,214,309,306 27 University of Alaska 28 1004 Unrestricted General Fund Receipts 29,443,000 29 1009 Revenue Bonds 70,000,000 30 1048 University of Alaska Restricted Receipts 5,000,000 31 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 400,000
01 1197 Alaska Capital Income Fund 24,500,000 02 1213 Alaska Housing Capital Corporation Receipts 40,600,000 03 1233 Municipal Bond Bank Bonds 87,500,000 04 *** Total Agency Funding *** 257,443,000 05 Alaska Court System 06 1004 Unrestricted General Fund Receipts 6,900,000 07 *** Total Agency Funding *** 6,900,000 08 Legislature 09 1004 Unrestricted General Fund Receipts 403,272 10 *** Total Agency Funding *** 403,272 11 * * * * * Total Budget * * * * * 2,126,693,411 12 (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 05 1003 General Fund Match 66,148,453 06 1004 Unrestricted General Fund Receipts 444,267,607 07 1140 Alaska Industrial Development and Export Authority Dividend 10,665,000 08 1213 Alaska Housing Capital Corporation Receipts 63,100,000 09 *** Total Unrestricted General *** 584,181,060 10 Designated General 11 1005 General Fund/Program Receipts 1,250,000 12 1048 University of Alaska Restricted Receipts 5,000,000 13 1050 Permanent Fund Dividend Fund 130,000 14 1076 Alaska Marine Highway System Fund 14,000,000 15 1155 Timber Sale Receipts 900,000 16 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 2,100,000 17 1195 Special Vehicle Registration Receipts 226,800 18 1197 Alaska Capital Income Fund 72,746,600 19 1201 Commercial Fisheries Entry Commission Receipts 4,278,000 20 1202 Anatomical Gift Awareness Fund 55,000 21 1210 Renewable Energy Grant Fund 22,843,900 22 1222 REAA and Small Municipal School District School Fund 40,475,000 23 *** Total Designated General *** 164,005,300 24 Other Non-Duplicated 25 1018 Exxon Valdez Oil Spill Trust 15,580,800 26 1024 Fish and Game Fund 200,000 27 1027 International Airports Revenue Fund 23,635,459 28 1108 Statutory Designated Program Receipts 17,400,000 29 1206 Commercial Passenger Vessel Tax 6,600,000 30 *** Total Other Non-Duplicated *** 63,416,259 31 Federal Receipts
01 1002 Federal Receipts 1,114,239,292 02 *** Total Federal Receipts *** 1,114,239,292 03 Other Duplicated 04 1009 Revenue Bonds 70,000,000 05 1026 Highways Equipment Working Capital Fund 15,000,000 06 1061 Capital Improvement Project Receipts 6,303,000 07 1075 Alaska Clean Water Fund 563,200 08 1100 Alaska Drinking Water Fund 2,526,300 09 1112 International Airports Construction Fund 14,959,000 10 1147 Public Building Fund 4,000,000 11 1233 Municipal Bond Bank Bonds 87,500,000 12 *** Total Other Duplicated *** 200,851,500 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 Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Alaska Energy Authority - Susitna- 20,000,000 20,000,000 11 Watana Hydroelectric Project (HD 7-30) 12 Grants to Municipalities (AS 13 37.05.315) 14 Ouzinkie - Emergency Repairs for 300,000 300,000 15 Mahoona Dam (HD 35) 16 Grants to Named Recipients (AS 17 37.05.316) 18 Inter-Island Ferry Authority (HD 31- 500,000 500,000 19 34) 20 * * * * * * * * * * 21 * * * * * Department of Fish and Game * * * * * 22 * * * * * * * * * * 23 Wild/Hatchery Salmon Management Tools 2,000,000 2,000,000 24 (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Natural Resources * * * * * 27 * * * * * * * * * * 28 Office Space Renovation in New 2,165,000 2,165,000 29 Geologic Materials Center to 30 Accommodate State Pipeline 31 Coordinator's Office (HD 11-27)
01 * * * * * * * * * * 02 * * * * * Department of Transportation and Public Facilities * * * * * 03 * * * * * * * * * * 04 Northern Region Emergency Flooding 2,408,107 2,408,107 05 Disaster May 2013 (HD 1-40) 06 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 20,800,000 06 *** Total Agency Funding *** 20,800,000 07 Department of Fish and Game 08 1108 Statutory Designated Program Receipts 2,000,000 09 *** Total Agency Funding *** 2,000,000 10 Department of Natural Resources 11 1005 General Fund/Program Receipts 2,165,000 12 *** Total Agency Funding *** 2,165,000 13 Department of Transportation and Public Facilities 14 1004 Unrestricted General Fund Receipts 2,408,107 15 *** Total Agency Funding *** 2,408,107 16 * * * * * Total Budget * * * * * 27,373,107 17 (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 05 1004 Unrestricted General Fund Receipts 23,208,107 06 *** Total Unrestricted General *** 23,208,107 07 Designated General 08 1005 General Fund/Program Receipts 2,165,000 09 *** Total Designated General *** 2,165,000 10 Other Non-Duplicated 11 1108 Statutory Designated Program Receipts 2,000,000 12 *** Total Other Non-Duplicated *** 2,000,000 13 (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, 2013 and ending June 30, 2014, 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 Administration * * * * * 11 * * * * * * * * * * 12 Legal and Advocacy Services 843,000 843,000 13 Office of Public Advocacy 193,000 14 Public Defender Agency 650,000 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Corporations, Business and -163,100 -163,100 19 Professional Licensing 20 Corporations, Business and -163,100 21 Professional Licensing 22 Alaska Gasline Development Corporation 3,809,700 3,809,700 23 Alaska Gasline Development 3,809,700 24 Corporation 25 * * * * * * * * * * 26 * * * * * Department of Corrections * * * * * 27 * * * * * * * * * * 28 Population Management -219,600 -219,600 29 Goose Creek Correctional -219,600 30 Center 31 * * * * * * * * * *
01 * * * * * Department of Health and Social Services * * * * * 02 * * * * * * * * * * 03 Senior and Disabilities Services -75,000 -75,000 04 Senior Community Based -75,000 05 Grants 06 * * * * * * * * * * 07 * * * * * Department of Law * * * * * 08 * * * * * * * * * * 09 Civil Division -178,400 -178,400 10 Natural Resources -178,400 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans' Affairs * * * * * 13 * * * * * * * * * * 14 Military and Veterans' Affairs 0 48,000 -48,000 15 Alaska Military Youth 0 16 Academy 17 * * * * * * * * * * 18 * * * * * Department of Natural Resources * * * * * 19 * * * * * * * * * * 20 Oil & Gas -318,100 -318,100 21 Oil & Gas -318,100 22 Fire Suppression 22,769,400 22,769,400 23 Fire Suppression Activity 22,769,400 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 Taxation and Treasury 42,000 35,000 7,000 28 Treasury Division 42,000 29 * * * * * * * * * * 30 * * * * * Department of Transportation and Public Facilities * * * * * 31 * * * * * * * * * *
01 Highways, Aviation and Facilities -127,800 -127,800 02 Traffic Signal Management -38,300 03 Central Region Highways and -89,500 04 Aviation 05 * * * * * * * * * * 06 * * * * * University of Alaska * * * * * 07 * * * * * * * * * * 08 University of Alaska 45,800 45,800 09 Budget Reductions/Additions 45,800 10 - Systemwide 11 * * * * * * * * * * 12 * * * * * Alaska Court System * * * * * 13 * * * * * * * * * * 14 Alaska Court System -40,000 -40,000 15 Trial Courts -40,000 16 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 843,000 06 *** Total Agency Funding *** 843,000 07 Department of Commerce, Community and Economic Development 08 1156 Receipt Supported Services -163,100 09 1229 In-State Natural Gas Pipeline Fund 3,809,700 10 *** Total Agency Funding *** 3,646,600 11 Department of Corrections 12 1004 Unrestricted General Fund Receipts -219,600 13 *** Total Agency Funding *** -219,600 14 Department of Health and Social Services 15 1037 General Fund / Mental Health -75,000 16 *** Total Agency Funding *** -75,000 17 Department of Law 18 1004 Unrestricted General Fund Receipts -178,400 19 *** Total Agency Funding *** -178,400 20 Department of Military and Veterans' Affairs 21 1002 Federal Receipts -23,100 22 1004 Unrestricted General Fund Receipts 48,000 23 1007 Interagency Receipts -24,900 24 Department of Natural Resources 25 1004 Unrestricted General Fund Receipts 22,451,300 26 *** Total Agency Funding *** 22,451,300 27 Department of Revenue 28 1066 Public School Trust Fund 19,000 29 1143 Retiree Health Insurance Fund/Long-Term Care 7,000 30 1169 Power Cost Equalization Endowment Fund Earnings 16,000 31 *** Total Agency Funding *** 42,000
01 Department of Transportation and Public Facilities 02 1004 Unrestricted General Fund Receipts -127,800 03 *** Total Agency Funding *** -127,800 04 University of Alaska 05 1004 Unrestricted General Fund Receipts 22,900 06 1048 University of Alaska Restricted Receipts 22,900 07 *** Total Agency Funding *** 45,800 08 Alaska Court System 09 1004 Unrestricted General Fund Receipts -40,000 10 *** Total Agency Funding *** -40,000 11 * * * * * Total Budget * * * * * 26,387,900 12 (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 05 1004 Unrestricted General Fund Receipts 22,799,400 06 1037 General Fund / Mental Health -75,000 07 *** Total Unrestricted General *** 22,724,400 08 Designated General 09 1048 University of Alaska Restricted Receipts 22,900 10 1066 Public School Trust Fund 19,000 11 1156 Receipt Supported Services -163,100 12 1169 Power Cost Equalization Endowment Fund Earnings 16,000 13 *** Total Designated General *** -105,200 14 Other Non-Duplicated 15 1143 Retiree Health Insurance Fund/Long-Term Care 7,000 16 *** Total Other Non-Duplicated *** 7,000 17 Federal Receipts 18 1002 Federal Receipts -23,100 19 *** Total Federal Receipts *** -23,100 20 Other Duplicated 21 1007 Interagency Receipts -24,900 22 1229 In-State Natural Gas Pipeline Fund 3,809,700 23 *** Total Other Duplicated *** 3,784,800 24 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. The following appropriation items are for operating expenditures associated with 02 HB 278 from the general fund or other funds as set out in section 11 of this Act to the 03 agencies named for the purposes expressed for the fiscal year beginning July 1, 2014 and 04 ending June 30, 2015, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Centralized Administrative Services 610,600 610,600 11 Personnel 610,600 12 * * * * * * * * * * 13 * * * * * Department of Education and Early Development * * * * * 14 * * * * * * * * * * 15 K-12 Support 2,249,500 2,249,500 16 Boarding Home Grants 2,249,500 17 Education Support Services 620,100 620,100 18 School Finance & Facilities 620,100 19 Teaching and Learning Support 3,803,900 3,803,900 20 Student and School 3,803,900 21 Achievement 22 Alaska Library and Museums 5,000,000 5,000,000 23 Library Operations 5,000,000 24 * * * * * * * * * * 25 * * * * * Department of Labor and Workforce Development * * * * * 26 * * * * * * * * * * 27 Agencywide Unallocated 926,700 926,700 28 Agencywide Unallocated 926,700 29 * * * * * * * * * * 30 * * * * * University of Alaska * * * * * 31 * * * * * * * * * *
01 University of Alaska -204,900 -204,900 02 Budget Reductions/Additions -204,900 03 - Systemwide 04 * * * * * * * * * * 05 * * * * * Alaska Legislature * * * * * 06 * * * * * * * * * * 07 Budget and Audit Committee 650,000 650,000 08 Legislative Audit 650,000 09 * * * * * * * * * * 10 * * * * * Fund Transfers * * * * * 11 * * * * * * * * * * 12 Designated Reserves/Endowments 100,439,600 100,439,600 13 Public Education Fund (AS. 100,439,600 14 14.17.300) 15 This appropriation to the Public Education Fund (AS 14.17.300) capitalizes a fund and does 16 not lapse. 17 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 610,600 06 *** Total Agency Funding *** 610,600 07 Department of Education and Early Development 08 1004 Unrestricted General Fund Receipts 11,643,400 09 1151 Technical Vocational Education Program Receipts 30,100 10 *** Total Agency Funding *** 11,673,500 11 Department of Labor and Workforce Development 12 1151 Technical Vocational Education Program Receipts 926,700 13 *** Total Agency Funding *** 926,700 14 University of Alaska 15 1151 Technical Vocational Education Program Receipts -204,900 16 *** Total Agency Funding *** -204,900 17 Alaska Legislature 18 1004 Unrestricted General Fund Receipts 650,000 19 *** Total Agency Funding *** 650,000 20 Fund Transfers 21 1004 Unrestricted General Fund Receipts 100,439,600 22 *** Total Agency Funding *** 100,439,600 23 * * * * * Total Budget * * * * * 114,095,500 24 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 113,343,600 06 *** Total Unrestricted General *** 113,343,600 07 Designated General 08 1151 Technical Vocational Education Program Receipts 751,900 09 *** Total Designated General *** 751,900 10 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. (a) The sum of $406,700 is appropriated from the Alaska liquefied natural 03 gas project fund (AS 31.25.110) to the Department of Commerce, Community, and Economic 04 Development, Alaska Gasline Development Corporation, Alaska liquefied natural gas 05 participation, for operating costs for the fiscal year ending June 30, 2014. 06 (b) The sum of $2,025,000 is appropriated from the general fund to the Department of 07 Commerce, Community, and Economic Development, Alaska Energy Authority, to plan for 08 and make recommendations to the legislature on infrastructure needed to deliver affordable 09 energy to areas in the state that do not have direct access to a North Slope natural gas pipeline 10 for the fiscal years ending June 30, 2014, June 30, 2015, June 30, 2016, and June 30, 2017. 11 * Sec. 14. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 12 unexpended and unobligated balances, estimated to be a total of $3,358,421, of the following 13 appropriations, are reappropriated to the Department of Environmental Conservation for 14 village safe water and wastewater infrastructure projects and technical assistance, first time 15 service projects: 16 (1) sec. 131, ch. 139, SLA 1998, page 46, line 19, and allocated on page 46, 17 lines 24 - 25 (Department of Environmental Conservation, municipal matching grants 18 program, Naknek sewer extension planning and design - $140,000); 19 (2) sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page 20 11, lines 5 - 6, as amended by sec. 37(d), ch. 159, SLA 2004, and sec. 44(e), ch. 82, SLA 21 2006 (Department of Environmental Conservation, municipal water, sewer and solid waste 22 matching grant projects, Cordova Lake Avenue waterline and wastewater system upgrades 23 and other water system upgrades - $374,900); 24 (3) sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page 25 12, lines 14 - 15 (Department of Environmental Conservation, municipal water, sewer and 26 solid waste matching grant projects, Petersburg Scow Bay water project phase 3 - 27 $1,741,500); 28 (4) sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page 29 12, lines 21 - 22 (Department of Environmental Conservation, municipal water, sewer and 30 solid waste matching grant projects, Sitka Sawmill Creek sewer phase 1 - $1,250,000); 31 (5) sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 16,
01 lines 30 - 32, as amended by sec. 19(a), ch. 82, SLA 2003 (Department of Environmental 02 Conservation, municipal water, sewer and solid waste matching grant projects, Petersburg 03 Scow Bay sewer extension project, final phase and other Petersburg sewer improvement 04 projects - $915,000); 05 (6) sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 17, 06 lines 8 - 9, as amended by sec. 41(b), ch. 29, SLA 2008 (Department of Environmental 07 Conservation, municipal water, sewer and solid waste matching grant projects, Sitka Sawmill 08 Creek Road sewer and water upgrades - $900,000); 09 (7) sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 17, 10 lines 10 - 11 (Department of Environmental Conservation, municipal water, sewer and solid 11 waste matching grant projects, Sitka wastewater sludge feasibility study - $25,000); 12 (8) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 13 35, lines 24 - 25 (Department of Environmental Conservation, municipal water, sewer and 14 solid waste matching grant projects, Haines Mud Bay water and sewer study - $54,800); 15 (9) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 16 36, lines 15 - 16 (Department of Environmental Conservation, municipal water, sewer and 17 solid waste matching grant projects, Klawock Three Mile water intake - $575,000); 18 (10) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 19 37, lines 9 - 10 (Department of Environmental Conservation, municipal water, sewer and 20 solid waste matching grant projects, Sand Point wastewater improvement analysis - 21 $100,000); 22 (11) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 23 37, lines 14 - 16 (Department of Environmental Conservation, municipal water, sewer and 24 solid waste matching grant projects, Sitka Sawmill Cove industrial park wastewater outfall - 25 $307,000); 26 (12) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 27 37, lines 24 - 26 (Department of Environmental Conservation, municipal water, sewer and 28 solid waste matching grant projects, Talkeetna wastewater treatment facility - $1,879,600); 29 (13) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 30 38, lines 4 - 6, as amended by sec. 36(a), ch. 159, SLA 2004 (Department of Environmental 31 Conservation, municipal water, sewer and solid waste matching grant projects, Wrangell
01 Bennet Street water mains extension - phase 1 and other water main projects - $43,400); 02 (14) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 03 38, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewer and solid 04 waste matching grant projects, Wrangell Cassiar and Weber sewer and water main 05 replacement - $217,000); 06 (15) sec. 1, ch. 82, SLA 2003, page 18, lines 9 - 11, and allocated on page 18, 07 lines 15 - 17 (Department of Environmental Conservation, municipal water, sewer and solid 08 waste matching grant projects, Cordova wastewater treatment plant upgrade phase 3 - 09 $1,880,300); 10 (16) sec. 1, ch. 82, SLA 2003, page 18, lines 9 - 11, and allocated on page 19, 11 lines 15 - 16 (Department of Environmental Conservation, municipal water, sewer and solid 12 waste matching grant projects, Sitka Granite Creek water quality improvements - $45,000). 13 (b) Section 1, ch. 17, SLA 2012, page 114, lines 5 - 6, is amended to read: 14 ALLOCATIONS 15 Haines - Barnett and 699,143 16 Tower Road Water 17 Tank Replacement and 18 Infrastructure Improvements 19 (HD 5) 20 (c) That portion of the unexpended and unobligated balance, estimated to be 21 $3,090,000, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and 22 allocated on page 24, lines 10 - 12 (Department of Environmental Conservation, municipal 23 water, sewage and solid waste facilities grants (AS 46.03.030), Dillingham, continued water 24 system improvements phase 2 - $3,090,000) is reappropriated to the Department of 25 Environmental Conservation for payment as a grant under AS 46.03.030 to the City of 26 Dillingham for wastewater system improvements and the associated operating costs of the 27 facility construction component within the division of water. 28 * Sec. 15. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 29 unobligated balance, estimated to be $81,232, of the appropriation made in sec. 13, ch. 29, 30 SLA 2008, page 149, lines 14 - 17 (Department of Health and Social Services, evaluate 31 eligibility information system alternatives, phase 2 - $864,300) is reappropriated to the
01 Department of Health and Social Services for eligibility information system replacement. 02 * Sec. 16. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The 03 unexpended and unobligated balance in excess of $100,000, of the interest and penalties 04 collected under AS 23.20.185, 23.20.190, and 23.20.195, and all sums recovered on official 05 bond for losses sustained by the training and building fund (AS 23.20.130) that are deposited 06 in the training and building fund, estimated to be $231,300, are appropriated to the 07 Department of Labor and Workforce Development, employment and training services, for 08 operating costs for the fiscal years ending June 30, 2014, June 30, 2015, and June 30, 2016. 09 (b) The sum of $13,700 is appropriated from the workers' safety and compensation 10 administration account (AS 23.05.067) to the Department of Labor and Workforce 11 Development, workers' compensation, to facilitate development of requisite conversion 12 factors associated with a new workers' compensation medical fee schedule for the fiscal year 13 ending June 30, 2014. 14 * Sec. 17. DEPARTMENT OF LAW. (a) The sum of $3,090,400 is appropriated from the 15 general fund to the Department of Law, civil division, deputy attorney general's office, for the 16 purpose of paying judgments and settlements against the state for the fiscal year ending 17 June 30, 2014. 18 (b) The amount necessary, after application of the amount appropriated in (a) of this 19 section, to pay judgments awarded against the state on or before June 30, 2014, is 20 appropriated from the general fund to the Department of Law, civil division, deputy attorney 21 general's office, for the purpose of paying judgments against the state for the fiscal year 22 ending June 30, 2014. 23 (c) Section 12(c), ch. 16, SLA 2013, is amended to read: 24 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 25 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 26 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 27 management, experts, and litigation in the British Petroleum Exploration (Alaska) 28 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil 29 division, oil, gas, and mining, for outside counsel and experts and for the state's 30 share of interim remedial actions to protect the health, safety, and welfare of the 31 people in the North Pole area for the fiscal years [YEAR] ending June 30, 2014,
01 June 30, 2015, June 30, 2016, and June 30, 2017. 02 * Sec. 18. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 03 unexpended and unobligated balance, estimated to be $350,000, of the appropriation made in 04 sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 70, lines 9 - 10 05 (Department of Military and Veterans' Affairs, Army Guard facilities projects, Fort Greely, 06 covered shelter buildings - $350,000) is reappropriated to the Department of Military and 07 Veterans' Affairs, Army Guard facilities projects, for Alcantra facilities projects. 08 (b) The unexpended and unobligated balance, estimated to be $195,000, of the 09 appropriation made in sec. 7, ch. 17, SLA 2012, page 166, lines 28 - 30 (Department of 10 Military and Veterans' Affairs, move and renovate STARBASE building - $195,000) is 11 reappropriated to the Department of Military and Veterans' Affairs for covered storage for the 12 168th Wing at Eielson Air Force Base. 13 (c) The sum of $111,328 is appropriated from the general fund to the Department of 14 Military and Veterans' Affairs, office of the commissioner, for paying settlement costs for the 15 fiscal year ending June 30, 2014. 16 * Sec. 19. DEPARTMENT OF NATURAL RESOURCES. (a) The amount necessary to pay 17 for fire suppression activities, estimated to be $5,000,000, is appropriated from the general 18 fund to the Department of Natural Resources, fire suppression activities, for the fiscal year 19 ending June 30, 2014. 20 (b) The sum of $4,600,000 is appropriated from the receipts collected under 21 AS 38.35.140 for right-of-way lease rentals to the Department of Natural Resources for 22 Robert B. Atwood Building office renovations. 23 * Sec. 20. DEPARTMENT OF PUBLIC SAFETY. The sum of $175,000 is appropriated 24 from the general fund to the Department of Public Safety, Alaska wildlife troopers, for on-site 25 enforcement and inspection of new gear types and reporting requirements for Eastside set nets 26 in the Upper Cook Inlet and for enforcement of activities related to stocks of anadromous fish 27 that return to the Kenai and Kasilof Rivers, including the operation of marine vessels licensed 28 under AS 16.05.490, for the fiscal years ending June 30, 2014, and June 30, 2015. 29 * Sec. 21. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 30 sum of $164,617 is appropriated from the general fund to the Department of Transportation 31 and Public Facilities, central design and engineering services, for paying costs associated with
01 Old Quinhagak Airport litigation for the fiscal year ending June 30, 2014. 02 (b) The unexpended and unobligated balances, not to exceed $2,500,000, of the 03 appropriations made in sec. 22(a) and (b), ch. 14, SLA 2013, and allocated in sec. 22(e)(1), 04 ch. 14, SLA 2013 (Office of the Governor, offset increased fuel and utility costs, Department 05 of Transportation and Public Facilities) are reappropriated to the Alaska marine highway 06 system fund (AS 19.65.060(a)) to cover costs of lost revenue associated with cancelled 07 service and repairs of the Tustumena. 08 (c) The unexpended and unobligated balances, after the appropriation made in (b) of 09 this section, estimated to be $5,000,000, of the appropriations made in sec. 22(a) and (b), ch. 10 14, SLA 2013, and allocated in sec. 22(e)(1), ch. 14, SLA 2013 (Office of the Governor, 11 offset increased fuel and utility costs, Department of Transportation and Public Facilities) are 12 reappropriated to the Alaska marine highway system vessel replacement fund (AS 37.05.550). 13 (d) The sum of $117,984 is appropriated from the general fund to the Department of 14 Transportation and Public Facilities, central region highways and aviation, for the purpose of 15 paying settlement costs for the fiscal year ending June 30, 2014. 16 (e) The unexpended and unobligated balance, estimated to be $7,500,000, of the 17 appropriation made in sec. 4, ch. 30, SLA 2007, page 110, lines 15 - 16, and allocated on page 18 114, lines 11 - 12 (Department of Transportation and Public Facilities, surface transportation 19 program, Iliamna: Nondalton Road completion - $7,500,000) is reappropriated to the 20 Department of Transportation and Public Facilities for a new public ferry terminal and dock 21 in Chignik. 22 (f) The unexpended and unobligated balance, not to exceed $5,000,000, of the 23 appropriation made in sec. 13, ch. 29, SLA 2008, page 161, line 33, through page 162, line 3, 24 and allocated on page 162, lines 8 - 10 (Department of Transportation and Public Facilities, 25 airport improvement program, Alaska international airport system: development fund - 26 $7,000,000) is reappropriated to the Department of Transportation and Public Facilities for 27 the Alaska international airport system: contingency fund. 28 * Sec. 22. OFFICE OF THE GOVERNOR. (a) Section 22(e), ch. 14, SLA 2013, is amended 29 to read: 30 (e) The governor shall allocate amounts appropriated in (a) and (b) of this 31 section as follows:
01 (1) to the Department of Transportation and Public Facilities, 65 02 percent of the total plus or minus 10 percent; 03 (2) to the University of Alaska, 15 [10] percent of the total plus or 04 minus three percent; 05 (3) to the Department of Health and Social Services and the 06 Department of Corrections, not more than five percent each of the total amount 07 appropriated; 08 (4) to any other state agency, not more than four percent of the total 09 amount appropriated; 10 (5) the aggregate amount allocated may not exceed 100 percent of the 11 appropriation. 12 * Sec. 23. DEBT AND OTHER OBLIGATIONS. (a) Section 25(h), ch. 14, SLA 2013, is 13 amended to read: 14 (h) The following amounts are appropriated to the state bond committee from 15 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 16 2014: 17 (1) the amount necessary, estimated to be $29,476,900, for payment of 18 debt service and accrued interest on outstanding State of Alaska general obligation 19 bonds, series 2003A and 2012A, from the general fund for that purpose; 20 (2) the amount necessary for payment of debt service, accrued interest, 21 and trustee fees on outstanding state-guaranteed transportation revenue anticipation 22 bonds, series 2003B, estimated to be $12,279,340, from federal receipts for that 23 purpose; 24 (3) the sum of $363,490 from the investment earnings on the bond 25 proceeds deposited in the capital project funds for the series 2009A general obligation 26 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 27 general obligation bonds, series 2009A; 28 (4) the amount necessary for payment of debt service and accrued 29 interest on outstanding State of Alaska general obligation bonds, series 2009A, after 30 the payment made in (3) of this subsection, estimated to be $12,568,675, from the 31 general fund for that purpose;
01 (5) the sum of $632,200 from the investment earnings on the bond 02 proceeds deposited in the capital project funds for the series 2010A, 2010B, and 03 2010C general obligation bonds, for payment of debt service and accrued interest on 04 outstanding State of Alaska general obligation bonds, series 2010A and 2010B; 05 (6) the sum of $2,158,541 [$2,364,229] from the amount received from 06 the United States Treasury as a result of the American Recovery and Reinvestment 07 Act of 2009, Build America Bond credit payments due on the series 2010A general 08 obligation bonds, for payment of debt service and accrued interest on outstanding 09 State of Alaska general obligation bonds, series 2010A and 2010B; 10 (7) the sum of $2,191,748 [$2,400,600] from the amount received from 11 the United States Treasury as a result of the American Recovery and Reinvestment 12 Act of 2009, Qualified School Construction Bond interest subsidy payments due on 13 the series 2010B general obligation bonds, for payment of debt service and accrued 14 interest on outstanding State of Alaska general obligation bonds, series 2010A and 15 2010B; 16 (8) the sum of $1,040,000 from the Alaska debt retirement fund 17 (AS 37.15.011) for payment of debt service and accrued interest on outstanding State 18 of Alaska general obligation bonds, series 2010A and 2010B; 19 (9) the amount necessary for payment of debt service and accrued 20 interest on outstanding State of Alaska general obligation bonds, series 2010A and 21 2010B, after payment made in (5), (6), (7), and (8) of this subsection, estimated to be 22 $3,136,360 [$2,721,820], from the general fund for that purpose; [.] 23 (10) the amount necessary for payment of debt service and accrued 24 interest on 25 (A) outstanding State of Alaska general obligation bonds, 26 series 2013A, estimated to be $430,095, from the amount received from the 27 United States Treasury as a result of the American Recovery and 28 Reinvestment Act of 2009, Qualified School Construction Bond interest 29 subsidy payments due on the series 2013A general obligation bonds; 30 (B) outstanding State of Alaska general obligation bonds, series 31 2013A, [AND] 2013B, and 2013C, after the payment made in (A) of this
01 paragraph [AND 2013D], estimated to be $17,269,905 [$17,700,000], from 02 the general fund for that purpose; 03 (11) the amount necessary for payment of trustee fees on outstanding 04 State of Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 05 2012A, 2013A, 2013B, and 2013C, [AND 2013D,] estimated to be $5,300, from the 06 general fund for that purpose; 07 (12) the amount necessary for the purpose of authorizing payment to 08 the United States Treasury for arbitrage rebate on outstanding State of Alaska general 09 obligation bonds, estimated to be $325,000, from the general fund for that purpose; 10 (13) if the proceeds of state general obligation bonds issued is 11 temporarily insufficient to cover costs incurred on projects approved for funding with 12 these proceeds, the amount necessary to prevent this cash deficiency, from the general 13 fund, contingent upon repayment to the general fund as soon as additional state 14 general obligation bond proceeds have been received by the state; and 15 (14) if the amount necessary for payment of debt service and accrued 16 interest on outstanding State of Alaska general obligation bonds exceeds the amounts 17 appropriated in this subsection, the additional amount necessary to pay the obligations, 18 from the general fund for that purpose. 19 (b) Section 25(i), ch. 14, SLA 2013, is repealed and reenacted to read: 20 (i) The following amounts are appropriated to the state bond 21 committee from the specified sources, and for the stated purposes, for the 22 fiscal year ending June 30, 2014: 23 (1) the amount necessary for payment of debt service on outstanding 24 international airports revenue bonds, estimated to be $7,200,000, from the collection 25 of Federal Aviation Administration approved passenger facility charges at the Alaska 26 International Airports System; 27 (2) the amount necessary for payment of debt service and trustee fees 28 on outstanding international airports revenue bonds, estimated to be $392,373, from 29 the amount received from the United States Treasury as a result of the American 30 Recovery and Reinvestment Act of 2009, Build America Bonds federal interest 31 subsidy payments due on the series 2010D general airport revenue bonds;
01 (3) the amount necessary for payment of debt service and trustee fees 02 on outstanding international airports revenue bonds, after payments made in (1) and 03 (2) of this subsection, estimated to be $34,619,662, from the International Airports 04 Revenue Fund (AS 37.15.430(a)) for that purpose; and 05 (4) the amount necessary for the purpose of authorizing payment to the 06 United States Treasury for arbitrage rebate on outstanding international airports 07 revenue bonds, estimated to be $141,000, from the International Airports Construction 08 Fund (AS 37.15.420(a)). 09 (c) Section 25(m), ch. 14, SLA 2013, is amended to read: 10 (m) The sum of $35,700,000 is appropriated to the state bond committee for 11 payment of principal and interest, redemption premium, and trustee fees, if any, 12 associated with the early redemption of international airports revenue bonds 13 authorized by AS 37.15.410 - 37.15.550, for the fiscal year ending June 30, 2014, 14 from the following sources in the amounts stated: 15 SOURCE AMOUNT 16 International Airports Revenue Fund $35,700,000 17 (AS 37.15.430(a)) [$12,700,000 18 INTERNATIONAL AIRPORTS 23,000,000 19 CONSTRUCTION FUND (AS 37.15.420(a))] 20 (d) Section 25(k), ch. 14, SLA 2013, is amended to read: 21 (k) The sum of $112,907,866 [$128,263,143] is appropriated to the 22 Department of Education and Early Development for state aid for costs of school 23 construction under AS 14.11.100 for the fiscal year ending June 30, 2014, from the 24 following sources: 25 General fund $92,107,866 26 [$107,463,143] 27 School Fund (AS 43.50.140) 20,800,000 28 * Sec. 24. FUND CAPITALIZATION. (a) The sum of $32,456,864 is appropriated from the 29 general fund to the disaster relief fund (AS 26.23.300(a)). 30 (b) The amount necessary, after application of the amount appropriated in (a) of this 31 section, to pay for disaster activities is appropriated from the general fund to the disaster relief
01 fund (AS 26.23.300(a)), subject to AS 26.23.020 and 26.23.025, for the fiscal year ending 02 June 30, 2014. 03 (c) The sum of $69,834,500 is appropriated from the general fund to the Alaska 04 liquefied natural gas project fund (AS 31.25.110). 05 * Sec. 25. FUND TRANSFERS. (a) The sum of $15,000,000 of the receipts collected under 06 AS 43.35.210 and held in the large passenger vessel gaming and gambling tax account 07 (AS 43.35.220) is appropriated to the Alaska capital income fund (AS 37.05.565). 08 (b) The sum of $37,467,500 is appropriated from the Alaska Housing Capital 09 Corporation account to the Alaska capital income fund (AS 37.05.565). 10 * Sec. 26. RATIFICATIONS OF CERTAIN EXPENDITURES. The following 11 departmental expenditures are ratified to reverse the negative account balances 12 in the Alaska State Accounting System in the amount listed for the AR number. 13 The appropriations from which those expenditures were actually paid are 14 amended by increasing those appropriations for the fiscal year ending June 30, 15 2014, by the amount listed, as follows: 16 Department of Commerce, Community, and Economic Development 17 (1) AR 29506-12 Economic Development $72,316.32 18 Department of Health and Social Services 19 (2) AR 23550-09 Senior and Disability Services 1,813,095.49 20 Medicaid Services 21 (3) AR 23930-09 Facilities Management 40,558.60 22 (4) AR 23934-09 Information Technology Services 99,425.22 23 (5) AR 23301-10 Health Care Services Medicaid Services 24 1,150,459.01 25 (6) AR 23600-10 Public Health Nursing 1,025,104.52 26 (7) AR 23934-10 Information Technology Services 831,584.92 27 (8) AR 22794-11 Public Health Laboratory Services, 1,739.25 28 Unbudgeted RSA 29 Department of Labor and Workforce Development 30 (9) AR 28500-12 Employment and Training Services 139,571.51
01 (10) AR 28250-07 Special Projects 20,803.04 02 (11) AR 27766-12 Alaska Vocational Technical Center 31,128.00 03 Maritime Training 04 (12) AR 28630-05 Alaska Vocational Technical Center89,638.07 05 Facilities Maintenance 06 * Sec. 27. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 07 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 08 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 09 defined in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts 10 of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the University 11 of Alaska as described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing 12 operations as defined in AS 37.05.146(c)(21), and receipts of the Alaska Aerospace 13 Corporation that are received during the fiscal year ending June 30, 2015, and that exceed the 14 amounts appropriated by this Act, are appropriated conditioned on compliance with the 15 program review provisions of AS 37.07.080(h). 16 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 17 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by 18 this Act, the appropriations from state funds for the affected program shall be reduced by the 19 excess if the reductions are consistent with applicable federal statutes. 20 (c) If federal or other program receipts under AS 37.05.146 and 21 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall 22 short of the amounts appropriated by this Act, the affected appropriation is 23 reduced by the amount of the shortfall in receipts. 24 * Sec. 28. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 25 claims for losses and the amounts to be received as recovery for losses are appropriated from 26 the general fund to the 27 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 28 (2) appropriate state agency to mitigate the loss. 29 * Sec. 29. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 30 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 31 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C.
01 6508 by August 31, 2014, estimated to be $4,005,621, is appropriated from that 02 fund to the Department of Commerce, Community, and Economic Development 03 for capital project grants under the National Petroleum Reserve - Alaska impact 04 grant program to the following municipalities in the amounts stated: 05 MUNICIPALITY PROJECT ALLOCATION 06 (1) North Slope Borough Mayor's job program $ 200,000 07 (2) City of Atqasuk Local government 150,000 08 and youth program 09 (3) City of Barrow Local government 1,800,000 10 operations 11 (4) City of Anaktuvuk Pass General operations 536,985 12 and renovations 13 (5) City of Barrow Archival project 168,636 14 (6) North Slope Borough Monitoring Teshekpuk caribou 250,000 15 movements with satellite 16 telemetry 17 (7) City of Barrow Foundation design and erection 350,000 18 of donated hockey facility 19 (8) North Slope Borough Colville River Road gravel 550,000 20 acquisition 21 * Sec. 30. ALASKA ARCTIC POLICY COMMISSION. (a) Section 37(x), ch. 16, SLA 22 2013, is amended to read: 23 (x) The unexpended and unobligated balance, not to exceed $200,000 of the 24 total estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 25 2012, page 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - 26 $4,000,000) is reappropriated to the Alaska Legislature, Legislative Council, for the 27 Alaska Arctic Policy Commission for contract services, supplies, and personnel for the 28 fiscal years [YEAR] ending June 30, 2014, and June 30, 2015. 29 (b) Section 50, ch. 16, SLA 2013, is amended to read: 30 Sec. 50. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 15, SLA 31 2012, page 48, lines 4 - 9 (HCR 23, Alaska Arctic Policy Commission, Alaska
01 Legislature, Legislative Council, councils and subcommittees - $272,600) lapses 02 June 30, 2015 [2014]. 03 * Sec. 31. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 04 DEVELOPMENT. (a) The sum of $4,450,000 is appropriated from the in-state natural gas 05 pipeline fund (AS 31.25.100) to the Department of Commerce, Community, and Economic 06 Development, Alaska Gasline Development Corporation, for operating costs for the fiscal 07 year ending June 30, 2015. 08 (b) The sum of $250,000 is appropriated from the general fund to the Department of 09 Commerce, Community, and Economic Development, Regulatory Commission of Alaska, for 10 the personal and contractual services costs associated with determining whether creating an 11 independent system operator or similar structure for electric utilities in the Railbelt area is the 12 best option for effective and efficient electrical transmission, for the fiscal year ending 13 June 30, 2015. 14 * Sec. 32. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) 15 The sum of $460,000 is appropriated from the Alaska higher education investment fund 16 (AS 37.14.750) to the Department of Education and Early Development, Alaska Commission 17 on Postsecondary Education, to replace the current grant and financial aid management 18 system. 19 (b) The sum of $42,953,500 is appropriated from the general fund to the Department 20 of Education and Early Development to be distributed as state aid to districts according to the 21 average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the 22 fiscal year ending June 30, 2015. 23 (c) The sum of $32,243,700 is appropriated from the general fund to the Department 24 of Education and Early Development to be distributed as state aid to districts according to the 25 average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the 26 fiscal year ending June 30, 2016. 27 (d) The sum of $19,904,200 is appropriated from the general fund to the Department 28 of Education and Early Development to be distributed as state aid to districts according to the 29 average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the 30 fiscal year ending June 30, 2017. 31 (e) It is the intent of the legislature that the appropriations made in (b) - (d) of this
01 section allow the Alaska public school system to maintain operations at a level sufficient to 02 educate children and provide time for all stakeholders to work with the legislature to identify 03 innovative approaches and possible consolidation of services that will, over time, lower costs 04 while maintaining a quality education system. It is also the intent of the legislature that the 05 increased funding under (b) - (d) of this section serve as a bridge to developing a plan and 06 identifying solutions implementing the innovative approaches and consolidation of services 07 identified by the public school system in an effort to recalibrate individual district budget 08 spending levels to the spending levels of fiscal year 2014. 09 * Sec. 33. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended 10 and unobligated general fund balances, estimated to be a total of $2,074,080, of the 11 appropriations made in sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 12 90, lines 25 - 27 (Department of Environmental Conservation, water and wastewater 13 infrastructure projects, Dillingham, water system improvements, phase II - $1,589,291) and 14 sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 6, lines 31 - 33 15 (Department of Environmental Conservation, municipal water, sewage, and solid waste 16 facilities grants (AS 46.03.030), Dillingham, water system improvements, phase II - 17 $3,090,000) are reappropriated to the Department of Environmental Conservation for 18 payment as a grant under AS 46.03.030 to the City of Dillingham for water system 19 improvements, phase II, and the associated operating costs of the facility construction 20 component within the division of water. 21 * Sec. 34. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 22 and unobligated balance, not to exceed $462,900 of the estimated balance of $2,000,000, of 23 the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 26 - 28 (Department of 24 Health and Social Services, Fairbanks virology laboratory replacement - $24,200,000) is 25 reappropriated to the Department of Health and Social Services, office of children's services, 26 for safety enhancements to offices, facilities, and equipment. 27 (b) The unexpended and unobligated balance, not to exceed $500,000 of the estimated 28 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 29 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement 30 - $24,200,000) is reappropriated to the Department of Health and Social Services for an 31 emergency medical services match for the code blue project.
01 (c) The unexpended and unobligated balance, not to exceed $80,325 of the estimated 02 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 03 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement 04 - $24,200,000) is reappropriated to the Department of Health and Social Services for 05 emergent and emergency projects, deferred maintenance, renovation, and repair at facilities 06 other than Alaska Pioneers' Homes and for the purchase of equipment. 07 (d) The unexpended and unobligated balance, not to exceed $81,060 of the estimated 08 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 09 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement 10 - $24,200,000) is reappropriated to the Department of Health and Social Services for 11 emergent and emergency projects at the Alaska Pioneers' Homes. 12 (e) The unexpended and unobligated balance, after the appropriations made in (a) - 13 (d) of this section, not to exceed $850,000 of the estimated balance of $2,000,000, of the 14 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 26 - 28 (Department of 15 Health and Social Services, Fairbanks virology laboratory replacement - $24,200,000) is 16 reappropriated to the Department of Commerce, Community, and Economic Development for 17 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the Alaska 18 domestic violence and sexual assault intervention program. 19 (f) The sum of $500,000 is appropriated from the general fund to the Department of 20 Health and Social Services, public health division, for the Play Every Day campaign for the 21 fiscal year ending June 30, 2015. 22 * Sec. 35. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 23 unexpended and unobligated balance, estimated to be $18,060, of the appropriation made in 24 sec. 1, ch. 3, FSSLA 2005, page 67, lines 32 - 33 (Department of Transportation and Public 25 Facilities, Kenai, Jones Stub Road rehabilitation - $1,000,000) is reappropriated to the 26 Department of Transportation and Public Facilities for the Fritz Creek - Greer Road upgrade. 27 (b) The unexpended and unobligated balances, estimated to be a total of $996,046, of 28 the appropriations made in sec. 1, ch. 43, SLA 2010, page 3, line 26, and allocated on page 3, 29 lines 27 - 28 (Department of Transportation and Public Facilities, highways and facilities, 30 Coffman Cove maintenance station - $900,000) and sec. 1, ch. 17, SLA 2012, page 135, lines 31 20 - 21, and allocated on page 136, lines 8 - 9 (Department of Transportation and Public
01 Facilities, municipal harbor facility grant fund (AS 29.60.800), Skagway, small boat harbor - 02 $5,000,000) are reappropriated to the Department of Transportation and Public Facilities, City 03 and Borough of Sitka, for replacement of the Thomsen Harbor transient float. 04 (c) The unexpended and unobligated balances, estimated to be a total of $3,811,200, 05 of the appropriations made in sec. 1, ch. 61, SLA 2001, page 26, lines 11 - 13 (Department of 06 Transportation and Public Facilities, Kenai, Spur Road extension TEA-21 high priority 07 federal match - $250,000), sec. 10, ch. 29, SLA 2008, page 77, lines 26 - 27 (Department of 08 Transportation and Public Facilities, Mertarvik infrastructure construction - $3,300,000), sec. 09 13, ch. 29, SLA 2008, page 159, lines 28 - 29 (Department of Transportation and Public 10 Facilities, Trunk Road, phase 1 - $24,000,000), sec. 1, ch. 43, SLA 2010, page 4, line 17, and 11 allocated on page 4, lines 18 - 21 (Department of Transportation and Public Facilities, 12 regulatory compliance, Kenai Peninsula watershed improvements, Clean Water Act, Section 13 404, settlement - $900,000), sec. 1, ch. 43, SLA 2010, page 5, line 9, and allocated on page 5, 14 lines 32 - 33 (Department of Transportation and Public Facilities, emergency repairs, Whittier 15 access emergency repairs - $2,400,000), and sec. 1, ch. 43, SLA 2010, page 5, line 9, and 16 allocated on page 5, lines 23 - 24 (Department of Transportation and Public Facilities, 17 emergency repairs, Kodiak flood emergency repairs - $500,000) are reappropriated to the 18 Department of Transportation and Public Facilities for the following projects in the amounts 19 stated: 20 PROJECT AMOUNT 21 (1) Big Lake Road pedestrian improvements study $ 250,000 22 (2) Central Region rural airport sanitation facilities 500,000 23 (3) Central Region flood plain general aviation airport 500,000 24 protection, repair, and design 25 (4) City of Whittier, Whittier Harbor 2,000,000 26 (5) Environmental Protection Agency class V injection 561,200 27 well compliance remediation project 28 (d) If the amount available for reappropriation under (c)(1) - (5) of this section is less 29 than $3,811,200, then the reappropriations made in (c)(1) - (5) of this section shall be reduced 30 in proportion to the amount of the shortfall. 31 (e) The unexpended and unobligated balances, estimated to be a total of $600,006, of
01 the appropriations made in sec. 58(c), ch. 3, FSSLA 2005, page 136, line 29, as amended by 02 sec. 20(p), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, North 03 Slope, Bullen Point EIS - $4,500,000), sec. 58(c), ch. 3, FSSLA 2005, page 137, line 3 04 (Department of Transportation and Public Facilities, Richardson Highway, Shaw Creek 05 bridge - $2,500,000), sec. 14(n), ch. 14, SLA 2009 (Department of Transportation and Public 06 Facilities, Newtok road and evacuation shelter material - $2,000,000), and sec. 14(i), ch. 14, 07 SLA 2009 (Department of Transportation and Public Facilities, emergency and nonroutine 08 repairs associated with the hillside slide at Mile 5, North Tongass Highway, in Ketchikan - 09 $1,700,000) are reappropriated to the Department of Transportation and Public Facilities for 10 rural airport safety improvements. 11 (f) The unexpended and unobligated balance, estimated to be $250,000, of the 12 appropriation made in sec. 30(7), ch. 159, SLA 2004 (Department of Transportation and 13 Public Facilities, Kotzebue dust and persistent particulate abatement research - $1,250,000) 14 and the unexpended and unobligated balance, not to exceed $550,000 of the estimated balance 15 of $565,800, of the appropriation made in sec. 30(10), ch. 159, SLA 2004 (Department of 16 Transportation and Public Facilities, Fort Wainwright alternative access and Chena River 17 crossing - $6,265,800) are reappropriated to the Department of Transportation and Public 18 Facilities for the purchase of equipment for the statewide anti-icing program. 19 (g) The unexpended and unobligated balances, estimated to be a total of $1,438,893, 20 of the appropriations made in sec. 31(a), ch. 3, FSSLA 2005 (Department of Transportation 21 and Public Facilities, construction of the Chandalar maintenance station - $3,375,000), sec. 22 33(b), ch. 29, SLA 2008 (Department of Transportation and Public Facilities, Richardson 23 Highway, Shaw Creek Bridge project), sec. 1, ch. 43, SLA 2010, page 3, line 26, and 24 allocated on page 3, lines 29 - 30 (Department of Transportation and Public Facilities, 25 highways and facilities, Ester weigh station scale replacement - $550,000), sec. 1, ch. 43, SLA 26 2010, page 5, line 9, and allocated on page 5, lines 15 - 17 (Department of Transportation and 27 Public Facilities, emergency repairs, Glenn Highway MP 63.5 erosion emergency repairs - 28 $1,125,000), and sec. 1, ch. 43, SLA 2010, page 5, line 9, and allocated on page 5, lines 18 - 29 20 (Department of Transportation and Public Facilities, emergency repairs, Glenn Highway 30 slides and MP 101 and 115 emergency repairs - $225,000) are reappropriated to the 31 Department of Transportation and Public Facilities for Deadhorse airport rescue and fire
01 fighting activities and expansion of the snow removal equipment building. 02 (h) The unexpended and unobligated balances, estimated to be a total of $802,710, of 03 the appropriations made in sec. 1, ch. 61, SLA 2001, page 25, lines 27 - 28 (Department of 04 Transportation and Public Facilities, Corps of Engineers, harbors program - $1,248,000), sec. 05 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 104, lines 27 - 29 (Department 06 of Transportation and Public Facilities, statewide federal programs, advanced project 07 definition for Denali Commission - $100,000), sec. 10, ch. 29, SLA 2008, page 79, lines 19 - 08 21, and allocated on page 79, lines 25 - 26 (Department of Transportation and Public 09 Facilities, Alaska marine highway system, facility deferred maintenance, underground storage 10 tank replacement - $515,000), sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on 11 page 161, lines 4 - 6 (Department of Transportation and Public Facilities, statewide federal 12 programs, advanced project definition for Denali Commission - $100,000), sec. 30(2), ch. 13 159, SLA 2004 (Department of Transportation and Public Facilities, Alaska statewide airports 14 runway and related improvements - $3,157,900), and sec. 30(4), ch. 159, SLA 2004 15 (Department of Transportation and Public Facilities, Kodiak terminal improvements - 16 $1,026,400), and the unexpended and unobligated balance, not to exceed $15,800 of the 17 estimated balance of $565,800, of the appropriation made in sec. 30(10), ch. 159, SLA 2004 18 (Department of Transportation and Public Facilities, Fort Wainwright alternative access and 19 Chena River crossing - $6,265,800) are reappropriated to the Department of Transportation 20 and Public Facilities for project acceleration activities. 21 * Sec. 36. HOUSE DISTRICTS 1 - 6. (a) The unexpended and unobligated balance, 22 estimated to be $49,000, of the appropriation made in sec. 1, ch. 16, SLA 2013, page 23, line 23 33, through page 24, line 5 (North Pole, International Federation of Sleddog Sports world 24 championships hosting costs - $80,000) is reappropriated to the Department of Commerce, 25 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 26 City of North Pole to prepare a comprehensive strategic community plan, for the fiscal years 27 ending June 30, 2015, and June 30, 2016. 28 (b) The unexpended and unobligated balance, estimated to be $800,000, of the 29 appropriation made in sec. 4, ch. 15, SLA 2009, page 46, lines 9 - 12 (Valdez, city dock 30 information and interpretative center - $800,000) is reappropriated to the Department of 31 Commerce, Community, and Economic Development for payment as a grant under
01 AS 37.05.315 to the City of Valdez for construction of the city dock information and 02 interpretative center. 03 (c) The unexpended and unobligated balance, estimated to be $1,667,094, of the 04 appropriation made in sec. 4, ch. 15, SLA 2009, page 46, lines 13 - 14 (Valdez, dock 05 improvements - $3,325,000) is reappropriated to the Department of Commerce, Community, 06 and Economic Development for payment as a grant under AS 37.05.315 to the City of Valdez 07 for dock improvements. 08 (d) The unexpended and unobligated balance, estimated to be $500,000, of the 09 appropriation made in sec. 1, ch. 16, SLA 2013, page 30, lines 4 - 7 (Alaska Works 10 Partnership, Inc., pipeline coating facility and equipment shop - $500,000) is reappropriated 11 to the Department of Commerce, Community, and Economic Development for payment as a 12 grant under AS 37.05.316 to the Fairbanks Pipeline Training Center Trust for the purchase of 13 specialized equipment and for construction of a student camp, central facility building, and 14 welding center. 15 (e) The unexpended and unobligated balance, estimated to be $12,726, of the 16 appropriation made in sec. 10, ch. 43, SLA 2010, page 96, lines 25 - 28 (Matanuska-Susitna 17 Borough, Buffalo Mine Road street light installation - $15,000) is reappropriated to the 18 Department of Commerce, Community, and Economic Development for payment as a grant 19 under AS 37.05.315 to the Matanuska-Susitna Borough to design an extension of and to 20 upgrade Soapstone Road. 21 (f) The unexpended and unobligated balance, estimated to be $48,777, of the 22 appropriation made in sec. 10, ch. 29, SLA 2008, page 59, lines 3 - 6 (Matanuska-Susitna 23 Borough, Sutton Volunteer Fire Department maintenance and equipment - $225,000) is 24 reappropriated to the Department of Commerce, Community, and Economic Development for 25 payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for the Sutton 26 Volunteer Fire Department for building maintenance and repair and to purchase and install a 27 water pump system. 28 (g) The unexpended and unobligated balance, not to exceed $1,000,000 of the 29 estimated balance of $2,374,740, of the appropriation made in sec. 13, ch. 29, SLA 2008, 30 page 123, lines 27 - 29 (Fairbanks North Star Borough, road service area projects - 31 $9,949,000) is reappropriated to the Department of Commerce, Community, and Economic
01 Development for payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough 02 for the enhanced home heating appliance exchange program. 03 * Sec. 37. HOUSE DISTRICTS 7 - 11. Section 1, ch. 16, SLA 2013, page 22, lines 23 - 28, 04 is amended to read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 Matanuska-Susitna Borough - 388,000 388,000 08 Warm Storage Fire Station 09 on Four Mile Road (HD 7-11) 10 [THIS APPROPRIATION IS CONTINGENT ON THE WARM STORAGE FIRE STATION 11 PROVIDING A $150,000 MATCH FROM SOURCES OTHER THAN THE STATE.] 12 * Sec. 38. HOUSE DISTRICTS 9 - 10. (a) The unexpended and unobligated balance, not to 13 exceed $75,000 of the total estimated balance of $1,858,370, of the appropriation made in sec. 14 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 2010 (Wasilla, Wasilla to 15 Big Lake trail) is reappropriated to the Department of Commerce, Community, and Economic 16 Development for payment as a grant under AS 37.05.315 to the City of Wasilla for youth 17 court operations for the fiscal year ending June 30, 2015. 18 (b) The unexpended and unobligated balance, after the appropriation made in (a) of 19 this section, not to exceed $883,370 of the total estimated balance of $1,858,370, of the 20 appropriation made in sec. 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 21 2010 (Wasilla, Wasilla to Big Lake trail) 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 Wasilla for upgrades to the dispatch system hardware and software for the Wasilla 24 Police Department. 25 (c) The unexpended and unobligated balance, after the appropriations made in (a) and 26 (b) of this section, not to exceed $900,000 of the total estimated balance of $1,858,370, of the 27 appropriation made in sec. 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 28 2010 (Wasilla, Wasilla to Big Lake trail) is reappropriated to the Department of Commerce, 29 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 30 City of Wasilla for construction of wells and completion of a pumphouse for the Wasilla 31 water utility.
01 (d) The unexpended and unobligated balance, estimated to be $179,312, of the 02 appropriation made in sec. 1, ch. 17, SLA 2012, page 40, lines 27 - 28 (Wasilla, Lake Lucille 03 Dam improvements - $500,000) is reappropriated to the Department of Commerce, 04 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 05 City of Wasilla for purchase of a weed harvester and other equipment to improve water 06 quality in Lake Lucille. 07 (e) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 08 ending June 30, 2014, for the issuance of National Rifle Association license plates, less the 09 cost of issuing the license plates, estimated to be $6,100, is appropriated from the general 10 fund to the Department of Commerce, Community, and Economic Development for payment 11 as a grant under AS 37.05.316 to the Alaska SCTP, nonprofit corporation, for purchase of 12 ammunition and targets for scholastic youth shooting programs. 13 * Sec. 39. HOUSE DISTRICTS 11 - 27. (a) The unexpended and unobligated balance, 14 estimated to be $50,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 101, 15 line 32, through page 102, line 3 (Matanuska-Susitna Borough, Wolverine Creek dry hydrant 16 project - $50,000) is reappropriated to the Department of Commerce, Community, and 17 Economic Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna 18 Borough for purchase of a new wildland fire response vehicle. 19 (b) The unexpended and unobligated balance, estimated to be $1,786,879, of the 20 appropriation made in sec. 10, ch. 43, SLA 2010, page 64, lines 9 - 13, as amended by sec. 21 35(h), ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage 22 area transportation improvements) is reappropriated to the Department of Commerce, 23 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 24 Municipality of Anchorage for critical road improvements, safety upgrades, and drainage 25 upgrades in House Districts 13 and 14. 26 (c) The unexpended and unobligated balances, estimated to be a total of $298,159, of 27 the appropriations made in sec. 13, ch. 29, SLA 2008, page 112, line 32, through page 113, 28 line 3 (Anchorage, Northern Lights Blvd sound and traffic barrier - $1,500,000), sec. 1, ch. 29 82, SLA 2006, page 47, lines 19 - 22 (Anchorage, 42nd Avenue improvements - Lake Otis 30 Parkway to Florina Street - $100,000), sec. 7, ch. 29, SLA 2008, page 20, lines 31 - 32 31 (Anchorage, East 42nd Avenue upgrade - $25,000), and sec. 1, ch. 82, SLA 2006, page 49,
01 line 33, through page 50, line 4, as amended by sec. 48(b), ch. 29, SLA 2008 (Anchorage, 02 safety improvements to 42nd Avenue from Lake Otis Parkway to Florida Street) are 03 reappropriated to the Department of Commerce, Community, and Economic Development for 04 payment as a grant under AS 37.05.316 to the Anchorage Park Foundation for neighborhood 05 park safety upgrades at David Green Park. 06 (d) The unexpended and unobligated balance, estimated to be $12,716, of the 07 appropriation made in sec. 10, ch. 29, SLA 2008, page 48, lines 18 - 22 (Anchorage, Jewel 08 Lake Road - construction of missing pedestrian and storm drain facilities - $500,000) is 09 reappropriated to the Department of Commerce, Community, and Economic Development for 10 payment as a grant under AS 37.05.316 to the Anchorage School District to purchase books 11 for the following schools in the amounts listed: 12 (1) Dimond High School - $3,179 13 (2) Chinook Elementary School - $3,179 14 (3) Kincaid Elementary School - $3,179 15 (4) Sand Lake Elementary School - $3,179. 16 (e) If the amount available for appropriation in (d) of this section is less than $12,716, 17 the appropriations made in (d) of this section shall be reduced in proportion to the amount of 18 the shortfall. 19 (f) The unexpended and unobligated balance, not to exceed $95,000 of the estimated 20 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185, 21 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade - 22 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic 23 Development for payment as a grant under AS 37.05.316 to South Anchorage High School 24 for replacement of computers and classroom equipment. 25 (g) The unexpended and unobligated balance, not to exceed $37,910 of the estimated 26 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185, 27 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade - 28 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic 29 Development for payment as a grant under AS 37.05.316 to Klatt Elementary School to 30 purchase student desks and chairs. 31 (h) The unexpended and unobligated balance, not to exceed $75,000 of the estimated
01 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185, 02 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade - 03 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic 04 Development for payment as a grant under AS 37.05.316 to the Anchorage Park Foundation 05 for safety upgrades at Pioneer Park. 06 (i) The unexpended and unobligated balance, after the appropriations made in (f) - (h) 07 of this section, not to exceed $5,689,858 of the estimated balance of $5,897,768, of the 08 appropriation made in sec. 19, ch. 29, SLA 2008, page 185, lines 15 - 18 (Anchorage, Victor 09 Road-Dimond Boulevard to 100th Avenue upgrade - $14,000,000) is reappropriated to the 10 Department of Commerce, Community, and Economic Development for payment as a grant 11 under AS 37.05.315 to the Municipality of Anchorage for upgrades to 120th Avenue from 12 Johns Road to Old Seward Highway. 13 (j) The unexpended and unobligated balance, not to exceed $40,000 of the estimated 14 balance of $683,564, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 15 - 9 (Anchorage, Mountain Air Road Hillside Drive extension - $700,000) is reappropriated to 16 the Department of Transportation and Public Facilities to pave the Potter Marsh south parking 17 lot. 18 (k) The unexpended and unobligated balance, not to exceed $100,000 of the estimated 19 balance of $683,564, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 20 - 9 (Anchorage, Mountain Air Road Hillside Drive extension - $700,000) is reappropriated to 21 the Department of Commerce, Community, and Economic Development for payment as a 22 grant under AS 37.05.315 to the Municipality of Anchorage for a drainage and flood study in 23 the Prospect Heights subdivision area. The Municipality of Anchorage may not use more 24 than five percent of the appropriation for administrative costs. 25 (l) The unexpended and unobligated balance, after the appropriations made in (j) and 26 (k) of this section, not to exceed $543,564 of the estimated balance of $683,564, of the 27 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 - 9 (Anchorage, Mountain 28 Air Road Hillside Drive extension - $700,000) is reappropriated to the Department of 29 Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.315 to the Municipality of Anchorage for improvements and safety upgrades to 31 Golden View Drive from Rabbit Creek Road to Romania Drive. The Municipality of
01 Anchorage may not use more than five percent of the appropriation for administrative costs. 02 (m) The unexpended and unobligated balance, estimated to be $490,067, of the 03 appropriation made in sec. 7, ch. 29, SLA 2008, page 19, lines 29 - 30 (Anchorage, Bluebell 04 Drive reconstruction - $600,000) is reappropriated to the Department of Commerce, 05 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 06 Municipality of Anchorage for safety upgrades to Golden View Drive from Rabbit Creek 07 Road to Romania Drive. The Municipality of Anchorage may not use more than five percent 08 of the appropriation for administrative costs. 09 (n) Section 10, ch. 43, SLA 2010, page 85, lines 17 - 19, is amended to read: 10 APPROPRIATION GENERAL 11 ITEMS FUND 12 Anchorage - Wendler Middle School Electric 27,000 27,000 13 Sign and Gym Sound System Replacement 14 (HD 17-32) 15 (o) The unexpended and unobligated balance, estimated to be $33,133, of the 16 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 57, lines 22 - 24 (Eagle River Lions, 17 clubhouse roof replacement - $102,850) is reappropriated to the Department of Commerce, 18 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 19 Eagle River Lions Club of Eagle River, Inc., for construction, repair, and maintenance of the 20 building and facilities and for the purchase of equipment. 21 (p) The unexpended and unobligated balance, not to exceed $9,303,000, of the 22 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 23 80's deferred and critical maintenance - $37,000,000) 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 capital upgrades, repairs, and renovations 26 to facility systems and infrastructure at Sullivan Arena. 27 (q) The unexpended and unobligated balance, not to exceed $7,040,000, of the 28 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 29 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 30 Commerce, Community, and Economic Development for payment as a grant under 31 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations
01 to facility systems and infrastructure at Ben Boeke Ice Arena. 02 (r) The unexpended and unobligated balance, not to exceed $6,350,000, of the 03 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 04 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 07 to facility systems and infrastructure at Dempsey Anderson Ice Arena. 08 (s) The unexpended and unobligated balance, not to exceed $4,000,000, of the 09 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 10 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 11 Commerce, Community, and Economic Development for payment as a grant under 12 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 13 to facility systems and infrastructure at Harry J. McDonald Memorial Center. 14 (t) The unexpended and unobligated balance, not to exceed $5,000,000, of the 15 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 16 80's deferred and critical maintenance - $37,000,000) 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 capital upgrades, repairs, and renovations 19 to facility systems and infrastructure at the Anchorage Museum. 20 (u) The unexpended and unobligated balance, not to exceed $350,000, of the 21 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 22 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 23 Commerce, Community, and Economic Development for payment as a grant under 24 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 25 to facility systems and infrastructure at the William A. Egan Civic and Convention Center. 26 (v) The unexpended and unobligated balance, not to exceed $550,000, of the 27 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 28 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 29 Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 31 to facility systems and infrastructure at the Alaska Center for the Performing Arts.
01 (w) The unexpended and unobligated balance, not to exceed $4,400,000, of the 02 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 03 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 04 Commerce, Community, and Economic Development for payment as a grant under 05 AS 37.05.315 to the Municipality of Anchorage for residential pavement rehabilitation, traffic 06 calming, and pedestrian safety upgrades in House District 19. 07 (x) If the amount available for appropriation under (p) - (w) of this section is less than 08 $36,993,000 then the reappropriations made in (p) - (w) of this section shall be reduced in 09 proportion to the amount of the shortfall. 10 * Sec. 40. HOUSE DISTRICTS 28 - 30. (a) The unexpended and unobligated balance, 11 estimated to be $99,519, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 96, lines 12 15 - 17 (North Peninsula Community Council, Nikiski beautification - $100,000) 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 North Peninsula Community Council for the 15 purchase of Chevron property to create a public inlet viewing and beach access park. 16 (b) The unexpended and unobligated balance, estimated to be $2,000,000, of the 17 appropriation made in sec. 1, ch. 15, SLA 2009, page 3, lines 28 - 31 (Kenai, river bluff 18 erosion project - $2,000,000) is reappropriated to the Department of Commerce, Community, 19 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 20 for the river bluff erosion project. 21 (c) The unexpended and unobligated balance, estimated to be $23,869, of the 22 appropriation made in sec. 13, ch. 43, SLA 2010, page 140, lines 28 - 32 (Soldotna Little 23 League, capital improvements to bring city water into complex and build proper bathrooms - 24 $32,700) is reappropriated to the Department of Commerce, Community, and Economic 25 Development for payment as a grant under AS 37.05.316 to the Soldotna Little League for 26 installing batting cages, reconstructing and realigning fields, repairing fencing, and general 27 maintenance of fields. 28 (d) The unexpended and unobligated balance, estimated to be $166,070, of the 29 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 34, lines 16 - 18, as amended by sec. 30 38(a), ch. 16, SLA 2013 (Kenai Peninsula Borough, Kachemak emergency services area fire 31 department, new construction at the Diamond Ridge fire station) is reappropriated to the
01 Department of Commerce, Community, and Economic Development for payment as a grant 02 under AS 37.05.315 to the Kenai Peninsula Borough, Kachemak emergency services area fire 03 department, for new construction at the Diamond Ridge fire station. 04 (e) The unexpended and unobligated balance, estimated to be $32,320, of the 05 appropriation made in sec. 1, ch. 16, SLA 2013, page 56, lines 6 - 9 (Soldotna Area Senior 06 Citizens, Inc., backup emergency generator - $58,000) is reappropriated to the Department of 07 Commerce, Community, and Economic Development for payment as a grant under 08 AS 37.05.316 to Soldotna Area Senior Citizens, Inc., for upgrading and replacing lighting. 09 (f) The unexpended and unobligated balance, estimated to be $250,000, of the 10 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on 11 page 98, lines 14 - 15 (Department of Transportation and Public Facilities, congestion, 12 mitigation and safety initiative, Kenai Peninsula, Kalifornsky Beach Road rehabilitation - 13 $11,000,000) is reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as a grant under AS 37.05.315 to the City of Soldotna for citywide 15 sidewalk, street, and utility improvements. 16 (g) The unexpended and unobligated balance, not to exceed $177,730 of the estimated 17 balance of $259,670, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines 18 28 - 30 (Department of Transportation and Public Facilities, Sterling Highway street lighting, 19 Ninilchik - $324,000) is reappropriated to the Department of Commerce, Community, and 20 Economic Development for payment as a grant under AS 37.05.315 to the City of Soldotna 21 for citywide sidewalk, street, and utility improvements. 22 (h) The unexpended and unobligated balance, not to exceed $81,940 of the estimated 23 balance of $259,670, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines 24 28 - 30 (Department of Transportation and Public Facilities, Sterling Highway street lighting, 25 Ninilchik - $324,000) is reappropriated to the Department of Transportation and Public 26 Facilities for the Fritz Creek - Greer Road upgrade. 27 (i) If the amount available for reappropriation under (g) and (h) of this section is less 28 than $259,670, then the reappropriations made by (g) and (h) of this section shall be reduced 29 in proportion to the amount of the shortfall. 30 (j) Section 38(g), ch. 16, SLA 2013, is amended to read: 31 (g) The unexpended and unobligated balance, not to exceed $300,000 of the
01 estimated $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, 02 page 36, lines 32 - 33 (Department of Transportation and Public Facilities, Holt- 03 Lamplight Road repaving - $7,000,000) is reappropriated to the Department of 04 Commerce, Community, and Economic Development for payment as a grant under 05 AS 37.05.316 to the Sterling Community Club for new construction and 06 reimbursement of prior costs at the Sterling Community Center. 07 (k) Section 1, ch. 16, SLA 2013, page 17, lines 18 - 22, is amended to read: 08 APPROPRIATION GENERAL 09 ITEMS FUND 10 Kenai Peninsula Borough - 3,472,619 3,472,619 11 Central Peninsula Landfill 12 Leachate Thermal Evaporation 13 Unit and Maintenance Building 14 (HD 28-30) 15 * Sec. 41. HOUSE DISTRICTS 31 - 32. (a) The unexpended and unobligated balance, not 16 to exceed $43,000 of the estimated balance of $63,108, of the appropriation made in sec. 1, 17 ch. 5, FSSLA 2011, page 71, lines 16 - 19 (SouthEast Alaska Regional Health Consortium, 18 planning and design for relocation - $75,000) is reappropriated to the Department of 19 Commerce, Community, and Economic Development for payment as a grant under 20 AS 37.05.316 to the Front Street Health Center, Inc., for equipment acquisition. 21 (b) The unexpended and unobligated balance, after the appropriation made in (a) of 22 this section, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 71, lines 16 - 19 23 (SouthEast Alaska Regional Health Consortium, planning and design for relocation - 24 $75,000), and the unexpended and unobligated balances, estimated to be a total of $72,900, of 25 the appropriations made in sec. 1, ch. 17, SLA 2012, page 100, lines 20 - 23 (SouthEast 26 Alaska Regional Health Consortium, Front Street Clinic relocation and renovation - $70,000) 27 and sec. 1, ch. 3, FSSLA 2005, page 6, lines 24 - 27 (Catholic Community Service of Juneau, 28 adult day center, fuel tank and soil removal - $150,000) are reappropriated to the Department 29 of Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.316 to the SouthEast Alaska Regional Health Consortium for expansion of the 31 Southeast pediatric dental clinic.
01 (c) The unexpended and unobligated balance, estimated to be $100,000, of the 02 appropriation made in sec. 1, ch. 17, SLA 2012, page 89, line 33, through page 90, line 5 03 (Juneau Youth Services, Cornerstone Emergency Shelter for youth construction - $100,000) is 04 reappropriated to the Department of Commerce, Community, and Economic Development for 05 payment as a grant under AS 37.05.316 to Juneau Youth Services, Inc., for major 06 maintenance of existing facilities. 07 (d) The unexpended and unobligated balance, not to exceed $59,000 of the estimated 08 balance of $1,633,466, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 18, lines 09 29 - 31 (Department of Administration, planning and design of new state office building in 10 Juneau - $2,000,000) is reappropriated to the Department of Natural Resources for the Point 11 Bridget State Park land exchange. 12 (e) The unexpended and unobligated balance, after the appropriation made in (d) of 13 this section, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 18, lines 29 - 31 14 (Department of Administration, planning and design of new state office building in Juneau - 15 $2,000,000) is reappropriated to the Department of Commerce, Community, and Economic 16 Development for payment as a grant under AS 37.05.315 to the City and Borough of Juneau 17 for construction of a joint city, state, and federal parking facility in the Willoughby district. 18 * Sec. 42. HOUSE DISTRICTS 33 - 34. (a) The unexpended and unobligated balance, 19 estimated to be $1,300,000, of the appropriation made in sec. 16, ch. 43, SLA 2010, page 150, 20 lines 12 - 14 (Ketchikan, cruise ship berth IV traffic signal - $1,300,000) is reappropriated to 21 the Department of Commerce, Community, and Economic Development for payment as a 22 grant under AS 37.05.315 to the City of Ketchikan for the waterfront promenade - Thomas 23 Basin seawall repairs project. 24 (b) Section 1, ch. 17, SLA 2012, page 41, lines 20 - 22, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Wrangell - Travel Lift and 2,750,000 2,750,000 28 Associated Improvements 29 and Paving (HD 2) 30 (c) The unexpended and unobligated balance, estimated to be $50,000, of the 31 appropriation made in sec. 10, ch. 43, SLA 2010, page 104, lines 18 - 19 (Pelican, seaplane
01 ramp - $50,000) is reappropriated to the Department of Commerce, Community, and 02 Economic Development for payment as a grant under AS 37.05.315 to the City of Pelican for 03 replacement of fuel dock pilings. 04 (d) The unexpended and unobligated balance, estimated to be $39,781, of the 05 appropriation made in sec. 1, ch. 17, SLA 2012, page 25, line 32, through page 26, line 3 06 (Kake, D6 bulldozer and tilt-bed trailer acquisition - $366,000) is reappropriated to the 07 Department of Commerce, Community, and Economic Development for payment as a grant 08 under AS 37.05.315 to the City of Kake to upgrade community buildings to LED lighting. 09 (e) The unexpended and unobligated balance, estimated to be $12,539, of the 10 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 33, line 19 (Kake, fire truck - 11 $300,000) is reappropriated to the Department of Commerce, Community, and Economic 12 Development for payment as a grant under AS 37.05.315 to the City of Kake for purchase of a 13 garbage truck. 14 * Sec. 43. HOUSE DISTRICTS 35 - 36. (a) The unexpended and unobligated balance, 15 estimated to be $75,000, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 27, lines 16 21 - 22 (Nanwalek IRA Council, back-up generator - $75,000) is reappropriated to the 17 Department of Commerce, Community, and Economic Development for payment as a grant 18 under AS 37.05.316 to the Nanwalek IRA Council for the purchase of heavy equipment. 19 (b) The unexpended and unobligated balance, estimated to be $11,700, of the 20 appropriation made in sec. 7(c), ch. 5, SLA 2012, and allocated on page 14, lines 2 - 3 21 (Department of Commerce, Community, and Economic Development, coastal impact 22 assistance grants, Alaska Department of Natural Resources, division of parks and outdoor 23 recreation - $12,074) is reappropriated to the Department of Commerce, Community, and 24 Economic Development for payment as a grant under AS 37.05.316 to the Bristol Bay 25 Heritage Land Trust for purchasing a conservation easement or for directly acquiring, with 26 deed restrictions, Native allotments in the Nushagak River watershed. 27 (c) The unexpended and unobligated balances, estimated to be a total of $2,394,843, 28 of the appropriations made in sec. 1, ch. 17, SLA 2012, page 41, lines 8 - 10 (Whittier, public 29 works building roof repair - $2,000,000) and sec. 1, ch. 16, SLA 2013, page 27, lines 9 - 11 30 (Whittier, public works building (P-12) roof repair - $500,000) are reappropriated to the 31 Department of Commerce, Community, and Economic Development for payment as a grant
01 under AS 37.05.315 to the City of Whittier for construction of a public safety complex. 02 (d) The unexpended and unobligated balance, estimated to be $102,000, of the 03 appropriation made in sec. 1, ch. 17, SLA 2012, page 21, lines 11 - 14 (Dillingham, 04 Dillingham library and museum building roof repairs - $250,900) is reappropriated to the 05 Department of Commerce, Community, and Economic Development for payment as a grant 06 under AS 37.05.315 to the City of Dillingham for repairs to the library and museum building. 07 (e) The unexpended and unobligated balance, estimated to be $5,341,396, of the 08 appropriation made in sec. 4, ch. 5, FSSLA 2011, page 126, line 31, through page 127, line 6 09 (Alaska Energy Authority, Nuvista Light and Power Chikuminuk hydroelectric and 10 alternative energy project - $10,000,000) is reappropriated to the Department of Commerce, 11 Community, and Economic Development for payment as a grant under AS 37.05.316 to 12 Nuvista Light and Electric Cooperative, Inc., for completion of a regional energy plan and for 13 planning, design, permitting, and construction of a wind project and cluster intertie. 14 (f) The unexpended and unobligated balance, not to exceed $80,000 of the estimated 15 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 16 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 17 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 18 and Economic Development for payment as a grant under AS 37.05.316 to the Dillingham 19 City School District for the Bristol Bay radio translator project. 20 (g) The unexpended and unobligated balance, not to exceed $30,000 of the estimated 21 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 22 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 23 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 24 and Economic Development for payment as a grant under AS 37.05.315 to the City of 25 Newhalen for installation of an electric boiler. 26 (h) The unexpended and unobligated balance, not to exceed $70,000 of the estimated 27 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 28 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 29 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 30 and Economic Development for payment as a grant under AS 37.05.316 to the Yupiit School 31 District for the purchase of classroom computers.
01 (i) The unexpended and unobligated balance, not to exceed $30,000 of the estimated 02 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 03 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 04 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 05 and Economic Development for payment as a grant under AS 37.05.315 to the City of Akiak 06 for assessment of the Akiak Old City tank farm and power plant cleanup. 07 (j) The unexpended and unobligated balance, not to exceed $183,000 of the estimated 08 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 09 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 10 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 11 and Economic Development for payment as a grant under AS 37.05.315 to the City of 12 Dillingham for the purchase of a backhoe, flatbed truck, and lowboy trailer. 13 (k) The unexpended and unobligated balance, not to exceed $64,600 of the estimated 14 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 15 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 16 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 17 and Economic Development for payment as a grant under AS 37.05.316 to the Iditarod Area 18 School District for replacement of the Holy Cross fuel system. 19 (l) The unexpended and unobligated balance, not to exceed $79,754 of the estimated 20 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 21 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 22 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 23 and Economic Development for payment as a grant under AS 37.05.316 to the Iditarod Area 24 School District for treatment of contaminated soil in Holy Cross. 25 (m) The unexpended and unobligated balance, not to exceed $45,000 of the estimated 26 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 27 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 28 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 29 and Economic Development for payment as a grant under AS 37.05.317 to the unincorporated 30 community of Igiugig for construction of an emergency response vehicle building. 31 (n) The unexpended and unobligated balance, not to exceed $50,000 of the estimated
01 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 02 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 03 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 04 and Economic Development for payment as a grant under AS 37.05.317 to the unincorporated 05 community of Port Alsworth for construction of a boat launch. 06 (o) The unexpended and unobligated balance, not to exceed $45,000 of the estimated 07 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 08 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 09 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 10 and Economic Development for payment as a grant under AS 37.05.316 to Safe and Fear-Free 11 Environment, Inc., for shelter repairs and renovation. 12 (p) The unexpended and unobligated balance, not to exceed $113,394 of the estimated 13 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 14 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 15 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 16 and Economic Development for payment as a grant under AS 37.05.315 to the Bristol Bay 17 Borough for the construction of career and technical education program housing and the 18 training facility renovation project. 19 (q) If the amount available for appropriation in (f) - (p) of this section is less than 20 $790,748, the appropriations made in (f) - (p) of this section shall be reduced in proportion to 21 the amount of the shortfall. 22 (r) The unexpended and unobligated balance, estimated to be $381,472, of the 23 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on 24 page 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008 (Department of 25 Transportation and Public Facilities, congestion, mitigation and safety initiative, Kodiak, 26 Otmeloi Way rehabilitation and Rezanof Drive rehabilitation lighting and intersection safety 27 improvements - $1,000,000) is reappropriated to the Department of Commerce, Community, 28 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kodiak 29 for E911 equipment replacement. 30 * Sec. 44. HOUSE DISTRICTS 37 - 38. (a) Section 1, ch. 82, SLA 2006, page 41, lines 21 - 31 24, is amended to read:
01 APPROPRIATION GENERAL 02 ITEMS FUND 03 Lake and Peninsula Borough - Perryville 100,000 100,000 04 Barge Landing, Equipment, Dock Design, 05 and Construction (HD 37) 06 (b) The unexpended and unobligated balance, estimated to be $35,176, of the 07 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 48, line 32, through page 49, line 4, as 08 amended by sec. 39(c), ch. 17, SLA 2012 (Aleutian Peninsula Broadcasting, Inc., radio station 09 repairs and upgrades and replacement of the King Cove radio tower - $100,000) is 10 reappropriated to the Department of Commerce, Community, and Economic Development for 11 payment as a grant under AS 37.05.316 to Aleutian Peninsula Broadcasting, Inc., for 12 installation of a microphone system in the Sand Point city chambers and installation of a new 13 translator in Cold Bay. 14 (c) The unexpended and unobligated balance, not to exceed $485,000, of the 15 appropriation made in sec. 1, ch. 16, SLA 2013, page 29, lines 17 - 21 (Alaska Native Tribal 16 Health Consortium, Alaska Rural Utilities Collaborative expansion - $1,750,000) 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 City of St. Mary's for replacement of the main 19 sewer line. 20 * Sec. 45. HOUSE DISTRICTS 39 - 40. (a) The unexpended and unobligated balance, 21 estimated to be $11,434, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 39, 22 lines 27 - 29 (Northwest Arctic Borough, Deering heavy equipment - $250,000) is 23 reappropriated to the Department of Commerce, Community, and Economic Development for 24 payment as a grant under AS 37.05.315 to the Northwest Arctic Borough for repair, 25 maintenance, and remodel of the Deering Community Library. 26 (b) The unexpended and unobligated balance, estimated to be $25,998, of the 27 appropriation made in sec. 1, ch. 17, SLA 2012, page 34, lines 29 - 31 (Northwest Arctic 28 Borough, Deering fuel delivery truck - $225,000) is reappropriated to the Department of 29 Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.315 to the Northwest Arctic Borough for Kobuk community repairs and 31 maintenance.
01 (c) The unexpended and unobligated balance, estimated to be $40,000, of the 02 appropriation made in sec. 13, ch. 29, SLA 2008, page 134, lines 21 - 22 (Mentasta Lake, 03 emergency storage facility - $40,000) is reappropriated to the Department of Commerce, 04 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 05 Mentasta Traditional Council for renovation of the Mentasta community hall. 06 (d) The unexpended and unobligated balance, estimated to be $100,000, of the 07 appropriation made in sec. 1, ch. 16, SLA 2013, page 51, lines 13 - 16 (King Island Native 08 Corporation, King Island Native Community building expansion - $100,000) is reappropriated 09 to the Department of Commerce, Community, and Economic Development for payment as a 10 grant under AS 37.05.316 to the King Island Native Community for expansion of the King 11 Island Native Community building. 12 (e) The unexpended and unobligated balance, estimated to be $46,067, of the 13 appropriation made in sec. 10, ch. 29, SLA 2008, page 40, line 32, through page 41, line 3 14 (Maniilaq Association, Mavsigviq water system - $50,000) is reappropriated to the 15 Department of Commerce, Community, and Economic Development for payment as a grant 16 under AS 37.05.316 to the Maniilaq Association for the purchase of equipment for and 17 renovations to the child advocacy center. 18 (f) The unexpended and unobligated balance, estimated to be $300,000, of the 19 appropriation made in sec. 13, ch. 43, SLA 2010, page 131, lines 28 - 31 (Gwichyaa Zhee 20 Gwich'in Tribal Council, multi-purpose community services center - $300,000) is 21 reappropriated to the Department of Commerce, Community, and Economic Development for 22 payment as a grant under AS 37.05.316 to the Gwichyaa Zhee Gwich'in Tribal Council for 23 construction and renovation of a multi-purpose community services center. 24 * Sec. 46. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 25 balances, estimated to be a total of $2,000,000, of the appropriations made in sec. 1, ch. 14, 26 SLA 2013, page 17, line 9 (Office of the Governor, commissions/special offices - 27 $2,585,600), sec. 1, ch. 14, SLA 2013, page 17, line 11 (Office of the Governor, executive 28 operations - $19,214,100), sec. 1, ch. 14, SLA 2013, page 17, lines 22 - 23 (Office of the 29 Governor, Office of the Governor state facilities rent - $1,221,800), sec. 1, ch. 14, SLA 2013, 30 page 17, line 27 (Office of the Governor, office of management and budget - $2,902,100), and 31 sec. 1, ch. 14, SLA 2013, page 17, line 30 (Office of the Governor, elections - $4,289,000) are
01 reappropriated to the Office of the Governor for costs associated with the capitol remodel 02 project, information technology, and security improvements. 03 * Sec. 47. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 04 unexpended and unobligated balances of the following appropriations are reappropriated to 05 the Alaska Legislature, Legislative Council, for the seismic retrofit and exterior restoration 06 project for the capitol: 07 (1) sec. 1, ch. 14, SLA 2013, page 42, line 10 (Alaska Legislature, Budget and 08 Audit Committee - $19,615,100); 09 (2) sec. 1, ch. 14, SLA 2013, page 42, line 14 (Alaska Legislature, Legislative 10 Council - $32,070,200); 11 (3) sec. 1, ch. 14, SLA 2013, page 42, line 24 (Alaska Legislature, legislative 12 operating budget - $22,522,900); 13 (4) sec. 1, ch. 12, SLA 2009, page 44, line 29, as amended by sec. 56(b), ch. 14 43, SLA 2010, and sec. 52(a), ch. 5, FSSLA 2011 (Alaska Legislature, Legislative Council, 15 mine development study); and 16 (5) sec. 2, ch. 14, SLA 2013, page 44, lines 16 - 20 (HB 30, state agency 17 performance audits, Alaska Legislature, Budget and Audit Committee, Legislative Audit - 18 $642,300). 19 * Sec. 48. RETIREMENT SYSTEM FUNDING; CONSTITUTIONAL BUDGET 20 RESERVE FUND. (a) The sum of $1,000,000,000 is appropriated from the budget reserve 21 fund (art. IX, sec. 17, Constitution of the State of Alaska) to the Department of 22 Administration for deposit in the defined benefit plan account in the public employees' 23 retirement system as an additional state contribution for the fiscal year ending June 30, 2015. 24 (b) The sum of $2,000,000,000 is appropriated from the budget reserve fund (art. IX, 25 sec. 17, Constitution of the State of Alaska) to the Department of Administration for deposit 26 in the defined benefit plan account in the teachers' retirement system as an additional state 27 contribution for the fiscal year ending June 30, 2015. 28 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 29 17(c), Constitution of the State of Alaska. 30 (d) It is the intent of the legislature that the Alaska Retirement Management Board 31 and the Department of Administration direct the plans' actuary to eliminate the two-year rate-
01 setting lag in the public employees' retirement system and the teachers' retirement system 02 actuarial valuations. 03 (e) It is the intent of the legislature that the Alaska Retirement Management Board 04 and the Department of Administration direct the plans' actuary to eliminate asset value 05 smoothing from the public employees' retirement system and the teachers' retirement system 06 actuarial valuations. 07 * Sec. 49. UNIVERSITY OF ALASKA. The unexpended and unobligated balance, not to 08 exceed $50,000,000, of the appropriation made in sec. 2, ch. 15, SLA 2012, page 48, lines 10 09 - 16, as amended by sec. 26(b), ch. 16, SLA 2013 (SB 25, AIDEA: sustainable energy/interest 10 rate, fund capitalization, AIDEA sustainable energy transmission and supply development 11 fund - $125,000,000) is reappropriated to the University of Alaska for design and construction 12 of the Fairbanks campus combined heat and power plant. 13 * Sec. 50. LAPSE EXTENSION. That portion of the appropriation made in sec. 1, ch. 14, 14 SLA 2013, page 42, line 14, and allocated on page 42, line 17 (Alaska Legislature, Legislative 15 Council, councils and subcommittees - $1,608,900) that was directed to the Alaska Arctic 16 Policy Commission lapses June 30, 2015. 17 * Sec. 51. LAPSE. (a) The appropriations made in secs. 14(a), 14(c), 15, 18(a), 18(b), 19(b), 18 21(e), 29, 32(a), 33, 34(a) - (e), 35, 36(d), 38(e), 39(c), 39(d), 39(f) - (h), 39(j), 39(o), 40(a), 19 40(c), 40(e), 40(h), 41(a) - (d), 43(a), 43(b), 43(e), 43(f), 43(h), 43(k) - (o), 44(b), 45(c) - (f), 20 46, 47, and 49 of this Act are for capital projects and lapse under AS 37.25.020. 21 (b) The appropriations made in secs. 21(b), 21(c), 21(f), 24, 25, 28(1), and 48 of this 22 Act are for the capitalization of funds and do not lapse. 23 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 24 capital project and lapses under AS 37.25.020 unless designated for a specific fiscal year. 25 * Sec. 52. CONTINGENCIES. (a) The appropriations made in secs. 13(a) and 24(c) of this 26 Act are contingent on passage by the Twenty-Eighth Alaska State Legislature and enactment 27 into law of a bill creating the Alaska liquefied natural gas project fund. 28 (b) The appropriation made in sec. 13(b) of this Act is contingent on passage by the 29 Twenty-Eighth Alaska State Legislature and enactment into law of a bill requiring the Alaska 30 Energy Authority to plan and make recommendations to the legislature on infrastructure 31 needed to deliver affordable energy to areas in the state that do not have direct access to a
01 North Slope natural gas pipeline. 02 (c) The appropriation made in sec. 16(b) of this Act is contingent on passage by the 03 Twenty-Eighth Alaska State Legislature and enactment into law of a bill requiring 04 development of requisite conversion factors associated with a new workers' compensation 05 medical fee schedule. 06 (d) The appropriation made in sec. 17(c) of this Act is contingent on the execution of 07 an agreement to share the cost of interim remedial actions to protect the health, safety, and 08 welfare of the people in the North Pole area by the state, Flint Hills Resources Alaska, LLC, 09 and Williams Alaska Petroleum, Inc. 10 (e) The appropriation made in sec. 32(a) of this Act is contingent on passage by the 11 Twenty-Eighth Alaska State Legislature and enactment into law of a bill authorizing payment 12 of administration costs of the Alaska education grant program from the Alaska higher 13 education investment fund (AS 37.14.750). 14 (f) The appropriations made in sec. 48 of this Act are contingent on passage by the 15 Twenty-Eighth Alaska State Legislature and enactment into law of a version of House Bill 16 No. 385. 17 (g) The appropriations made in secs. 10 - 12 and 32(b) - (e) of this Act are contingent 18 on passage by the Twenty-Eighth Alaska State Legislature and enactment into law of a 19 version of House Bill No. 278. 20 * Sec. 53. Sections 4, 7, 13 - 15, 16(b), 17 - 26, and 52(a) - (d) of this Act take effect 21 April 20, 2014. 22 * Sec. 54. Sections 16(a), 30, 33, 34(a) - (e), 35 - 47, 49, and 50 of this Act take effect 23 June 30, 2014. 24 * Sec. 55. Except as provided in secs. 53 and 54 of this Act, this Act takes effect July 1, 25 2014.