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SB 142: "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."

00                                 SENATE BILL NO. 142                                                                     
01 "An Act making appropriations, including capital appropriations, supplemental                                           
02 appropriations, reappropriations, and other appropriations; making appropriations to                                    
03 capitalize funds; and providing for an effective date."                                                                 
04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:                                                                
05                 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                
01 * Sec. 1.  The following appropriations are for capital projects and grants from the general fund or other funds as set 
02 funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.   
03                                                     Appropriation      General       Other     Federal                  
04                                            Allocations    Items         Funds       Funds        Funds                  
05                                          Department of Administration                                                 
06 Public Building Fund Deferred Maintenance,                                                                              
07     Renovation, Repair and Equipment (HD 1-40)          4,950,000                 4,950,000                             
08                             Department of Commerce, Community, and Economic Development                               
09 Alaska Energy Authority - Electrical                                                                                    
10     Emergencies Program (HD 1-40)                       330,000      330,000                                            
11 Alaska Energy Authority - Round IX Renewable                                                                          
12     Energy Project Grants (AS 42.45.045) (HD 1-40)    11,000,000   11,000,000                                         
13 Fivemile Creek Hydroelectric Project (HD 6) 3,400,000                                                                   
14 Wales Water System Heat Recovery (HD 39) 650,047                                                                        
15 Adak Hydro Power Generator (HD 37)  19,600                                                                              
16 Koyuk Water System Heat Recovery (HD 39) 90,922                                                                         
17 Shishmaref Wind Feasibility and Conceptual                                                                              
18     Design (HD 39)  152,000                                                                                             
19 Heat Pump System for City of Seward (HD 29-31) 725,000                                                                  
20 IPEC Gunnuk Creek Hydro Rehab in Kake (HD 35) 3,920,000                                                                 
21 Mountain Village - St. Mary's Wind Intertie                                                                             
22     (HD 39)  2,042,431                                                                                                  
23 Alaska Energy Authority - Rural Power Systems                                                                           
24     Upgrades (HD 1-40)                                21,900,000   11,000,000              10,900,000                   
01 Department of Commerce, Community, and Economic Development (Cont.)                                                     
02                                                     Appropriation      General       Other      Federal                 
03   Allocations  Items   Funds  Funds        Funds                                                                        
04 Community Block Grants  (HD 1-40)   6,060,000  60,000  6,000,000                                                        
05 Grants to Named Recipients (AS 37.05.316)                                                                             
06 Alaska Travel Industry Association - Tourism                                                                            
07     Marketing and Development (HD 1-40)                 3,000,000    3,000,000                                          
08 Hope Community Resources, Inc. - Upgrades to                                                                            
09     Housing to Meet State Licensing                                                                                     
10     Requirements (HD 1-40)   85,000  85,000                                                                             
11 Inter-Island Ferry Authority (HD 33-36)   250,000  250,000                                                              
12 Marine Exchange of Alaska - Alaska Vessel                                                                               
13     Tracking System Upgrades and Expansion                                                                              
14     (HD 1-40)   400,000   400,000                                                                                       
15                                           Department of Corrections                                                   
16 Correctional Security Upgrades (HD 1-40)   1,600,000  1,600,000                                                         
17                                    Department of Environmental Conservation                                           
18 Clean Water Capitalization Grant - Subsidy                                                                              
19     Funding (HD 1-40)   587,700   587,700                                                                               
20 Cook Inlet Pipeline Infrastructure Assessment                                                                           
21     (HD 1-40)   200,000  200,000                                                                                        
22 Drinking Water Capitalization Grant - Subsidy                                                                           
23     Funding (HD 1-40)   2,041,000   2,041,000                                                                           
24 Flint Hills Settlement (HD 3)                         14,360,000   14,360,000                                           
01 Department of Environmental Conservation (Cont.)                                                                        
02                                                     Appropriation      General       Other      Federal                 
03                                            Allocations    Items         Funds       Funds         Funds                 
04 Home Heating Oil Tank Spill Assistance Pilot                                                                            
05     Project (HD 1-40)                                    300,000      300,000                                           
06 Village Safe Water and Wastewater                                                                                     
07     Infrastructure Projects (HD 1-40)                  64,830,000   12,080,000     500,000  52,250,000                
08 First Time Service Projects (HD 1-40)      38,898,000                                                                   
09 Expansion, Upgrade, and Replacement of                                                                                  
10     Existing Service (HD 1-40)            25,932,000                                                                    
11                                         Department of Fish and Game                                                   
12 Pacific Coastal Salmon Recovery Fund (HD 1-40)         3,500,000                             3,500,000                  
13 Sport Fish Hatchery Facility Upgrades and                                                                               
14     Improvements - Crystal Lake (HD 35)                1,500,000                 1,500,000                              
15 Sport Fish Recreational Boating and Angler                                                                              
16     Access (HD 1-40)                                   3,000,000                  750,000    2,250,000                  
17 Vessels and Aircraft Maintenance, Repair and                                                                            
18     Upgrades (HD 1-40)                                  500,000                   500,000                               
19 Wildlife Management, Research and Hunting                                                                               
20     Access (HD 1-40)                                  10,000,000                 4,000,000   6,000,000                  
21                                            Office of the Governor                                                     
22 Statewide Information Technology Projects (HD                                                                         
23     1-40)                                             87,601,666   14,339,664   30,000,000 43,262,002                 
24 The following appropriations are made to the Office of Governor for the                                                 
01                                                     Appropriation      General       Other      Federal                 
02                                            Allocations    Items         Funds       Funds         Funds                 
03 following projects from the fund sources identified for distribution of                                                 
04 information technology projects to state agencies.                                                                      
05 Alaska's Resource for Integrated Eligibility                                                                            
06     Services Enhancement (HD 1-40)         36,786,502                                                                   
07 Health Information Technology Care Management                                                                           
08     Solution (HD 1-40)                      8,160,000                                                                   
09 Integrated Resource Information System (IRIS)                                                                           
10     Upgrade (HD 1-40)                      4,500,000                                                                    
11 Medicaid Management Information System                                                                                  
12     Upgrade (HD 1-40)                      4,692,000                                                                    
13 Retirement Systems Information Technology                                                                               
14     Modernization Project (HD 1-40)       30,000,000                                                                    
15 Senior and Disabilities Services System                                                                                 
16     Upgrade (HD 1-40)                      4,712,016                                                                    
17 State Parks Electronic Fee Stations (HD 1-40) 310,000                                                                   
18 Statewide Information Technology Project                                                                                
19     Savings (HD 1-40)                      -1,558,852                                                                   
20                                     Department of Health and Social Services                                          
21 Offices of Children’s Services Safety and                                                                               
22     Support Enhancements (HD 1-40)                     1,239,352     888,552                  350,800                   
23                                    Department of Military and Veterans Affairs                                        
24 National Guard Counterdrug Support (HD 1-40)            100,000                               100,000                   
01 Department of Military and Veterans Affairs (Cont.)                                                                     
02                                                     Appropriation      General       Other      Federal                 
03                                            Allocations    Items         Funds       Funds         Funds                 
04 State Homeland Security Grant Programs (HD                                                                              
05     1-40)                                               8,500,000                            8,500,000                  
06                                         Department of Natural Resources                                               
07 Abandoned Mine Lands Reclamation Federal                                                                                
08     Program (HD 1-40)                                   3,200,000                            3,200,000                  
09 Cooperative Water Resource Program                                                                                      
10     Pass-through to USGS for Stream Gaging                                                                              
11     Projects (HD 1-40)                                  500,000                   500,000                               
12 EVOS Purchase of Interest in Land - Port                                                                                
13     Valdez (HD 9)                                      5,200,000                 5,200,000                              
14 Federal and Local Government Funded Forest                                                                              
15     Resource and Fire Program (HD 1-40)                1,400,000                           1,400,000                    
16 Land and Water Conservation Fund Federal                                                                                
17     Grant Program (HD 1-40)                             600,000                               600,000                   
18 National Coastal Wetland Conservation Grant                                                                             
19     (HD 1-40)                                           650,000                               650,000                   
20 National Historic Preservation Fund (HD 1-40)           550,000      150,000                  400,000                   
21 National Mineral Security Program - 3DEEP (HD                                                                           
22     1-40)                                             16,000,000    1,000,000              15,000,000                   
23 National Recreational Trails Federal Grant                                                                              
24     Program (HD 1-40)                                  1,700,000     200,000                1,500,000                   
01 Department of Natural Resources (Cont.)                                                                                 
02                                                     Appropriation      General       Other      Federal                 
03                                            Allocations    Items         Funds       Funds         Funds                 
04 Snowmobile Trail Development Program and                                                                                
05     Grants (HD 1-40)                                     250,000      250,000                                           
06 State Parks Public Use Cabins (HD 1-40)                  300,000      300,000                                           
07 USGS Statemap Grant to Spur Mineral                                                                                     
08     Investment and Exploration (HD 1-40)                 600,000      300,000                   300,000                 
09                                           Department of Public Safety                                                 
10 Marine Fisheries Patrol Improvements (HD 1-40)         1,083,877                            1,083,877                   
11                                            Department of Revenue                                                      
12 Alaska Housing Finance Corporation                                                                                    
13 AHFC Cold Climate Housing Research Center                                                                               
14     (CCHRC) (HD 1-40)                                  1,000,000    1,000,000                                           
15 AHFC Competitive Grants for Public Housing                                                                              
16     (HD 1-40)                                          1,100,000     350,000                   750,000                  
17 AHFC Federal and Other Competitive Grants (HD                                                                           
18     1-40)                                              7,500,000    1,500,000               6,000,000                   
19 AHFC Housing and Urban Development Capital                                                                              
20     Fund Program (HD 1-40)                             2,500,000                            2,500,000                   
21 AHFC Housing and Urban Development Federal                                                                              
22     HOME Grant (HD 1-40)                               4,750,000     750,000                4,000,000                   
23 AHFC Rental Assistance for Victims -                                                                                    
24     Empowering Choice Housing Program (ECHP)                                                                            
01 Department of Revenue (Cont.)                                                                                           
02                                                     Appropriation      General       Other      Federal                 
03                                            Allocations    Items         Funds       Funds         Funds                 
04     (HD 1-40)                                           1,500,000    1,500,000                                          
05 AHFC Teacher, Health and Public Safety                                                                                  
06     Professionals Housing (HD 1-40)                     2,250,000    1,750,000     500,000                              
07                                    Department of Transportation/Public Facilities                                     
08 Adak Airport Maintenance and Operations (HD                                                                             
09     37)                                                   52,000                                52,000                  
10 Alaska Marine Highway System Vessel Overhaul,                                                                           
11     Annual Certification and Shoreside                                                                                  
12     Facilities Rehabilitation (HD 1-40)               13,500,000   13,500,000                                           
13 Public and Community Transportation State                                                                               
14     Match (HD 1-40)                                    1,000,000    1,000,000                                           
15 State Equipment Fleet Replacement (HD 1-40)           15,000,000                15,000,000                              
16 Federal-Aid Highway Project Match Credits (HD                                                                           
17     1-40)                                              1,136,100    1,136,100                                           
18 Federal Program Match (HD 1-40)                       70,100,000   70,100,000                                         
19 Federal-Aid Aviation State Match (HD 1-40) 10,800,000                                                                   
20 Federal-Aid Highway State Match (HD 1-40) 58,000,000                                                                    
21 Other Federal Program Match (HD 1-40)  1,300,000                                                                        
22 Airport Improvement Program (HD 1-40)                221,500,000                21,500,000 200,000,000                
23 Alaska International Airport System (HD 1-40) 81,500,000                                                                
24 Rural Airport Improvement Program (HD 1-40) 140,000,000                                                                 
01 Department of Transportation/Public Facilities (Cont.)                                                                  
02                                                     Appropriation      General       Other        Federal               
03                                            Allocations    Items         Funds       Funds           Funds               
04 Surface Transportation Program (HD 1-40)              600,000,000                           600,000,000                 
05 Statewide Federal Programs (HD 1-40)                   48,630,574     130,574    10,000,000  38,500,000               
06 Commercial Vehicle Enforcement Program (HD                                                                              
07     1-40)  5,500,000                                                                                                    
08 Cooperative Reimbursable Projects (HD 1-40) 15,000,000                                                                  
09 Federal Emergency Projects (HD 1-40)  10,000,000                                                                        
10 Federal Transit Administration Grants (HD                                                                               
11     1-40)                                 10,000,000                                                                    
12 Highway Safety Grants Program (HD 1-40)    8,130,574                                                                    
13  * Sec. 2.  The following summarizes by agency the funding for appropriations made in section 1 of this Act.            
14 Funding Source    Amount                                                                                                
15 Department of Administration                                                                                          
16         1147 Public Building Fund   4,950,000                                                                           
17   *** Total Funding ***   $4,950,000                                                                                  
18 Department of Commerce, Community, and Economic Development                                                           
19         1002 Federal Receipts   16,900,000                                                                              
20         1003 General Fund Match   60,000                                                                                
21         1004 General Fund Receipts   3,665,000                                                                          
22         1169 PCE Endowment Fund   11,000,000                                                                            
23         1206 Commercial Passenger Vessel Tax  400,000                                                                   
24         1210 Renewable Energy Grant Fund   11,000,000                                                                   
01   *** Total Funding ***   $43,025,000                                                                                 
02 Department of Corrections                                                                                             
03         1004 General Fund Receipts   1,600,000                                                                          
04   *** Total Funding ***   $1,600,000                                                                                  
05 Department of Environmental Conservation                                                                              
06         1002 Federal Receipts   52,250,000                                                                              
07         1003 General Fund Match   12,080,000                                                                            
08         1004 General Fund Receipts   14,360,000                                                                         
09         1052 Oil/Hazardous Prevention/Response Fund  500,000                                                            
10         1075 Alaska Clean Water Loan Fund   587,700                                                                     
11         1100 Alaska Drinking Water Fund   2,041,000                                                                     
12         1108 Statutory Designated Program Receipts  500,000                                                             
13   *** Total Funding ***   $82,318,700                                                                                 
14 Department of Fish and Game                                                                                           
15         1002 Federal Receipts   11,750,000                                                                              
16         1024 Fish and Game Fund   6,750,000                                                                             
17   *** Total Funding ***   $18,500,000                                                                                 
18 Office of the Governor                                                                                                
19         1002 Federal Receipts   43,262,002                                                                              
20         1003 General Fund Match   552,000                                                                               
21         1004 General Fund Receipts   13,477,664                                                                         
22         1005 General Fund/Program Receipts   310,000                                                                    
23         1017 Benefits Systems Receipts   14,358,400                                                                     
24         1029 Public Employees Retirement System Fund  10,575,200                                                        
01         1034 Teachers Retirement System Fund  4,513,400                                                                 
02         1042 Judicial Retirement System   91,000                                                                        
03         1045 National Guard & Naval Militia Retirement System  462,000                                                  
04   *** Total Funding ***   $87,601,666                                                                                 
05 Department of Health and Social Services                                                                              
06         1002 Federal Receipts   350,800                                                                                 
07         1004 General Fund Receipts   888,552                                                                            
08   *** Total Funding ***   $1,239,352                                                                                  
09 Department of Military and Veterans Affairs                                                                           
10         1002 Federal Receipts   8,600,000                                                                               
11   *** Total Funding ***   $8,600,000                                                                                  
12 Department of Natural Resources                                                                                       
13         1002 Federal Receipts   23,050,000                                                                              
14         1003 General Fund Match   1,450,000                                                                             
15         1005 General Fund/Program Receipts   500,000                                                                    
16         1018 Exxon Valdez Oil Spill Settlement  5,200,000                                                               
17         1108 Statutory Designated Program Receipts  500,000                                                             
18         1195 Snow Machine Registration Receipts  250,000                                                                
19   *** Total Funding ***   $30,950,000                                                                                 
20 Department of Public Safety                                                                                           
21         1002 Federal Receipts   1,083,877                                                                               
22   *** Total Funding ***   $1,083,877                                                                                  
23 Department of Revenue                                                                                                 
24         1002 Federal Receipts   13,250,000                                                                              
01         1108 Statutory Designated Program Receipts  500,000                                                             
02         1139 AHFC Dividend   6,850,000                                                                                  
03   *** Total Funding ***   $20,600,000                                                                                 
04 Department of Transportation/Public Facilities                                                                        
05         1002 Federal Receipts   838,500,000                                                                             
06         1003 General Fund Match   6,308,730                                                                             
07         1004 General Fund Receipts   14,630,574                                                                         
08         1005 General Fund/Program Receipts   1,136,100                                                                  
09         1026 Highways/Equipment Working Capital Fund  15,000,000                                                        
10         1027 International Airport Revenue Fund  11,500,000                                                             
11         1108 Statutory Designated Program Receipts  10,000,000                                                          
12         1112 International Airports Construction Fund  10,000,000                                                       
13         1190 Adak Airport Operations    52,000                                                                          
14         1197 Alaska Capital Income Fund   42,000,000                                                                    
15         1213 Alaska Housing Capital Corporation Receipts  21,791,270                                                    
16   *** Total Agency Funding ***   $970,918,674                                                                           
17  * * * Total Budget * * *   $1,271,387,269                                                                            
18  * Sec. 3.  The following summarizes by fund source the funding for appropriations made in section 1 of this Act.       
19 Funding Source    Amount                                                                                                
20 Unrestricted General Funds                                                                                            
21         1003 General Fund Match   20,450,730                                                                            
22         1004 General Fund Receipts   48,621,790                                                                         
23         1139 AHFC Dividend   6,850,000                                                                                  
24         1197 Alaska Capital Income Fund   42,000,000                                                                    
01         1213 Alaska Housing Capital Corporation Receipts  21,791,270                                                    
02  * * * Total Unrestricted General Funds * * *  $139,713,790                                                             
03 Designated General Funds                                                                                              
04         1005 General Fund/Program Receipts   1,946,100                                                                  
05         1052 Oil/Hazardous Prevention/Response Fund  500,000                                                            
06         1169 PCE Endowment Fund   11,000,000                                                                            
07         1195 Snow Machine Registration Receipts  250,000                                                                
08         1210 Renewable Energy Grant Fund   11,000,000                                                                   
09  * * * Total Designated General Funds * * *   $24,696,100                                                               
10 Other Non-Duplicated Funds                                                                                            
11         1017 Benefits Systems Receipts   14,358,400                                                                     
12         1018 Exxon Valdez Oil Spill Settlement  5,200,000                                                               
13         1024 Fish and Game Fund   6,750,000                                                                             
14         1027 International Airport Revenue Fund  11,500,000                                                             
15         1029 Public Employees Retirement System Fund  10,575,200                                                        
16         1034 Teachers Retirement System Fund  4,513,400                                                                 
17         1042 Judicial Retirement System   91,000                                                                        
18         1045 National Guard & Naval Militia Retirement System  462,000                                                  
19         1108 Statutory Designated Program Receipts  11,500,000                                                          
20         1206 Commercial Passenger Vessel Tax  400,000                                                                   
21  * * * Total Other Non-Duplicated Funds * * *  $65,350,000                                                              
22 Duplicated Funds                                                                                                      
23         1026 Highways/Equipment Working Capital Fund  15,000,000                                                        
24         1075 Alaska Clean Water Loan Fund   587,700                                                                     
01         1100 Alaska Drinking Water Fund   2,041,000                                                                     
02         1112 International Airports Construction Fund  10,000,000                                                       
03         1147 Public Building Fund   4,950,000                                                                           
04  * * * Total Duplicated Funds * * *   $32,578,700                                                                       
05 Federal Funds                                                                                                         
06         1002 Federal Receipts   1,008,996,679                                                                           
07         1190 Adak Airport Operations    52,000                                                                          
08  * * * Total Federal Funds * * *   $1,009,048,679                                                                       
09  * * * Total Budget * * *   $1,271,387,269                                                                            
01 * Sec. 4.  The following appropriations are for supplemental capital projects and grants from the general fund or other 
02 of this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless othe
03                                                     Appropriation      General       Other      Federal                 
04                                            Allocations    Items         Funds       Funds         Funds                 
05                             Department of Commerce, Community, and Economic Development                               
06 Alaska Energy Authority - Volkswagen                                                                                    
07     Settlement (HD 1-40)                                8,125,000                 8,125,000                             
08                                    Department of Transportation/Public Facilities                                     
09 Alaska Marine Highway System Vessel Overhaul,                                                                           
10     Annual Certification and Shoreside                                                                                  
11     Facilities Rehabilitation (HD 1-40)                6,000,000    6,000,000                                           
12  * Sec. 5.  The following summarizes by agency the funding for appropriations made in section 4 of this Act.            
13 Funding Source    Amount                                                                                                
14 Department of Commerce, Community, and Economic Development                                                           
15         1108 Statutory Designated Program Receipts  8,125,000                                                           
16   *** Total Funding ***   $8,125,000                                                                                  
17 Department of Transportation/Public Facilities                                                                        
18         1004 General Fund Receipts   6,000,000                                                                          
19   *** Total Agency Funding ***   $6,000,000                                                                             
20  * * * Total Budget * * *   $14,125,000                                                                               
21  * Sec. 6.  The following summarizes by fund source the funding for appropriations made in section 4 of this Act.       
22 Funding Source    Amount                                                                                                
23 Unrestricted General Funds                                                                                            
24         1004 General Fund Receipts   6,000,000                                                                          
01  * * * Total Unrestricted General Funds * * *          $6,000,000                                                       
02 Designated General Funds                                                                                              
03  * * * Total Designated General Funds * * *                  $0                                                         
04 Other Non-Duplicated Funds                                                                                            
05         1108 Statutory Designated Program Receipts      8,125,000                                                       
06  * * * Total Other Non-Duplicated Funds * * *          $8,125,000                                                       
07 Duplicated Funds                                                                                                      
08  * * * Total Duplicated Funds * * *                          $0                                                         
09 Federal Funds                                                                                                         
10  * * * Total Federal Funds * * *                            $0                                                          
11  * * * Total Budget * * *                            $14,125,000                                                      
01    * Sec. 7. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated                                         
02 program receipts under AS 37.05.146(b)(3), information services fund program receipts under                             
03 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of                            
04 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund                               
05 under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2),                                   
06 receipts of commercial fisheries test fishing operations under AS 37.05.146(c)(21), and                                 
07 receipts of the Alaska Aerospace Corporation that are received during the fiscal year ending                            
08 June 30, 2019, and that exceed the amounts appropriated by this Act, are appropriated                                   
09 conditioned on compliance with the program review provisions of AS 37.07.080(h).                                        
10    * Sec. 8. INSURANCE CLAIMS. The amounts to be received in settlement of insurance                                  
11 claims for losses and the amounts to be received as recovery for losses are appropriated from                           
12 the general fund to the                                                                                                 
13            (1)  state insurance catastrophe reserve account (AS 37.05.289(a)); or                                       
14            (2)  appropriate state agency to mitigate the loss.                                                          
15    * Sec. 9. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT                                                         
16 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special                                         
17 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by                                     
18 August 31, 2018, estimated to be $1,378,346, is appropriated from that fund to the                                      
19 Department of Commerce, Community, and Economic Development for capital project grants                                  
20 under the National Petroleum Reserve - Alaska impact grant program.                                                     
21    * Sec. 10. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended                                                
22 and unobligated general fund balances, not to exceed $200,000, of the following                                         
23 appropriations are reappropriated to the Department of Environmental Conservation for                                   
24 project administration of water quality enhancement, water supply, sewage, and solid waste                              
25 facilities grants to municipalities:                                                                                    
26 (1)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 63,                                        
27 lines 27 - 30 (Department of Environmental Conservation, municipal water, sewage, and solid                             
28 waste facilities grants (AS 46.03.030), Fairbanks North Star Borough, Pioneer Park sewer and                            
29 water improvements - $983,250);                                                                                         
30 (2)  sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 64,                                        
31 lines 11 - 12 (Department of Environmental Conservation, municipal water, sewage, and solid                             
01 waste facilities grants (AS 46.03.030), Palmer, steel water main replacement - $3,090,000);                             
02 (3)  sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 51,                                        
03 line 33, through page 52, line 3 (Department of Environmental Conservation, municipal                                   
04 water, sewage, and solid waste facilities grants (AS 46.03.030), Petersburg wastewater system                           
05 improvements - $1,765,548).                                                                                             
06    * Sec. 11. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The                                             
07 unexpended and unobligated balances, estimated to be a total of $137,565, of the following                              
08 appropriations are reappropriated to the Department of Transportation and Public Facilities                             
09 for Adak Airport operations and maintenance:                                                                            
10 (1)  sec. 58(c), ch. 3, FSSLA 2005, page 136, line 25 (Alaska capital income                                            
11 fund, industrial roads - $3,300,000), estimated balance of $21,474; and                                                 
12 (2)  sec. 13, ch. 29, SLA 2008, page 159, lines 9 - 11 (Department of                                                   
13 Transportation and Public Facilities, Knik-Goose Bay Road, Fern Street improvements -                                   
14 $1,200,000), estimated balance of $116,091.                                                                             
15 (b)  The unexpended and unobligated balance of the appropriation made in sec. 1, ch.                                    
16 17, SLA 2012, page 133, line 28, and allocated on page 133, lines 29 - 30 (Department of                                
17 Transportation and Public Facilities, roads to resources, Ambler mining district - $4,000,000),                         
18 estimated to be $22,744, is reappropriated to the Department of Transportation and Public                               
19 Facilities for Adak Airport operations and maintenance.                                                                 
20 (c)  The unexpended and unobligated general fund balances, estimated to be a total of                                   
21 $582,295, of the following appropriations are reappropriated to the Department of                                       
22 Transportation and Public Facilities for Adak Airport operations and maintenance:                                       
23 (1)  sec. 1, ch. 3, FSSLA 2005, page 67, lines 15 - 16 (Department of                                                   
24 Transportation and Public Facilities, statewide, airport lease lots development - $2,000,000),                          
25 estimated balance of $35,825;                                                                                           
26 (2)  sec. 1, ch. 3, FSSLA 2005, page 68, line 11, and allocated on page 68,                                             
27 lines 16 - 18 (Department of Transportation and Public Facilities, statewide federal programs,                          
28 commercial vehicle enforcement program - $1,500,000), estimated balance of $300,000;                                    
29 (3)  sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page                                           
30 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008, and by sec. 43(r), ch. 18, SLA                           
31 2014 (Department of Transportation and Public Facilities, congestion, mitigation and safety                             
01 initiative, Kodiak, Rezanoff Drive rehabilitation lighting and intersection safety                                      
02 improvements), estimated balance of $14,689;                                                                            
03             (4)  sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107,                                
04 lines 32 - 33 (Department of Transportation and Public Facilities, transportation initiative,                           
05 Kodiak, Pasagshak Road paving - $5,090,000), estimated balance of $7,951;                                               
06             (5)  sec. 1, ch. 30, SLA 2007, page 79, lines 16 - 19 (Department of                                        
07 Transportation and Public Facilities, Anchorage, Dowling Road extension/upgrade,                                        
08 Minnesota Drive to Abbott Loop Road - $5,000,000), estimated balance of $16,732;                                        
09             (6)  sec. 20(n), ch. 30, SLA 2007 (Department of Transportation and Public                                  
10 Facilities, central region materials laboratory OSHA compliance - $977,000), estimated                                  
11 balance of $7,652;                                                                                                      
12 (7)  sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA                                            
13 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver                             
14 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake                                             
15 intersection to Soldotna), estimated balance of $32,271;                                                                
16 (8)  sec. 4, ch. 29, SLA 2008, page 7, lines 15 - 17 (Department of                                                     
17 Transportation and Public Facilities, Chignik Lagoon, airport safety improvements -                                     
18 $4,000,000), estimated balance of $4,776;                                                                               
19 (9)  sec. 10, ch. 29, SLA 2008, page 78, lines 31 - 33, as amended by sec.                                              
20 32(a), ch. 16, SLA 2013 (Department of Transportation and Public Facilities, striping and                               
21 marking performance improvements - $1,000,000), estimated balance of $13,365;                                           
22 (10)  sec. 13, ch. 29, SLA 2008, page 158, lines 29 - 32 (Department of                                                 
23 Transportation and Public Facilities, Glacier Highway roundabouts and sidewalks, Fritz Cove                             
24 Road to Harbor Drive - $750,000), estimated balance of $31;                                                             
25 (11)  sec. 1, ch. 43, SLA 2010, page 3, line 26, and allocated on page 4, lines                                         
26 12 - 14 (Department of Transportation and Public Facilities, highways and facilities,                                   
27 Southeast region headquarters, elevator installation - $450,000), estimated balance of                                  
28 $96,050;                                                                                                                
29 (12)  sec. 7, ch. 43, SLA 2010, page 37, lines 6 - 8 (Department of                                                     
30 Transportation and Public Facilities, Nome State Office Building design and construction -                              
31 $2,000,000), estimated balance of $34,526;                                                                              
01             (13)  sec. 1, ch. 5, FSSLA 2011, page 101, line 25, and allocated on page 101,                              
02 lines 28 - 29 (Department of Transportation and Public Facilities, roads to resources, Ambler                           
03 mining district - $1,250,000), estimated balance of $6,279;                                                             
04             (14)  sec. 1, ch. 17, SLA 2012, page 132, line 32, through page 133, line 3                                 
05 (Department of Transportation and Public Facilities, intersection improvements study,                                   
06 Caribou and Boniface - $100,000), estimated balance of $1,329;                                                          
07             (15)  sec. 1, ch. 17, SLA 2012, page 133, lines 10 - 12 (Department of                                      
08 Transportation and Public Facilities, northern region material site reconnaissance - $250,000),                         
09 estimated balance of $2,297;                                                                                            
10 (16)  sec. 7, ch. 17, SLA 2012, page 167, lines 19 - 20 (Department of                                                  
11 Transportation and Public Facilities, Chugiak, pedestrian safety improvements - $500,000),                              
12 estimated balance of $5,162; and                                                                                        
13 (17)  sec. 27(e), ch. 17, SLA 2012, (Department of Transportation and Public                                            
14 Facilities, traffic signal modifications at the intersection of the Parks Highway and Pittman                           
15 Road), estimated balance of $3,360.                                                                                     
16 (d)  The unexpended and unobligated balances of the appropriations made in sec. 10,                                     
17 ch. 29, SLA 2008, page 76, lines 25 - 26, as amended by sec. 16(b), ch. 38, SLA 2015                                    
18 (Department of Transportation and Public Facilities, Glenn Highway rut repairs -                                        
19 $11,500,000) and sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 12                          
20 - 13, as amended by secs. 14(d) and 27(g) and (h), ch. 1, TSSLA 2017 (Department of                                     
21 Transportation and Public Facilities, economic development, Knik Arm Bridge project                                     
22 development), estimated to be a total of $4,541,537, are reappropriated to the Department of                            
23 Transportation and Public Facilities for the commuter rail concept.                                                     
24    * Sec. 12. LAPSE. (a) The appropriations made in secs. 1, 4, and 9 - 11 of this Act are for                        
25 capital projects and lapse under AS 37.25.020.                                                                          
26 (b)  The appropriation made in sec. 8(1) of this Act is for the capitalization of a fund                                
27 and does not lapse.                                                                                                     
28 (c)  A grant awarded in this Act to a named recipient under AS 37.05.316 is for a                                       
29 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year.                             
30    * Sec. 13. Sections 10 and 11 of this Act take effect June 30, 2018.                                               
31    * Sec. 14. Sections 4 - 6 of this Act take effect immediately under AS 01.10.070(c).                               
01    * Sec. 15. Except as provided in secs. 13 and 14 of this Act, this Act takes effect July 1,                        
02 2018.