00 SENATE BILL NO. 29 01 "An Act making capital appropriations and capitalizing funds; making appropriations 02 under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional 03 budget reserve fund; 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 02 from the general fund or other funds as set out in Section 2 of this act by funding 03 source to the agencies named for the purposes expressed. They lapse under 04 AS 37.25.020, unless otherwise noted. 05 06 Appropriation General Federal Other 07 Allocations Items Funds Funds Funds 08 Department of Administration 09 Payroll and Accounting System Replacement 10 Analysis (ED 99) 400,000 400,000 11 State-Owned Buildings Valuation Project (ED 12 99) 60,000 60,000 13 ARCS Video Automation and Control Project 14 (ED 99) 77,500 77,500 15 License Plates and Drivers License Manuals 16 (ED 99) 345,000 345,000 17 Emergency Communications: Land Mobile Radio 18 Migration (ED 99) 16,248,100 1,354,400 14,893,700 19 Electronic Signatures Project (ED 99) 100,000 100,000 20 Mainframe Improvements, Equipment 21 Replacement, Virus Scanning, and 22 Metadirectory Development (ED 99) 2,181,000 2,181,000 23 Upgrade Internet and Intranet, and Implement 24 New Network Technology (ED 99) 539,900 539,900 25 Department of Community & Economic Development 26 Securities Database (ED 99) 300,000 300,000 27 Operation Renew Hope (ED 99) 30,500,000 500,000 30,000,000 28 Community Block Grants (ED 99) 9,000,000 9,000,000 29 Federal Community Development Grants (ED 99) 1,200,000 150,000 1,050,000 30 Bulk Fuel Systems Upgrades (ED 99) 4,950,000 3,350,000 1,600,000 01 Department of Community & Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Rural Power Systems Upgrades (ED 99) 10,500,000 500,000 10,000,000 05 Alternative Energy Program (ED 99) 5,787,000 500,000 5,287,000 06 Alaska-Russian Far East Projects Phase 2 (ED 07 99) 305,835 305,835 08 Kodiak Launch Complex Facilities (ED 6) 4,500,000 4,500,000 09 Grants to Named Recipients (AS 37.05.316) 10 Arctic Winter Games Team Alaska (ED 99) 75,000 75,000 11 Department of Corrections 12 Facility Maintenance, Repair, Renewal, 13 Replacement, and Renovation (ED 99) 1,000,000 1,000,000 14 Criminal Justice Management Information 15 System Replacement (ED 99) 762,200 762,200 16 Replacement and Repair of Security Systems, 17 and Life and Safety Equipment (ED 99) 500,000 500,000 18 Computer Network Hardware Replacement and 19 Upgrade (ED 99) 185,000 185,000 20 Community Jails Facilities Maintenance, 21 Repair and Renovation, and Life and Safety 22 Equipment (ED 99) 100,000 100,000 23 Correctional Institutions Roof Repairs and 24 Replacement (ED 99) 2,090,000 2,090,000 25 Department of Education and Early Development 26 Mt. Edgecumbe High School Classroom and 27 Fieldhouse Repair and Renovation (ED 2) 150,000 150,000 28 Mt. Edgecumbe High School Roof Repair and 29 Replacement (ED 2) 600,000 600,000 30 Museum Facility Upgrade (ED 80) 550,000 550,000 31 Head Start Health and Safety Repairs (ED 99) 500,000 500,000 01 Department of Education and Early Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 AVTEC Roof Repair and Replacement (ED 8) 650,000 650,000 05 Design for Museum and Archives Building 06 Expansion (ED 80) 500,000 500,000 07 Department of Environmental Conservation 08 Village Safe Water Project Administration 09 (ED 99) 1,961,100 1,400,000 561,100 10 Village Safe Water Feasibility Studies (ED 11 99) 3,825,000 2,868,300 956,700 12 Glennallen Sanitation Feasibility Study (ED 13 35) 250,000 14 Kasaan Feasibility Study for Water and Sewer 15 Main Extension (ED 5) 115,000 16 Venetie Sanitation Master Plan (ED 36) 150,000 17 Nikolai Master Plan for Water, Sanitary Sewer 18 and Solid Waste (ED 36) 150,000 19 Ekuk Feasibility Study and Sanitation 20 Improvement Master Plan (ED 39) 140,000 21 Lime Village Sanitation Master Plan (ED 36) 60,000 22 Newtok Sanitation Master Plan (ED 38) 175,000 23 Healy Lake Landfill Siting and Water Quality 24 Protection Study (ED 36) 75,000 25 Denali Borough Feasibility Study and 26 Sanitation Master Plan (ED 34) 160,000 27 White Mountain Sanitation Facilities Plan 28 Upgrade (ED 38) 80,000 29 Kluti-Kaah Sanitation Master Plan (ED 35) 150,000 30 Cold Bay Landfill and Water Quality 31 Protection Feasibility Study (ED 40) 100,000 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Annette Island Sanitation Improvement Study 05 (ED 1) 175,000 06 Kotlik Sanitation Feasibility Study (ED 38) 200,000 07 Gambell Solid Waste, Sanitation Master Plan 08 (ED 38) 200,000 09 Rampart Solid Waste and Water Quality 10 Protection Plan (ED 36) 75,000 11 Noatak Sanitation Master Plan Update (ED 37) 75,000 12 Koyukuk Sanitation Master Plan (ED 36) 150,000 13 Pitka's Point Community Facilities Master 14 Plan (ED 38) 150,000 15 Kivalina Sanitation Master Plan (ED 37) 150,000 16 Cantwell Utility Master Plan (ED 34) 150,000 17 Saint Mary's Water Treatment Plant 18 Optimization Study (ED 38) 65,000 19 Manokotak Water, Sewer and Solid Waste 20 Feasibility Study (ED 39) 120,000 21 Gulkana Sanitation Facilities Master Plan 22 (ED 36) 125,000 23 Akhiok Landfill and Water Quality Protection 24 Master Plan (ED 6) 50,000 25 Allakaket Sanitation Facilities Improvement 26 Plan (ED 36) 160,000 27 Unalakleet Water Source Feasibility Study 28 (ED 38) 100,000 29 Holy Cross Sanitation Master Plan (ED 36) 125,000 30 Eek Utilities Master Plan (ED 39) 150,000 31 Village Safe Water Projects (ED 99) 51,303,900 38,477,300 12,826,600 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Noorvik Honey Bucket Lagoon and Solid Waste 05 Disposal Project (ED 37) 750,000 06 Pilot Station Water and Sewer Project (ED 36) 1,881,000 07 Hooper Bay Piped Water and Sewer Project (ED 08 38) 2,900,000 09 Napaskiak Sanitation Improvement Project 10 Phase 2 (ED 39) 1,270,000 11 Togiak Wastewater Treatment Improvements (ED 12 39) 1,340,700 13 Mekoryuk Force Main and Pump Station Step 2B 14 (ED 38) 2,895,000 15 Fort Yukon Water and Sewer Improvements (ED 16 36) 1,385,500 17 Nunam Iqua Wastewater Treatment Improvements 18 (ED 38) 2,110,000 19 Brevig Mission Water and Sewer (ED 38) 1,771,000 20 Ruby Sanitation Facility Improvements Phase 1 21 (ED 36) 1,200,000 22 Bethel Water and Sewer Improvements (ED 39) 3,300,000 23 Deering Water and Sewer Project (ED 37) 580,000 24 Shungnak Water and Sewer Improvements (ED 37) 585,000 25 Saint Michael Water and Sewer Project (ED 38) 1,135,000 26 Nunapitchuk Water and Sewer Improvements (ED 27 39) 1,700,000 28 Kwigillingok Water and Sewer Improvements 29 (ED 39) 2,590,000 30 Goodnews Bay Water and Sewer Project (ED 39) 1,666,000 31 Ketchikan Gateway Borough Shoup Street Water 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 and Sewer, and Tongass Water Main (ED 1) 1,900,000 05 Minto Water and Sewer Improvements (ED 36) 785,000 06 Anchor Point Water System Expansion Project 07 (ED 7) 350,000 08 Akiak Lagoon Completion and Gravity Sewer 09 Main Construction (ED 39) 1,920,000 10 Kongiganak Completion of Phase 2 Sewer (ED 11 39) 2,811,900 12 Glennallen Lagoon Upgrades Phase 2 (ED 35) 1,650,000 13 Buckland Water and Sewer System Phase 5 South 14 (ED 37) 3,030,900 15 Napakiak Flush Tank and Haul Final Phase and 16 Solid Waste Landfill Relocation (ED 39) 1,186,600 17 Kotzebue Lift Station Upgrade Project Phase 3 18 (ED 37) 722,000 19 Tetlin Sanitation Improvement Project Phase 2 20 (ED 36) 1,575,000 21 Alakanuk Water and Sewer Expansion (ED 38) 530,000 22 Ambler Water Treatment Plant Phase 2 (ED 37) 1,850,000 23 Chevak Water and Sewer System Improvements 24 (ED 38) 1,350,000 25 New Stuyahok Percolation Lagoon and Sewer 26 Main Project (ED 39) 493,000 27 Golovin Water and Sewer Project Phases 2 and 28 4 (ED 38) 600,000 29 Egegik Water and Sewer Project Phase 2 (ED 30 40) 1,490,300 31 Municipal Water, Sewer and Solid Waste 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Matching Grant Projects (ED 99) 23,510,600 9,605,000 13,905,600 05 Palmer Wastewater Sludge Feasibility Study 06 (ED 27) 26,000 07 Sitka Wastewater Sludge Feasibility Study 08 (ED 2) 25,000 09 Nome Utilidor Replacement Phase 6 (ED 38) 2,500,000 10 Petersburg Scow Bay Water Project Phase 4 11 (ED 2) 1,690,000 12 Wrangell Wastewater Treatment Plant Upgrade 13 (ED 2) 1,580,000 14 Kenai Well House Number 4 with Main Line 15 Tie-Ins, Phase 3 (ED 9) 250,000 16 Point Hope Sewer System Improvements (ED 37) 194,500 17 Sitka Sawmill Creek Road Sewer Expansion 18 Phase 2 (ED 2) 900,000 19 Sand Point Municipal Water Treatment Plant 20 (ED 40) 819,000 21 Wasilla Water Main Improvement Program (ED 22 27) 850,000 23 Cordova Wastewater Treatment Plant Upgrade 24 Project Phase 1 (ED 35) 1,940,400 25 Atqasuk Sewer System Improvements (ED 37) 400,000 26 Matanuska Susitna Borough Central Landfill 27 Expansion (ED 70) 1,653,200 28 Petersburg Scow Bay Sewer Extension Project, 29 Final Phase (ED 2) 915,000 30 Skagway Solid Waste Facility Improvements 31 (ED 5) 20,000 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Soldotna Third Clarifier for the Wastewater 05 Treatment Plant (ED 8) 1,000,000 06 Craig Water Treatment Facilities and 07 Distribution Upgrade (ED 5) 778,200 08 Nenana Phase 2 Water and Sewer Extension 09 (ED 36) 2,241,800 10 Nome Water and Sewer System Expansion Phase 3 11 (ED 38) 540,000 12 Wrangell Water System Rehabilitation Project 13 Phase 1 (ED 2) 525,000 14 Valdez Mineral Creek Loop Road Water 15 Distribution Line Extension (ED 35) 1,912,500 16 Anchorage Water, Wastewater and Water Quality 17 Projects (ED 50) 2,750,000 18 Environmental Health Food Safety Laboratory 19 Construction (ED 99) 13,964,700 310,000 13,654,700 20 Statewide Contaminated Sites Cleanup (ED 99) 5,000,000 5,000,000 21 Small Drinking Water System Operator 22 Certification Project (ED 99) 1,276,800 1,276,800 23 Fine Particulate Monitoring (ED 99) 477,200 477,200 24 Environmental Monitoring and Assessment 25 Program (ED 99) 1,000,000 1,000,000 26 Hazardous Material Response Capabilities for 27 Local Government (ED 99) 500,000 500,000 28 Grants and Loans for Cleanup of Underground 29 Storage Tanks (ED 99) 1,000,000 1,000,000 30 Oil and Gas Transportation: Aging 31 Infrastructure Issues (ED 99) 500,000 500,000 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Amchitka Workers Health Assessment Project 05 (ED 40) 2,340,000 2,340,000 06 Department of Fish and Game 07 Statewide Facilities Repair, Maintenance, and 08 Replacement (ED 99) 500,000 500,000 09 Vessel and Aircraft Repair, Maintenance and 10 Replacement (ED 99) 600,000 600,000 11 Dock Repairs, Maintenance & Replacement Phase 12 2 (ED 40) 300,000 300,000 13 Black River Sonar - Chignik Area, Upper 14 Aleutian Peninsula (ED 6) 175,000 175,000 15 Sport Fishing and Recreational Boating Public 16 Access and Facility Development (ED 99) 1,600,000 1,200,000 400,000 17 Norton Sound Salmon Research Initiative (ED 18 38) 5,000,000 5,000,000 19 Nearshore Fisheries Research and Assessment 20 (ED 91) 1,798,100 1,798,100 21 Snow Crab Fishery Disaster Research (ED 6) 1,000,000 1,000,000 22 Log Transfer Facility Research and 23 Remediation (ED 91) 700,000 700,000 24 Wildlife Habitat Management in Interior 25 Alaska (ED 60) 100,000 100,000 26 Equipment Replacement for Wildlife 27 Conservation Programs (ED 99) 100,000 100,000 28 Kachemak Bay Research Reserve Facilities 29 Design and Construction (ED 7) 3,500,000 3,500,000 30 Commercial Fisheries Entry Commission Permit 31 and Vessel Licensing (ED 80) 115,000 115,000 01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Office of the Governor 04 AccuVote System - Payment 4 of 6 (ED 99) 387,789 387,789 05 Americans with Disabilities Act Compliance 06 Projects (ED 99) 500,000 500,000 07 Pacific Salmon Treaty (ED 99) 10,000,000 10,000,000 08 Department of Health and Social Services 09 Deferred Maintenance, Renewal, Replacement, 10 and Equipment (ED 99) 1,352,000 1,000,000 352,000 11 Public Health Nurse, Probation Officer, 12 Social Worker Safety and Support Equipment 13 (ED 99) 2,831,000 500,000 2,331,000 14 Juneau Public Health Center Heating and 15 Ventilation Upgrades (ED 91) 585,400 480,000 105,400 16 Residential Child Care Facility Capital Needs 17 Assessment and Grant Program (ED 99) 500,000 150,200 349,800 18 Emergency Communications: Emergency Medical 19 Services (ED 99) 341,600 341,600 20 Emergency Medical Services Equipment Grants - 21 Match for Code Blue Project (ED 99) 533,400 533,400 22 Department of Labor and Workforce Development 23 Home Modifications for Individuals with 24 Disabilities (ED 99) 150,000 150,000 25 Assistive Technology Loan Fund (ED 99) 100,000 100,000 26 Department of Military and Veterans Affairs 27 Army Guard Facilities Deferred Maintenance 28 (ED 99) 800,000 200,000 600,000 29 Air Guard Facility Deferred Maintenance (ED 30 99) 600,000 150,000 450,000 31 Facilities Spill Prevention and 01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Countermeasures (ED 99) 120,000 15,600 104,400 05 Federal Scout Readiness Centers Energy 06 Projects (ED 99) 300,000 300,000 07 Federal Scout Readiness Centers Construction 08 (ED 99) 1,700,000 1,700,000 09 Emergency Communications: Rescue 10 Coordination Equipment Replacement (ED 50) 106,700 106,700 11 Alaska National Guard Counterdrug Support 12 Program (ED 99) 100,000 100,000 13 Alaska Veterans' Housing and Health Needs 14 Survey (ED 50) 200,000 200,000 15 Department of Natural Resources 16 Gasline Development (ED 99) 3,276,600 3,276,600 17 Land Use Data Base System for Industry and 18 Public Access (ED 99) 495,000 495,000 19 Oil and Gas Royalties Accounting-Industry 20 Electronic Reporting (ED 99) 150,000 150,000 21 Seismic Data Acquisition and Interpretation 22 To Promote Oil Exploration & Leasing (ED 99) 138,000 138,000 23 Emergency Title Defense-Prince William Sound 24 (ED 99) 120,000 120,000 25 State Park Emergency Repairs (ED 99) 400,000 400,000 26 Fire Truck Engine Replacements (ED 99) 200,000 200,000 27 Fairbanks Office Facility Roof Maintenance 28 and Repairs (ED 60) 200,000 200,000 29 Airborne Geological and Geophysical Mineral 30 Inventory (ED 99) 250,000 250,000 31 Snowmachine Trail Development and Program 01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Grants (ED 99) 200,000 200,000 05 Chena Pump Road Boat Launch River Access 06 Purchase (ED 60) 150,000 150,000 07 Alaska Minerals Information At Risk Program: 08 Mining Claims Automation (ED 99) 700,000 700,000 09 Agricultural Revolving Loan Fund Land and 10 Assets Disposal (ED 99) 100,000 100,000 11 Kenai Borough Spruce Beetle Task Force 12 Implementation (ED 90) 1,250,000 1,250,000 13 Alaska Post Entry Plant Quarantine Facility 14 Establishment (ED 27) 1,350,000 1,350,000 15 Agriculture Plant Material Center Seed Lab 16 Construction (ED 27) 3,070,000 3,070,000 17 Agricultural Land Sales for Agriculture 18 Industry (ED 70) 145,000 145,000 19 Historic Preservation and Restoration 20 Projects - United States Army Public Works 21 Program (ED 99) 600,000 600,000 22 National Historic Preservation Fund Federal 23 Grant Program (ED 99) 1,250,000 50,000 1,200,000 24 Abandoned Mine Lands Reclamation Federal 25 Program (ED 99) 1,500,000 1,500,000 26 Boating Safety-Federal Program (ED 99) 660,000 660,000 27 Land and Water Conservation Fund Federal 28 Grants (ED 99) 1,600,000 1,600,000 29 National Recreational Trails Federal Program 30 (ED 99) 710,000 710,000 01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Public Safety 04 Aircraft and Vessel Repair and Maintenance 05 (ED 99) 1,200,000 1,200,000 06 Trooper Law Enforcement Equipment (ED 99) 350,000 350,000 07 Fish and Wildlife Statewide Law Enforcement 08 Equipment Replacement (ED 99) 250,000 250,000 09 Alaska Public Safety Information Network 10 Redesign (ED 99) 2,725,500 2,725,500 11 Fairbanks Public Safety Building Roof 12 Replacement (ED 30) 770,100 770,100 13 Soldotna Public Safety Building Roof Repair 14 (ED 8) 155,100 155,100 15 Crime Lab Improvement Program (ED 50) 1,459,600 209,600 1,250,000 16 Fish and Wildlife Enforcement Vessels 17 Replacement (ED 99) 400,000 400,000 18 Emergency Communications: Southeast Upgrade 19 (ED 80) 400,400 350,400 50,000 20 Grants to Domestic Violence Shelters (ED 99) 200,000 200,000 21 Department of Revenue 22 Child Support Enforcement Caseload Management 23 System Modification Project (ED 50) 3,000,000 1,020,000 1,980,000 24 Permanent Fund Dividend Appeals Process 25 Streamlining (ED 80) 125,000 125,000 26 Alaska Housing Finance Corporation 27 AHFC Supplemental Housing Development Program 28 (ED 99) 6,000,000 6,000,000 29 AHFC Low Income Weatherization (ED 99) 5,400,000 1,400,000 4,000,000 30 AHFC Paxton Manor Replacement (Sitka) (ED 2) 2,401,000 2,401,000 31 AHFC Chugach View Renovation - Phase 2 01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (Anchorage Senior Units) (ED 50) 4,697,000 2,000,000 2,697,000 05 AHFC Senior Citizens Housing Development 06 Program (ED 99) 1,472,200 1,472,200 07 AHFC Senior and Statewide Deferred 08 Maintenance and Renovation (ED 99) 2,500,000 500,000 2,000,000 09 AHFC Housing and Urban Development Capital 10 Fund Program (ED 99) 3,500,000 3,500,000 11 AHFC Housing and Urban Development Federal 12 HOME Grant (ED 99) 3,800,000 3,050,000 750,000 13 AHFC Federal and Other Competitive Grants 14 (ED 99) 4,250,000 3,000,000 1,250,000 15 AHFC Competitive Grants for Public Housing 16 (ED 99) 1,000,000 750,000 250,000 17 AHFC Energy Efficiency Monitoring Research 18 (ED 99) 300,000 300,000 19 AHFC State Energy Program Special Projects 20 (ED 99) 180,000 150,000 30,000 21 Department of Transportation/ Public Facilities 22 Management Reporting System Efficiency - 23 Analysis and Development (ED 99) 250,000 250,000 24 Safety Inspection of State Owned High Risk 25 Facilities (ED 99) 400,000 400,000 26 Material Stockpiles: Dalton - Elliott Highway 27 (ED 36) 500,000 500,000 28 Valdez - Harborview Development Center (ED 29 35) 261,300 132,300 129,000 30 Weights and Measures Testing Unit Replacement 31 (ED 99) 260,000 260,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Marine Highway System: Overhaul, 05 Rehabilitation, and Mandatory Training (ED 06 99) 4,800,000 4,800,000 07 Facilities Deferred Maintenance and Critical 08 Repairs (ED 99) 1,500,000 1,500,000 09 Emergency and Non-Routine Repairs (ED 99) 1,000,000 1,000,000 10 Corps of Engineers - Harbors Program (ED 99) 1,248,000 1,248,000 11 Harbor Deferred Maintenance (ED 99) 1,000,000 1,000,000 12 Airport Deferred Maintenance (ED 99) 1,000,000 1,000,000 13 Highway Deferred Maintenance (ED 99) 1,500,000 1,500,000 14 State Equipment Fleet Replacement (ED 99) 11,800,000 11,800,000 15 Statewide Federal Programs (ED 99) 86,636,400 48,401,400 24,735,000 13,500,000 16 Capital Improvement Program Equipment 17 Replacement (ED 99) 1,500,000 18 Cooperative Reimbursable Projects (ED 99) 13,500,000 19 Federal-Aid Aviation State Match (ED 99) 7,300,000 20 Federal-Aid Highway State Match (ED 99) 41,000,000 21 Federal Emergency and Contingency Projects 22 (ED 99) 12,000,000 23 Federal Transit Administration Grants (ED 99) 1,162,000 24 Highway Safety Grants Program (ED 99) 2,674,400 25 Statewide Safety Program (ED 99) 7,500,000 26 Airport Improvement Program (ED 99) 294,229,157 143,863,257 150,365,900 27 Alaska International Airport System: 28 Development Fund (ED 99) 6,000,000 29 Alaska International Airport System: 30 Emergency and Reserve Funds (ED 99) 11,040,000 31 Alaska International Airport System: Repair 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 or Replacement Program (ED 99) 2,020,000 05 Anvik: Airport Rehabilitation (ED 36) 1,800,000 06 Barrow: Runway and Apron Paving/Safety Area 07 Expansion Stage 1 (ED 37) 5,900,000 08 Barrow: Runway and Apron Paving/Safety Area 09 Expansion Stage 2 (ED 37) 10,200,000 10 Bettles: Float Plane Base Improvement (ED 36) 2,250,000 11 Birch Creek: Airport Resurfacing (ED 36) 900,000 12 Birchwood: Airport Master Plan Stage 2 (ED 13 25) 200,000 14 Chignik: Snow Removal Equipment - Grader (ED 15 40) 200,000 16 Chuathbaluk: Airport Relocation (ED 36) 8,000,000 17 Cold Bay: Airport Rescue and Firefighting 18 Vehicle (ED 40) 470,000 19 Crooked Creek: Airport Master Plan Stage 2 20 (ED 36) 290,000 21 Deering: Airport Rehabilitation (ED 37) 4,810,000 22 Eek: Airport Relocation Phase 2 (ED 39) 2,800,000 23 Eek: Snow Removal Equipment - Loader with 24 Boss Plow (ED 39) 175,000 25 Elim: Airport Resurfacing (ED 38) 4,410,000 26 Elim: Snow Removal Equipment - Grader (ED 38) 158,000 27 Emmonak: Snow Removal Equipment - 720 Grader 28 (ED 38) 158,000 29 Fairbanks International Airport: Airport 30 Rescue and Firefighting Facility Repairs 31 (ED 60) 400,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Fairbanks International Airport: Annual 05 Improvements (ED 60) 700,000 06 Fairbanks International Airport: Drainage 07 Improvements Phase 3 (ED 60) 1,650,000 08 Fairbanks International Airport: East Side 09 Utilities Phase 2 (ED 60) 1,450,000 10 Fairbanks International Airport: 11 Environmental Assessment and Cleanup (ED 60) 500,000 12 Fairbanks International Airport: Equipment 13 (ED 60) 1,807,000 14 Fairbanks International Airport: Preliminary 15 Planning and Scoping Studies (ED 60) 400,000 16 Fairbanks International Airport: Terminal 17 Heating, Ventilation and Air Conditioning 18 System Improvements (ED 60) 2,700,000 19 Fairbanks International Airport: Terminal 20 Improvement Phase 2 Construction (ED 60) 3,990,000 21 Fairbanks International Airport: Terminal 22 Roof Replacement Construction (ED 60) 2,450,000 23 Hoonah: Airport Lighting (ED 5) 1,000,000 24 Ketchikan: Runway and Taxiway Light 25 Replacement - Stage 2 (ED 1) 240,000 26 Kivalina: Airport Resurfacing (ED 37) 960,000 27 Klawock: Sand & Chemical Storage Building 28 (ED 5) 100,000 29 Klawock: Terminal Building and Parking Lot 30 (ED 5) 2,100,000 31 Kobuk: Airport Reconstruction (ED 37) 3,150,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Koyukuk: Airport Rehabilitation (ED 36) 5,090,000 05 Lake Hood: General Aviation Parking and 06 Taxiway Relocation (ED 50) 3,186,000 07 Lake Hood: Lake Dredging and Bank 08 Stabilization (ED 50) 1,270,000 09 Lake Louise: Runway Rehabilitation (ED 27) 940,000 10 Little Diomede: Snow Removal Equipment - 11 Dozer (ED 37) 79,139 12 Metlakatla: Seaplane Float Terminal Building 13 (ED 5) 1,000,000 14 Noorvik: Airport Relocation - Stage 3 (ED 37) 250,000 15 Nunapitchuk: Resurfacing and Lighting (ED 39) 5,000,000 16 Ouzinkie: Airport Master Plan Stage 3 (ED 6) 240,000 17 Perryville: Snow Removal Equipment - Grader 18 (ED 40) 200,000 19 Petersburg: Airport Master Plan Update (ED 2) 300,000 20 Petersburg: Sand & Chemical Storage Building 21 (ED 2) 1,700,000 22 Port Heiden: Snow Removal Equipment - Grader 23 (ED 40) 200,000 24 Port Lions: Airport Master Plan Stage 2 (ED 25 6) 290,000 26 Shaktoolik: Snow Removal Equipment - Grader 27 (ED 38) 162,018 28 Shishmaref: Snow Removal Equipment - Grader 29 (ED 37) 160,000 30 Statewide: Aviation Preconstruction (ED 99) 10,000,000 31 Statewide: Aviation Systems Plan Update (ED 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 99) 700,000 05 Statewide: Various Airports Minor Surface 06 Improvements (ED 99) 2,700,000 07 Stevens Village: Airport Relocation - Stage 1 08 (ED 36) 740,000 09 Stony River: Airport Rehabilitation (ED 36) 1,500,000 10 Talkeetna: Airport Improvement - Stage 2 (ED 11 28) 5,300,000 12 Ted Stevens Anchorage International Airport: 13 Advanced Project/Parking Design Study (ED 50) 6,316,000 14 Ted Stevens Anchorage International Airport: 15 Airfield Electrical and Lighting 16 Rehabilitation and Upgrades (ED 50) 2,237,000 17 Ted Stevens Anchorage International Airport: 18 Airfield Pavement Maintenance (ED 50) 15,524,000 19 Ted Stevens Anchorage International Airport: 20 Airfield Safety and Blast Protection (ED 50) 4,868,000 21 Ted Stevens Anchorage International Airport: 22 Annual Improvements (ED 50) 2,632,000 23 Ted Stevens Anchorage International Airport: 24 Communication Equipment and System 25 Relocation (ED 50) 5,515,000 26 Ted Stevens Anchorage International Airport: 27 Deicing System (ED 50) 2,631,000 28 Ted Stevens Anchorage International Airport: 29 Energy and Terminal Systems Upgrades (ED 50) 1,905,000 30 Ted Stevens Anchorage International Airport: 31 Environmental Compliance and Cleanup (ED 50) 12,762,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ted Stevens Anchorage International Airport: 05 Equipment (ED 50) 4,999,000 06 Ted Stevens Anchorage International Airport: 07 Field Maintenance Facility (ED 50) 32,000,000 08 Ted Stevens Anchorage International Airport: 09 Information Technology Systems (ED 50) 1,053,000 10 Ted Stevens Anchorage International Airport: 11 Land Acquisition and Mitigation (ED 50) 3,289,000 12 Ted Stevens Anchorage International Airport: 13 Master Plan (ED 50) 2,496,000 14 Ted Stevens Anchorage International Airport: 15 Noise Abatement Program Implementation (ED 16 50) 5,262,000 17 Ted Stevens Anchorage International Airport: 18 North Terminal Waterline Replacement (ED 50) 4,902,000 19 Ted Stevens Anchorage International Airport: 20 Old International Airport Road Upgrade (ED 21 50) 998,000 22 Ted Stevens Anchorage International Airport: 23 Roads, Utilities & Grounds Construction and 24 Upgrades (ED 50) 4,539,000 25 Ted Stevens Anchorage International Airport: 26 Security, Safety, and Access Control 27 Improvements (ED 50) 1,249,000 28 Ted Stevens Anchorage International Airport: 29 Security, Safety, Emergency Access Control 30 and Communication Center (ED 50) 14,500,000 31 Ted Stevens Anchorage International Airport: 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Site Development Preparation (ED 50) 7,354,000 05 Ted Stevens Anchorage International Airport: 06 Taxiway and Runway Improvements (ED 50) 6,075,000 07 Ted Stevens Anchorage International Airport: 08 Terminal Rehabilitation (ED 50) 14,538,000 09 Ted Stevens Anchorage International Airport: 10 Terminal Relocations (ED 50) 5,000,000 11 Tuntutuliak: Snow Removal Equipment - Loader 12 (ED 39) 175,000 13 Tununak: Snow Removal Equipment - Loader (ED 14 38) 175,000 15 Wrangell: Airport Access Road Realignment 16 (ED 2) 2,400,000 17 Yakutat: Airport Snow Removal Equipment 18 Building Replacement (ED 5) 1,000,000 19 Yakutat: Runway, Apron, and Taxiway 20 Improvements (ED 5) 1,450,000 21 Surface Transportation Program (ED 99) 423,200,000 423,100,000 100,000 22 Akiachak: Sanitation Road Resurfacing (ED 39) 1,450,000 23 Alaska Highway: Milepost 1308 - Tok Weigh 24 Station (ED 36) 190,000 25 Alaska Marine Highway System: Auke Bay West 26 Terminal Modifications (ED 4) 160,000 27 Alaska Marine Highway System: Columbia 28 Refurbishment (ED 91) 5,000,000 29 Alaska Marine Highway System: Hollis Ferry 30 Boat (Inter-Island Ferry Authority) (ED 5) 4,140,000 31 Alaska Marine Highway System: Metlakatla 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ferry (new construction) (ED 5) 3,000,000 05 Alaska Marine Highway System: Metlakatla 06 Terminal Modifications (ED 5) 880,000 07 Alaska Marine Highway System: Prince William 08 Sound Ferry (Ferry #1) (ED 35) 33,000,000 09 Alaska Marine Highway System: Sitka and Auke 10 Bay Terminal Improvements (ED 2) 7,500,000 11 Alaska Marine Highway System: Tustumena 12 Vehicle Elevator Control Upgrade (ED 99) 500,000 13 Alaska Marine Highway System: Valdez Staging 14 Area Modifications (ED 35) 2,800,000 15 Ambler: Sewage Lagoon Road (ED 37) 670,000 16 Anchorage: Air Quality Awareness Public 17 Education Campaign (ED 50) 130,000 18 Anchorage: Automated Operating System for 19 People Mover (ED 50) 2,200,000 20 Anchorage: C Street Reconstruction Phase 2 - 21 International Airport Road to Dimond 22 Boulevard (ED 50) 4,000,000 23 Anchorage: Dowling Road Reconstruction - Lake 24 Otis Parkway. to Old Seward Highway: (ED 50) 4,325,000 25 Anchorage: Highway Safety Improvement 26 Projects (HSIP) (ED 50) 400,000 27 Anchorage: Huffman Road Intersection 28 Improvements (ED 50) 1,300,000 29 Anchorage: Inspection and Monitoring Evader 30 Sticker Program (ED 50) 500,000 31 Anchorage: National Highway System 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Intersection Improvements (ED 50) 3,000,000 05 Anchorage: Old Glenn Highway Rehabilitation - 06 Artillery Road to North Eagle River Exit 07 (ED 50) 3,375,000 08 Anchorage: Oxygen Sensor Replacement Program 09 (ED 50) 137,000 10 Anchorage: Pavement Replacement Program (ED 11 50) 400,000 12 Anchorage: Pedestrian Safety and 13 Accessibility Improvements (ED 50) 450,000 14 Anchorage: Private Sector Block Heater 15 Incentive Program (ED 50) 275,000 16 Anchorage: Purchase of Regenerative Air 17 Street Sweepers for Municipality of 18 Anchorage (ED 50) 365,000 19 Anchorage: Ridesharing and Transit Marketing 20 (ED 50) 510,000 21 Anchorage: Transportation Research Household 22 Survey (ED 50) 137,000 23 Anchorage: Transit Route Analysis (ED 50) 160,000 24 Anchorage: Youth Employment Program for 25 Transit Stop and Trail Accessibility (ED 50) 50,000 26 Bethel: Boardwalk Construction (ED 39) 470,000 27 Bethel: Tundra Ridge Road Improvements (ED 28 39) 1,200,000 29 Buckland River Bridge (ED 37) 3,830,000 30 Central Region: Winter Trail Marking (ED 92) 250,000 31 Commercial Vehicle Enforcement Program (ED 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 99) 700,000 05 Dalton Highway: Bridge Strengthening (ED 36) 11,700,000 06 Dalton Highway: Milepost 274 to 289 07 Reconstruction - Galbraith Lake Airport to 08 Kuparuk River (ED 36) 700,000 09 Delong Mountain Airport Access and Related 10 Planning (ED 99) 260,000 11 Edgerton Highway: Chitina Bike and Pedestrian 12 Facility (ED 35) 490,000 13 Dalton-Elliot Highway: Milepost 28 to 72 14 Rehabilitation and Paving (ED 36) 3,250,000 15 Elliott Highway: Milepost 127 to 131 16 Reconstruction and Surfacing (ED 36) 2,400,000 17 Emmonak: Community Roads (ED 38) 1,100,000 18 Fairbanks: Airport and Cushman Intersection 19 Improvements (ED 31) 2,720,000 20 Fairbanks: Catalytic Converter Replacement 21 Pilot Project (ED 31) 540,000 22 Fairbanks: Chena River Bike Trail (ED 31) 2,745,000 23 Fairbanks: Courthouse Traffic Revisions (ED 24 31) 275,000 25 Fairbanks: Downtown Transit and Cultural 26 Intergration Planning (ED 31) 390,000 27 Fairbanks: Electrical Plug-In and Operation 28 Program (ED 31) 290,000 29 Fairbanks: Geist Road and University 30 Intersection Improvements (ED 29) 480,000 31 Fairbanks: Johansen Expressway and Peger Road 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Off-Ramp Improvements (ED 60) 125,000 05 Fairbanks: Light Emitting Diode Signal 06 Installation (ED 60) 270,000 07 Fairbanks: University of Alaska - Fairbanks 08 New Geist Access (ED 29) 410,000 09 Glenn Highway: Milepost 68 to 84 10 Reconstruction - Chickaloon (ED 27) 2,970,000 11 Glenn Highway: Milepost 92 to 97 12 Reconstruction - Cascade to Hicks Creek 13 (ED 27) 1,250,000 14 Glennallen: Glenn Highway Bike Path (ED 35) 1,260,000 15 Homer: Bartlett and Hohe Street 16 Rehabilitation (ED 7) 310,000 17 Homer: East End Road Milepost 0.0 to 3.75 18 Rehabilitation (ED 99) 500,000 19 Igiugig: Sanitation Road (ED 40) 185,000 20 Juneau: Egan Intersection Improvements (Tenth 21 Street) (ED 3) 6,400,000 22 Kenai: Spur Road Extension (ED 9) 5,800,000 23 Kenai: Kenai Spur Road Unity Trail 24 Pedestrian and Bike Path (ED 9) 675,000 25 Ketchikan: North Tongass Highway - Ward Cove 26 to Whipple Creek (ED 1) 900,000 27 Ketchikan: Tongass - Main and Mill Signal 28 Installation (ED 1) 165,000 29 Ketchikan: Tongass - Third Avenue Extension 30 Completion (ED 1) 10,000,000 31 Ketchikan: Tongass - Viaducts Replacement 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 and Rehabilitation (ED 1) 5,750,000 05 Kodiak: Pasagshak Road Realignment and 06 Improvement (ED 6) 439,500 07 Kotzebue: Dust Control Demonstration Project 08 (ED 37) 1,250,000 09 Kotzebue: Shore Avenue Rehabilitation and 10 Erosion Protection (ED 37) 10,620,000 11 Lower Yukon Trail Staking (ED 38) 105,000 12 Mat-Su: Hatcher Pass - Phase 1 (ED 99) 2,000,000 13 Mat-Su: Hatcher Pass: Scenic Overlook & 14 Trailhead Construction - Phase 2 (ED 27) 2,300,000 15 Mat-Su: Knik-Goose Bay Road Rehabilitation 16 (ED 28) 1,000,000 17 Mitkof Highway: Ferry Terminal South 18 Resurfacing (ED 2) 1,500,000 19 Nenana: Port Access (ED 36) 930,000 20 Nome: Rocker Gulch Wayside (ED 38) 100,000 21 North Pole: Bike Trail Rehabilitation and 22 Connections (ED 34) 160,000 23 North Tongass Highway Pavement Restoration 24 (ED 1) 1,400,000 25 Northern Region: ADA Pedestrian Facilities 26 (ED 93) 1,900,000 27 Northway: Road Improvement (ED 36) 400,000 28 Palmer: Urban Revitalization (ED 27) 200,000 29 Parks Highway: Parks Highway and Glenn 30 Highway Interchange (ED 26) 50,700,000 31 Parks Highway: Milepost 67-72 Rehabilitation 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 - White's Crossing to Willow (ED 28) 8,500,000 05 Parks Highway: Milepost 276 - Rex Railroad 06 Overcrossing (ED 34) 2,025,000 07 Parks Highway: Milepost 351 to 356 08 Rehabilitation (ED 34) 9,150,000 09 Parks Highway: Nenana Canyon Safety/Access 10 Improvements - Phase 2 (ED 34) 5,300,000 11 Pedro Bay: Bridge Replacement (ED 40) 300,000 12 Petersburg: Mitkof Highway Coastal Path (ED 13 2) 2,200,000 14 Rampart Road Eureka Connector (ED 36) 439,500 15 Richardson Highway: Milepost 127 - Gulkana 16 River Wayside (ED 35) 180,000 17 Richardson Highway: Milepost 275 North 18 Erosion Control (ED 35) 3,500,000 19 Richardson Highway: Milepost 306 Birch Lake 20 Wayside (ED 35) 150,000 21 Richardson Highway: Milepost 357 - Badger 22 Road Interchange (ED 35) 375,000 23 Richardson Highway: Milepost 357 - Fairbanks 24 New Weigh Station (ED 35) 1,400,000 25 Right of Way Permitting and Project 26 Development Management System (ED 99) 318,500 27 St. Mary's: Airport Road Rehabilitation (ED 28 38) 925,000 29 Seward: Harbor Pedestrian Pathway (ED 8) 675,000 30 Seward: Port Avenue Rehabilitation (ED 8) 1,320,000 31 Seward Highway: Milepost 0.0 to 8 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Reconstruction and Pathway - Seward to 05 Grouse Creek Canyon (ED 8) 3,600,000 06 Seward Highway: Turnagain Pass Reststop (ED 07 8) 350,000 08 Sitka: Harbor Drive Lighting, Pedestrian and 09 Bicycle Improvements (ED 2) 420,000 10 Soldotna: East Redoubt Avenue, Soldotna 11 Improvements (ED 8) 725,000 12 Southeast Alaska Transportation Plan 13 Implementation Management (ED 91) 140,000 14 Southeast Region: Light Emitting Diode Signal 15 Installation (ED 91) 470,000 16 Statewide: National Highway System and Bridge 17 Refurbishment (ED 99) 14,000,000 18 Statewide: Non-National Highway System and 19 Bridge Refurbishment (ED 99) 13,000,000 20 Statewide: Air Quality Public Education (ED 21 99) 75,000 22 Statewide: Annual Planning Work Program (ED 23 99) 6,500,000 24 Statewide: Bridge Inventory, Inspection, 25 Monitoring, Rehabilitation, and Replacement 26 Program (ED 99) 3,700,000 27 Statewide: Bridge Scour Monitoring and 28 Retrofit Program (ED 99) 1,150,000 29 Statewide: Civil Rights Program (ED 99) 200,000 30 Statewide: Comprehensive Document Management 31 System (ED 99) 227,500 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Statewide: Culvert Repair or Replace Project 05 (ED 99) 91,000 06 Statewide: Hightower Lighting System 07 Replacement (ED 99) 2,800,000 08 Statewide: Highway Data Equipment Acquisition 09 and Installation (ED 99) 1,100,000 10 Statewide: National Highway Institute and 11 Transit Institute Training (ED 99) 420,000 12 Statewide: National Highway System Highway 13 Safety Improvement Program (HSIP) (ED 99) 2,050,000 14 Statewide: Non-National Highway System 15 Highway Safety Improvement Program (HSIP) 16 (ED 99) 1,890,000 17 Statewide: Public Transportation Social 18 Service Van Replacement (ED 99) 270,000 19 Statewide: Research Program (ED 99) 1,600,000 20 Statewide: Road Surface Treatments (ED 99) 12,800,000 21 Statewide: Rural Alaska Training Initiative 22 (ED 99) 800,000 23 Statewide: Scenic Byways Grants (ED 99) 500,000 24 Statewide: Scenic Viewshed Enhancement (ED 25 99) 550,000 26 Statewide: Seismic Retrofit - Bridges (ED 99) 1,700,000 27 Statewide: Urban Planning Program (ED 99) 1,300,000 28 Steese Highway: Fox New Weigh Station (ED 33) 280,000 29 Steese Highway: Pedro Monument Historical 30 Wayside (ED 33) 315,000 31 Sterling Highway: Soldotna Urban & Kenai 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 River Bridge #0671 Replacement Phase 2 (ED 8) 960,000 05 Sterling Highway: Milepost 161.4 - Erosion 06 Protection (ED 7) 350,000 07 Stevens Village: Sanitation Road (ED 36) 915,000 08 Surface Transportation Preconstruction (ED 09 99) 71,200,000 10 Talkeetna: Parking Lot and Pedestrian Safety 11 Access (ED 28) 400,000 12 Tok Cutoff: Milepost 110 to 124 13 Reconstruction - Clearwater Creek to Tok 14 (ED 36) 8,500,000 15 Unalaska: Airport Beach Road Pathway Phase II 16 (ED 40) 725,000 17 Unalaska: South Channel Bridge Construction 18 (ED 40) 2,200,000 19 Whittier: Ferry Access Road (ED 35) 1,400,000 20 University of Alaska 21 Safety and Highest Priority Renewal and 22 Replacement (ED 99) 4,000,000 4,000,000 23 Telecommunications Equipment Improvements 24 (ED 99) 1,875,000 1,875,000 25 University of Alaska Small Business 26 Development Center (ED 50) 450,000 450,000 27 Air Traffic Control Simulator (ED 99) 2,500,000 2,500,000 28 Arctic Region Supercomputer Purchase (ED 60) 30,000,000 30,000,000 29 Alaska Court System 30 Automated Case Management System - Phase 2 31 (ED 99) 1,750,000 1,750,000 01 Alaska Court System (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Capital Replacement Equipment (ED 99) 745,000 745,000 05 Court Security Projects (ED 99) 500,000 500,000 06 Deferred Maintenance Projects (ED 99) 1,000,000 1,000,000 07 Rural Court Technology Upgrades (Digital 08 Recording) - Phase 4 (ED 99) 420,000 420,000 09 Statewide Remodeling Costs (ED 99) 500,000 500,000 10 Statewide Court Building Code and Energy 11 Upgrade (ED 99) 400,000 400,000 12 Law Library Catalog Software for Web Access 13 (ED 99) 60,000 60,000 01 Municipal Capital Matching Grant (AS 37.06.010) 02 The following capital project grants are appropriated to municipalities 03 from their individual grant accounts within the municipal capital 04 project matching grant fund (AS 37.06.010): 05 06 Appropriation General Federal Other 07 Items Funds Funds Funds 08 Aleknagik North Shore Sludge Lagoon and Landfill Relocation 09 and Road Construction (ED 39) 25,548 25,548 10 Akutan Underground Pipeline Replacement, Phase 2 (ED 40) 25,000 25,000 11 Alakanuk Purchase Refuse Pick Up Truck (ED 38) 25,000 25,000 12 Allakaket City Van Purchase (ED 36) 25,275 25,275 13 Aleutians East Borough Nelson Lagoon Community Center 14 Building Construction (ED 40) 25,000 25,000 15 Ambler Community Facilities Renovation (ED 37) 25,064 25,064 16 Anchorage 2001 Major Facility Upgrade Projects (ED 10) 1,250,000 1,250,000 17 Anchorage Eagle River/Chugiak Road and Drainage 18 Rehabilitation (ED 24) 350,000 350,000 19 Anchorage Girdwood Road Service Area (RSA) - Road and 20 Drainage System Rehabilitation (ED 18) 70,000 70,000 21 Anchorage Elmore Road Upgrade - Huffman Road to Dearmoun 22 Road (ED 18) 700,000 700,000 23 Anchorage Fire Department and Emergency Medical Services 24 Communications Upgrade (ED 10) 350,000 350,000 25 Anchorage Renovation of Existing Fire Facilities (ED 10) 1,000,000 1,000,000 26 Anchorage Alaska Center for the Performing Arts Rehearsal 27 Hall Construction and Design (ED 10) 525,000 525,000 28 Anchorage Americans Disabilities Act: Improvements to Parks 29 and Recreation Facilities (ED 10) 43,035 43,035 30 Anderson Road Resurfacing Phase 3 (ED 34) 25,000 25,000 31 Aniak Purchase of Sewer Pump and Controls (ED 36) 25,000 25,000 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Atka Heavy Equipment Acquisition (ED 40) 25,000 25,000 05 Barrow Boat Harbor Upgrade (ED 37) 109,000 109,000 06 Bethel City Hall Renovation (ED 39) 112,278 112,278 07 Brevig Mission Post Office Building Renovation (ED 38) 25,000 25,000 08 Bristol Bay Borough Naknek Landfill Portable Water Supply 09 (ED 39) 30,000 30,000 10 Chignik Heavy Equipment Purchase (ED 40) 25,000 25,000 11 Cold Bay Community Center Building Construction (ED 40) 25,000 25,000 12 Chuathbaluk Equipment Upgrade (ED 36) 10,000 10,000 13 Chuathbaluk Water, Sewer and Road Improvements (ED 36) 15,000 15,000 14 Cordova Centennial Building Repair and Addition (ED 35) 59,519 59,519 15 Craig JT Brown Marine Industrial Park (ED 5) 52,210 52,210 16 Delta Junction Television Equipment Purchase Phase 3 (ED 17 35) 25,000 25,000 18 Denali Borough Hockey Rink Paving (ED 34) 15,000 15,000 19 Denali Borough Panguingue Creek: Completion of Fire Hall 20 Construction and Community Building Well (ED 34) 9,000 9,000 21 Denali Borough Chamber Building Construction Completion 22 Phase 4 (ED 34) 9,000 9,000 23 Dillingham Water Facility Improvements (ED 39) 56,197 56,197 24 Eagle City Building Repairs and Improvements (ED 36) 10,000 10,000 25 Egegik Medical Clinic Construction (ED 40) 25,000 25,000 26 Elim Survey and Platting of Village (ED 38) 25,000 25,000 27 Emmonak Repair Fire Station Foundation and Repair Door and 28 Refurbish and Repair City Equipment (ED 38) 25,001 25,001 29 Fairbanks Block 39 Parking Facility Construction (ED 30) 543,935 543,935 30 Fairbanks North Star Borough Emergency Medical Services - 31 Ambulance Replacement (ED 60) 98,000 98,000 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Fairbanks North Star Borough Boroughwide Fire Life and 05 Safety (ED 60) 140,000 140,000 06 Fairbanks North Star Borough Tanana River Annual Levee 07 Repairs (ED 60) 33,600 33,600 08 Fairbanks North Star Borough Defibrillator Replacement (ED 09 60) 42,000 42,000 10 Fairbanks North Star Borough Install Lights at Tot Lot in 11 Alaskaland Theme Park (ED 60) 11,550 11,550 12 Fairbanks North Star Borough Pearl Creek Elementary School 13 Repair and Remodel Skylights (ED 60) 84,000 84,000 14 Fairbanks North Star Borough Joy Elementary School 15 Clerestory Window Repairs (ED 60) 56,000 56,000 16 Fairbanks North Star Borough Two Rivers Elemementary School 17 Fire Water Improvements (ED 60) 77,000 77,000 18 Fairbanks North Star Borough Mary Siah Recreational Center 19 Install Direct Digital Controls for HVAC System (ED 60) 175,000 175,000 20 Fairbanks North Star Borough Two Rivers Elementary School - 21 Replace Septic Line (ED 60) 52,500 52,500 22 Fairbanks North Star Borough Birch Hill Park Road and 23 Parking Improvements (ED 60) 65,231 65,231 24 False Pass Construction of Public Safety Building (ED 40) 25,000 25,000 25 Goodnews Bay Dumpsite Improvements (ED 39) 25,000 25,000 26 Grayling Washeteria Building Construction (ED 36) 9,500 9,500 27 Haines Public Works Building Construction (ED 5) 52,232 52,232 28 Haines Borough Safety, Americans Disabilities Act and 29 Exterior Library Improvements (ED 5) 23,974 23,974 30 Haines Borough Museum Collection Storage Upgrade (ED 5) 10,000 10,000 31 Hoonah Road Paving and Community Wide Improvements (ED 5) 25,096 25,096 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Holy Cross Heavy Equipment Purchase, Repair or Upgrade 05 (ED 36) 30,104 30,104 06 Homer Animal Shelter Construction (ED 7) 101,367 101,367 07 Houston Upgrade and Blacktop King Arthur to White Rabbit 08 Roads (ED 28) 25,021 25,021 09 Hughes Purchase of Elder Vehicle (ED 36) 26,322 26,322 10 Huslia Multi-Heavy Equipment Upgrade and Purchase (ED 36) 25,000 25,000 11 Hydaburg Road Upgrade and Equipment Repairs (ED 5) 15,000 15,000 12 Hydaburg Community Facilities and Equipment (ED 5) 10,000 10,000 13 Juneau Essential Building Repairs (ED 3) 171,000 171,000 14 Juneau Deferred Building Maintenance (ED 3) 264,000 264,000 15 Juneau Underground Fuel Storage Tanks and Contaminated 16 Sites Clean-up (ED 3) 76,000 76,000 17 Kachemak Homer Animal Shelter Construction (ED 7) 25,000 25,000 18 Kake Community Office Upgrade (ED 5) 25,000 25,000 19 Kaktovik Community Building Upgrade (ED 37) 15,000 15,000 20 Kaktovik Boat Dock Construction (ED 37) 10,000 10,000 21 Kaltag City Equipment Repairs and Replacement (ED 36) 25,000 25,000 22 Kasaan Fuel Farm Repairs and Equipment Puchase (ED 5) 51,427 51,427 23 Kenai Peninsula Borough Boroughwide Road Improvements 24 Projects (ED 90) 494,848 494,848 25 Kenai Street Improvement Program (ED 9) 143,379 143,379 26 Ketchikan Road and Street Improvements (ED 1) 182,617 182,617 27 Ketchikan Gateway Borough Restroom Construction and 28 Improvements (ED 1) 108,218 108,218 29 King Cove Upgrade of Septic Tank and Pump Equipment (ED 40) 25,001 25,001 30 Kivalina Community Relocation Phase 3 (ED 37) 25,000 25,000 31 Kodiak Fire Engine Transport Capable Purchase (ED 6) 142,000 142,000 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Kodiak Island Borough School Facilities Upgrade and Repair 05 (ED 6) 124,471 124,471 06 Kotzebue Repair Fire Training Center and Construct Vehicle 07 Warm Storage (ED 37) 71,523 71,523 08 Klawock Harbor Improvements (ED 5) 21,668 21,668 09 Kupreanof Completion of Mapping the City (ED 2) 15,000 15,000 10 Kupreanof Fire Suppression Equipment for Generator Shed and 11 City Community Building (ED 2) 10,000 10,000 12 Lake and Peninsula Borough Port Alsworth Office Complex 13 Construction (ED 40) 8,648 8,648 14 Lake and Peninsula Borough Kokhanok Water and Sewer Supply 15 Storage Building (ED 40) 8,648 8,648 16 Lake and Peninsula Borough Pedro Bay Water System 17 Improvements (ED 40) 8,649 8,649 18 Manokotak Purchase a Grader (ED 39) 26,321 26,321 19 Matanuska Susitna Borough Port MacKenzie Intermodal 20 Facility (ED 70) 315,000 315,000 21 Matanuska Susitna Borough Hatcher Pass Water and Electric 22 Distribution (ED 70) 175,000 175,000 23 Matanuska Susitna Borough Road Upgrade and Paving (ED 70) 147,334 147,334 24 Matanuska Susitna Borough Replace Ambulance and Rescue 25 Unit and Emergency Equipment (ED 70) 140,000 140,000 26 Matanuska Susitna Borough Talkeetna Historic Preservation 27 (ED 70) 21,000 21,000 28 McGrath Multi-Purpose Facility Upgrade (ED 36) 25,000 25,000 29 Metlakatla Ammonia Gas Evaporator Condenser Replacement 30 (ED 5) 33,530 33,530 31 Napaskiak Clinic Renovation (ED 39) 25,156 25,156 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Nenana Fire Truck Purchase (ED 36) 25,000 25,000 05 Newhalen Sewage Lagoon Improvements (ED 40) 12,500 12,500 06 Newhalen Well House and Pump House Improvements (ED 40) 12,500 12,500 07 New Stuyahok Fire Truck and Equipment Purchase (ED 39) 25,000 25,000 08 Nikolai Generator Upgrade and Bulk Fuel Farm Upgrade (ED 09 36) 25,000 25,000 10 Nome Library and Museum Elevator Upgrade (ED 38) 41,000 41,000 11 Nome City Hall Expansion (ED 38) 22,727 22,727 12 Nome Library Security System Purchase and Door Replacement 13 (ED 38) 24,495 24,495 14 Noorvik Landfill Design and Clean Up (ED 37) 15,000 15,000 15 Noorvik Solid Waste Collection Vehicle (ED 37) 10,000 10,000 16 Northwest Arctic Borough Design and Construct New Borough 17 Office (ED 37) 25,160 25,160 18 Nulato Purchase of VPSO Vehicle and Equipment (ED 36) 25,000 25,000 19 Nunam Iqua (former name Sheldon Point) Boardwalk Renovation 20 (ED 38) 10,000 10,000 21 Palmer Public Safety Building and Fire Department Building 22 Roof Reconstruction (ED 27) 120,734 120,734 23 Pelican Harbor Rejuvenation: Breakwater Readiness 24 Renovation, Expansion and Remodel (ED 5) 22,110 22,110 25 Petersburg Swimming Pool Replacement (ED 2) 83,631 83,631 26 Pilot Point Fuel Farm Upgrade (ED 40) 25,000 25,000 27 Point Hope Day Care Expansion (ED 37) 25,001 25,001 28 Port Alexander Continued Upgrade and Repair of Water System 29 and Fire Sheds (ED 5) 25,000 25,000 30 Ruby New Generator and Back Up Generator Building (ED 36) 25,159 25,159 31 Saint George Public Building Roof Replacement (ED 40) 25,000 25,000 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Saint Mary's City Vehicle Purchase (ED 38) 31,403 31,403 05 Saint Michael Multi-Heavy Equipment and Road Upgrade (ED 06 38) 25,000 25,000 07 Saint Paul South Ellerman Electric Installation (ED 40) 25,000 25,000 08 Sand Point Acquisition and/or Equipment Repair (ED 40) 25,000 25,000 09 Saxman Community Center Equipment Purchase Completion (ED 10 1) 25,000 25,000 11 Scammon Bay Cemetary Fence Repair (ED 38) 25,092 25,092 12 Selawik Landfill Access, Boardwalk Improvements (ED 37) 26,821 26,821 13 Seldovia Critical Repair of Municipal Buildings (ED 7) 25,000 25,000 14 Seward Fire Hydrant Upgrade (ED 8) 73,546 73,546 15 Shungnak Heavy Equipment Repair (ED 37) 25,000 25,000 16 Sitka Fire Hall Renovation and/or Construction (ED 2) 177,663 177,663 17 Skagway Flood Control Construction and Engineering (ED 5) 25,007 25,007 18 Soldotna Sports Center Conference Area Improvements (ED 8) 102,456 102,456 19 Stebbins Snow Fencing Construction (ED 38) 25,001 25,001 20 Tanana Equipment Replacement (ED 36) 25,000 25,000 21 Tenakee Springs City and Harbor Fire Protection Equipment 22 Purchase and Replacement (ED 5) 25,000 25,000 23 Tenakee Springs Recycle Center and Shed Construction (ED 5) 10,000 10,000 24 Thorne Bay Paving and Upgrading Roads (ED 5) 25,000 25,000 25 Toksook Bay Water and Sewer Supply Connections (ED 38) 25,000 25,000 26 Unalakleet Purchase Police Vehicle (ED 38) 25,024 25,024 27 Unalaska Community Park Development (ED 40) 101,961 101,961 28 Valdez Old City Dock Fendering System Construction (ED 35) 101,538 101,538 29 Wales Emergency Service Equipment Purchase (ED 37) 25,000 25,000 30 Wasilla Public Facilities Improvements (ED 26) 106,677 106,677 31 Whittier Consolidated Municipal Facility Construction 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 and/or Renovation (ED 35) 25,000 25,000 05 Wrangell Emergency and Safety Vehicle Replacement (ED 2) 72,564 72,564 06 Yakutat Teacher Housing Construction (ED 5) 32,500 32,500 07 Yakutat Equipment and Salvage Shed Construction (ED 5) 8,002 8,002 08 09 Unincorporated Community Capital Matching Grant (AS 37.06.020) 10 The following capital project grants are appropriated to unincorporated 11 communities from their individual grant accounts within 12 the unincorporated capital matching grant fund (AS 37.06.020): 13 14 Atmautluak Erosion Control (ED 39) 51,404 51,404 15 Birch Creek Purchase of Loader (ED 36) 25,075 25,075 16 Chalkyitsik Heavy Equipment Storage Shed Construction (ED 17 36) 24,999 24,999 18 Chitina Volunteer Fire Department Building Extension (ED 19 36) 25,000 25,000 20 Circle Village Woodworking and Metalworking Shop 21 Construction (ED 36) 25,000 25,000 22 Copper Center Gymnasium Construction (ED 36) 25,000 25,000 23 Dry Creek Multipurpose Building Construction Phase 4 (ED 24 36) 25,000 25,000 25 Eagle Village Community Center and Office Site Telephone 26 System Purchase (ED 36) 25,216 25,216 27 Edna Bay East and West Road Reconstruction (ED 5) 25,000 25,000 28 Elfin Cove Upgrading Community Facilities (ED 5) 25,222 25,222 29 Evansville Septic Tank Pumping Truck Purchase Phase 2 (ED 30 36) 24,999 24,999 31 Glennallen Defibrillator Purchase for Ambulance Service 01 Unincorporated Community Capital Matching Grant (AS 37.06.020) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 (ED 35) 10,265 10,265 05 Glennallen Visitor Welcome Signs Purchase and Repair or 06 Replace Exit Signs (ED 35) 15,000 15,000 07 Gulkana RV Park Construction Completion, Phase 2 (ED 36) 25,000 25,000 08 Gustavus Ongoing Equipment Purchases (ED 5) 24,585 24,585 09 Hollis Clark Bay Penninsula Road System (ED 5) 25,000 25,000 10 Hyder Community Facilities and Equipment (ED 1) 24,999 24,999 11 Kasigluk Erosion Control (ED 39) 25,000 25,000 12 Kenny Lake Community Hall and Library Addition Upgrade (ED 13 35) 47,400 47,400 14 Kwigillingok Community Boardwalk Repairs (ED 39) 25,000 25,000 15 Lime Village Equipment Purchase and Maintenance Facility 16 Construction (ED 36) 25,002 25,002 17 Manley Hot Springs Community Facilities Upgrade (ED 36) 25,019 25,019 18 Mentasta Lake Emergency Vehicle Storage Facility 19 Construction (ED 36) 51,293 51,293 20 Minto Community Hall Construction Phase 4 (ED 36) 53,314 53,314 21 Naukati West Road Construction and Pit Development (ED 5) 25,000 25,000 22 New Koliganek Landfill and Road Upgrades and Equipment 23 Repairs (ED 39) 25,024 25,024 24 Newtok Pre-School and Village Public Safety Officers 25 Facilities Design and Engineering (ED 38) 25,103 25,103 26 Point Baker Fire Department and Emergency Medical Services 27 Equipment (ED 5) 25,000 25,000 28 Takotna Utility Office Lodge Construction (ED 36) 25,000 25,000 29 Tanacross Multi-Community Facilities Improvement and 30 Renovation (ED 36) 25,014 25,014 31 Tazlina Old School Loop Road Improvements (ED 35) 31,644 31,644 01 Unincorporated Community Capital Matching Grant (AS 37.06.020) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Tetlin Road Construction and Improvements Phase 4 (ED 36) 25,059 25,059 05 Tok Library & Senior Site Upgrades (ED 36) 21,500 21,500 06 Tuluksak Power Utility Construction (ED 36) 25,329 25,329 07 Tuntutuliak Community Hall Foundation Replacement (ED 39) 35,185 35,185 08 Tuntutuliak Jail House Completion (ED 39) 16,466 16,466 01 * Sec. 2 The following summarizes by agency the funding for appropriations made 02 in section 1 of this act. 03 04 Department of Administration 05 Federal Receipts 14,893,700 06 General Fund Receipts 2,336,900 07 Information Service Fund 2,720,900 08 *** Total Funding *** 19,951,500 09 Department of Community & Economic Development 10 Federal Receipts 63,492,835 11 General Fund Match 1,650,000 12 General Fund Receipts 75,000 13 Oil/Hazardous Response Fund 1,600,000 14 Receipt Supported Services 300,000 15 *** Total Funding *** 67,117,835 16 Department of Corrections 17 Federal Receipts 2,190,000 18 General Fund Receipts 2,447,200 19 *** Total Funding *** 4,637,200 20 Department of Education and Early Development 21 General Fund Receipts 2,950,000 22 *** Total Funding *** 2,950,000 23 Department of Environmental Conservation 24 AHFC Dividend 28,250,000 25 Certificates of Participation Lease Purchase 13,654,700 26 Federal Receipts 57,444,600 27 General Fund Receipts 310,000 28 Oil/Hazardous Response Fund 6,000,000 29 Storage Tank Assistance Fund 1,000,000 30 *** Total Funding *** 106,659,300 31 Department of Fish and Game 01 Funding by agency (Cont.) 02 Federal Receipts 13,198,100 03 Fish and Game Fund 600,000 04 General Fund Receipts 1,575,000 05 Receipt Supported Services 115,000 06 *** Total Funding *** 15,488,100 07 Office of the Governor 08 Federal Receipts 10,000,000 09 General Fund Receipts 887,789 10 *** Total Funding *** 10,887,789 11 Department of Health and Social Services 12 AHFC Dividend 349,800 13 Federal Receipts 2,788,400 14 General Fund Match 533,400 15 General Fund Receipts 2,471,800 16 *** Total Funding *** 6,143,400 17 Department of Labor and Workforce Development 18 AHFC Dividend 150,000 19 General Fund Receipts 100,000 20 *** Total Funding *** 250,000 21 Department of Military and Veterans Affairs 22 Federal Receipts 3,254,400 23 General Fund Match 15,600 24 General Fund Receipts 656,700 25 *** Total Funding *** 3,926,700 26 Department of Natural Resources 27 Agricultural Loan Fund 100,000 28 Federal Receipts 11,390,000 29 General Fund Match 50,000 30 General Fund Receipts 5,579,600 31 State Land Disposal Income Fund 145,000 01 Funding by agency (Cont.) 02 Statutory Designated Program Receipts 1,250,000 03 *** Total Funding *** 18,514,600 04 Department of Public Safety 05 Federal Receipts 1,250,000 06 General Fund Match 209,600 07 General Fund Receipts 6,401,100 08 Oil/Hazardous Response Fund 50,000 09 *** Total Funding *** 7,910,700 10 Department of Revenue 11 AHFC Dividend 21,150,200 12 Federal Receipts 16,330,000 13 General Fund/Program Receipts 1,020,000 14 Permanent Fund Dividend Fund 125,000 15 *** Total Funding *** 38,625,200 16 Department of Transportation/ Public Facilities 17 Capital Improvement Project Receipts 1,600,000 18 Federal Receipts 591,698,257 19 General Fund Match 49,649,400 20 General Fund Receipts 12,342,300 21 Highway Working Capital Fund 11,800,000 22 International Airport Construction Fund 127,314,800 23 International Airport Revenue Fund 19,060,000 24 Statutory Designated Program Receipts 16,120,100 25 *** Total Funding *** 829,584,857 26 University of Alaska 27 ACPE Dividend 4,000,000 28 Federal Receipts 32,500,000 29 General Fund Receipts 2,325,000 30 *** Total Funding *** 38,825,000 31 Alaska Court System 01 Funding by agency (Cont.) 02 General Fund Receipts 5,375,000 03 *** Total Funding *** 5,375,000 04 Municipal Capital Matching Grant (AS 37.06.010) 05 Municipal Matching Grant Fund 11,789,269 06 *** Total Funding *** 11,789,269 07 Unincorporated Community Capital Matching Grant (AS 37.06.020) 08 Unincorporated Matching Grant Fund 984,116 09 *** Total Funding *** 984,116 10 * * * * * Statewide Total * * * * * 1,189,620,566 01 * Sec. 3 The following summarizes by fund source the funding for appropriations made in section 02 1 of this act. 03 04 Capital Projects 05 ACPE Dividend 4,000,000 06 Agricultural Loan Fund 100,000 07 AHFC Dividend 49,900,000 08 Capital Improvement Project Receipts 1,600,000 09 Certificates of Participation Lease Purchase 13,654,700 10 Federal Receipts 820,430,292 11 Fish and Game Fund 600,000 12 General Fund Match 52,108,000 13 General Fund Receipts 45,833,389 14 General Fund/Program Receipts 1,020,000 15 Highway Working Capital Fund 11,800,000 16 Information Service Fund 2,720,900 17 International Airport Construction Fund 127,314,800 18 International Airport Revenue Fund 19,060,000 19 Municipal Matching Grant Fund 11,789,269 20 Oil/Hazardous Response Fund 7,650,000 21 Permanent Fund Dividend Fund 125,000 22 Receipt Supported Services 415,000 23 State Land Disposal Income Fund 145,000 24 Statutory Designated Program Receipts 17,370,100 25 Storage Tank Assistance Fund 1,000,000 26 Unincorporated Matching Grant Fund 984,116 27 * * * * * Statewide Total * * * * * 1,189,620,566 28 29 (SECTION 4 OF THIS ACT BEGINS ON PAGE 48) 01 * Sec. 4. ALASKA CLEAN WATER FUND. The sum of $9,650,400 is appropriated to 02 the Alaska clean water fund (AS 46.03.032) for the Alaska clean water loan program from the 03 following sources: 04 Alaska clean water fund revenue bond receipts $1,608,400 05 Federal receipts 8,042,000 06 * Sec. 5. ALASKA DRINKING WATER FUND. The sum of $9,367,600 is appropriated 07 to the Alaska drinking water fund (AS 46.03.036) for the Alaska drinking water loan program 08 from the following sources: 09 Alaska drinking water fund revenue bond receipts $ 800,000 10 Federal receipts 7,806,300 11 General fund match 761,300 12 * Sec. 6. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY 13 DIVIDEND. The sum of $17,500,000 that is anticipated to be declared available by the 14 Alaska Industrial Development and Export Authority Board of Directors for appropriation as 15 the fiscal year 2002 dividend from the unrestricted balance in the Alaska Industrial 16 Development and Export Authority revolving fund (AS 44.88.060) is appropriated in secs. 7 17 and 13(a) of this Act. 18 * Sec. 7. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of 19 $15,000,000 is appropriated from the Alaska Industrial Development and Export Authority 20 revolving fund (AS 44.88.060) to the following funds in the Department of Community and 21 Economic Development, in the amounts stated, to provide capital project matching grants: 22 Municipal capital project matching grant $13,175,000 23 fund (AS 37.06.010(b)) 24 Unincorporated community capital project 1,825,000 25 matching grant fund (AS 37.06.020(b)) 26 (b) An amount equal to the interest earned on money in the individual grant accounts 27 in the municipal capital project matching grant fund (AS 37.06.010(b)) and the 28 unincorporated community capital project matching grant fund (AS 37.06.020(b)) is 29 appropriated from the general fund to the respective funds. The interest is calculated using 30 the average percentage interest rate received by other accounts in the state's general 31 investment fund that received interest during fiscal year 2001. The appropriations made by 01 this subsection are allocated pro rata to each individual grant account based on the balance in 02 the account on the close of business on June 30, 2001. 03 * Sec. 8. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 04 The unexpended balance on June 30, 2001, of the federal receipts from the United States 05 Agency for International Development grant authorized by RPL 08-1-0008 is appropriated to 06 the Department of Community and Economic Development for capital projects under the 07 grant agreement. 08 (b) The unexpended balance on June 30, 2001, of the federal receipts from the United 09 States Department of Commerce, National Marine Fisheries Service, grant authorized by RPL 10 08-1-0061 is appropriated to the Department of Community and Economic Development for 11 capital projects under the grant agreement. 12 * Sec. 9. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of the 13 research vessel R/V Sundance, including parts inventory, are appropriated from the general 14 fund to the Department of Fish and Game for the purchase of a replacement vessel. 15 * Sec. 10. DEPARTMENT OF PUBLIC SAFETY. The proceeds from the sale of three 16 Department of Public Safety aircraft and surplus aircraft parts and accessories are 17 appropriated from the general fund to the Department of Public Safety for the purchase of 18 replacement aircraft. 19 * Sec. 11. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 20 designated program receipts as defined in AS 37.05.146(b)(3), and program receipts as 21 defined in AS 37.05.146(b)(4) and (6) that exceed the amounts appropriated by this Act are 22 appropriated conditioned upon compliance with the program review provisions of 23 AS 37.07.080(h). 24 (b) If federal or other program receipts as defined in AS 37.05.146 exceed the 25 estimates appropriated by this Act, the appropriations from state funds for the affected 26 program may be reduced by the excess if the reductions are consistent with applicable federal 27 statutes. 28 (c) If federal or other program receipts as defined in AS 37.05.146 fall short of the 29 estimates appropriated by this Act, the affected appropriation is reduced by the amount of the 30 shortfall in receipts. 31 * Sec. 12. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 01 claims for losses and the amounts to be received as recovery for losses are appropriated from 02 the general fund to the 03 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 04 (2) appropriate state agency to mitigate the loss. 05 * Sec. 13. POWER COST EQUALIZATION. (a) The sum of $2,500,000 is appropriated 06 from the Alaska Industrial Development and Export Authority revolving fund 07 (AS 44.88.060), as provided in sec. 6 of this Act, to the power cost equalization and rural 08 electric capitalization fund (AS 42.45.100). 09 (b) It is anticipated that members of the Alaska Industrial Development and Export 10 Authority will authorize the purchase of loans and other assets with an estimated value of 11 $620,000 from the rural economic development initiative fund (AS 44.33.765) as an 12 investment of the Alaska Industrial Development and Export Authority. Conditioned on the 13 authorization to purchase described in this subsection, loans and other assets with an 14 estimated value of $620,000 are appropriated from the rural economic development initiative 15 fund (AS 44.33.765) to the Alaska Industrial Development and Export Authority, rural 16 development initiative fund (AS 44.88.600). The proceeds from the sale are appropriated 17 from corporate receipts to the power cost equalization and rural electric capitalization fund 18 (AS 42.45.100). 19 (c) The amount necessary to result in a total appropriation of $7,800,000 to the power 20 cost equalization and rural electric capitalization fund (AS 42.45.100) under this section, 21 estimated to be $4,680,000, is appropriated from the general fund to the power cost 22 equalization and rural electric capitalization fund (AS 42.45.100). 23 * Sec. 14. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 24 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 25 on June 30, 2001, is appropriated to the Department of Community and Economic 26 Development for the electrical emergencies program. 27 * Sec. 15. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 28 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that 29 were made from subfunds and accounts other than the operating general fund (state 30 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 31 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 01 the budget reserve fund to the subfunds and accounts from which they were transferred. 02 (b) If the unrestricted state revenue available for appropriation in fiscal year 2002 is 03 insufficient to cover the general fund appropriations made for fiscal year 2002, the amount 04 necessary to balance revenue and general fund appropriations is appropriated to the general 05 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 06 (c) The appropriations in (a) and (b) of this section are made under art. IX, sec. 17(c), 07 Constitution of the State of Alaska. 08 * Sec. 16. LAPSE PROVISIONS. (a) The appropriations made by secs. 4, 5, 7, 12(1), and 09 13 of this Act are for capitalization of funds and do not lapse. 10 (b) The appropriations made by secs. 8, 9, 10, 12(2), and 14 of this Act are for capital 11 projects and lapse under AS 37.25.020. 12 * Sec. 17. This Act takes effect July 1, 2001.