00 HOUSE CS FOR CS FOR SENATE BILL NO. 29(FIN)
01 "An Act making and amending appropriations and reappropriations; making
02 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the
03 constitutional 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 * Section 1. The following appropriation items are for capital projects and grants from the general fund or
02 other funds as set out in section 2 of this Act by funding source to the agencies named for the purposes
03 expressed and lapse under AS 37.25.020, unless otherwise noted.
04 Appropriation General Other
05 Allocations Items Funds Funds
06 * * * * * * * * * * * *
07 * * * * * * Department of Administration * * * * * *
08 * * * * * * * * * * * *
09 ARCS Video Automation and 77,500 23,860 53,640
10 Control Project (ED 99)
11 License Plates and Drivers 275,000 275,000
12 License Manuals (ED 99)
13 Emergency Communications: Land 15,553,600 120,000 15,433,600
14 Mobile Radio Migration (ED 99)
15 Mainframe Improvements, 2,181,000 2,181,000
16 Equipment Replacement, Virus
17 Scanning, and Metadirectory
18 Development (ED 99)
19 Upgrade Internet and Intranet, 539,900 539,900
20 and Implement New Network
21 Technology (ED 99)
22 Alaska Public Broadcasting
23 Grants (AS 44.21.268)
24 Alaska Public 300,000 300,000
25 Telecommunications, Inc. -
26 Digital Television Conversion
27 (ED 10-25)
28 KTOO/Telecommunications, Inc. - 350,000 350,000
29 Digital Television Conversion
30 (ED 3-4)
31 KUAC/Telecommunications, Inc. - 350,000 350,000
01 Digital Television Conversion
02 (ED 29-34)
03 * * * * * * * * * * * *
04 * * * * * * Department of Community and Economic Development * * * * * *
05 * * * * * * * * * * * *
06 Securities Database (ED 99) 300,000 300,000
07 Operation Renew Hope (ED 99) 30,000,000 30,000,000
08 Community Block Grants (ED 99) 9,000,000 9,000,000
09 Federal Community Development 6,350,000 300,000 6,050,000
10 Grants (ED 99)
11 Bulk Fuel Systems Upgrades 4,950,000 4,950,000
12 (ED 99)
13 Rural Power Systems Upgrades 10,000,000 10,000,000
14 (ED 99)
15 Alternative Energy Program 5,487,000 5,487,000
16 (ED 99)
17 Alaska-Russian Far East Projects 305,835 305,835
18 Phase 2 (ED 99)
19 Kodiak Launch Complex Facilities 4,500,000 4,500,000
20 (ED 6)
21 AIDEA Reimbursement - Larsen Bay 400,000 400,000
22 (ED 6)
23 It is the intent of the legislature that this appropriation in the amount of $400,000 is made to the Alaska
24 Industrial Development & Export Authority for the purpose of retiring outstanding bond debt service on the
25 Larsen Bay Hydroelectric Project, and that the appropriation be deposited with the project's bond indenture
26 trustee and be subject to the indenture of trust dated as of May 1, 1991 by and between the Alaska Energy
27 Authority and BNY Western Trust Company.
28 Grants to Municipalities
29 (AS 37.05.315)
30 Anchorage - Anchorage School 63,000 63,000
31 District for 2-year
01 Comprehensive Non-Violent
02 Conflict Resolution Program
03 (ED 10-25)
04 Anchorage - Chugiak Senior 40,000 40,000
05 Center Day Care/Alzheimer's Care
06 Addition (ED 10-25)
07 Anchorage - Design, Planning, 300,000 300,000
08 Initial Construction and
09 Matching Funds for the Anchorage
10 Senior Center Expansion (ED 10-
11 25)
12 Anchorage - Dimond Boulevard and 80,000 80,000
13 Arlene Street Sound Barrier Wall
14 Construction (ED 10-25)
15 Anchorage - Fire Lake Dam 240,000 240,000
16 Reconstruction (ED 10-25)
17 Anchorage - Glen Alps Road 100,000 100,000
18 Service Area for the Maintenance
19 of Toilsome Road (ED 10-25)
20 Anchorage - Huffman Road and 250,000 250,000
21 Pintail Street Traffic Signal
22 (ED 10-25)
23 Anchorage - Karluk Street Land 100,000 100,000
24 Purchase for Sound and Visual
25 Barrier (ED 10-25)
26 Anchorage - Muldoon Road Sound 75,000 75,000
27 Barrier Fence (ED 10-25)
28 Anchorage - Northeast Anchorage 30,000 30,000
29 Community Center/Boys and Girls
30 Club Van Purchase (ED 10-25)
31 Anchorage - Northeast Anchorage 10,500 10,500
01 Community Patrol Equipment
02 Acquisition (ED 10-25)
03 Anchorage - South Fork Volunteer 17,500 17,500
04 Fire Department Property
05 Purchase (ED 10-25)
06 Anchorage - Street Construction, 196,000 196,000
07 24th and 26th between Glacier
08 and Boniface (ED 10-25)
09 Anchorage - Traffic Speed 40,000 40,000
10 Control Devices (ED 10-25)
11 Anchorage Eagle River/Chugiak 50,000 50,000
12 Road and Drainage Rehabilitation
13 (ED 10-25)
14 Angoon - D6 Landfill Project 100,000 100,000
15 (ED 5)
16 Angoon - Police and Fire 165,100 165,100
17 Department Equipment Purchase
18 (ED 5)
19 City and Borough of Juneau - 150,000 150,000
20 Treadwell Ice Arena (ED 3-4)
21 City of Adak: Adak Port, Road & 300,000 300,000
22 Other Infrastructure
23 Improvements (ED 40)
24 City of Haines - Lutak Dock 200,000 200,000
25 Repair (ED 5)
26 City of Haines - Southeast State 50,000 50,000
27 Fair Capital Improvements (ED 5)
28 Delta Junction - Replacement 130,000 130,000
29 Ambulance (ED 35)
30 Emmonak - City Garbage Truck 75,000 75,000
31 (ED 38)
01 Homer - Ambulance Replacement 100,000 100,000
02 (ED 7)
03 Kodiak - College Parking Lot 50,000 50,000
04 Expansion (ED 6)
05 Kodiak - St. Herman Harbor 200,000 200,000
06 Loading Dock Planning and Design
07 (ED 6)
08 Kodiak Island Borough - 200,000 200,000
09 Fisheries Research Building
10 Feasibility Study (ED 6)
11 Larsen Bay - Hydro Repair 100,000 100,000
12 Project (ED 6)
13 Marshall - Community Center 300,000 300,000
14 Design and Construction (ED 36)
15 Mat-Su Borough - Armed Forces 32,500 32,500
16 Honor Garden Construction (ED 26-
17 28)
18 Mat-Su Borough - Upper Susitna 367,000 367,000
19 Senior Center Construction
20 (ED 26-28)
21 Nome - Port Construction Project 170,000 170,000
22 (ED 38)
23 Ouzinkie - Sewer & Water Repair 150,000 150,000
24 and Extension (ED 6)
25 Palmer - South Zone Facility, 120,000 120,000
26 Palmer Airport Ramp Access
27 Construction and Paving (ED 26-
28 28)
29 Petersburg - Swimming Pool 140,000 140,000
30 Replacement (ED 2)
31 Saxman Fire Engine Replacement 280,000 280,000
01 (ED 1)
02 Seldovia - Emergency Vehicle 35,000 35,000
03 (ED 7)
04 Seldovia - Municipal Building 25,000 25,000
05 Repair (ED 7)
06 Seward - Seward Shipyard 1,000,000 1,000,000
07 Portable Work Station (ED 8)
08 Sitka - Community Jail State 100,000 100,000
09 Costs (ED 2)
10 Wasilla - Nelson Avenue 53,000 53,000
11 Pedestrian Upgrades (ED 26)
12 Wrangell - Heritage Harbor 850,000 850,000
13 Engineering Costs (ED 2)
14 Yakutat - Teacher Housing 32,500 32,500
15 Project Construction (ED 5)
16 Grants to Named Recipients
17 (AS 37.05.316)
18 Alano Club Relocation Expenses 295,000 295,000
19 (ED 10-25)
20 Alaska Aviation Heritage Museum - 450,000 450,000
21 New Hangar and Aircraft (ED 10-
22 25)
23 Alaska Civil Air Patrol - Lake 14,000 14,000
24 Hood Hangar Capital Improvements
25 (ED 10-25)
26 Alaska Moving Image Preservation 75,000 75,000
27 Association (AMIPA) -
28 Legislative Media Preservation
29 Project (ED 99)
30 Alaska Siberia Research Center - 48,000 48,000
31 Lend/Lease Memorial Project
01 (ED 29-34)
02 Alaska Zoo Parking Lot Planning 111,000 111,000
03 and Design (ED 10-25)
04 Aleut International Association 25,000 25,000
05 Grant (ED 40)
06 Anchorage Boys and Girls Club 15,000 15,000
07 Tractor (ED 10-25)
08 Anchorage Kids Kitchen (Spenards 50,000 50,000
09 Kitchen Start-up) (ED 10-25)
10 Arctic Winter Games Team Alaska 225,000 225,000
11 (ED 99)
12 AWAIC Equipment Replacement 34,000 34,000
13 (ED 10-25)
14 Cooper Landing Community Club: 110,000 110,000
15 Emergency Response Equipment -
16 Ambulance (ED 8)
17 Ester Community Association, 50,000 50,000
18 Inc. - Community Parks
19 Improvements (ED 29-34)
20 Fairbanks Native Association - 125,000 125,000
21 Ralph Perdue Center Expansion
22 (ED 29-34)
23 Golden Valley Electric 250,000 250,000
24 Association - Extend Electric
25 Service to Chatanika (ED 26-28)
26 Heritage Place Banner Health 25,000 25,000
27 System - Mini-van (ED 8)
28 Hyder Community Association - 85,000 85,000
29 Blacktop Community Economic
30 Enterprise Zone (ED 1)
31 Inter Island Ferry Authority - 193,235 193,235
01 Ferry Match (ED 2)
02 National Council on Alcoholism & 10,000 10,000
03 Drug Dependence - Juneau
04 Wellness Court (ED 3-4)
05 Partners for Downtown Progress - 75,000 75,000
06 Anchorage Wellness Court (ED 10-
07 25)
08 Point Baker - Potable Water and 50,000 50,000
09 Wastewater Facility Development
10 (ED 5)
11 Southeast Alaska Regional Dive 77,340 77,340
12 Fisheries Association - Phase 2
13 PSP Study (ED 2)
14 Territorial Sportsman - Two 40,000 40,000
15 Public Use Cabins (ED 3-4)
16 Alaska Energy Authority - Grants
17 to Named Recipients
18 (AS 37.05.316)
19 Matanuska Electric Association - 750,000 750,000
20 Extend Electric Service to
21 Unserved Areas (ED 26-28)
22 Grants to Unincorporated
23 Communities (AS 37.05.317)
24 Copper Center Fire Department 50,000 50,000
25 Handicapped/DD Access
26 Improvements (ED 35)
27 Nikiski - Senior Center Sanitary 47,000 47,000
28 Facility Upgrade (ED 9)
29 Ninilchik - Volunteer Fire 60,000 60,000
30 Department Tanker Truck (ED 7)
01 * * * * * * * * * * * *
02 * * * * * * Department of Corrections * * * * * *
03 * * * * * * * * * * * *
04 Facility Maintenance, Repair, 600,000 600,000
05 Renewal, Replacement, and
06 Renovation (ED 99)
07 Criminal Justice Management 400,000 400,000
08 Information System Replacement
09 (ED 99)
10 Replacement and Repair of 250,000 250,000
11 Security Systems, and Life and
12 Safety Equipment (ED 99)
13 Community Jails Facilities 100,000 100,000
14 Maintenance, Repair and
15 Renovation, and Life and Safety
16 Equipment (ED 99)
17 Correctional Institutions Roof 400,000 400,000
18 Repairs and Replacement (ED 99)
19 * * * * * * * * * * * *
20 * * * * * * Department of Education and Early Development * * * * * *
21 * * * * * * * * * * * *
22 Mt. Edgecumbe High School Roof 500,000 500,000
23 Repair and Replacement (ED 2)
24 Museum Facility Upgrade (ED 3-4) 550,000 550,000
25 Head Start Health and Safety 200,000 200,000
26 Repairs (ED 99)
27 AVTEC Roof Repair and 650,000 650,000
28 Replacement (ED 8)
29 * * * * * * * * * * * *
30 * * * * * * Department of Environmental Conservation * * * * * *
31 * * * * * * * * * * * *
01 Statewide Contaminated Sites 5,000,000 5,000,000
02 Cleanup (ED 99)
03 Small Drinking Water System 1,276,800 1,276,800
04 Operator Certification Project
05 (ED 99)
06 Fine Particulate Monitoring 477,200 477,200
07 (ED 99)
08 Environmental Monitoring and 1,000,000 1,000,000
09 Assessment Program (ED 99)
10 Hazardous Material Response 500,000 500,000
11 Capabilities for Local
12 Government (ED 99)
13 Grants and Loans for Cleanup of 1,000,000 1,000,000
14 Underground Storage Tanks (ED 99)
15 Amchitka Workers Health 2,340,000 2,340,000
16 Assessment Project (ED 40)
17 Village Safe Water Project 1,961,100 1,961,100
18 Administration (ED 99)
19 Village Safe Water Feasibility 3,825,000 3,825,000
20 Studies
21 Akhiok Landfill and Water 50,000
22 Quality Protection Master Plan
23 (ED 6)
24 Allakaket Sanitation Facilities 160,000
25 Improvement Plan (ED 36)
26 Annette Island Sanitation 175,000
27 Improvement Study (ED 5)
28 Cantwell Utility Master Plan 150,000
29 (ED 34)
30 Cold Bay Landfill and Water 100,000
31 Quality Protection Feasibility
01 Study (ED 40)
02 Denali Borough Feasibility Study 160,000
03 and Sanitation Master Plan
04 (ED 34)
05 Eek Utilities Master Plan (ED 39) 150,000
06 Ekuk Feasibility Study and 140,000
07 Sanitation Improvement Master
08 Plan (ED 39)
09 Gambell Solid Waste, Sanitation 200,000
10 Master Plan (ED 38)
11 Glennallen Sanitation 250,000
12 Feasibility Study (ED 35)
13 Gulkana Sanitation Facilities 125,000
14 Master Plan (ED 36)
15 Healy Lake Landfill Siting and 75,000
16 Water Quality Protection Study
17 (ED 36)
18 Holy Cross Sanitation Master 125,000
19 Plan (ED 36)
20 Kasaan Feasibility Study for 115,000
21 Water and Sewer Main Extension
22 (ED 5)
23 Kivalina Sanitation Master Plan 150,000
24 (ED 37)
25 Kluti-Kaah Sanitation Master 150,000
26 Plan (ED 35)
27 Kotlik Sanitation Feasibility 200,000
28 Study (ED 38)
29 Koyukuk Sanitation Master Plan 150,000
30 (ED 36)
31 Lime Village Sanitation Master 60,000
01 Plan (ED 36)
02 Manokotak Water, Sewer and Solid 120,000
03 Waste Feasibility Study (ED 39)
04 Newtok Sanitation Master Plan 175,000
05 (ED 38)
06 Nikolai Master Plan for Water, 150,000
07 Sanitary Sewer and Solid Waste
08 (ED 36)
09 Noatak Sanitation Master Plan 75,000
10 Update (ED 37)
11 Pitka's Point Community 150,000
12 Facilities Master Plan (ED 38)
13 Rampart Solid Waste and Water 75,000
14 Quality Protection Plan (ED 36)
15 Saint Mary's Water Treatment 65,000
16 Plant Optimization Study (ED 38)
17 Unalakleet Water Source 100,000
18 Feasibility Study (ED 38)
19 Venetie Sanitation Master Plan 150,000
20 (ED 36)
21 White Mountain Sanitation 80,000
22 Facilities Plan Upgrade (ED 38)
23 Village Safe Water Projects 51,303,900 51,303,900
24 Akiak Lagoon Completion and 1,920,000
25 Gravity Sewer Main Construction
26 (ED 39)
27 Alakanuk Water and Sewer 530,000
28 Expansion (ED 38)
29 Ambler Water Treatment Plant 1,850,000
30 Phase 2 (ED 37)
31 Anchor Point Water System 350,000
01 Expansion Project (ED 7)
02 Bethel Water and Sewer 3,300,000
03 Improvements (ED 39)
04 Brevig Mission Water and Sewer 1,771,000
05 (ED 38)
06 Buckland Water and Sewer System 3,030,900
07 Phase 5 South (ED 37)
08 Chevak Water and Sewer System 1,350,000
09 Improvements (ED 38)
10 Deering Water and Sewer Project 580,000
11 (ED 37)
12 Egegik Water and Sewer Project 1,490,300
13 Phase 2 (ED 40)
14 Fort Yukon Water and Sewer 1,385,500
15 Improvements (ED 36)
16 Glennallen Lagoon Upgrades Phase 1,650,000
17 2 (ED 35)
18 Golovin Water and Sewer Project 600,000
19 Phases 2 and 4 (ED 38)
20 Goodnews Bay Water and Sewer 1,666,000
21 Project (ED 39)
22 Hooper Bay Piped Water and Sewer 2,900,000
23 Project (ED 38)
24 Ketchikan Gateway Borough Shoup 1,900,000
25 Street Water and Sewer, and
26 Tongass Water Main (ED 1)
27 Kongiganak Completion of Phase 2 2,811,900
28 Sewer (ED 39)
29 Kotzebue Lift Station Upgrade 722,000
30 Project Phase 3 (ED 37)
31 Kwigillingok Water and Sewer 2,590,000
01 Improvements (ED 39)
02 Mekoryuk Force Main and Pump 2,895,000
03 Station Step 2B (ED 38)
04 Minto Water and Sewer 785,000
05 Improvements (ED 36)
06 Napakiak Flush Tank and Haul 1,186,600
07 Final Phase and Solid Waste
08 Landfill Relocation (ED 39)
09 Napaskiak Sanitation Improvement 1,270,000
10 Project Phase 2 (ED 39)
11 New Stuyahok Percolation Lagoon 493,000
12 and Sewer Main Project (ED 39)
13 Noorvik Honey Bucket Lagoon and 750,000
14 Solid Waste Disposal Project
15 (ED 37)
16 Nunam Iqua Wastewater Treatment 2,110,000
17 Improvements (ED 38)
18 Nunapitchuk Water and Sewer 1,700,000
19 Improvements (ED 39)
20 Pilot Station Water and Sewer 1,881,000
21 Project (ED 36)
22 Ruby Sanitation Facility 1,200,000
23 Improvements Phase 1 (ED 36)
24 Saint Michael Water and Sewer 1,135,000
25 Project (ED 38)
26 Shungnak Water and Sewer 585,000
27 Improvements (ED 37)
28 Tetlin Sanitation Improvement 1,575,000
29 Project Phase 2 (ED 36)
30 Togiak Wastewater Treatment 1,340,700
31 Improvements (ED 39)
01 Municipal Water, Sewer and Solid 23,510,600 23,510,600
02 Waste Matching Grant Projects
03 Anchorage Water, Wastewater and 2,750,000
04 Water Quality Projects (ED 10-25)
05 Atqasuk Sewer System 400,000
06 Improvements (ED 37)
07 Cordova Wastewater Treatment 1,940,400
08 Plant Upgrade Project Phase 1
09 (ED 35)
10 Craig Water Treatment Facilities 778,200
11 and Distribution Upgrade (ED 5)
12 Kenai Well House Number 4 with 250,000
13 Main Line Tie-Ins, Phase 3 (ED 9)
14 Matanuska Susitna Borough 1,653,200
15 Central Landfill Expansion
16 (ED 26-28)
17 Nenana Phase 2 Water and Sewer 2,241,800
18 Extension (ED 36)
19 Nome Utilidor Replacement Phase 2,500,000
20 6 (ED 38)
21 Nome Water and Sewer System 540,000
22 Expansion Phase 3 (ED 38)
23 Palmer Wastewater Sludge 26,000
24 Feasibility Study (ED 27)
25 Petersburg Scow Bay Sewer 915,000
26 Extension Project, Final Phase
27 (ED 2)
28 Petersburg Scow Bay Water 1,690,000
29 Project Phase 4 (ED 2)
30 Point Hope Sewer System 194,500
31 Improvements (ED 37)
01 Sand Point Municipal Water 819,000
02 Treatment Plant (ED 40)
03 Sitka Sawmill Creek Road Sewer 900,000
04 Expansion Phase 2 (ED 2)
05 Sitka Wastewater Sludge 25,000
06 Feasibility Study (ED 2)
07 Skagway Solid Waste Facility 20,000
08 Improvements (ED 5)
09 Soldotna Third Clarifier for the 1,000,000
10 Wastewater Treatment Plant (ED 8)
11 Valdez Mineral Creek Loop Road 1,912,500
12 Water Distribution Line
13 Extension (ED 35)
14 Wasilla Water Main Improvement 850,000
15 Program (ED 27)
16 Wrangell Wastewater Treatment 1,580,000
17 Plant Upgrade (ED 2)
18 Wrangell Water System 525,000
19 Rehabilitation Project Phase 1
20 (ED 2)
21 * * * * * * * * * * * *
22 * * * * * * Department of Fish and Game * * * * * *
23 * * * * * * * * * * * *
24 Statewide Facilities Repair, 300,000 300,000
25 Maintenance, and Replacement
26 (ED 99)
27 Vessel and Aircraft Repair, 450,000 450,000
28 Maintenance and Replacement
29 (ED 99)
30 Dock Repairs, Maintenance & 125,000 125,000
31 Replacement Phase 2 (ED 40)
01 Sport Fishing and Recreational 1,600,000 1,600,000
02 Boating Public Access and
03 Facility Development (ED 99)
04 Norton Sound Salmon Research 5,000,000 5,000,000
05 Initiative (ED 38)
06 Nearshore Fisheries Research and 1,798,100 1,798,100
07 Assessment (ED 99)
08 Snow Crab Fishery Disaster 1,000,000 1,000,000
09 Research (ED 40)
10 Log Transfer Facility Research 700,000 700,000
11 and Remediation (ED 99)
12 Wildlife Habitat Management in 100,000 100,000
13 Interior Alaska (ED 29-34)
14 Equipment Replacement for 100,000 100,000
15 Wildlife Conservation Programs
16 (ED 99)
17 Kachemak Bay Research Reserve 3,500,000 3,500,000
18 Facilities Design and
19 Construction (ED 7)
20 Commercial Fisheries Entry 115,000 115,000
21 Commission Permit and Vessel
22 Licensing (ED 3-4)
23 * * * * * * * * * * * *
24 * * * * * * Office of the Governor * * * * * *
25 * * * * * * * * * * * *
26 AccuVote System - Payment 4 of 6 387,789 387,789
27 (ED 99)
28 Americans with Disabilities Act 250,000 250,000
29 Compliance Projects (ED 99)
30 Pacific Salmon Treaty (ED 99) 1,350,000 1,350,000
01 * * * * * * * * * * * *
02 * * * * * * Department of Health and Social Services * * * * * *
03 * * * * * * * * * * * *
04 Deferred Maintenance, Renewal, 715,000 363,000 352,000
05 Replacement, and Equipment
06 (ED 99)
07 Public Health Nurse, Probation 2,531,000 200,000 2,331,000
08 Officer, Social Worker Safety
09 and Support Equipment (ED 99)
10 Juneau Public Health Center 90,000 73,800 16,200
11 Heating and Ventilation Upgrades
12 (ED 3-4)
13 Emergency Communications: 341,600 341,600
14 Emergency Medical Services
15 (ED 99)
16 Emergency Medical Services 200,000 200,000
17 Equipment Grants - Match for
18 Code Blue Project (ED 99)
19 Kenai Youth Detention Facility 4,600,000 4,600,000
20 Construction (ED 7-9)
21 Fairbanks Youth Detention 3,452,000 3,452,000
22 Facility Design and Construction
23 (ED 29-34)
24 Nome Youth Detention Facility - 380,000 255,000 125,000
25 Design (ED 38)
26 Behavioral Health Management 438,300 438,300
27 Information System (ED 99)
28 Grants to Named Recipients
29 (AS 37.05.316)
30 Wesley Nursing Home Needs for 50,000 50,000
01 Long Term Community and Home
02 Based Care (ED 7-9)
03 * * * * * * * * * * * *
04 * * * * * * Department of Labor and Workforce Development * * * * * *
05 * * * * * * * * * * * *
06 Home Modifications for 100,000 100,000
07 Individuals with Disabilities
08 (ED 99)
09 * * * * * * * * * * * *
10 * * * * * * Department of Military and Veterans Affairs * * * * * *
11 * * * * * * * * * * * *
12 Army Guard Facilities Deferred 800,000 200,000 600,000
13 Maintenance (ED 99)
14 Air Guard Facility Deferred 600,000 150,000 450,000
15 Maintenance (ED 99)
16 Facilities Spill Prevention and 120,000 15,600 104,400
17 Countermeasures (ED 99)
18 Federal Scout Readiness Centers 300,000 300,000
19 Energy Projects (ED 99)
20 Federal Scout Readiness Centers 1,700,000 1,700,000
21 Construction (ED 99)
22 Emergency Communications: 106,700 106,700
23 Rescue Coordination Equipment
24 Replacement (ED 10-25)
25 Alaska National Guard 100,000 100,000
26 Counterdrug Support Program
27 (ED 99)
28 * * * * * * * * * * * *
29 * * * * * * Department of Natural Resources * * * * * *
30 * * * * * * * * * * * *
01 Gasline Development (ED 99) 10,242,800 10,242,800
02 Land Use Data Base System for 495,000 495,000
03 Industry and Public Access
04 (ED 99)
05 Seismic Data Acquisition and 138,000 138,000
06 Interpretation To Promote Oil
07 Exploration & Leasing (ED 99)
08 Emergency Title Defense-Prince 120,000 120,000
09 William Sound (ED 99)
10 State Park Emergency Repairs 286,000 286,000
11 (ED 99)
12 Fire Truck Engine Replacements 100,000 100,000
13 (ED 99)
14 Fairbanks Office Facility Roof 200,000 200,000
15 Maintenance and Repairs (ED 29-
16 34)
17 Airborne Geological and 250,000 250,000
18 Geophysical Mineral Inventory
19 (ED 99)
20 Snowmachine Trail Development 200,000 200,000
21 and Program Grants (ED 99)
22 Chena Pump Road Boat Launch 101,500 101,500
23 River Access Purchase (ED 29-34)
24 Alaska Minerals Information At 700,000 700,000
25 Risk Program: Mining Claims
26 Automation (ED 99)
27 Recorder's Office Equipment 225,000 225,000
28 Upgrades and Records
29 Preservation (ED 99)
30 Agricultural Revolving Loan Fund 100,000 100,000
31 Land and Assets Disposal (ED 99)
01 Alaska Post Entry Plant 1,350,000 1,350,000
02 Quarantine Facility
03 Establishment (ED 27)
04 Agriculture Plant Material 3,070,000 3,070,000
05 Center Seed Lab Construction
06 (ED 27)
07 Agricultural Land Sales for 145,000 145,000
08 Agriculture Industry (ED 26-28)
09 Historic Preservation and 600,000 600,000
10 Restoration Projects - United
11 States Army Public Works Program
12 (ED 99)
13 National Historic Preservation 1,250,000 50,000 1,200,000
14 Fund Federal Grant Program
15 (ED 99)
16 Abandoned Mine Lands Reclamation 1,500,000 1,500,000
17 Federal Program (ED 99)
18 Boating Safety-Federal Program 660,000 660,000
19 (ED 99)
20 Land and Water Conservation Fund 1,600,000 1,600,000
21 Federal Grants (ED 99)
22 National Recreational Trails 710,000 710,000
23 Federal Program (ED 99)
24 National Fire Plan: Managing 5,638,000 5,638,000
25 Impacts of Wildfires on
26 Communities and the Environment
27 (ED 99)
28 Alaska Applied Remote Sensing 3,500,000 3,500,000
29 Project (ED 99)
30 Grants to Named Recipients
31 (AS 37.05.316)
01 Eagle River Lions Club - Water 25,000 25,000
02 Project (ED 10-25)
03 * * * * * * * * * * * *
04 * * * * * * Department of Public Safety * * * * * *
05 * * * * * * * * * * * *
06 Aircraft and Vessel Repair and 900,000 900,000
07 Maintenance (ED 99)
08 Trooper Law Enforcement 250,000 250,000
09 Equipment (ED 99)
10 Fish and Wildlife Statewide Law 205,000 205,000
11 Enforcement Equipment
12 Replacement (ED 99)
13 Alaska Public Safety Information 2,725,500 2,725,500
14 Network Redesign (ED 99)
15 Fairbanks Public Safety Building 43,600 43,600
16 Roof Replacement (ED 30)
17 Soldotna Public Safety Building 15,300 15,300
18 Roof Repair (ED 8)
19 Crime Lab Improvement Program 1,393,700 143,700 1,250,000
20 (ED 10-25)
21 Emergency Communications: 400,400 400,400
22 Southeast Upgrade (ED 3-4)
23 Alaska Law Enforcement Photo 1,300,000 1,300,000
24 Network (ED 99)
25 Rural Law Enforcement Support 1,800,000 1,800,000
26 (ED 99)
27 Technology, Policing and 2,200,000 2,200,000
28 Enforcement Initiatives Grants
29 to Municipalities (ED 99)
30 Design of New Ketchikan Public 400,000 400,000
31 Safety Building (ED 1)
01 * * * * * * * * * * * *
02 * * * * * * Department of Revenue * * * * * *
03 * * * * * * * * * * * *
04 Child Support Enforcement 1,500,000 510,000 990,000
05 Caseload Management System
06 Modification Project (ED 99)
07 Permanent Fund Dividend Appeals 125,000 125,000
08 Process Streamlining (ED 99)
09 AHFC Supplemental Housing 4,500,000 4,500,000
10 Development Program (ED 99)
11 AHFC Low Income Weatherization 4,400,000 4,400,000
12 (ED 99)
13 AHFC Paxton Manor Replacement 2,401,000 2,401,000
14 (Sitka) (ED 2)
15 AHFC Chugach View Renovation - 4,697,000 4,697,000
16 Phase 2 (Anchorage Senior Units)
17 (ED 10-25)
18 AHFC Senior Citizens Housing 1,472,200 1,472,200
19 Development Program (ED 99)
20 AHFC Senior and Statewide 1,570,260 1,570,260
21 Deferred Maintenance and
22 Renovation (ED 99)
23 AHFC Housing and Urban 3,500,000 3,500,000
24 Development Capital Fund Program
25 (ED 99)
26 AHFC Housing and Urban 3,300,000 3,300,000
27 Development Federal HOME Grant
28 (ED 99)
29 AHFC Federal and Other 4,250,000 4,250,000
30 Competitive Grants (ED 99)
31 AHFC Competitive Grants for 1,000,000 1,000,000
01 Public Housing (ED 99)
02 AHFC Energy Efficiency 300,000 300,000
03 Monitoring Research (ED 99)
04 AHFC State Energy Program 180,000 180,000
05 Special Projects (ED 99)
06 * * * * * * * * * * * *
07 * * * * * * Department of Transportation/Public Facilities * * * * * *
08 * * * * * * * * * * * *
09 Safety Inspection of State Owned 200,000 200,000
10 High Risk Facilities (ED 99)
11 Material Stockpiles: Dalton - 500,000 500,000
12 Elliott Highway (ED 36)
13 Weights and Measures Testing 60,000 60,000
14 Unit Replacement (ED 99)
15 Alaska Marine Highway System: 4,239,365 4,239,365
16 Overhaul, Rehabilitation, and
17 Mandatory Training (ED 99)
18 Facilities Deferred Maintenance 800,000 800,000
19 and Critical Repairs (ED 99)
20 Emergency and Non-Routine 600,000 600,000
21 Repairs (ED 99)
22 Corps of Engineers - Harbors 1,248,000 1,248,000
23 Program (ED 99)
24 Harbor Deferred Maintenance 600,000 600,000
25 (ED 99)
26 Airport Deferred Maintenance 600,000 600,000
27 (ED 99)
28 Highway Deferred Maintenance 1,400,000 1,400,000
29 (ED 99)
30 State Equipment Fleet 11,800,000 11,800,000
31 Replacement (ED 99)
01 Willow Crest Elementary School - 1,300,000 1,300,000
02 ADA Overpass Improvement (Phase
03 II and III) (ED 10-25)
04 Nikiski Emergency Exit Road 250,000 250,000
05 (ED 9)
06 Kenai - Spur Road Extension TEA- 250,000 250,000
07 21 High Priority Federal Match
08 (ED 9)
09 Statewide Federal Programs 86,923,800 48,688,800 38,235,000
10 Capital Improvement Program 1,500,000
11 Equipment Replacement (ED 99)
12 Cooperative Reimbursable 13,500,000
13 Projects (ED 99)
14 Federal-Aid Aviation State Match 7,587,400
15 (ED 99)
16 It is the intent of the legislature that $287,416 of the Federal-Aid Aviation State Match allocation be used
17 as 50% of the local match for the following municipal airports: Juneau International, Kenai Municipal,
18 Anchorage-Merrill Field, Palmer Municipal, Soldotna, and Wasilla.
19 Federal-Aid Highway State Match 41,000,000
20 (ED 99)
21 Federal Emergency and 12,000,000
22 Contingency Projects (ED 99)
23 Federal Transit Administration 1,162,000
24 Grants (ED 99)
25 Highway Safety Grants Program 2,674,400
26 (ED 99)
27 Statewide Safety Program (ED 99) 7,500,000
28 Airport Improvement Program 344,555,732 344,555,732
29 Akutan: Airport Master Plan 1,200,000
30 (ED 40)
31 Alaska International Airport 33,217,200
01 System Bond Issuance Costs
02 (ED 99)
03 Alaska International Airport 12,305,000
04 System: Development Fund (ED 99)
05 Alaska International Airport 11,101,375
06 System: Emergency and Reserve
07 Funds (ED 99)
08 Alaska International Airport 2,000,000
09 System: Repair or Replacement
10 Program (ED 99)
11 Angoon: Airport Master Plan 500,000
12 (ED 5)
13 Anvik: Airport Rehabilitation 1,800,000
14 (ED 36)
15 Atka: Airport Resurfacing and 1,500,000
16 Extension (ED 40)
17 Barrow: Runway and Apron Paving/ 5,900,000
18 Safety Area Expansion Stage 1
19 (ED 37)
20 Barrow: Runway and Apron Paving/ 10,200,000
21 Safety Area Expansion Stage 2
22 (ED 37)
23 Bettles: Float Plane Base 2,250,000
24 Improvement (ED 36)
25 Birch Creek: Airport Resurfacing 1,200,000
26 (ED 36)
27 Birchwood: Airport Master Plan 200,000
28 Stage 2 (ED 10-25)
29 Chignik: Snow Removal Equipment - 200,000
30 Grader (ED 40)
31 Chuathbaluk: Airport Relocation 8,000,000
01 (ED 36)
02 Cold Bay: Airport Rescue and 470,000
03 Firefighting Vehicle (ED 40)
04 Crooked Creek: Airport Master 290,000
05 Plan Stage 2 (ED 36)
06 Deering: Airport Rehabilitation 4,810,000
07 (ED 37)
08 Dillingham: Airport Master Plan 50,000
09 (ED 39)
10 Eek: Airport Relocation Phase 2 2,800,000
11 (ED 39)
12 Eek: Snow Removal Equipment - 175,000
13 Loader with Boss Plow (ED 39)
14 Elim: Airport Resurfacing (ED 38) 4,860,000
15 Elim: Snow Removal Equipment - 158,000
16 Grader (ED 38)
17 Emmonak: Rehabilitation and 2,000,000
18 Apron Expansion (ED 38)
19 Emmonak: Snow Removal Equipment - 200,000
20 720 Grader (ED 38)
21 Fairbanks International Airport: 400,000
22 Airport Rescue and Firefighting
23 Facility Repairs (ED 29-34)
24 Fairbanks International Airport: 700,000
25 Annual Improvements (ED 29-34)
26 Fairbanks International Airport: 1,650,000
27 Drainage Improvements Phase 3
28 (ED 29-34)
29 Fairbanks International Airport: 1,450,000
30 East Side Utilities Phase 2
31 (ED 29-34)
01 Fairbanks International Airport: 500,000
02 Environmental Assessment and
03 Cleanup (ED 29-34)
04 Fairbanks International Airport: 1,807,000
05 Equipment (ED 29-34)
06 Fairbanks International Airport: 400,000
07 Preliminary Planning and Scoping
08 Studies (ED 29-34)
09 Fairbanks International Airport: 2,700,000
10 Terminal Heating, Ventilation
11 and Air Conditioning System
12 Improvements (ED 29-34)
13 Fairbanks International Airport: 3,990,000
14 Terminal Improvement Phase 2
15 Construction (ED 29-34)
16 Fairbanks International Airport: 2,450,000
17 Terminal Roof Replacement
18 Construction (ED 29-34)
19 Hoonah: Airport Lighting (ED 5) 1,000,000
20 Hughes: Snow Removal Equipment - 200,000
21 Grader (ED 36)
22 Kaltag: Snow Removal Equipment - 200,000
23 Grader (ED 36)
24 Ketchikan: Runway and Taxiway 240,000
25 Light Replacement - Stage 2
26 (ED 1)
27 Kivalina: Airport Resurfacing 960,000
28 (ED 37)
29 Klawock: Sand & Chemical Storage 100,000
30 Building (ED 5)
31 Klawock: Terminal Building and 2,100,000
01 Parking Lot (ED 5)
02 Kobuk: Airport Reconstruction 3,150,000
03 (ED 37)
04 Kokhanok: Airport Resurfacing 725,000
05 and Lighting (ED 40)
06 Koyukuk: Airport Rehabilitation 5,090,000
07 (ED 36)
08 Lake Hood: General Aviation 3,186,000
09 Parking and Taxiway Relocation
10 (ED 10-25)
11 Lake Hood: Lake Dredging and 1,270,000
12 Bank Stabilization (ED 10-25)
13 Lake Louise: Runway 2,240,000
14 Rehabilitation (ED 27)
15 Little Diomede: Snow Removal 79,139
16 Equipment - Dozer (ED 37)
17 Manokotak: Snow Removal 200,000
18 Equipment - Grader (ED 39)
19 Metlakatla: Seaplane Float 1,000,000
20 Terminal Building (ED 5)
21 Minchumina: Snow Removal 125,000
22 Equipment - Loader (ED 36)
23 Nikolai: Airport Improvements 500,000
24 (ED 36)
25 Noorvik: Airport Relocation - 250,000
26 Stage 3 (ED 37)
27 Nunapitchuk: Resurfacing and 5,000,000
28 Lighting (ED 39)
29 Ouzinkie: Airport Master Plan 251,000
30 Stage 3 (ED 6)
31 Perryville: Snow Removal 200,000
01 Equipment - Grader (ED 40)
02 Petersburg: Airport Master Plan 300,000
03 Update (ED 2)
04 Petersburg: Sand & Chemical 1,700,000
05 Storage Building (ED 2)
06 Point Hope: Snow Removal 160,000
07 Equipment - Grader (ED 37)
08 Point Hope: Snow Removal 100,000
09 Equipment - Loader (ED 37)
10 Port Heiden: Snow Removal 200,000
11 Equipment - Grader (ED 40)
12 Port Lions: Airport Master Plan 290,000
13 Stage 2 (ED 6)
14 Shaktoolik: Snow Removal 162,018
15 Equipment - Grader (ED 38)
16 Shishmaref: Snow Removal 160,000
17 Equipment - Grader (ED 37)
18 Sitka: Apron and Taxiway 500,000
19 Reconstruction (ED 2)
20 Statewide: Aviation 10,000,000
21 Preconstruction (ED 99)
22 Statewide: Aviation Systems Plan 700,000
23 Update (ED 99)
24 Statewide: Various Airports 2,700,000
25 Minor Surface Improvements
26 (ED 99)
27 Stevens Village: Airport 740,000
28 Relocation - Stage 1 (ED 36)
29 Stony River: Airport 1,500,000
30 Rehabilitation (ED 36)
31 Talkeetna: Airport Improvement - 5,300,000
01 Stage 2 (ED 28)
02 Ted Stevens Anchorage 6,316,000
03 International Airport: Advanced
04 Project/Parking Design Study
05 (ED 10-25)
06 Ted Stevens Anchorage 2,237,000
07 International Airport: Airfield
08 Electrical and Lighting
09 Rehabilitation and Upgrades
10 (ED 10-25)
11 Ted Stevens Anchorage 15,524,000
12 International Airport: Airfield
13 Pavement Maintenance (ED 10-25)
14 Ted Stevens Anchorage 4,868,000
15 International Airport: Airfield
16 Safety and Blast Protection
17 (ED 10-25)
18 Ted Stevens Anchorage 2,632,000
19 International Airport: Annual
20 Improvements (ED 10-25)
21 Ted Stevens Anchorage 5,515,000
22 International Airport:
23 Communication Equipment and
24 System Relocation (ED 10-25)
25 Ted Stevens Anchorage 2,631,000
26 International Airport: Deicing
27 System (ED 10-25)
28 Ted Stevens Anchorage 1,905,000
29 International Airport: Energy
30 and Terminal Systems Upgrades
31 (ED 10-25)
01 Ted Stevens Anchorage 12,762,000
02 International Airport:
03 Environmental Compliance and
04 Cleanup (ED 10-25)
05 Ted Stevens Anchorage 4,999,000
06 International Airport: Equipment
07 (ED 10-25)
08 Ted Stevens Anchorage 32,000,000
09 International Airport: Field
10 Maintenance Facility (ED 10-25)
11 Ted Stevens Anchorage 1,053,000
12 International Airport:
13 Information Technology Systems
14 (ED 10-25)
15 Ted Stevens Anchorage 3,289,000
16 International Airport: Land
17 Acquisition and Mitigation
18 (ED 10-25)
19 Ted Stevens Anchorage 2,496,000
20 International Airport: Master
21 Plan (ED 10-25)
22 Ted Stevens Anchorage 5,262,000
23 International Airport: Noise
24 Abatement Program Implementation
25 (ED 10-25)
26 Ted Stevens Anchorage 4,902,000
27 International Airport: North
28 Terminal Waterline Replacement
29 (ED 10-25)
30 Ted Stevens Anchorage 998,000
31 International Airport: Old
01 International Airport Road
02 Upgrade (ED 10-25)
03 Ted Stevens Anchorage 4,539,000
04 International Airport: Roads,
05 Utilities & Grounds Construction
06 and Upgrades (ED 10-25)
07 Ted Stevens Anchorage 1,249,000
08 International Airport: Security,
09 Safety, and Access Control
10 Improvements (ED 10-25)
11 Ted Stevens Anchorage 14,500,000
12 International Airport: Security,
13 Safety, Emergency Access Control
14 and Communication Center (ED 10-
15 25)
16 Ted Stevens Anchorage 7,354,000
17 International Airport: Site
18 Development Preparation (ED 10-
19 25)
20 Ted Stevens Anchorage 6,075,000
21 International Airport: Taxiway
22 and Runway Improvements (ED 10-
23 25)
24 Ted Stevens Anchorage 14,538,000
25 International Airport: Terminal
26 Rehabilitation (ED 10-25)
27 Ted Stevens Anchorage 5,000,000
28 International Airport: Terminal
29 Relocations (ED 10-25)
30 Toksook Bay: Airport Relocation 500,000
31 (ED 38)
01 Tuntutuliak: Snow Removal 175,000
02 Equipment - Loader (ED 39)
03 Tununak: Snow Removal Equipment - 175,000
04 Loader (ED 38)
05 Ugashik: Snow Removal Equipment - 200,000
06 Grader (ED 40)
07 Wrangell: Airport Access Road 2,400,000
08 Realignment (ED 2)
09 Yakutat: Airport Snow Removal 1,000,000
10 Equipment Building Replacement
11 (ED 5)
12 Yakutat: Runway, Apron, and 1,450,000
13 Taxiway Improvements (ED 5)
14 Surface Transportation Program 484,756,482 484,756,482
15 Akiachak: Sanitation Road 1,450,000
16 Resurfacing (ED 39)
17 Alaska Highway: Milepost 1308 - 190,000
18 Tok Weigh Station (ED 36)
19 Alaska Marine Highway System: 160,000
20 Auke Bay West Terminal
21 Modifications (ED 4)
22 Alaska Marine Highway System: 5,000,000
23 Columbia Refurbishment (ED 99)
24 Alaska Marine Highway System: 1,946,682
25 Hollis Ferry Boat (Inter-Island
26 Ferry Authority) (ED 5)
27 Alaska Marine Highway System: 3,000,000
28 Metlakatla Ferry (new
29 construction) (ED 5)
30 Alaska Marine Highway System: 880,000
31 Metlakatla Terminal
01 Modifications (ED 5)
02 Alaska Marine Highway System - 33,000,000
03 One Fast Ferry (ED 99)
04 Alaska Marine Highway System: 7,500,000
05 Sitka and Auke Bay Terminal
06 Improvements (ED 2)
07 Alaska Marine Highway System: 4,500,000
08 Tustumena Refurbishment (ED 99)
09 Alaska Marine Highway System: 500,000
10 Tustumena Vehicle Elevator
11 Control Upgrade (ED 99)
12 Alaska Marine Highway System: 2,800,000
13 Valdez Staging Area
14 Modifications (ED 35)
15 Ambler: Sewage Lagoon Road 670,000
16 (ED 37)
17 Anchorage: Air Quality Awareness 130,000
18 Public Education Campaign (ED 10-
19 25)
20 Anchorage: Automated Operating 2,200,000
21 System for People Mover (ED 10-
22 25)
23 Anchorage: C Street 4,000,000
24 Reconstruction Phase 2 -
25 International Airport Road to
26 Dimond Boulevard (ED 10-25)
27 Anchorage: Campbell Creek Trail 3,400,000
28 Connection (ED 10-25)
29 Anchorage: CMAQ - Bicycle and 115,000
30 Pedestrian Safety Campaign
31 (ED 10-25)
01 Anchorage: CMAQ - School 35,000
02 District Compressed Natural Gas
03 Busses (ED 10-25)
04 Anchorage: Dowling Road 4,325,000
05 Reconstruction - Lake Otis
06 Parkway to Old Seward Highway:
07 (ED 10-25)
08 Anchorage: Highway Safety 560,000
09 Improvement Projects (HSIP)
10 (ED 10-25)
11 Anchorage: Huffman Road 1,300,000
12 Intersection Improvements (ED 10-
13 25)
14 Anchorage: Inspection and 500,000
15 Monitoring Evader Sticker
16 Program (ED 10-25)
17 Anchorage: National Highway 3,000,000
18 System Intersection Improvements
19 (ED 10-25)
20 Anchorage: Old Glenn Highway 3,375,000
21 Rehabilitation - Artillery Road
22 to North Eagle River Exit (ED 10-
23 25)
24 Anchorage: Oxygen Sensor 137,000
25 Replacement Program (ED 10-25)
26 Anchorage: Pavement Replacement 400,000
27 Program (ED 10-25)
28 Anchorage: Pedestrian Safety and 450,000
29 Accessibility Improvements
30 (ED 10-25)
31 Anchorage: Private Sector Block 275,000
01 Heater Incentive Program (ED 10-
02 25)
03 Anchorage: Purchase of 365,000
04 Regenerative Air Street Sweepers
05 for Municipality of Anchorage
06 (ED 10-25)
07 Anchorage: Ridesharing and 510,000
08 Transit Marketing (ED 10-25)
09 Anchorage: Transit Route 160,000
10 Analysis (ED 10-25)
11 Anchorage: Transportation 137,000
12 Research Household Survey (ED 10-
13 25)
14 Anchorage: Youth Employment 50,000
15 Program for Transit Stop and
16 Trail Accessibility (ED 10-25)
17 Bethel: Boardwalk Construction 470,000
18 (ED 39)
19 Bethel: Chief Eddie Hoffman 1,900,000
20 Highway Separated Pathway (Anton
21 Anvil Path) (ED 39)
22 Bethel: Tundra Ridge Road 1,200,000
23 Improvements (ED 39)
24 Buckland River Bridge (ED 37) 3,830,000
25 Central Region: Winter Trail 250,000
26 Marking (ED 99)
27 Commercial Vehicle Enforcement 700,000
28 Program (ED 99)
29 Dalton Highway: Milepost 175 to 10,000,000
30 209 Reconstruction (ED 36)
31 Dalton Highway: Milepost 362 to 20,000,000
01 413 Reconstruction (ED 37)
02 Dalton-Elliot Highway: Milepost 3,250,000
03 28 to 72 Rehabilitation and
04 Paving (ED 36)
05 Edgerton Highway: Chitina Bike 490,000
06 and Pedestrian Facility (ED 35)
07 Elliott Highway: Milepost 127 to 2,500,000
08 131 Reconstruction and Surfacing
09 (ED 36)
10 Emmonak: Community Roads (ED 38) 1,100,000
11 Fairbanks: 2nd and Wilbur 280,000
12 Reconstruction (ED 30)
13 Fairbanks: Airport and Cushman 2,720,000
14 Intersection Improvements (ED 31)
15 Fairbanks: Catalytic Converter 540,000
16 Replacement Pilot Project (ED 31)
17 Fairbanks: Chena River Bike 2,745,000
18 Trail (ED 31)
19 Fairbanks: Courthouse Traffic 275,000
20 Revisions (ED 31)
21 Fairbanks: Electrical Plug-In 290,000
22 and Operation Program (ED 31)
23 Fairbanks: Geist Road and 480,000
24 University Intersection
25 Improvements (ED 29)
26 Fairbanks: Johansen Expressway 125,000
27 and Peger Road Off-Ramp
28 Improvements (ED 29-34)
29 Fairbanks: Lavelle Young 150,000
30 Wheelhouse Siting (ED 30)
31 Fairbanks: Light Emitting Diode 315,000
01 Signal Installation (ED 29-34)
02 Fairbanks: University of Alaska - 410,000
03 Fairbanks New Geist Access
04 (ED 29)
05 Glenn Highway: Milepost 100 to 22,700,000
06 109 Reconstruction - Caribou
07 Creek (ED 27)
08 Glenn Highway: Milepost 30 to 34 2,000,000
09 Rehabilitation - Knik River to
10 Parks Highway (ED 27)
11 Glenn Highway: Milepost 68 to 84 2,970,000
12 Reconstruction - Chickaloon
13 (ED 27)
14 Glenn Highway: Milepost 92 to 97 1,250,000
15 Reconstruction - Cascade to
16 Hicks Creek (ED 27)
17 Glennallen: Glenn Highway Bike 1,260,000
18 Path (ED 35)
19 Homer: Bartlett and Hohe Street 310,000
20 Rehabilitation (ED 7)
21 Homer: East End Road Milepost 500,000
22 0.0 to 3.75 Rehabilitation (ED 7)
23 Homer: Spit Pedestrian Pathway - 600,000
24 Phase 2 (ED 7)
25 Igiugig: Sanitation Road (ED 40) 185,000
26 Juneau: Egan Intersection 9,000,000
27 Improvements (Tenth Street)
28 (ED 3)
29 Kenai Peninsula Borough: Deep 620,000
30 Creek Beach Access Improvement
31 (ED 7)
01 Kenai: Kenai Spur Road Unity 675,000
02 Trail Pedestrian and Bike Path
03 (ED 9)
04 Kenai: Spur Road Extension (ED 9) 5,800,000
05 Ketchikan: Acquire Three New 280,000
06 Busses (ED 1)
07 Ketchikan: North Tongass Highway 900,000
08 - Ward Cove to Whipple Creek
09 (ED 1)
10 Ketchikan: Tongass - Main and 165,000
11 Mill Signal Installation (ED 1)
12 Ketchikan: Tongass - Third 10,000,000
13 Avenue Extension Completion
14 (ED 1)
15 Ketchikan: Tongass - Viaducts 5,750,000
16 Replacement and Rehabilitation
17 (ED 1)
18 Kodiak: Pasagshak Road 439,500
19 Realignment and Improvement
20 (ED 6)
21 Kotzebue: Dust Control 1,250,000
22 Demonstration Project (ED 37)
23 Kotzebue: Shore Avenue 10,620,000
24 Rehabilitation and Erosion
25 Protection (ED 37)
26 Lower Yukon Trail Staking (ED 38) 105,000
27 Mat-Su: Hatcher Pass: Scenic 2,300,000
28 Overlook & Trailhead
29 Construction - Phase 2 (ED 27)
30 Mat-Su: Hatcher Pass - Phase 1 2,000,000
31 (ED 26-28)
01 Mat-Su: Knik-Goose Bay Road 1,000,000
02 Rehabilitation (ED 28)
03 Mitkof Highway: Ferry Terminal 1,500,000
04 South Resurfacing (ED 2)
05 Nenana: Port Access (ED 36) 930,000
06 Nome: Nome-Council Road - 385,000
07 Solomon Wayside (ED 38)
08 Nome: Rocker Gulch Wayside 100,000
09 (ED 38)
10 North Pole: Bike Trail 160,000
11 Rehabilitation and Connections
12 (ED 34)
13 North Tongass Highway Pavement 1,400,000
14 Restoration (ED 1)
15 Northern Region: ADA Pedestrian 1,900,000
16 Facilities (ED 99)
17 Northway: Road Improvement 400,000
18 (ED 36)
19 Parks Highway: Milepost 206 to 2,600,000
20 210 Rehabilitation - Summit to
21 Cantwell and Jack River Bridge
22 Channel Control (ED 34)
23 Parks Highway: Milepost 276 - 2,025,000
24 Rex Railroad Overcrossing (ED 34)
25 Parks Highway: Milepost 351 to 5,000,000
26 356 Rehabilitation (ED 34)
27 Parks Highway: Milepost 37 to 44 5,700,000
28 - Church Street to Seward
29 Meridian Road Rehabilitation
30 (ED 27)
31 Parks Highway: Milepost 67-72 8,500,000
01 Rehabilitation - White's
02 Crossing to Willow (ED 28)
03 Parks Highway: Nenana Canyon 5,300,000
04 Safety/Access Improvements -
05 Phase 2 (ED 34)
06 Parks Highway: Parks Highway and 50,700,000
07 Glenn Highway Interchange (ED 26)
08 Pedro Bay: Bridge Replacement 300,000
09 (ED 40)
10 Petersburg: Mitkof Highway 2,200,000
11 Coastal Path (ED 2)
12 Rampart Road Eureka Connector 439,500
13 (ED 36)
14 Richardson Highway: Milepost 127 180,000
15 - Gulkana River Wayside (ED 35)
16 Richardson Highway: Milepost 203 230,000
17 to 206 Reconstruction - McCallum
18 Creek to Rainbow Mountain (ED 35)
19 Richardson Highway: Milepost 275 3,500,000
20 North Erosion Control (ED 35)
21 Richardson Highway: Milepost 306 150,000
22 Birch Lake Wayside (ED 35)
23 Richardson Highway: Milepost 357 375,000
24 - Badger Road Interchange (ED 35)
25 Richardson Highway: Milepost 357 1,400,000
26 - Fairbanks New Weigh Station
27 (ED 35)
28 Richardson Highway: Milepost 360 725,000
29 - Old Richardson Exit Ramp
30 (ED 35)
31 Right of Way Permitting and 318,500
01 Project Development Management
02 System (ED 99)
03 Seward Highway: Milepost 0.0 to 3,600,000
04 8 Reconstruction and Pathway -
05 Seward to Grouse Creek Canyon
06 (ED 8)
07 Seward Highway: Turnagain Pass 350,000
08 Reststop (ED 8)
09 Seward: Harbor Pedestrian 675,000
10 Pathway (ED 8)
11 Seward: Port Avenue 1,320,000
12 Rehabilitation (ED 8)
13 Sitka: Harbor Drive Lighting, 420,000
14 Pedestrian and Bicycle
15 Improvements (ED 2)
16 Southeast Alaska Transportation 140,000
17 Plan Implementation Management
18 (ED 99)
19 Southeast Region: Light Emitting 470,000
20 Diode Signal Installation (ED 99)
21 St. Mary's: Airport Road 925,000
22 Rehabilitation (ED 38)
23 Statewide: Air Quality Public 75,000
24 Education (ED 99)
25 Statewide: Annual Planning Work 6,500,000
26 Program (ED 99)
27 Statewide: Bridge Inventory, 3,700,000
28 Inspection, Monitoring,
29 Rehabilitation, and Replacement
30 Program (ED 99)
31 Statewide: Bridge Scour 1,150,000
01 Monitoring and Retrofit Program
02 (ED 99)
03 Statewide: Civil Rights Program 200,000
04 (ED 99)
05 Statewide: Comprehensive 227,500
06 Document Management System
07 (ED 99)
08 Statewide: Culvert Repair or 115,000
09 Replace Project (ED 99)
10 Statewide: Hightower Lighting 2,800,000
11 System Replacement (ED 99)
12 Statewide: Highway Data 1,100,000
13 Equipment Acquisition and
14 Installation (ED 99)
15 Statewide: Highway Fuel Tax 100,000
16 Evasion (ED 99)
17 Statewide: National Highway 420,000
18 Institute and Transit Institute
19 Training (ED 99)
20 Statewide: National Highway 14,000,000
21 System and Bridge Refurbishment
22 (ED 99)
23 Statewide: National Highway 2,050,000
24 System Highway Safety
25 Improvement Program (HSIP)
26 (ED 99)
27 Statewide: Non-National Highway 13,000,000
28 System and Bridge Refurbishment
29 (ED 99)
30 Statewide: Non-National Highway 1,890,000
31 System Highway Safety
01 Improvement Program (HSIP)
02 (ED 99)
03 Statewide: Public Transportation 270,000
04 Social Service Van Replacement
05 (ED 99)
06 Statewide: Research Program 1,600,000
07 (ED 99)
08 Statewide: Road Surface 12,800,000
09 Treatments (ED 99)
10 Statewide: Rural Alaska Training 800,000
11 Initiative (ED 99)
12 Statewide: Scenic Byways Grants 500,000
13 (ED 99)
14 Statewide: Scenic Viewshed 550,000
15 Enhancement (ED 99)
16 Statewide: Seismic Retrofit - 1,700,000
17 Bridges (ED 99)
18 Statewide: Urban Planning 1,300,000
19 Program (ED 99)
20 Steese Highway: Fox New Weigh 280,000
21 Station (ED 33)
22 Steese Highway: Pedro Monument 315,000
23 Historical Wayside (ED 33)
24 Sterling Highway: Milepost 161.4 350,000
25 - Erosion Protection (ED 7)
26 Sterling Highway: Soldotna Urban 960,000
27 & Kenai River Bridge #0671
28 Replacement Phase 2 (ED 8)
29 Stevens Village: Sanitation Road 915,000
30 (ED 36)
31 Surface Transportation 71,200,000
01 Preconstruction (ED 99)
02 Talkeetna: Parking Lot and 375,800
03 Pedestrian Safety Access (ED 28)
04 Tok Cutoff: Milepost 110 to 124 8,500,000
05 Reconstruction - Clearwater
06 Creek to Tok (ED 36)
07 Unalaska: Airport Beach Road 725,000
08 Pathway Phase II (ED 40)
09 Unalaska: East Point Ballyhoo 750,000
10 Road Rehabilitation - Phase 1
11 (ED 40)
12 Unalaska: South Channel Bridge 2,200,000
13 Construction (ED 40)
14 Whittier: Ferry Access Road 1,400,000
15 (ED 35)
16 Whittier: Maintenance and 1,900,000
17 Operations (ED 35)
18 * * * * * * * * * * * *
19 * * * * * * University of Alaska * * * * * *
20 * * * * * * * * * * * *
21 Air Traffic Control Simulator 2,500,000 2,500,000
22 (ED 99)
23 Arctic Region Supercomputer 30,000,000 30,000,000
24 Purchase (ED 29-34)
25 Safety and Highest Priority 3,575,000 1,883,300 1,691,700
26 Renewal and Replacement/
27 Telecommunications Equipment
28 (ED 99)
29 Systemwide Facility Renewal and 2,000,000 2,000,000
30 Renovation to Accommodate
31 Partnership Projects (ED 99)
01 Systemwide Small Planning, 2,500,000 2,500,000
02 Design and Construction Projects
03 (ED 99)
04 UA Museum Expansion Project 4,000,000 4,000,000
05 (ED 29-34)
06 University of Alaska Small 450,000 450,000
07 Business Development Center
08 (ED 10-25)
09 UA Southeast - Design of 125,000 125,000
10 Robertson/Hamilton Building
11 (ED 1)
12 Prince William Sound Community 150,000 150,000
13 College Cultural Center/Voc
14 Training Design, Construction or
15 Acquisition (ED 35)
16 Bristol Bay Campus Addition 425,000 425,000
17 (ED 39)
18 * * * * * * * * * * * *
19 * * * * * * Alaska Court System * * * * * *
20 * * * * * * * * * * * *
21 Automated Case Management System 1,750,000 1,750,000
22 - Phase 2 (ED 99)
23 Capital Replacement Equipment 375,000 375,000
24 (ED 99)
25 * * * * * * * * * * * *
26 * * * * * * Municipal Capital Matching Grants (AS 37.06.010) * * * * * *
27 * * * * * * * * * * * *
28 Akutan Underground Pipeline 25,000 25,000
29 Replacement, Phase 2 (ED 40)
30 Alakanuk Purchase Refuse Pick Up 25,000 25,000
31 Truck (ED 38)
01 Aleknagik North Shore Sludge 25,548 25,548
02 Lagoon and Landfill Relocation
03 and Road Construction (ED 39)
04 Aleutians East Borough Nelson 25,000 25,000
05 Lagoon Community Center Building
06 Construction (ED 40)
07 Allakaket City Van Purchase 25,275 25,275
08 (ED 36)
09 Ambler Community Facilities 25,064 25,064
10 Renovation (ED 37)
11 Anchorage 2001 Major Facility 1,250,000 1,250,000
12 Upgrade Projects (ED 10-25)
13 Anchorage Alaska Center for the 525,000 525,000
14 Performing Arts Rehearsal Hall
15 Construction and Design (ED 10-
16 25)
17 Anchorage Americans Disabilities 43,035 43,035
18 Act: Improvements to Parks and
19 Recreation Facilities (ED 10-25)
20 Anchorage Eagle River/Chugiak 350,000 350,000
21 Road and Drainage Rehabilitation
22 (ED 10-25)
23 Anchorage Elmore Road Upgrade - 700,000 700,000
24 Huffman Road to Dearmoun Road
25 (ED 10-25)
26 Anchorage Fire Department and 350,000 350,000
27 Emergency Medical Services
28 Communications Upgrade (ED 10-25)
29 Anchorage Girdwood Road Service 70,000 70,000
30 Area (RSA) - Road and Drainage
31 System Rehabilitation (ED 10-25)
01 Anchorage Renovation of Existing 1,000,000 1,000,000
02 Fire Facilities (ED 10-25)
03 Anderson Road Resurfacing Phase 25,000 25,000
04 3 (ED 34)
05 Aniak Purchase of Sewer Pump and 25,000 25,000
06 Controls (ED 36)
07 Atka Heavy Equipment Acquisition 25,000 25,000
08 (ED 40)
09 Barrow Boat Harbor Upgrade 109,000 109,000
10 (ED 37)
11 Bethel City Hall Renovation 112,278 112,278
12 (ED 39)
13 Brevig Mission Post Office 25,000 25,000
14 Building Renovation (ED 38)
15 Bristol Bay Borough Naknek 30,000 30,000
16 Landfill Portable Water Supply
17 (ED 40)
18 Chignik Heavy Equipment Purchase 25,000 25,000
19 (ED 40)
20 Chuathbaluk Equipment Upgrade 10,000 10,000
21 (ED 36)
22 Chuathbaluk Water, Sewer and 15,000 15,000
23 Road Improvements (ED 36)
24 City of Clarks Point - Heavy 40,020 40,020
25 Equipment Purchase (ED 39)
26 Cold Bay Community Center 25,000 25,000
27 Building Construction (ED 40)
28 Cordova Centennial Building 59,519 59,519
29 Repair and Addition (ED 35)
30 Craig JT Brown Marine Industrial 52,210 52,210
31 Park (ED 5)
01 Delta Junction Television 25,000 25,000
02 Equipment Purchase Phase 3
03 (ED 35)
04 Denali Borough Chamber Building 9,000 9,000
05 Construction Completion Phase 4
06 (ED 34)
07 Denali Borough Hockey Rink 15,000 15,000
08 Paving (ED 34)
09 Denali Borough Panguingue Creek: 9,000 9,000
10 Completion of Fire Hall
11 Construction and Community
12 Building Well (ED 34)
13 Dillingham Water Facility 56,197 56,197
14 Improvements (ED 39)
15 Eagle City Building Repairs and 10,000 10,000
16 Improvements (ED 36)
17 Egegik Medical Clinic 25,000 25,000
18 Construction (ED 40)
19 Elim Survey and Platting of 25,000 25,000
20 Village (ED 38)
21 Emmonak Repair Fire Station 25,001 25,001
22 Foundation and Repair Door and
23 Replace, Refurbish and Repair
24 City Equipment (ED 38)
25 Fairbanks Block 39 Parking 543,935 543,935
26 Facility Construction (ED 30)
27 Fairbanks North Star Borough 65,231 65,231
28 Birch Hill Park Road and Parking
29 Improvements (ED 29-34)
30 Fairbanks North Star Borough 140,000 140,000
31 Boroughwide Fire Life and Safety
01 (ED 29-34)
02 Fairbanks North Star Borough 42,000 42,000
03 Defibrillator Replacement (ED 29-
04 34)
05 Fairbanks North Star Borough 98,000 98,000
06 Emergency Medical Services -
07 Ambulance Replacement (ED 29-34)
08 Fairbanks North Star Borough 11,550 11,550
09 Install Lights at Tot Lot in
10 Alaskaland Theme Park (ED 29-34)
11 Fairbanks North Star Borough Joy 56,000 56,000
12 Elementary School Clerestory
13 Window Repairs (ED 29-34)
14 Fairbanks North Star Borough 175,000 175,000
15 Mary Siah Recreational Center
16 Install Direct Digital Controls
17 for HVAC System (ED 29-34)
18 Fairbanks North Star Borough 84,000 84,000
19 Pearl Creek Elementary School
20 Repair and Remodel Skylights
21 (ED 29-34)
22 Fairbanks North Star Borough 33,600 33,600
23 Tanana River Annual Levee
24 Repairs (ED 29-34)
25 Fairbanks North Star Borough Two 52,500 52,500
26 Rivers Elementary School -
27 Replace Septic Line (ED 29-34)
28 Fairbanks North Star Borough Two 77,000 77,000
29 Rivers Elementary School Fire
30 Water Improvements (ED 29-34)
31 False Pass Construction of 25,000 25,000
01 Public Safety Building (ED 40)
02 Fort Yukon Community Roads and 33,000 33,000
03 Fire Upgrades (ED 36)
04 Goodnews Bay Dumpsite 25,000 25,000
05 Improvements (ED 39)
06 Grayling Washeteria Building 9,500 9,500
07 Construction (ED 36)
08 Haines Borough Museum Collection 10,000 10,000
09 Storage Upgrade (ED 5)
10 Haines Borough Safety, Americans 23,974 23,974
11 Disabilities Act and Exterior
12 Library Improvements (ED 5)
13 Haines Public Works Building 52,232 52,232
14 Construction (ED 5)
15 Holy Cross Heavy Equipment 30,104 30,104
16 Purchase, Repair or Upgrade
17 (ED 36)
18 Homer Animal Shelter 101,367 101,367
19 Construction (ED 7)
20 Hoonah Road Paving and Community 25,096 25,096
21 Wide Improvements (ED 5)
22 Houston Upgrade and Blacktop 25,021 25,021
23 King Arthur to White Rabbit
24 Roads (ED 28)
25 Hughes Purchase of Elder Vehicle 26,322 26,322
26 (ED 36)
27 Huslia Multi-Heavy Equipment 25,000 25,000
28 Upgrade and Purchase (ED 36)
29 Hydaburg Community Facilities 10,000 10,000
30 and Equipment (ED 5)
31 Hydaburg Road Upgrade and 15,000 15,000
01 Equipment Repairs (ED 5)
02 Juneau Deferred Building 264,000 264,000
03 Maintenance (ED 3)
04 Juneau Essential Building 171,000 171,000
05 Repairs (ED 3)
06 Juneau Underground Fuel Storage 76,000 76,000
07 Tanks and Contaminated Sites
08 Clean-up (ED 3)
09 Kachemak Homer Animal Shelter 25,000 25,000
10 Construction (ED 7)
11 Kake Community Office Upgrade 25,000 25,000
12 (ED 5)
13 Kaktovik Boat Dock Construction 10,000 10,000
14 (ED 37)
15 Kaktovik Community Building 15,000 15,000
16 Upgrade (ED 37)
17 Kaltag City Equipment Repairs 25,000 25,000
18 and Replacement (ED 36)
19 Kasaan Fuel Farm Repairs and 51,427 51,427
20 Equipment Puchase (ED 5)
21 Kenai Peninsula Borough 494,848 494,848
22 Boroughwide Road Improvements
23 Projects (ED 7-9)
24 Kenai Street Improvement Program 143,379 143,379
25 (ED 9)
26 Ketchikan Gateway Borough 108,218 108,218
27 Restroom Construction and
28 Improvements (ED 1)
29 Ketchikan Road and Street 170,751 170,751
30 Improvements (ED 1)
31 King Cove Upgrade of Septic Tank 25,001 25,001
01 and Pump Equipment (ED 40)
02 Kivalina Community Relocation 25,000 25,000
03 Phase 3 (ED 37)
04 Klawock Harbor Improvements 21,668 21,668
05 (ED 5)
06 Kodiak Fire Engine Transport 142,000 142,000
07 Capable Purchase (ED 6)
08 Kodiak Island Borough School 124,471 124,471
09 Facilities Upgrade and Repair
10 (ED 6)
11 Kotzebue Repair Fire Training 71,523 71,523
12 Center and Construct Vehicle
13 Warm Storage (ED 37)
14 Kupreanof Completion of Mapping 15,000 15,000
15 the City (ED 2)
16 Kupreanof Fire Suppression 10,000 10,000
17 Equipment for Generator Shed and
18 City Community Building (ED 2)
19 Lake and Peninsula Borough 8,648 8,648
20 Kokhanok Water and Sewer Supply
21 Storage Building (ED 40)
22 Lake and Peninsula Borough Pedro 8,649 8,649
23 Bay Water System Improvements
24 (ED 40)
25 Lake and Peninsula Borough Port 8,648 8,648
26 Alsworth Office Complex
27 Construction (ED 40)
28 Larsen Bay: Mini-Hydro Repairs 25,000 25,000
29 (ED 6)
30 Manokotak Grader Purchase (ED 39) 26,321 26,321
31 Matanuska Susitna Borough 175,000 175,000
01 Hatcher Pass Water and Electric
02 Distribution (ED 26-28)
03 Matanuska Susitna Borough Port 315,000 315,000
04 MacKenzie Intermodal Facility
05 (ED 26-28)
06 Matanuska Susitna Borough 140,000 140,000
07 Replace Ambulance and Rescue
08 Unit and Emergency Equipment
09 (ED 26-28)
10 Matanuska Susitna Borough Road 147,334 147,334
11 Upgrade and Paving (ED 26-28)
12 Matanuska Susitna Borough 21,000 21,000
13 Talkeetna Historic Preservation
14 (ED 26-28)
15 McGrath Multi-Purpose Facility 25,000 25,000
16 Upgrade (ED 36)
17 Metlakatla Ammonia Gas 33,530 33,530
18 Evaporator Condenser Replacement
19 (ED 5)
20 Napaskiak Clinic Renovation 25,156 25,156
21 (ED 39)
22 Nenana Fire Truck Purchase 25,000 25,000
23 (ED 36)
24 New Stuyahok Fire Truck and 25,000 25,000
25 Equipment Purchase (ED 39)
26 Newhalen Sewage Lagoon 12,500 12,500
27 Improvements (ED 40)
28 Newhalen Well House and Pump 12,500 12,500
29 House Improvements (ED 40)
30 Nikolai Generator Upgrade and 25,000 25,000
31 Bulk Fuel Farm Upgrade (ED 36)
01 Nome City Hall Expansion (ED 38) 22,727 22,727
02 Nome Library and Museum Elevator 41,000 41,000
03 Upgrade (ED 38)
04 Nome Library Security System 24,495 24,495
05 Purchase and Door Replacement
06 (ED 38)
07 Noorvik Landfill Design and 15,000 15,000
08 Clean Up (ED 37)
09 Noorvik Solid Waste Collection 10,000 10,000
10 Vehicle (ED 37)
11 Northwest Arctic Borough Design 25,160 25,160
12 and Construct New Borough Office
13 (ED 37)
14 Nulato Purchase of VPSO Vehicle 25,000 25,000
15 and Equipment (ED 36)
16 Palmer - Community Center 110,734 110,734
17 Improvements (Train Depot)
18 (ED 27)
19 Palmer - Covered Walkway at 10,000 10,000
20 Palmer Police Department (ED 27)
21 Pelican Harbor Rejuvenation: 22,110 22,110
22 Breakwater Readiness Renovation,
23 Expansion and Remodel (ED 5)
24 Petersburg Swimming Pool 83,631 83,631
25 Replacement (ED 2)
26 Pilot Point Fuel Farm Upgrade 25,000 25,000
27 (ED 40)
28 Point Hope Day Care Expansion 25,001 25,001
29 (ED 37)
30 Port Alexander Continued Upgrade 25,000 25,000
31 and Repair of Water System and
01 Fire Sheds (ED 5)
02 Ruby New Generator and Back Up 25,159 25,159
03 Generator Building (ED 36)
04 Saint George Public Building 25,000 25,000
05 Roof Replacement (ED 40)
06 Saint Mary's City Vehicle 31,403 31,403
07 Purchase (ED 38)
08 Saint Michael Multi-Heavy 25,000 25,000
09 Equipment and Road Upgrade
10 (ED 38)
11 Saint Paul South Ellerman 25,000 25,000
12 Electric Installation (ED 40)
13 Sand Point Acquisition and/or 25,000 25,000
14 Equipment Repair (ED 40)
15 Saxman Community Center 25,000 25,000
16 Equipment Purchase Completion
17 (ED 1)
18 Scammon Bay Cemetary Fence 25,092 25,092
19 Repair (ED 38)
20 Selawik Landfill Access, 26,821 26,821
21 Boardwalk Improvements (ED 37)
22 Seldovia Critical Repair of 25,000 25,000
23 Municipal Buildings (ED 7)
24 Seward Fire Hydrant Upgrade 73,546 73,546
25 (ED 8)
26 Shungnak Heavy Equipment Repair 25,000 25,000
27 (ED 37)
28 Sitka Fire Hall Renovation and/ 177,663 177,663
29 or Construction (ED 2)
30 Skagway Flood Control 25,007 25,007
31 Construction and Engineering
01 (ED 5)
02 Soldotna Sports Center 102,456 102,456
03 Conference Area Improvements
04 (ED 8)
05 Stebbins Snow Fencing 25,001 25,001
06 Construction (ED 38)
07 Tanana Equipment Replacement 25,000 25,000
08 (ED 36)
09 Tenakee Springs City and Harbor 25,000 25,000
10 Fire Protection Equipment
11 Purchase and Replacement (ED 5)
12 Tenakee Springs Recycle Center 10,000 10,000
13 and Shed Construction (ED 5)
14 Thorne Bay Paving and Upgrading 25,000 25,000
15 Roads (ED 5)
16 Toksook Bay Water and Sewer 25,000 25,000
17 Supply Connections (ED 38)
18 Unalakleet Purchase Police 25,024 25,024
19 Vehicle (ED 38)
20 Unalaska Community Park 101,961 101,961
21 Development (ED 40)
22 Valdez Old City Dock Fendering 101,538 101,538
23 System Construction (ED 35)
24 Wales Emergency Service 25,000 25,000
25 Equipment Purchase (ED 37)
26 Wasilla Public Facilities 106,677 106,677
27 Improvements (ED 26)
28 White Mountain Community 25,000 25,000
29 Facility Upgrades (ED 38)
30 Whittier Consolidated Municipal 25,000 25,000
31 Facility Construction and/or
01 Renovation (ED 35)
02 Wrangell Emergency and Safety 72,564 72,564
03 Vehicle Replacement (ED 2)
04 Yakutat Equipment and Salvage 8,002 8,002
05 Shed Construction (ED 5)
06 Yakutat Teacher Housing 32,500 32,500
07 Construction (ED 5)
08 * * * * * * * * * * * *
09 * * * * * * Unincorp Comm. Cap Match Grant (AS 37.06.020) * * * * * *
10 * * * * * * * * * * * *
11 Atmautluak Erosion Control 51,404 51,404
12 (ED 39)
13 Birch Creek Purchase of Loader 25,075 25,075
14 (ED 36)
15 Chalkyitsik Heavy Equipment 24,999 24,999
16 Storage Shed Construction (ED 36)
17 Chitina Volunteer Fire 25,000 25,000
18 Department Building Extension
19 (ED 36)
20 Circle Village Woodworking and 25,000 25,000
21 Metalworking Shop Construction
22 (ED 36)
23 Copper Center Gymnasium 25,000 25,000
24 Construction (ED 36)
25 Dry Creek Multipurpose Building 25,000 25,000
26 Construction Phase 4 (ED 36)
27 Eagle Village Community Center 25,216 25,216
28 and Office Site Telephone System
29 Purchase (ED 36)
30 Edna Bay Road/Dock Upgrade East 25,000 25,000
31 and West (ED 5)
01 Elfin Cove Upgrading Community 25,222 25,222
02 Facilities (ED 5)
03 Evansville Septic Tank Pumping 24,999 24,999
04 Truck Purchase Phase 2 (ED 36)
05 Glennallen Defibrillator 10,265 10,265
06 Purchase for Ambulance Service
07 (ED 35)
08 Glennallen Visitor Welcome Signs 15,000 15,000
09 Purchase and Repair or Replace
10 Exit Signs (ED 35)
11 Gulkana RV Park Construction 25,000 25,000
12 Completion, Phase 2 (ED 36)
13 Gustavus Ongoing Equipment 24,585 24,585
14 Purchases (ED 5)
15 Hollis Clark Bay Penninsula Road 25,000 25,000
16 System (ED 5)
17 Hyder Community Facilities and 24,999 24,999
18 Equipment (ED 1)
19 Kasigluk Erosion Control (ED 39) 25,000 25,000
20 Kenny Lake Community Hall and 47,400 47,400
21 Library Addition Upgrade (ED 35)
22 Kwigillingok Community Boardwalk 25,000 25,000
23 Repairs (ED 39)
24 Lime Village Equipment Purchase 25,002 25,002
25 and Maintenance Facility
26 Construction (ED 36)
27 Manley Hot Springs Community 25,019 25,019
28 Facilities Upgrade (ED 36)
29 Mentasta Lake Emergency Vehicle 51,293 51,293
30 Storage Facility Construction
31 (ED 36)
01 Minto Community Hall 53,314 53,314
02 Construction Phase 4 (ED 36)
03 Naukati West Road Construction 25,000 25,000
04 and Pit Development (ED 5)
05 New Koliganek Landfill and Road 25,024 25,024
06 Upgrades and Equipment Repairs
07 (ED 39)
08 Newtok Pre-School and Village 25,103 25,103
09 Public Safety Officers
10 Facilities Design and
11 Engineering (ED 38)
12 Point Baker Fire Department and 25,000 25,000
13 Emergency Medical Services
14 Equipment (ED 5)
15 Slana Community Building 10,000 10,000
16 Improvements (ED 36)
17 Slana Community Road 15,000 15,000
18 Improvements (ED 36)
19 Takotna Utility Office Lodge 25,000 25,000
20 Construction (ED 36)
21 Tanacross Multi-Community 25,014 25,014
22 Facilities Improvement and
23 Renovation (ED 36)
24 Tazlina Old School Loop Road 25,000 25,000
25 Improvements (ED 35)
26 Tetlin Road Construction and 25,059 25,059
27 Improvements Phase 4 (ED 36)
28 Tok Library & Senior Site 21,500 21,500
29 Upgrades (ED 36)
30 Tuluksak Power Utility 25,329 25,329
31 Construction (ED 36)
01 Tuntutuliak Community Hall 35,185 35,185
02 Foundation Replacement (ED 39)
03 Tuntutuliak Jail House 16,466 16,466
04 Completion (ED 39)
05 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act.
06 Department of Administration
07 Federal Receipts 14,893,700
08 General Fund Receipts 1,418,860
09 Information Service Fund 3,260,800
10 AHFC Dividends 53,640
11 *** Total Agency Funding *** $19,627,000
12 Department of Community and Economic Development
13 Federal Receipts 68,492,835
14 General Fund Match 300,000
15 General Fund Receipts 10,206,675
16 Oil/Hazardous Response Fund 1,600,000
17 AHFC Dividends 800,000
18 Receipt Supported Services 300,000
19 *** Total Agency Funding *** $81,699,510
20 Department of Corrections
21 Federal Receipts 100,000
22 General Fund Receipts 1,250,000
23 AHFC Dividends 400,000
24 *** Total Agency Funding *** $1,750,000
25 Department of Education and Early Development
26 General Fund Receipts 1,900,000
27 *** Total Agency Funding *** $1,900,000
28 Department of Environmental Conservation
29 Federal Receipts 57,444,600
30 Oil/Hazardous Response Fund 5,500,000
31 Storage Tank Assistance Fund 1,000,000
01 AHFC Dividends 28,250,000
02 *** Total Agency Funding *** $92,194,600
03 Department of Fish and Game
04 Federal Receipts 13,198,100
05 General Fund Receipts 875,000
06 Fish and Game Fund 600,000
07 Receipt Supported Services 115,000
08 *** Total Agency Funding *** $14,788,100
09 Office of the Governor
10 Federal Receipts 1,350,000
11 General Fund Receipts 637,789
12 *** Total Agency Funding *** $1,987,789
13 Department of Health and Social Services
14 Federal Receipts 2,786,500
15 General Fund Match 200,000
16 General Fund Receipts 9,335,400
17 Statutory Designated Program Receipts 476,000
18 *** Total Agency Funding *** $12,797,900
19 Department of Labor and Workforce Development
20 AHFC Dividends 100,000
21 *** Total Agency Funding *** $100,000
22 Department of Military and Veterans Affairs
23 Federal Receipts 3,254,400
24 General Fund Match 15,600
25 General Fund Receipts 456,700
26 *** Total Agency Funding *** $3,726,700
27 Department of Natural Resources
28 Federal Receipts 18,350,000
29 General Fund Match 50,000
30 General Fund Receipts 1,915,500
31 Agricultural Loan Fund 100,000
32 Statutory Designated Program Receipts 12,420,800
33 State Land Disposal Income Fund 145,000
01 Receipt Supported Services 225,000
02 *** Total Agency Funding *** $33,206,300
03 Department of Public Safety
04 Federal Receipts 6,550,000
05 General Fund Match 143,700
06 General Fund Receipts 1,813,900
07 Oil/Hazardous Response Fund 50,000
08 AHFC Dividends 3,075,900
09 *** Total Agency Funding *** $11,633,500
10 Department of Revenue
11 Federal Receipts 15,340,000
12 General Fund/Program Receipts 510,000
13 Permanent Fund Dividend Fund 125,000
14 AHFC Dividends 17,220,460
15 *** Total Agency Funding *** $33,195,460
16 Department of Transportation/Public Facilities
17 Federal Receipts 664,017,739
18 General Fund Match 49,649,400
19 General Fund Receipts 11,086,765
20 Highway Working Capital Fund 11,800,000
21 International Airport Revenue Fund 43,529,475
22 Capital Improvement Project Receipts 1,600,000
23 Statutory Designated Program Receipts 12,000,000
24 International Airports Construction Fund 146,400,000
25 *** Total Agency Funding *** $940,083,379
26 University of Alaska
27 Federal Receipts 33,500,000
28 General Fund Receipts 7,033,300
29 University Restricted Receipts 3,500,000
30 Investment Loss Trust Fund 4,800
31 Alaska Commission on Postsecondary Education Dividend 1,686,900
32 *** Total Agency Funding *** $45,725,000
33 Alaska Court System
01 General Fund Receipts 2,125,000
02 *** Total Agency Funding *** $2,125,000
03 Municipal Capital Matching Grants (AS 37.06.010)
04 Municipal Matching Grant Fund 11,890,423
05 *** Total Agency Funding *** $11,890,423
06 Unincorp Comm. Cap Match Grant (AS 37.06.020)
07 Unincorporated Matching Grant Fund 1,002,472
08 *** Total Agency Funding *** $1,002,472
09 The following summarizes the funding sources for the appropriations made in section 1 of this act.
10 Federal Receipts 899,277,874
11 General Fund Match 50,358,700
12 General Fund Receipts 50,054,889
13 General Fund/Program Receipts 510,000
14 Agricultural Loan Fund 100,000
15 Fish and Game Fund 600,000
16 Highway Working Capital Fund 11,800,000
17 International Airport Revenue Fund 43,529,475
18 University Restricted Receipts 3,500,000
19 Permanent Fund Dividend Fund 125,000
20 Oil/Hazardous Response Fund 7,150,000
21 Investment Loss Trust Fund 4,800
22 Capital Improvement Project Receipts 1,600,000
23 Storage Tank Assistance Fund 1,000,000
24 Information Service Fund 3,260,800
25 Municipal Matching Grant Fund 11,890,423
26 Unincorporated Matching Grant Fund 1,002,472
27 Statutory Designated Program Receipts 24,896,800
28 International Airports Construction Fund 146,400,000
29 AHFC Dividends 49,900,000
30 Alaska Commission on Postsecondary Education Dividend 1,686,900
31 State Land Disposal Income Fund 145,000
32 Receipt Supported Services 640,000
33 * * * * * Total Budget * * * * * $1,309,433,133
01 (SECTION 3 OF THIS ACT BEGINS ON PAGE 68)
01 * Sec. 3. 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. 4. 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. 5. 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 for appropriation as the fiscal year 2002
15 dividend from the unrestricted balance in the Alaska Industrial Development and Export
16 Authority revolving fund (AS 44.88.060) is appropriated in secs. 6(a) and 11(a) of this Act.
17 * Sec. 6. CAPITAL PROJECT MATCHING GRANT PROGRAMS. (a) The sum of
18 $15,000,000 is appropriated from the Alaska Industrial Development and Export Authority
19 revolving fund (AS 44.88.060), as provided in sec. 5 of this Act, to the following funds in the
20 Department of Community and Economic Development, in the amounts stated, to provide
21 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. 7. 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. 8. 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. 9. 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. 10. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts,
20 designated program receipts as defined in AS 37.05.146(b)(3), program receipts as defined in
21 AS 44.21.045(b), receipts of the University of Alaska as described in AS 37.05.146(b)(2),
22 receipts of commercial fisheries test fishing operations under AS 37.05.146(b)(4)(U),
23 corporate receipts of the Alaska Aerospace Development Corporation, and program receipts
24 of the Alaska Science and Technology Foundation that exceed the amounts appropriated by
25 this Act are appropriated conditioned on compliance with the program review provisions of
26 AS 37.07.080(h).
27 (b) If federal or other program receipts as defined in AS 37.05.146 and in
28 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state
29 funds for the affected program are reduced by the excess if the reductions are consistent with
30 applicable federal statutes.
31 (c) If federal or other program receipts as defined in AS 37.05.146 and in
01 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected
02 appropriation is reduced by the amount of the shortfall in receipts.
03 * Sec. 11. POWER COST EQUALIZATION. (a) The sum of $2,500,000 is appropriated
04 from the Alaska Industrial Development and Export Authority revolving fund
05 (AS 44.88.060), as provided in sec. 5 of this Act, to the power cost equalization and rural
06 electric capitalization fund (AS 42.45.100).
07 (b) It is anticipated that members of the Alaska Industrial Development and Export
08 Authority will authorize the purchase of loans and other assets with an estimated value of
09 $620,000 from the rural economic development initiative fund (AS 44.33.765) as an
10 investment of the Alaska Industrial Development and Export Authority. Conditioned on the
11 authorization to purchase described in this subsection, loans and other assets with an
12 estimated value of $620,000 are appropriated from the rural economic development initiative
13 fund (AS 44.33.765) to the Alaska Industrial Development and Export Authority, rural
14 development initiative fund (AS 44.88.600). The proceeds from the sale are appropriated
15 from corporate receipts to the power cost equalization and rural electric capitalization fund
16 (AS 42.45.100).
17 (c) The amount necessary when added to the appropriations made by (a) and (b) of
18 this section, estimated to be $3,734,000, to result in a total appropriation of $6,854,000 to the
19 power cost equalization and rural electric capitalization fund (AS 42.45.100), is appropriated
20 from the general fund to the power cost equalization and rural electric capitalization fund
21 (AS 42.45.100).
22 * Sec. 12. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding
23 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020)
24 on June 30, 2001, is appropriated to the Department of Community and Economic
25 Development for the electrical emergencies program.
26 * Sec. 13. CAPITAL PROJECT MATCHING GRANTS. (a) Subject to the conditions set
27 out in (c) of this section, the sum of $1,698,680 is appropriated from the appropriate
28 individual grant accounts in the unincorporated community capital project matching grant
29 fund (AS 37.06.020) to the Department of Community and Economic Development for
30 payment as grants under AS 37.06.020 to the following unincorporated communities in the
31 amounts and for the purposes stated:
01 Akiachak Capital projects and improvements $ 25,014
02 Arctic Village Capital projects and improvements 51,290
03 Beaver Capital projects and improvements 26,462
04 Central Capital projects and improvements 112,533
05 Chistochina Capital projects and improvements 25,000
06 Crooked Creek Capital projects and improvements 24,999
07 Deltana Capital projects and improvements 25,001
08 Dot Lake Services Capital projects and improvements 25,001
09 Dot Lake Village Capital projects and improvements 27,713
10 Four Mile Road Capital projects and improvements 25,034
11 Gakona Capital projects and improvements 141,958
12 Healy Lake Capital projects and improvements 25,400
13 Kipnuk Capital projects and improvements 24,999
14 Klukwan Capital projects and improvements 26,072
15 Kongiganak Capital projects and improvements 25,191
16 Lake Minchumina Capital projects and improvements 53,184
17 McCarthy Capital projects and improvements 54,431
18 Nelchina/Mendeltna Capital projects and improvements 25,072
19 Nikolski Capital projects and improvements 36,563
20 Northway Capital projects and improvements 51,725
21 Oscarville Capital projects and improvements 53,262
22 Paxson Capital projects and improvements 157,189
23 Pitka's Point Capital projects and improvements 25,000
24 Port Protection Capital projects and improvements 51,346
25 Rampart Capital projects and improvements 51,881
26 Red Devil Capital projects and improvements 25,000
27 Silver Springs Capital projects and improvements 25,035
28 Slana Capital projects and improvements 24,999
29 Slana League Capital projects and improvements 51,347
30 Sleetmute Capital projects and improvements 25,127
31 Stevens Village Capital projects and improvements 24,999
01 Stony River Capital projects and improvements 26,729
02 Tatitlek Capital projects and improvements 25,002
03 Tolsona Capital projects and improvements 92,053
04 Tununak Capital projects and improvements 51,756
05 Twin Hills Capital projects and improvements 51,369
06 Venetie Capital projects and improvements 53,935
07 Whale Pass Capital projects and improvements 25,009
08 Wiseman Capital projects and improvements 25,000
09 (b) Subject to the conditions set out in (c) of this section, the sum of $1,547,831 is
10 appropriated from the appropriate individual grant accounts in the municipal capital project
11 matching grant fund (AS 37.06.010) to the Department of Community and Economic
12 Development for payment as grants under AS 37.06.010 to the following municipalities in the
13 amounts and for the purposes stated:
14 Akhiok Capital projects and improvements $26,027
15 Akiak Capital projects and improvements 25,657
16 Anaktuvuk Pass Capital projects and improvements 37,322
17 Angoon Capital projects and improvements 25,230
18 Anvik Capital projects and improvements 25,000
19 Atqasuk Capital projects and improvements 31,298
20 Bettles Capital projects and improvements 25,000
21 Buckland Capital projects and improvements 23,873
22 Chefornak Capital projects and improvements 25,000
23 Chevak Capital projects and improvements 26,323
24 Coffman Cove Capital projects and improvements 25,000
25 Deering Capital projects and improvements 25,000
26 Diomede Capital projects and improvements 25,004
27 Eek Capital projects and improvements 31,508
28 Ekwok Capital projects and improvements 25,010
29 Fort Yukon Capital projects and improvements 52,073
30 Galena Capital projects and improvements 25,054
31 Gambell Capital projects and improvements 25,000
01 Golovin Capital projects and improvements 35,264
02 Hooper Bay Capital projects and improvements 28,483
03 Kiana Capital projects and improvements 25,000
04 Kobuk Capital projects and improvements 25,000
05 Kotlik Capital projects and improvements 30,000
06 Koyuk Capital projects and improvements 25,808
07 Koyukuk Capital projects and improvements 25,000
08 Kwethluk Capital projects and improvements 25,219
09 Lower Kalskag Capital projects and improvements 40,010
10 Marshall Capital projects and improvements 25,001
11 Mountain Village Capital projects and improvements 25,000
12 Napakiak Capital projects and improvements 25,000
13 Nightmute Capital projects and improvements 25,090
14 Nondalton Capital projects and improvements 33,353
15 North Pole Capital projects and improvements 39,428
16 North Slope Borough Capital projects and improvements 71,683
17 Nuiqsut Capital projects and improvements 31,310
18 Nunam Iqua Capital projects and improvements 25,000
19 Nunapitchuk Capital projects and improvements 26,322
20 Old Harbor Capital projects and improvements 25,004
21 Ouzinkie Capital projects and improvements 25,000
22 Pilot Station Capital projects and improvements 26,512
23 Platinum Capital projects and improvements 26,659
24 Port Heiden Capital projects and improvements 25,000
25 Port Lions Capital projects and improvements 25,005
26 Quinhagak Capital projects and improvements 25,000
27 Russian Mission Capital projects and improvements 35,014
28 Shageluk Capital projects and improvements 25,264
29 Shaktoolik Capital projects and improvements 25,156
30 Shishmaref Capital projects and improvements 51,388
31 Teller Capital projects and improvements 25,000
01 Togiak Capital projects and improvements 25,000
02 Upper Kalskag Capital projects and improvements 52,412
03 Wainwright Capital projects and improvements 25,000
04 White Mountain Capital projects and improvements 25,067
05 (c) The appropriations made by (a) and (b) of this section are made contingent on the
06 grantee complying before July 1, 2002, with the requirements, other than deadlines, set out in
07 AS 37.06.
08 * Sec. 14. HOUSE DISTRICT 1. The sum of $1,000,000 is appropriated from the general
09 fund to the Department of Community and Economic Development for payment as a grant
10 under AS 37.05.315 to the Ketchikan Gateway Borough as a match for federal funds of
11 $12,000,000 and with a local match of $1,500,000 for Ketchikan shipyard development.
12 * Sec. 15. HOUSE DISTRICT 36. The balance in the account in the municipal capital
13 project matching grant fund that the Department of Community and Economic Development
14 holds in custody for the City of Lower Kalskag under AS 37.06.010 on July 1, 2001, is
15 appropriated from that account to the Department of Community and Economic Development
16 for payment as a grant under AS 37.05.315 to the City of Lower Kalskag to meet community
17 financial obligations.
18 * Sec. 16. ALYESKA SETTLEMENT FUND. (a) The unappropriated and unobligated
19 balance of the income accrued during the fiscal year ending June 30, 2001, on money in the
20 Alyeska settlement fund is appropriated to the Department of Transportation and Public
21 Facilities for construction of a road from Cordova to Shepard Point, the construction of oil
22 spill response equipment storage facilities, and the acquisition of oil spill response equipment
23 for prepositioning at Shepard Point.
24 (b) In this section, "Alyeska settlement fund" means the trust fund established in the
25 state treasury for the purpose of receiving, holding, and disbursing the settlement proceeds
26 received by the state under the Agreement and Consent Decree in In Re: The Exxon Valdez,
27 United States District Court, District of Alaska, Case No. A92-175 Civil, decree entered
28 November 25, 1992.
29 * Sec. 17. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature
30 finds that
31 (1) as a result of the judgment entered by the United States District Court in
01 the criminal case United States of America v. Exxon Shipping Company and Exxon
02 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the
03 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to
04 the 'Exxon Valdez' oil spill";
05 (2) the money received by the state in restitution is held in the Exxon Valdez
06 oil spill restoration fund, established by the Department of Revenue to implement the
07 judgment; and
08 (3) the appropriations in (b) - (e) of this section are made in order to achieve
09 the purposes in the court's restitution order.
10 (b) The sum of $646,000 is appropriated from the income accrued during the fiscal
11 year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in (a) of
12 this section to the Department of Military and Veterans' Affairs for payment as a grant under
13 AS 37.05.316 to the Marine Exchange of Alaska, Inc., for development of a web-based
14 emergency prevention and response system that includes a vessel location system, an e-mail-
15 based emergency communications system, and a marine emergency logistics and services
16 database for each port in Alaska.
17 (c) The sum of $350,000 is appropriated from the income accrued during the fiscal
18 year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in (a) of
19 this section to the Department of Natural Resources for the purchase at fair market value of
20 Tract 1 of Horseshoe End at River Bend subdivision, according to plat of survey Kenai's
21 1709, recorded June 23, 1970, at the Kenai Recording Office, Third Judicial District, State of
22 Alaska, containing approximately 10.4 acres of land in Kenai, Alaska, and all associated
23 costs, for the purpose of restoring the riverbanks of the Kenai River and providing
24 recreational access to the river through construction of a boat launch and pull-out on the
25 property.
26 (d) The sum of $20,000 is appropriated from the income accrued during the fiscal
27 year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in (a) of
28 this section to the Department of Military and Veterans' Affairs for payment as a grant under
29 AS 37.05.316 to Cordova District Fishermen United for establishment of a weather station on
30 Grass Island in the Copper River Delta.
31 (e) The unappropriated and unobligated balance of the income accrued during the
01 fiscal year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund described in
02 (a) of this section that remains after the appropriations made in (b) - (d) of this section is
03 appropriated to the Department of Fish and Game for the development and implementation of
04 programs at the Kenai River Center that will aid in the restoration and enhancement of habitat
05 in the Kenai River watershed (50/50 cost share habitat restoration project).
06 * Sec. 18. STUDIES FOR NORTH DENALI ACCESS ROUTE. (a) The sum of $330,000
07 is appropriated from the general fund as state matching money for federal funds authorized in
08 P.L. 105 - 178, sec. 1602, item 1494, to the Department of Transportation and Public
09 Facilities for an environmental analysis and other necessary studies for the northern access
10 into Denali National Park and Preserve.
11 (b) The sum of $1,320,000 is appropriated from federal receipts to the Department of
12 Transportation and Public Facilities for planning, reconnaissance, and environmental analysis
13 for a proposed northern access into Denali National Park and Preserve.
14 * Sec. 19. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) Section 100,
15 ch. 2, FSSLA 1999, page 46, lines 11 - 12, is amended to read:
16 ALLOCATIONS
17 Homer East Trunk/ 441,000
18 Beluga Lift Station
19 Upgrade and East End
20 Road Sewer Main Extension
21 and Infiltration and Inflow
22 Study (ED 7 - 9)
23 (b) Section 82, ch. 100, SLA 1997, page 50, lines 37 - 38, as amended by sec. 49(c),
24 ch. 2, FSSLA 1999, is amended to read:
25 ALLOCATIONS
26 Unalaska - Wastewater 1,400,000
27 Treatment Plant Upgrade
28 and Water Compliance
29 Projects, and Landfill,
30 Phase I Development, and
31 Water and Sewer
01 Improvements (ED 40)
02 * Sec. 20. OFFICE OF THE GOVERNOR. (a) The sum of $16,650,000 in federal receipts
03 that the state receives for the implementation of the Pacific Salmon Treaty of 1999 is
04 appropriated to the Office of the Governor for salmon habitat restoration, salmon stock
05 enhancement, salmon research, including the construction of salmon research and related
06 facilities, east of Cape Suckling, and implementation of the Pacific Salmon Treaty of 1999.
07 Of this amount, the sum of $9,990,000 shall be used for objectives selected by the
08 stakeholders' panel to provide economic opportunities for salmon fishermen east of Cape
09 Suckling.
10 (b) The appropriation made by this section does not include $1,000,000 authorized by
11 the United States Congress for the Metlakatla hatchery or $350,000 authorized by the
12 Congress for the Crystal Lake hatchery to the City of Petersburg.
13 * Sec. 21. MUNICIPALITY OF ANCHORAGE. (a) Subject to (b) of this section, the sum
14 of $4,000,000 is appropriated from the general fund to the Department of Community and
15 Economic Development for payment as a grant under AS 37.05.315 to the Municipality of
16 Anchorage for the maintenance of and safety upgrades to highways, roads, and streets. In this
17 subsection, "maintenance" has the meaning given in AS 19.45.001(10).
18 (b) The appropriation made by (a) of this section is conditioned on the Municipality
19 of Anchorage matching the appropriation with $1,000,000.
20 * Sec. 22. JUDICIAL COUNCIL. The unexpended and unobligated balance on June 30,
21 2001, not to exceed $39,200, of the appropriation made in sec. 1, ch. 133, SLA 2000, page 32,
22 line 6 (Judicial Council - $769,300) is reappropriated to the Judicial Council for a
23 comprehensive criminal justice process study for the fiscal year ending June 30, 2002.
24 * Sec. 23. TRANS-ALASKA PIPELINE LIABILITY FUND. The sum available,
25 estimated to be $2,150,000, from the state's rebate share of the federal Trans-Alaska Pipeline
26 Liability Fund and all investment earnings on this sum while in the custody of the state until
27 fully expended are appropriated to the Alaska Energy Authority for petroleum remediation at
28 Alaska bulk fuel facilities in accordance with federal law (P.L. 101-380, sec.
29 8102(a)(2)(B)(I)), requiring that the rebate be used for the remediation of above-ground
30 storage tanks.
31 * Sec. 24. ALASKA PSYCHIATRIC INSTITUTE. The following amounts are
01 appropriated to the Department of Health and Social Services for the purpose of designing
02 and constructing a facility to be known as the Alaska Psychiatric Institute from the following
03 sources:
04 (1) $16,000,000 from the proceeds from the sale of certificates of participation
05 issued by the state bond committee for construction of a facility to be known as the Alaska
06 Psychiatric Institute;
07 (2) $3,544,000 from the following sources:
08 (A) all investment income earned after July 1, 2000, on the amount of
09 $19,200,000 that has been previously appropriated for construction of a facility to be
10 known as the Alaska Psychiatric Institute;
11 (B) all investment income earned after July 1, 2001, on the amount of
12 funds appropriated before, on, or after the effective date of this section from the
13 mental health trust for construction of a facility to be known as the Alaska Psychiatric
14 Institute;
15 (C) all investment income earned on the proceeds from the sale of
16 certificates of participation issued by the state bond committee for construction of a
17 facility to be known as the Alaska Psychiatric Institute.
18 * Sec. 25. DEPARTMENT OF ADMINISTRATION. (a) The sum of $1,543,700 is
19 appropriated from the general fund to the Department of Administration for the leasing
20 program for the fiscal year ending June 30, 2001.
21 (b) The amount necessary to fully fund the longevity bonus grant program for the
22 fiscal year ending June 30, 2001, estimated to be $1,390,000, is appropriated from the general
23 fund to the Department of Administration.
24 (c) Section 1, ch. 135, SLA 2000, page 2, lines 9 - 12, is amended to read:
25 APPROPRIATION GENERAL OTHER
26 ITEMS FUND FUNDS
27 Anchorage Pioneers' Home 1,535,000 1,000,000 535,000
28 Ventilation and Humidification [1,130,000] [1,130,000]
29 System Emergency Repair and
30 Upgrade (ED 10-25)
31 (d) Section 2, ch. 135, SLA 2000, page 60, lines 18 and 21, is amended to read:
01 General Fund Receipts 1,995,000 [995,000]
02 Receipt Supported Services 285,000 [880,000]
03 (e) The sum of $87,000 is appropriated from benefit systems receipts to the
04 Department of Administration, division of retirement and benefits, group health, for
05 additional litigation costs for the fiscal year ending June 30, 2001.
06 (f) The sum of $150,000 is appropriated from the general fund to the Department of
07 Administration, division of senior services, for costs of protective services for vulnerable
08 adults for the fiscal year ending June 30, 2001.
09 (g) The sum of $614,000 is appropriated to the Department of Administration,
10 division of senior services, for family caregivers grants and for developing assisted living
11 programs in rural Alaska for the fiscal year ending June 30, 2001, from the following sources:
12 Federal receipts $564,000
13 Designated program receipts 50,000
14 (h) The sum of $68,000 is appropriated from the general fund to the Department of
15 Administration, division of motor vehicles, for increased operating costs for the fiscal year
16 ending June 30, 2001.
17 (i) The appropriation made in sec. 2, ch. 133, SLA 2000, page 33, lines 11 - 13, as
18 amended by sec. 2, ch. 133, SLA 2000, page 37, lines 14 - 16, lapses on June 30, 2002.
19 (j) The sum of $56,800 is appropriated from the general fund to the Department of
20 Administration, division of longevity programs, pioneers' homes, for increased costs for
21 nurses for the fiscal year ending June 30, 2001.
22 (k) The sum of $200,000 is appropriated from general fund program receipts to the
23 Department of Administration, division of motor vehicles, for administrative hearing costs for
24 the fiscal year ending June 30, 2002.
25 (l) The sum of $891,100 is appropriated from the general fund to the Department of
26 Administration for Anchorage Pioneers' Home roof repair and replacement.
27 (m) The sum of $70,000 is appropriated from the general fund, collections under
28 District Court Rule 8, to the Department of Administration, office of public advocacy, for
29 operating costs for the fiscal year ending June 30, 2001.
30 * Sec. 26. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a)
31 The sum of $16,000 is appropriated from federal receipts to the Department of Community
01 and Economic Development, division of international trade and marketing development, for
02 an Alaska seed potato storage facility feasibility study for the fiscal years ending June 30,
03 2001, and June 30, 2002.
04 (b) The sum of $144,800 is appropriated from Regulatory Commission of Alaska
05 receipts to the Department of Community and Economic Development, Regulatory
06 Commission of Alaska, for additional operating costs for the fiscal year ending June 30, 2001.
07 * Sec. 27. DEPARTMENT OF CORRECTIONS. The sum of $650,000 is appropriated
08 from the correctional industries fund (AS 33.32.020(a)) to the Department of Corrections for
09 costs associated with the correctional industries program for the fiscal year ending June 30,
10 2001.
11 * Sec. 28. ALASKA COURT SYSTEM. (a) Section 1, ch. 133, SLA 2000, page 31, lines
12 27 - 29, is amended to read:
13 APPROPRIATION GENERAL OTHER
14 ALLOCATIONS ITEMS FUND FUNDS
15 Alaska Court System 48,627,000 48,327,000 300,000
16 [48,668,900] [48,368,900]
17 Appellate Courts 3,955,200
18 Trial Courts 38,428,100
19 [38,470,000]
20 (b) Section 1, ch. 133, SLA 2000, page 32, line 5, is amended to read:
21 APPROPRIATION GENERAL
22 ITEMS FUND
23 Commission on Judicial Conduct 260,200 260,200
24 [218,300] [218,300]
25 * Sec. 29. DISASTER RELIEF FUND. The sum of $680,000 is appropriated from the
26 general fund to the disaster relief fund (AS 26.23.300(a)) for core emergency preparedness
27 and operations costs.
28 * Sec. 30. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The
29 sum of $2,111,400 is appropriated from the general fund to the Department of Education and
30 Early Development for pupil transportation for the fiscal year ending June 30, 2001.
31 (b) The sum of $5,500,000 is appropriated from federal receipts to the Department of
01 Education and Early Development for the child care assistance and licensing program for the
02 fiscal year ending June 30, 2001.
03 (c) The sum of $4,700,000 is appropriated from federal receipts to the Department of
04 Education and Early Development for the special and supplemental services program for the
05 fiscal year ending June 30, 2001.
06 * Sec. 31. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended
07 and unobligated balance on April 30, 2001, not to exceed $120,000, of the appropriation made
08 in sec. 131, ch. 139, SLA 1998, page 41, lines 29 - 31 (upgrade, closure or replacement of
09 state-owned underground storage tanks - $2,782,400) and the unexpended and unobligated
10 balance on April 30, 2001, not to exceed $150,000, of the appropriation made in sec. 100,
11 ch. 2, FSSLA 1999, page 40, lines 12 -14 (upgrade, closure or replacement of state-owned
12 underground storage tanks - $2,500,000) are reappropriated to the Department of
13 Environmental Conservation for fuel day tank replacement or retrofitting in state-owned
14 northern and central region facilities for the fiscal years ending June 30, 2001, and June 30,
15 2002.
16 * Sec. 32. FIRE SUPPRESSION. The sum of $12,388,900 is appropriated to the
17 Department of Natural Resources for fixed costs and incurred fire suppression expenditures
18 for the fiscal year ending June 30, 2001, from the following sources:
19 General fund $6,407,200
20 Federal receipts 5,981,700
21 * Sec. 33. DEPARTMENT OF FISH AND GAME. The sum of $301,200 is appropriated
22 from federal receipts to the Department of Fish and Game, wildlife conservation special
23 projects component, for seasonal work on the Steller sea lion federal project for the fiscal year
24 ending June 30, 2001.
25 * Sec. 34. OFFICE OF THE GOVERNOR. (a) The sum of $52,000 is appropriated from
26 the general fund to the Office of the Governor, division of elections, for the costs of one or
27 more consolidation elections for the City of Ketchikan and the Ketchikan Gateway Borough
28 for the fiscal years ending June 30, 2001, and June 30, 2002.
29 (b) The sum of $175,100 is appropriated from the general fund to the Office of the
30 Governor, division of elections, for the costs of one or more consolidation elections for the
31 City of Fairbanks and the Fairbanks North Star Borough for the fiscal years ending June 30,
01 2002, and June 30, 2003.
02 * Sec. 35. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of
03 $80,890,800 is appropriated to the Department of Health and Social Services, Medicaid
04 services, for the fiscal year ending June 30, 2001, from the following sources:
05 Federal receipts $60,398,600
06 General fund match 9,079,300
07 Designated program receipts 11,412,900
08 (b) The sum of $57,900 is appropriated to the Department of Health and Social
09 Services, Medicaid services, for facility rate setting settlements for the fiscal year ending
10 June 30, 2001, from the following sources:
11 Federal receipts $34,800
12 General fund match 23,100
13 (c) The following $1,000,000 fund source change from interagency receipts to general
14 fund is to replace unrealized interagency receipts, and the following $323,000 fund source
15 change from general fund to general fund/mental health is to accurately report mental health
16 expenditures:
17 (1) Section 1, ch. 133, SLA 2000, page 15, line 10, is amended to read:
18 APPROPRIATION GENERAL OTHER
19 ITEMS FUND FUNDS
20 Purchased Services 41,549,200 29,642,700 11,906,500
21 [28,642,700] [12,906,500]
22
23 (2) Section 3, ch. 133, SLA 2000, page 45, lines 6 - 8, is amended to read:
24 General Fund Receipts 149,987,400 [149,310,400]
25 General Fund/Program Receipts 2,710,700
26 General Fund/Mental Health 323,000
27 Inter-Agency Receipts 48,953,600 [49,953,600]
28 (d) The sum of $125,000 is appropriated from designated program receipts to the
29 Department of Health and Social Services, division of juvenile justice, for delinquency
30 prevention services for the fiscal year ending June 30, 2001.
31 (e) The sum of $974,100 is appropriated from the general fund/mental health to the
01 Department of Health and Social Services, community and mental health grants, designated
02 evaluation and treatment, for additional operating costs due to caseload growth for the fiscal
03 year ending June 30, 2001.
04 (f) The sum of $225,000 is appropriated from receipt supported services to the
05 Department of Health and Social Services, bureau of vital statistics, for operating costs of the
06 heirloom certificate program for the fiscal year ending June 30, 2001.
07 (g) Section 1, ch. 133, SLA 2000, page 18, line 11, is amended to read:
08 APPROPRIATION GENERAL OTHER
09 ITEMS FUND FUNDS
10 Alcohol and Drug Abuse Services 23,877,600 6,406,200 17,471,400
11 [23,177,600] [5,706,200]
12 (h) Section 1, ch. 133, SLA 2000, page 18, line 15, is amended to read:
13 ALLOCATIONS
14 Alcohol and Drug 11,982,500
15 Abuse Grants [11,282,500]
16 * Sec. 36. INCREASED FUEL COSTS. (a) The following appropriations are made to the
17 following agencies from the general fund for increased fuel costs due to higher oil and gas
18 prices for the fiscal year ending June 30, 2001:
19 (1) the sum of $109,400 to the Department of Military and Veterans' Affairs,
20 army guard facilities maintenance;
21 (2) the sum of $171,800 to the Department of Public Safety, fish and wildlife
22 protection;
23 (3) the sum of $108,400 to the Department of Public Safety, Alaska state
24 troopers;
25 (4) the sum of $116,900 to the Department of Transportation and Public
26 Facilities, southeast region facilities;
27 (5) the sum of $12,900 to the Department of Transportation and Public
28 Facilities, central region facilities;
29 (6) the sum of $387,200 to the Department of Transportation and Public
30 Facilities, central region highways and aviation;
31 (7) the sum of $366,100 to the Department of Transportation and Public
01 Facilities, northern region highways and aviation;
02 (8) the sum of $80,000 to the Department of Transportation and Public
03 Facilities, marine highway system, southwest vessel operations;
04 (9) the sum of $330,000 to the Department of Transportation and Public
05 Facilities, marine highway system, southeast vessel operations.
06 (b) The following appropriations are made from the International Airports Revenue
07 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities, international
08 airports, for increased fuel and utility costs for the fiscal year ending June 30, 2001:
09 (1) the sum of $300,000 for Anchorage airport facilities;
10 (2) the sum of $100,000 for Anchorage airport field and equipment
11 maintenance;
12 (3) the sum of $37,800 for Fairbanks airport facilities;
13 (4) the sum of $11,400 for Fairbanks airport field and equipment maintenance;
14 (5) the sum of $10,400 for Fairbanks airport safety.
15 (c) The following appropriation and allocation amendments are made to transfer
16 money to pay increased fuel costs due to higher oil prices:
17 (1) Section 1, ch. 133, SLA 2000, page 28, lines 25 - 31, is amended to read:
18 APPROPRIATION GENERAL OTHER
19 ALLOCATIONS ITEMS FUND FUNDS
20 State Equipment Fleet 19,109,400 19,109,400
21 [19,409,400] [19,409,400]
22 Central Region State 7,393,700
23 Equipment Fleet [7,493,700]
24 Northern Region State 10,056,300
25 Equipment Fleet [10,206,300]
26 Southeast Region State 1,659,400
27 Equipment Fleet [1,709,400]
28 (2) Section 1, ch. 133, SLA 2000, page 26, line 31, is amended to read:
29 APPROPRIATION GENERAL OTHER
30 ITEMS FUND FUNDS
31 Administration and Support 16,804,900 7,555,100 9,249,800
01 [16,504,900] [8,949,800]
02 (3) Section 1, ch. 133, SLA 2000, page 27, lines 14 and 15, is amended to
03 read:
04 ALLOCATIONS
05 State Equipment Fleet 2,632,900
06 Administration [2,332,900]
07 * Sec. 37. JUDGMENTS AND CLAIMS. The sum of $1,334,500 is appropriated to the
08 Department of Law to pay judgments and claims against the state for the fiscal year ending
09 June 30, 2001, from the following sources:
10 General fund $1,291,200
11 Public school trust fund (AS 37.14.110) 43,300
12 * Sec. 38. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The
13 sum of $325,700 is appropriated from the second injury fund (AS 23.30.040(a)) to the
14 Department of Labor and Workforce Development, second injury fund component, for
15 payment of additional claims for the fiscal year ending June 30, 2001.
16 * Sec. 39. DEPARTMENT OF LAW. The sum of $425,000 is appropriated from the
17 general fund to the Department of Law, civil division, for investigation and prosecution of the
18 claims of state and municipal agencies against the Bank of America and certain other
19 affiliated banks for the fiscal years ending June 30, 2001, and June 30, 2002.
20 * Sec. 40. NATIONAL FOREST RECEIPTS. The unexpended and unobligated balance of
21 federal funds apportioned to the state as national forest income that the Department of
22 Community and Economic Development determines would lapse into the unrestricted portion
23 of the general fund June 30, 2002, under AS 41.15.180(j) is appropriated as follows:
24 (1) the sum of $170,000 is appropriated to the Department of Transportation
25 and Public Facilities, commissioner's office, for road maintenance in the unorganized
26 borough; and
27 (2) the balance remaining after deducting the amount appropriated in (1) of
28 this section is appropriated to home rule cities, first class cities, second class cities, a
29 municipality organized under federal law, or regional educational attendance areas entitled to
30 payment from the national forest income for the fiscal year ending June 30, 2002, to be
31 allocated among the recipients of national forest income according to their pro rata share of
01 the total amount distributed under AS 41.15.180(c) and (d) for the fiscal year ending June 30,
02 2002.
03 * Sec. 41. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $100,000 is
04 appropriated from the general fund to the Department of Natural Resources, recorder's office,
05 for operating costs for the fiscal year ending June 30, 2001.
06 (b) The sum of $220,000 is appropriated from designated program receipts to the
07 Department of Natural Resources, resource development, special projects, for additional
08 project work for the fiscal year ending June 30, 2001.
09 * Sec. 42. DEPARTMENT OF PUBLIC SAFETY. (a) The change in funding source
10 made in (b) of this section is for the fire service training program.
11 (b) Section 3, ch. 133, SLA 2000, page 47, line 5, is amended to read:
12 Statutory Designated Program Receipts 949,500 [973,400]
13 Receipt Supported Services 23,900
14 (c) Section 1, ch. 135, SLA 2000, page 18, lines 19 - 20, is amended to read:
15 APPROPRIATION GENERAL
16 ITEMS FUND
17 Crime Lab Equipment Replacement 207,100 207,100
18 and Remodel (ED 99)
19 * Sec. 43. DEPARTMENT OF REVENUE. The sum of $58,000 is appropriated from
20 Alaska Municipal Bond Bank receipts to the Department of Revenue, Alaska Municipal Bond
21 Bank Authority, for additional bond sales for the fiscal year ending June 30, 2001.
22 * Sec. 44. SALARY AND BENEFIT ADJUSTMENTS. (a) Section 5(e), ch. 1, TSSLA
23 2000, is amended to read:
24 (e) Medicaid Pro-Share Source.
25 (1) After payment of Medicaid claims incurred in the fiscal year
26 ending June 30, 2000, the sum of $883,100 [$8,148,600] is appropriated from
27 statutory designated program receipts of the Medicaid pro-share program for the fiscal
28 year ending June 30, 2000, to the Office of the Governor, office of management and
29 budget, to implement the monetary terms of the collective bargaining agreements, and
30 to pay salary and benefit adjustments, described in sec. 1 of this Act, for the fiscal year
31 ending June 30, 2001.
01 (2) The appropriation made by (1) of this subsection is conditioned on
02 (A) the Department of Health and Social Services establishing
03 a program of additional payments to ensure access for community hospitals
04 under a distribution methodology approved by the federal Health Care
05 Financing Administration for government-owned and -operated hospitals in
06 this state; and
07 (B) participating hospitals signing an agreement by May 17,
08 2000, to return 90 percent of the additional payment amounts to the state.
09 (b) Section 5(h), ch. 1, TSSLA 2000, is amended to read:
10 (h) The unexpended and unobligated general fund balance of an operating
11 appropriation for fiscal year 2000, on June 30th of 2000, that is not otherwise
12 reappropriated is appropriated to the Office of the Governor, office of management
13 and budget, to implement the monetary terms of the collective bargaining agreements,
14 and to pay salary and benefit adjustments, described in sec. 1 of this Act, for the fiscal
15 year ending June 30, 2001.
16 * Sec. 45. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a)
17 The sum of $93,000 is appropriated from the general fund to the Department of
18 Transportation and Public Facilities for additional operating costs for the Harborview
19 Development Center for the fiscal year ending June 30, 2001.
20 (b) The sum of $261,300 is appropriated to the Department of Transportation and
21 Public Facilities for mothballing the portion of the Harborview Development Center
22 previously used by the Department of Health and Social Services from the following sources
23 in the amounts stated:
24 SOURCE AMOUNT
25 General fund 132,300
26 Designated program receipts 129,000
27 (c) The sum of $681,200 is appropriated from federal receipts to the Department of
28 Transportation and Public Facilities for Soldotna East Redoubt Avenue improvements.
29 (d) The sum of $187,900 is appropriated from federal receipts to the Department of
30 Transportation and Public Facilities for Palmer urban revitalization.
31 (e) In order to implement the consent decree in Trustees for Alaska v. Hickel (Case
01 No. A92-245 CIV (JKS) (Consolidated) ("Copper River Highway case"), the following
02 amounts are appropriated from the general fund to the Department of Transportation and
03 Public Facilities for the following projects:
04 PROJECT AMOUNT
05 Copper River Highway survey/Chitina $100,000
06 dip net fishery access
07 Valdez - Mineral Creek road culvert replacement 150,000
08 at Siwash Creek spurs
09 Richardson Highway - Klutina River boat 60,000
10 ramp repair
11 Cordova - Power Creek Road bridge construction 90,000
12 (f) The sum of $181,300 is appropriated from the general fund to the Alaska marine
13 highway system fund (AS 19.65.060) for the fiscal year ending June 30, 2001, for payment of
14 an arbitrator's decision on the staffing level agreement with the Marine Engineers Beneficial
15 Association.
16 * Sec. 46. MISCELLANEOUS CLAIMS AND STALE-DATED WARRANTS. (a) The
17 following amounts are appropriated from the general fund to the following agencies to pay
18 miscellaneous claims and stale-dated warrants for the fiscal year ending June 30, 2001:
19 DEPARTMENT APPROPRIATION
20 Administration $33,253.82
21 Corrections 5,836.84
22 Fish and Game 27.89
23 Health and Social Services 76,823.84
24 Public Safety 1,095.56
25 (b) The sum of $141,072 is appropriated from federal receipts to the Department of
26 Health and Social Services to pay miscellaneous claims for the fiscal year ending June 30,
27 2001.
28 * Sec. 47. RATIFICATIONS. (a) The following departmental expenditures made in fiscal
29 years 1986, 1990, 1998, 1999, and 2000 are ratified to reverse the negative account balances
30 in the Alaska state accounting system in the amounts listed for each AR number. The
31 appropriations from which these expenditures were actually paid are amended by increasing
01 them by the amount listed as follows:
02 (1) Department of Administration
03 AR3530-90 Older Alaskan Commission $ 693.00
04 (2) Former Department of Community and Regional Affairs
05 AR52901-99 1STOP/AJCN Staff Sup 249.68
06 (3) Department of Corrections
07 AR50979-00 RSAT Prog Female Offenders 24,276.30
08 (4) Department of Environmental Conservation
09 AR48743-86 PIO UST 11.81
10 (5) Department of Health and Social Services
11 (A) AR24651-98 Federal Mental Health Projects 33,156.34
12 (B) AR22520-00 Medicaid Services 4,268,866.67
13 (6) Department of Law
14 AR13907-00 AHFC Outside Counsel 340.83
15 (7) Department of Fish and Game
16 AR 42500-00 Habitat 77,414.72
17 (b) The expenditures by the Department of Natural Resources for fire suppression for
18 the fiscal year ending June 30, 2000, (AR37313-00 Fire Suppression) are ratified in the
19 amount of $4,239,122.36.
20 * Sec. 48. HOUSE DISTRICT 1. The unexpended and unobligated balance of the
21 appropriation made in sec. 100, ch. 123, SLA 1996, page 83, lines 33 - 34 (Hyder Community
22 Association, Inc., fire truck purchase - $25,000) is reappropriated to the Department of
23 Community and Economic Development for payment as a grant under AS 37.06.020 to the
24 Hyder Community Association, Inc., for Hyder water works projects.
25 * Sec. 49. HOUSE DISTRICT 2. (a) The unexpended and unobligated balance of the
26 appropriation made in sec. 1, ch. 135, SLA 2000, page 52, lines 5 - 7 (Kupreanof,
27 environmentally designed plans for new community building - $10,000) is reappropriated to
28 the Department of Community and Economic Development for payment as a grant under
29 AS 37.06.010 to the City of Kupreanof for repair and upgrade of trail system.
30 (b) The unexpended and unobligated balance of the appropriation made in sec. 11(a),
31 ch. 103, SLA 1995, page 4, line 22 (Kupreanof, community facilities and equipment -
01 sanitation facilities along trail system - $25,000) is reappropriated to the Department of
02 Community and Economic Development for payment as a grant under AS 37.06.010 to the
03 City of Kupreanof for land acquisition to extend trail system.
04 * Sec. 50. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the
05 appropriation made in sec. 100, ch. 123, SLA 1996, page 75, lines 30 - 31 (Hydaburg youth
06 center completion - $25,000) is reappropriated to the Department of Community and
07 Economic Development for payment as a grant under AS 37.06.010 to the City of Hydaburg
08 for construction of a road and parking lot.
09 (b) Section 1, ch. 135, SLA 2000, page 49, lines 27 - 28, is amended to read:
10 APPROPRIATION OTHER
11 ITEMS FUNDS
12 Haines-Lutak Dock Renovation [FENDER REPAIR] 35,530 35,530
13 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch.
14 135, SLA 2000, page 58, lines 6 - 7 (Elfin Cove, reconstruction of fuel dock facilities -
15 $25,000) is reappropriated to the Department of Community and Economic Development for
16 payment as a grant under AS 37.06.020 to the unincorporated community of Elfin Cove for
17 rebuilding and upgrading the community power plant.
18 (d) The unexpended and unobligated balance, not to exceed $202,000, of the
19 appropriation made in sec. 133, ch. 139, SLA 1998, page 114, lines 18 - 19 (Hoonah City
20 Schools, roof replacement project - $1,178,619) is reappropriated to the Department of
21 Community and Economic Development for payment as a grant under AS 37.05.315 to the
22 City of Hoonah for Hoonah City Schools accessibility upgrades project.
23 * Sec. 51. HOUSE DISTRICT 6. (a) The unexpended and unobligated balance of the
24 appropriation made in sec. 131, ch. 139, SLA 1998, page 97, lines 11 - 12 (Larsen Bay school
25 bus purchase - $25,000) is reappropriated to the Department of Community and Economic
26 Development for payment as a grant under AS 37.06.010 to the City of Larsen Bay for fire
27 truck upgrade and repairs.
28 (b) The unexpended and unobligated balance of that portion of the appropriation
29 made in sec. 21, ch. 79, SLA 1993, page 76, line 6, that was reappropriated by sec. 24(a), ch.
30 103, SLA 1995, page 9, line 11 (Port Lions harbor water main feasibility study - $25,000) is
31 reappropriated to the Department of Community and Economic Development for payment as
01 a grant under AS 37.05.315 to the City of Port Lions for city dock repairs.
02 * Sec. 52. HOUSE DISTRICTS 7 - 9. The unexpended and unobligated balance of the
03 appropriation made by sec. 10(a), ch. 3, SLA 2001 (2001 Special Olympics World Winter
04 Games - $500,000), not to exceed $75,000, is reappropriated to the Department of
05 Community and Economic Development for payment as a grant under AS 37.05.315 to the
06 City of Seward to match funds provided by the City of Seward for construction of an ADA
07 compliant bus stop facility.
08 * Sec. 53. HOUSE DISTRICT 8. (a) Section 5, ch. 79, SLA 1993, is amended to read:
09 Sec. 5. The sum of $3,250,000 is appropriated from the Exxon Valdez oil spill
10 restoration fund, described in sec. 1(1) of this Act, to the Department of Fish and Game
11 to aid in the restoration of subsistence resources or services, lost or diminished as a result
12 of the Exxon Valdez oil spill, including the development of a shellfish hatchery and
13 technical center to be located on the lower Kenai Peninsula, at a location considered
14 appropriate by the Department of Fish and Game, and through shellfish nursery research
15 at existing aquatic farms or other facilities in Kachemak Bay. The appropriation made by
16 this section may be used for feasibility studies, design and engineering work, and
17 construction of the facility, on the condition that no money may be expended for design
18 and engineering work or construction until the Department of Fish and Game has
19 completed a feasibility study, including a financial and operating plan. The unexpended
20 and unobligated balance of the appropriation made in this section is reappropriated
21 to the Department of Fish and Game for payment as a grant under AS 37.05.316 to
22 the Qutecak Hatchery for operating expenses for the fiscal year ending June 30,
23 2002.
24 (b) The unexpended and unobligated balance of the appropriation made in sec. 48(b),
25 ch. 100, SLA 1997, page 25, lines 17 - 20 (equipment acquisition for the Mariculture
26 Technical Center and Shellfish Hatchery - $250,000) is reappropriated to the Department of
27 Fish and Game for payment as a grant under AS 37.05.316 to the Qutecak Hatchery for
28 operating expenses for the fiscal year ending June 30, 2002.
29 * Sec. 54. HOUSE DISTRICTS 10 - 25. (a) The unexpended and unobligated balances,
30 not to exceed $42,232, of the appropriations made in sec. 21, ch. 79, SLA 1993, page 98, lines
31 22 - 24 (Municipality of Anchorage, Lake Otis Parkway utility undergrounding Phase I -
01 $800,000) and sec. 11(a), ch. 123, SLA 1996, page 5, line 24, as amended by sec. 12, ch. 100,
02 SLA 1997, page 5, lines 25 - 28 (Lake Otis and Sentry traffic safety improvements for Spring
03 Hill Elementary School and Hanshew Middle School - $75,000) are reappropriated to the
04 Department of Community and Economic Development for
05 GRANT RECIPIENT AND PURPOSE GRANT AMOUNT
06 (1) payment as a grant under AS 37.05.316 $15,000
07 to the Boys and Girls Club of Southcentral
08 Alaska for purchase of a tractor with mower attachment
09 (2) payment as a grant under AS 37.05.315 17,232
10 to the Municipality of Anchorage for greenbelt
11 landscaping, New Seward Highway between
12 Fireweed Lane and Northern Lights Boulevard
13 (3) payment as a grant under AS 37.05.316 10,000
14 to the Alaska Air Show Association for purchase
15 of fuel for civilian-owned aircraft
16 (b) The unexpended and unobligated balances, after the appropriations made in (a) of
17 this section, of the appropriations made in sec. 21, ch. 79, SLA 1993, page 98, lines 22 - 24
18 (Municipality of Anchorage, Lake Otis Parkway utility undergrounding Phase I - $800,000)
19 and sec. 11(a), ch. 123, SLA 1996, page 5, line 24, as amended by sec. 12, ch. 100, SLA
20 1997, page 5, lines 25 - 28 (Lake Otis and Sentry traffic safety improvements for Spring Hill
21 Elementary School and Hanshew Middle School - $75,000) are reappropriated to the
22 Department of Community and Economic Development for payment as a grant under
23 AS 37.05.315 to the Municipality of Anchorage, Anchorage School District, to be used for a
24 two-year comprehensive nonviolent conflict resolution pilot program at Dimond High School.
25 (c) The unexpended and unobligated balance, not to exceed $20,000, of the
26 appropriation made in sec. 18(d), ch. 139, SLA 1998, as amended by sec. 84, ch. 2, FSSLA
27 1999 (Alaska Court System, special project for child protection - $82,000) is reappropriated to
28 the Department of Community and Economic Development for payment as a grant under
29 AS 37.05.315 to the Municipality of Anchorage for the following purposes in the amounts
30 stated:
31 PROJECT ALLOCATION
01 (1) Parks and Recreation Department for the 6th $10,000
02 Avenue fencing project
03 (2) Public Works Department for drainage correction 10,000
04 at the corner of 17th Avenue and Island Drive
05 (d) The unexpended and unobligated balance of the appropriation made in sec. 18(d),
06 ch. 139, SLA 1998, as amended by sec. 84, ch. 2, FSSLA 1999 (Alaska Court System, special
07 project for child protection - $82,000) after the appropriation made by (c) of this section is
08 reappropriated to the Department of Administration, office of public advocacy, for operating
09 costs for the fiscal year ending June 30, 2001.
10 * Sec. 55. HOUSE DISTRICT 18. The unexpended and unobligated balance of the
11 appropriation made in sec. 21, ch. 79, SLA 1993, page 89, lines 16 - 18 (Anchorage, public
12 works Hillside drainage study - $240,000) is reappropriated to the Department of Community
13 and Economic Development for payment as a grant under AS 37.05.315 to the Municipality
14 of Anchorage, Anchorage School District, for purchase of a high power digital microscope for
15 Service High School.
16 * Sec. 56. HOUSE DISTRICT 22. Section 37(b), ch. 135, SLA 2000, is amended to read:
17 (b) The sum of $100,000 is appropriated from the investment loss trust fund
18 (AS 37.14.300(a)) to the Department of Community and Economic Development
19 [TRANSPORTATION AND PUBLIC FACILITIES] for payment as a grant under
20 AS 37.05.315 to the Municipality of Anchorage [AS 37.05.316 TO THE BASHER
21 LOCAL ROAD SERVICE AREA] for road maintenance and repair in the Campbell
22 Airstrip Limited Road Service Area.
23 * Sec. 57. HOUSE DISTRICT 23. Section 58(b), ch. 135, SLA 2000, is amended to read:
24 (b) The unexpended and unobligated balance of that portion of the
25 appropriation made by sec. 62(a), ch. 139, SLA 1998, that was awarded as a grant to
26 the Anchorage Neighborhood Health Center ($50,000) is reappropriated
27 (1) one-half to the Department of Community and Economic
28 Development for payment as a grant under AS 37.05.315 to the Municipality of
29 Anchorage for Creekside Park design, planning, and improvements [A GRANT
30 TO THE NORTHEAST COMMUNITY COUNCIL TO DEVELOP AN AREA
31 PARK MASTER PLAN]; and
01 (2) one-half to the Department of Health and Social Services for
02 payment as a grant under AS 37.05.316 to the Anchorage Boys and Girls Club, Eagle
03 River facility for tenant improvements, program development, and the purchase of
04 equipment and supplies.
05 * Sec. 58. HOUSE DISTRICTS 26 - 28. The unexpended and unobligated balance of the
06 appropriation made in sec. 131, ch. 139, SLA 1998, page 94, lines 22 - 23 (Houston, engine
07 911 upgrade - $20,122) is reappropriated to the Department of Community and Economic
08 Development as a grant under AS 37.06.010 to the City of Houston for purchase of a new fire
09 engine.
10 * Sec. 59. HOUSE DISTRICT 27. The unexpended and unobligated balance of the
11 appropriation made in sec. 9, ch. 5, FSSLA 1996 (Matanuska-Susitna Borough, fire response
12 and cleanup - $200,000) is reappropriated to the Department of Community and Economic
13 Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough
14 for facility construction and refurbishing and purchase of firefighting equipment for the Lazy
15 Mountain Volunteer Fire Department.
16 * Sec. 60. HOUSE DISTRICTS 29 - 34. (a) The unexpended and unobligated balance of
17 the appropriation made in sec. 100, ch. 123, SLA 1996, page 74, lines 19 - 21 (Fairbanks
18 North Star Borough, Ryan Middle School replace drywells - $6,517) is reappropriated to the
19 Department of Community and Economic Development for payment as a grant under
20 AS 37.06.010 to the Fairbanks North Star Borough for kitchen hood upgrades at Ryan Middle
21 School.
22 (b) The unexpended and unobligated balance of that portion of the appropriation
23 made by sec. 139, ch. 208, SLA 1990, page 73, line 15, that is allocated on line 21 (Fairbanks,
24 solid waste/water/sewer - $1,000,000), the unexpended and unobligated balance of that
25 portion of the appropriation made by sec. 163, ch. 96, SLA 1991, page 55, line 15, that is
26 allocated on page 56, line 7 (Fairbanks, sewer and water projects - $1,000,000), and the
27 unexpended and unobligated balance of that portion of the appropriation made by sec. 152,
28 ch. 5, FSSLA 1992, page 57, line 14, that is allocated on page 58, line 6 (Fairbanks, water and
29 sewer projects - $1,000,000) are reappropriated to the Department of Community and
30 Economic Development for payment as a grant under AS 37.05.315 to the City of Fairbanks
31 for stormwater management.
01 * Sec. 61. HOUSE DISTRICT 35. (a) The sum of $10,380 is appropriated from the
02 individual account held in the unincorporated community capital project matching grant fund
03 (AS 37.06.020(b)) for Chenega Bay to the Department of Community and Economic
04 Development for payment as a grant under AS 37.06.020 to the unincorporated community of
05 Chenega Bay for the purchase of office equipment.
06 (b) The sum of $41,005 is appropriated from the individual account held in the
07 unincorporated community capital project matching grant fund (AS 37.06.020(b)) for
08 Chenega Bay to the Department of Community and Economic Development for payment as a
09 grant under AS 37.06.020 to the unincorporated community of Chenega Bay for recreational
10 center construction and equipment.
11 (c) The unexpended and unobligated balances of the appropriations made in sec. 100,
12 ch. 123, SLA 1996, page 83, lines 6 - 7 (Deltana, processing plant - $24,936); sec. 82, ch.
13 100, SLA 1997, page 88, lines 20 - 21 (Deltana, service district road upgrade - $15,000); and
14 sec. 10, ch. 4, FSSLA 1994, page 45, lines 33 - 34, as amended by sec. 61(b), ch. 135, SLA
15 2000 (Deltana, road construction) are reappropriated to the Department of Community and
16 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated
17 community of Deltana for Clearwater Lake access and boat launch.
18 (d) The unexpended and unobligated balance of the appropriation made in sec. 10, ch.
19 4, FSSLA 1994, page 37, lines 34 - 37 (Cordova, watermain extension feasibility study and
20 preliminary engineering - $105,600) is reappropriated to the Department of Community and
21 Economic Development for payment as a grant under AS 37.06.010 to the City of Cordova
22 for wastewater treatment plant upgrade.
23 (e) Section 100, ch. 2, FSSLA 1999, page 44, lines 13 - 14, is amended to read:
24 ALLOCATIONS
25 Whittier Sewer and 1,068,000
26 Water System Improve-
27 ments (ED 35)
28 * Sec. 62. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance of the
29 appropriation made in sec. 100, ch. 2, FSSLA 1999, page 80, line 23 (Bettles, grader purchase
30 - $25,000) is reappropriated to the Department of Community and Economic Development for
31 payment as a grant under AS 37.06.010 to the City of Bettles for fire hall improvements and
01 upgrade.
02 (b) The unexpended and unobligated balances of the appropriations made in sec. 100,
03 ch. 2, FSSLA 1999, page 91, line 33, to page 92, line 3 (Birch Creek, heavy equipment shelter
04 - $25,000) and sec. 15, ch. 135, SLA 2000, page 69, line 12 (Birch Creek, community
05 facilities and equipment - $26,421) are reappropriated to the Department of Community and
06 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated
07 community of Birch Creek for the purchase of a cat/loader.
08 (c) The unexpended and unobligated balance of the appropriation made in sec. 100,
09 ch. 123, SLA 1996, page 82, lines 34 - 35 (Chitina, pedestrian pathway - $25,000) is
10 reappropriated to the Department of Community and Economic Development for payment as
11 grants under AS 37.06.020 to the unincorporated community of Chitina for the following
12 projects in the amounts set out:
13 PROJECT GRANT AMOUNT
14 Community teen center $12,500
15 Public broadcasting studio 12,500.
16 (d) The unexpended and unobligated balance of the appropriation made in sec. 82, ch.
17 100, SLA 1997, page 88, lines 9 - 11 (Chitina, Housing and Urban Development
18 housing/laundry complex - $25,000) is reappropriated to the Department of Community and
19 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated
20 community of Chitina for health clinic construction.
21 (e) The unexpended and unobligated balances of the appropriations made in sec.
22 34(b), ch. 139, SLA 1998, page 14, line 14 (Holy Cross, community facilities and equipment -
23 $76,345) and sec. 100, ch. 2, FSSLA 1999, page 84, lines 3 - 5 (Holy Cross, renovation for
24 community hall and washeteria relocation - $28,399) are reappropriated to the Department of
25 Community and Economic Development for payment as a grant under AS 37.06.010 to the
26 City of Holy Cross for overhaul and repair of heavy equipment.
27 (f) The unexpended and unobligated balance of the appropriation made in sec. 135,
28 ch. 103, SLA 1995, page 68, lines 34 - 35 (Hughes, solid waste disposal site - $25,000) is
29 reappropriated to the Department of Community and Economic Development for payment as
30 a grant under AS 37.06.010 to the City of Hughes for electrical generator system and
31 powerline design and construction.
01 (g) The unexpended and unobligated balance of the appropriation made in sec. 100,
02 ch. 2, FSSLA 1999, page 94, lines 17 - 18 (Slana Community, community center, phase IV -
03 $12,510) is reappropriated to the Department of Community and Economic Development for
04 payment as a grant under AS 37.06.020 to the unincorporated community of Slana for road
05 improvements.
06 (h) The unexpended and unobligated balance of the appropriation made in sec. 1, ch.
07 135, SLA 2000, page 59, lines 27 - 28 (Tanacross, new community hall construction -
08 $25,283) is reappropriated to the Department of Community and Economic Development for
09 payment as a grant under AS 37.06.020 to the unincorporated community of Tanacross for
10 community facilities and equipment.
11 (i) The unexpended and unobligated balance of the appropriation made in sec. 131,
12 ch. 139, SLA 1998, page 106, lines 18 - 19 (Tanacross-Tok Vocational Training Center -
13 $59,050) is reappropriated to the Department of Community and Economic Development for
14 payment as grants under AS 37.06.020 to the unincorporated community of Tanacross for the
15 following projects in the amounts set out:
16 PROJECT AMOUNT
17 Tanacross facilities and equipment $30,000
18 Old Tok School Vocational Training Center 29,050
19 facilities and equipment
20 (j) The unexpended and unobligated balance of the appropriation made in sec. 82, ch.
21 100, SLA 1997, page 91, lines 31 - 32 (Tetlin, upgrade washeteria - $25,000) is
22 reappropriated to the Department of Community and Economic Development for payment as
23 a grant under AS 37.06.020 to the unincorporated community of Tetlin Village for community
24 hall upgrade.
25 (k) The unexpended and unobligated balance of the appropriation made in sec. 34(a),
26 ch. 139, SLA 1998, page 13, line 26 (Venetie, community facilities and equipment - $26,817)
27 is reappropriated to the Department of Community and Economic Development for deposit
28 into the individual grant account maintained by the department for the unincorporated
29 community of Venetie.
30 (l) Section 1, ch. 135, SLA 2000, page 59, lines 6 - 8, is amended to read:
31 APPROPRIATION OTHER
01 ITEMS FUNDS
02 McCarthy Fire Equipment Storage Area and 25,000 25,000
03 Visitor Information Booth [DESIGN AND
04 ENGINEERING OF FIRE HOUSE AND
05 COMMUNITY WELL] (ED 36)
06 (m) The unexpended and unobligated balance of the appropriation made in sec. 100,
07 ch. 123, SLA 1996, page 78, line 15 (Nenana, fire truck - $25,000) is reappropriated to the
08 Department of Community and Economic Development for payment as a grant under
09 AS 37.06.010 to the City of Nenana for water and sewer systems.
10 (n) Section 1, ch. 135, SLA 2000, page 6, lines 29 - 31, is amended to read:
11 ALLOCATIONS
12 Crooked Creek Johnnie $75,000
13 John Sr. School Sewer
14 System Feasibility
15 Study, Design, and
16 Construction (ED 36)
17 (o) The unexpended and unobligated balance of the appropriation made in sec. 100,
18 ch. 123, SLA 1996, page 85, lines 15 - 16 (Red Devil, community health clinic building -
19 $25,000) is reappropriated to the Department of Community and Economic Development for
20 payment as a grant under AS 37.05.315 to the City of Lower Kalskag to meet community
21 financial obligations.
22 (p) The unexpended and unobligated balances of the appropriations made in sec. 100,
23 ch. 2, FSSLA 1999, page 86, lines 27 - 28 (Lower Kalskag, water plant and AVEC plant
24 waste heat - $25,196); sec. 131, ch. 139, SLA 1998, page 97, lines 15 - 17 (Lower Kalskag,
25 tank farm expenditures and upgrades, reimbursement - $27,965); and sec. 82, ch. 100, SLA
26 1997, page 82, lines 25 - 26 (Lower Kalskag, grader for city roads - $25,000) are
27 reappropriated to the Department of Community and Economic Development for payment as
28 a grant under AS 37.05.315 to the City of Lower Kalskag to meet community financial
29 obligations.
30 (q) Section 100, ch. 2, FSSLA 1999, page 41, lines 31 - 33, is amended to read:
31 ALLOCATIONS
01 Lower Kalskag Water and 150,000
02 Sewer System Plan and
03 Evaluation and Water
04 and Sewer and Equip-
05 ment Repairs (ED 36)
06 (r) The unexpended and unobligated balances of the appropriations made in sec. 82,
07 ch. 100, SLA 1997, page 91, lines 17 - 18 (Sleetmute, washeteria upgrade - $25,000);
08 sec. 34(a), ch. 139, SLA 1998, page 14, line 2 (Sleetmute, community facilities and
09 equipment - $61,386); sec. 100, ch. 2, FSSLA 1999, page 94, lines 21 - 22 (Sleetmute,
10 community building improvements - $27,410); and sec. 1, ch. 135, SLA 2000, page 59, lines
11 19 - 20 (Sleetmute, multipurpose building improvements - $25,000) are reappropriated to the
12 Department of Community and Economic Development for payment as a grant under
13 AS 37.06.020 to the unincorporated community of Sleetmute for new clinic construction.
14 (s) The unexpended and unobligated balance of the appropriation made in sec. 100,
15 ch. 2, FSSLA 1999, page 92, lines 11 - 12 (Crooked Creek firehall building - $25,024) is
16 reappropriated to the Department of Community and Economic Development for payment as
17 a grant under AS 37.06.020 to the unincorporated community of Crooked Creek for
18 equipment repair.
19 * Sec. 63. HOUSE DISTRICT 37. The unexpended and unobligated balance of the
20 appropriations made in sec. 100, ch. 123, SLA 1996, page 71, lines 11 - 12 (Anaktuvuk Pass,
21 bed and breakfast - $25,000); sec. 82, ch. 100, SLA 1997, page 72, lines 18 - 19 (Anaktuvuk
22 Pass, bed and breakfast planning - $25,000); and sec. 131, ch. 139, SLA 1998, page 89, lines
23 18 - 19 (Anaktuvuk Pass, bed and breakfast construction - $25,000) are reappropriated to the
24 Department of Community and Economic Development for payment as a grant under
25 AS 37.06.010 to the City of Anaktuvuk Pass for the community hall upgrade project.
26 * Sec. 64. HOUSE DISTRICT 38. (a) The unexpended and unobligated balances of the
27 appropriations made in sec. 100, ch. 123, SLA 1996, page 85, lines 4 - 5, as amended by sec.
28 64(c), ch. 135, SLA 2000 (Pitka's Point, purchase of community vehicle - $25,000) and lines
29 6 - 7, as amended by sec. 64(c), ch. 135, SLA 2000 (Pitka's Point, upgrading village roads and
30 boardwalks - $25,000) are reappropriated to the Department of Community and Economic
31 Development for payment as a grant under AS 37.06.020 to the unincorporated community of
01 Pitka's Point for purchasing building material for a community vehicle garage.
02 (b) The unexpended and unobligated balance of the appropriation made in sec. 82, ch.
03 100, SLA 1997, page 90, lines 32 - 33 (Pitka's Point, upgrade road/boardwalk - $28,170) is
04 reappropriated to the Department of Community and Economic Development for payment as
05 a grant under AS 37.06.020 to the unincorporated community of Pitka's Point for safe water
06 building renovation and addition.
07 (c) The sum of $26,432 is appropriated from the individual grant account in the
08 municipal capital project matching grant fund (AS 37.06.010(b)) for the City of Mekoryuk to
09 the Department of Community and Economic Development for payment as a grant under
10 AS 37.06.010 to the City of Mekoryuk for heavy equipment purchase.
11 (d) The sum of $25,000 is appropriated from the individual grant account in the
12 municipal capital project matching grant fund (AS 37.06.010(b)) for the City of Savoonga to
13 the Department of Community and Economic Development for payment as a grant under
14 AS 37.06.010 to the City of Savoonga for renovation of the safety building and teen center.
15 (e) Section 131, ch. 139, SLA 1998, page 101, lines 11 - 12 is amended to read:
16 APPROPRIATION OTHER
17 ITEMS FUNDS
18 Scammon Bay Community Playground and 50,000 50,000
19 Equipment [TEEN CENTER CONSTRUCTION]
20 (ED 38)
21 * Sec. 65. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the
22 appropriations made in sec. 10, ch. 4, FSSLA 1994, page 42, lines 32 - 33, (City of Kwethluk,
23 city office renovation - $10,000) and lines 34 - 35 (City of Kwethluk, washeteria upgrade -
24 $15,000) are reappropriated to the Department of Community and Economic Development for
25 payment as a grant under AS 37.06.010 to the City of Kwethluk for washeteria and water
26 plant equipment upgrade.
27 (b) The unexpended and unobligated balances of the appropriations made in sec. 100,
28 ch. 123, SLA 1996, page 86, lines 10 - 11, as amended by sec. 65(c), ch. 135, SLA 2000
29 (Tuntutuliak, erosion control project - $24,083) and sec. 82, ch. 100, SLA 1997, page 92, lines
30 8 - 9, as amended by sec. 65(d), ch. 135, SLA 2000 (Tuntutuliak erosion control project -
31 $25,000) are reappropriated to the Department of Community and Economic Development for
01 payment as a grant under AS 37.06.020 to the unincorporated community of Tuntutuliak for
02 construction of a post office.
03 (c) The unexpended and unobligated balance of the appropriation made in sec. 100,
04 ch. 123, SLA 1996, page 72, lines 29 - 30 (Clarks Point, upgrade switch gear - $20,000) is
05 reappropriated to the Department of Community and Economic Development for payment as
06 a grant under AS 37.06.010 to the City of Clarks Point for rebuilding existing generators.
07 (d) The unexpended and unobligated balance of the appropriation made in sec. 100,
08 ch. 2, FSSLA 1999, page 87, lines 22 - 23 (Napakiak, community laundry renovation -
09 $25,000) is reappropriated to the Department of Community and Economic Development for
10 payment as a grant under AS 37.06.010 to the City of Napakiak for purchase of a public
11 safety vehicle.
12 (e) The unexpended and unobligated balances of the appropriations made in sec. 100,
13 ch. 2, FSSLA 1999, page 87, lines 24 - 25 (Napaskiak tractor purchase - $27,936) and sec. 1,
14 ch. 135, SLA 2000, page 52, lines 30 - 31 (Napaskiak tractor purchase - $25,000) are
15 reappropriated to the Department of Community and Economic Development for payment as
16 a grant under AS 37.06.010 to the City of Napaskiak for purchase of a new generator.
17 (f) The unexpended and unobligated balance of the appropriation made in sec. 131,
18 ch. 139, SLA 1998, page 98, lines 17 - 18 (Napaskiak city jail renovation - $25,000) is
19 reappropriated to the Department of Community and Economic Development for payment as
20 a grant under AS 37.06.010 to the City of Napaskiak for clinic upgrade.
21 * Sec. 66. HOUSE DISTRICT 40. (a) The unexpended and unobligated balance of the
22 appropriation made in sec. 100, ch. 123, SLA 1996, page 72, lines 12 - 13 (Bristol Bay
23 Borough, Naknek village road improvements - $152,038) is reappropriated to the Department
24 of Community and Economic Development for payment as a grant under AS 37.06.010 to the
25 Bristol Bay Borough for a fisherman's dock and industrial park development.
26 (b) The unexpended and unobligated balance of the appropriation made in sec. 133,
27 ch. 139, SLA 1998, page 117, line 31, through page 118, line 3 (Naknek sprinkler system,
28 library and computer room relocation, and remodel - $1,791,585) is reappropriated to the
29 Department of Education and Early Development for Naknek sprinkler system, library and
30 computer room relocation, and remodel in accordance with sec. 2(e), ch. 129, SLA 1998.
31 * Sec. 67. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) Section
01 31(a), ch. 100, SLA 1997, as amended by sec. 50(a), ch. 2, FSSLA 1999, and sec. 42(a), ch.
02 135, SLA 2000, is amended to read:
03 (a) The unexpended and unobligated balance of the appropriation made in
04 sec. 76, ch. 123, SLA 1996 (marine training program based on simulation - $400,000)
05 lapses June 30, 2003 [2001].
06 (b) Section 31(b), ch. 100, SLA 1997, as amended by sec. 50(b), ch. 2, FSSLA 1999,
07 and sec. 42(b), ch. 135, SLA 2000, is amended to read:
08 (b) The unexpended and unobligated balance, after the reappropriations made
09 by sec. 76, ch. 123, SLA 1996 (marine training program based on simulation -
10 $400,000), by sec. 96, ch. 103, SLA 1995 (facilities for long-term environmental
11 programs - $300,000), and by sec. 10, ch. 8, FSSLA 1994 (restoration and replacement
12 of natural resources - $1,750,000) of the appropriation made in sec. 12, ch. 79, SLA
13 1993 (research programs - $5,000,000) lapses June 30, 2003 [2001].
14 * Sec. 68. DEPARTMENT OF FISH AND GAME. (a) The unexpended and unobligated
15 balance, not to exceed $55,000, of the appropriation made in sec. 131, ch. 139, SLA 1998,
16 page 48, lines 24 - 30 (Kenai River area plan studies - $120,000) is reappropriated to the
17 Department of Fish and Game for the Kenai River Center for development and
18 implementation of programs that will aid in the restoration of habitat in the Kenai River
19 watershed (50/50 cost share habitat restoration project).
20 (b) The sum of $400,000 is appropriated from federal receipts to the Department of
21 Fish and Game, commercial fisheries, special projects, for operating costs for the fiscal year
22 ending June 30, 2001.
23 * Sec. 69. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The
24 unexpended and unobligated balance, not to exceed $50,000, of that portion of the
25 appropriation made in sec. 1, ch. 134, SLA 2000, page 5, line 15, and allocated on line 18
26 (Psychiatric emergency services - $5,705,100) that was made from mental health trust
27 authorized receipts is reappropriated to the Department of Health and Social Services,
28 psychiatric emergency services, for the fiscal year ending June 30, 2002, for expenses related
29 to a suicide prevention and mental health conference.
30 (b) The unexpended and unobligated balance, not to exceed $209,700, of that portion
31 of the appropriation made in sec. 1, ch. 134, SLA 2000, page 5, line 9, and allocated on line
01 11 (Alcohol and drug abuse grants - $8,767,900) that was made from mental health trust
02 authorized receipts is reappropriated to the Department of Health and Social Services, alcohol
03 and drug abuse grants, for the fiscal year ending June 30, 2002, for spirit camp operations and
04 substance abuse services for women.
05 * Sec. 70. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Section
06 53, ch. 100, SLA 1997, as amended by sec. 7, ch. 139, SLA 1998, sec. 22(a), ch. 2, FSSLA
07 1999, and sec. 29(b), ch. 135, SLA 2000, is amended to read:
08 Sec. 53. AMERICAN RED CROSS GRANT LAPSE EXTENSION. That
09 portion of the appropriation made in sec. 30, ch. 117, SLA 1996, page 39, line 8
10 (Department of Military and Veterans' Affairs for disaster planning and control -
11 $3,161,000) that was awarded by the department as a grant to the American Red Cross
12 lapses into the funds from which appropriated on June 30, 2002 [2001].
13 (b) Section 8, ch. 139, SLA 1998, as amended by sec. 22(b), ch. 2, FSSLA 1999, and
14 sec. 29(c), ch. 135, SLA 2000, is amended to read:
15 Sec. 8. LAPSE EXTENSION OF FY 1998 AMERICAN RED CROSS
16 GRANT. That portion of the appropriation made in sec. 39, ch. 98, SLA 1997, page
17 41, line 17 (Department of Military and Veterans' Affairs for disaster planning and
18 control - $3,341,600) that was awarded by the department as a grant to the American
19 Red Cross lapses into the funds from which appropriated on June 30, 2002 [2001].
20 * Sec. 71. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $200,000 is
21 appropriated from the state land disposal income fund (AS 38.04.022) to the Department of
22 Natural Resources for access to state land at Kenny Lake and development of that land for
23 disposal.
24 (b) Section 12, ch. 2, FSSLA 1999, as amended by sec. 30, ch. 135, SLA 2000, is
25 amended to read:
26 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended
27 and unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR
28 appraisal of public school lands - $432,525) is reappropriated for the fiscal years
29 ending June 30, 2000, [AND] June 30, 2001, June 30, 2002, and June 30, 2003, to
30 the Department of Natural Resources for an appraisal of public school lands to
31 determine the fair market value of the public school trust land where the land was
01 redesignated as general grant land in 1978.
02 (c) The unexpended and unobligated general fund balances on June 30, 2001, not to
03 exceed $500,000, of the appropriations made in sec. 1, ch. 133, SLA 2000, page 13, line 12
04 (Human Rights Commission - $1,518,200), line 13 (Executive Operations - $8,499,300), line
05 19 (Office of Management and Budget - $2,077,600), and line 20 (Governmental
06 Coordination - $4,533,400) are reappropriated to the Department of Natural Resources for
07 studies relating to the development of a gasline in Alaska.
08 * Sec. 72. DEPARTMENT OF PUBLIC SAFETY. (a) Section 1, ch. 133, SLA 2000,
09 page 24, line 23, is amended to read:
10 APPROPRIATION GENERAL OTHER
11 ITEMS FUND FUNDS
12 Fire Prevention 2,789,100 1,886,700 902,400
13 [2,489,100] [602,400]
14 (b) Section 3, ch. 133, SLA 2000, page 46, line 30, through page 47, line 6, is
15 amended by adding a new funding source for the Department of Public Safety to read:
16 Receipt Supported Services 300,000
17 (c) The unexpended and unobligated balance, not to exceed $300,000, of that portion
18 of the appropriation made in sec. 1, ch. 133, SLA 2000, page 24, line 23, as amended by (a)
19 of this section (Fire prevention - $2,789,100), that was made from the general fund is
20 reappropriated to the Department of Public Safety for aircraft and vessel repair and
21 maintenance.
22 (d) The unexpended and unobligated balance on June 30, 2001, not to exceed
23 $125,000, of the appropriation made in sec. 1, ch. 133, SLA 2000, page 24, line 16 (Fish and
24 wildlife protection - $16,265,500), line 22 (Dalton Highway protection - $90,200), line 23
25 (Fire prevention - $2,489,100), line 26 (Alaska Fire Standards Council - $220,000), line 27
26 (Alaska state troopers - $13,427,700), and page 25, line 6 (Alaska state trooper detachments -
27 $33,336,700), line 7 (Village public safety officer program - $7,548,000), line 12 (Alaska
28 Police Standards Council - $718,000), line 13 (Violent Crimes Compensation Board -
29 $1,574,800), lines 14 - 15 (Council on Domestic Violence and Sexual Assault - $9,122,800),
30 line 20 (Batterers intervention program - $320,000), line 21 (Statewide support - $9,142,500),
31 line 30 (Laboratory services - $2,369,500), line 31 (Facility maintenance - $608,800), and line
01 32 (Victims for justice - $246,000) is reappropriated to the Department of Public Safety,
02 Alaska State Troopers Detachments, for recruiting costs for the fiscal year ending June 30,
03 2002.
04 (e) The unexpended and unobligated balance on June 30, 2001, remaining after the
05 reappropriations made in (d) of this section, not to exceed $125,000, of the appropriation
06 made in sec. 1, ch. 133, SLA 2000, page 24, line 16 (Fish and wildlife protection -
07 $16,265,500), line 22 (Dalton Highway protection - $90,200), line 23 (Fire prevention -
08 $2,489,100), line 26 (Alaska Fire Standards Council - $220,000), line 27 (Alaska state
09 troopers - $13,427,700), and page 25, line 6 (Alaska state trooper detachments -
10 $33,336,700), line 7 (Village public safety officer program - $7,548,000), line 12 (Alaska
11 Police Standards Council - $718,000), line 13 (Violent Crimes Compensation Board -
12 $1,574,800), lines 14 - 15 (Council on Domestic Violence and Sexual Assault - $9,122,800),
13 line 20 (Batterers intervention program - $320,000), line 21 (Statewide support - $9,142,500),
14 line 30 (Laboratory services - $2,369,500), line 31 (Facility maintenance - $608,800), and
15 line 32 (Victims for justice - $246,000) is reappropriated to the Department of Public Safety,
16 for the village public safety officer program for the fiscal year ending June 30, 2002.
17 (f) The amount appropriated in a version of HB 103 that is passed by the Alaska State
18 Legislature and enacted into law during the First Regular Session of the Twenty-Second
19 Alaska State Legislature to the Department of Public Safety, criminal records and
20 identification, for the fiscal year ending June 30, 2002, includes the unexpended and
21 unobligated balance of receipts collected by the Department of Public Safety from the Alaska
22 automated fingerprint system during the fiscal year ending June 30, 2001.
23 (g) The appropriation made by sec. 1, ch. 133, SLA 2000, page 25, line 21, and
24 allocated on lines 28 - 29 (Alaska criminal records and identification - $2,821,600) lapses
25 June 30, 2002.
26 (h) The amount of receipts collected by the Department of Public Safety from the
27 Alaska automated fingerprint system during the fiscal year ending June 30, 2002, that exceeds
28 the amount of those receipts that are appropriated to the Department of Public Safety, criminal
29 records and identification, for the fiscal year ending June 30, 2002, in a version of HB 103
30 that is passed by the Alaska State Legislature and enacted into law during the First Regular
31 Session of the Twenty-Second Alaska State Legislature, is appropriated to the Department of
01 Public Safety, Alaska criminal records and identification, for the fiscal year ending June 30,
02 2002, for operations.
03 * Sec. 73. DEPARTMENT OF REVENUE. The unexpended and unobligated balances on
04 June 30, 2001, of those portions of the appropriation made in sec. 43, ch. 84, SLA 1999, page
05 43, line 6 (Child Support Enforcement - $13,779,700) that were made from the general fund
06 and from federal receipts are reappropriated to the Department of Revenue, child support
07 enforcement, for the fiscal year ending June 30, 2002, for retaining temporary staff to assist
08 with the conversion to a new, federally-required computer system for tracking child support
09 case finances.
10 * Sec. 74. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a)
11 Section 51(a), ch. 135, SLA 2000, is amended to read:
12 (a) Subject to (b) of this section, the amount earned by the investments
13 authorized by AS 37.15.410 and 37.15.420 of the International Airports Construction
14 Fund (AS 37.15.420) for the period February 8, 1999, to June 30, 2001, after any
15 payment required under 26 U.S.C. 148, not to exceed $23,140,000 [$18,140,000], is
16 appropriated from the International Airports Construction Fund (AS 37.15.420) to the
17 Department of Transportation and Public Facilities for construction costs of the
18 Anchorage International Airport Terminal Redevelopment Project.
19 (b) The unexpended and unobligated general fund balances, not to exceed $600,000,
20 of the following appropriations are reappropriated to the Department of Transportation and
21 Public Facilities for Alaska marine highway system overhaul, rehabilitation, and mandatory
22 training:
23 (1) sec. 53, ch. 120, SLA 1980, page 96, line 14 (facilities planning -
24 $3,100,000), as amended by sec. 77, ch. 8, FSSLA 1994 (Tok School);
25 (2) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page
26 15, line 7, that is allocated on line 9 (supplemental for highway projects - $17,812,000);
27 (3) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page
28 17, line 10, that is allocated on line 16 (aviation project contingency - $550,000);
29 (4) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page
30 18, line 11, that is allocated on line 22 (marine transportation terminals statewide -
31 $500,000);
01 (5) that portion of the appropriation made in sec. 4, ch. 25, SLA 1982, page
02 19, line 12, that is allocated on page 20, line 5 (traffic data study implementation - $450,000);
03 (6) that portion of the appropriation made in sec. 15(a), ch. 139, SLA 1982,
04 that is allocated on page 15, line 5, as amended by sec. 330, ch. 130, SLA 1986 (contingency
05 transportation - $2,998,805);
06 (7) sec. 191, ch. 106, SLA 1983 (Cook Inlet resource, port, transportation, and
07 needs study - $120,000);
08 (8) sec. 34, ch. 107, SLA 1983, page 76, lines 22 - 23 (Cook Inlet resource,
09 port, transportation and needs study - $390,000);
10 (9) sec. 34, ch. 107, SLA 1983, page 78, line 4, as amended by sec. 176, ch.
11 130, SLA 1986 (federal airport improvement program - $19,841,200);
12 (10) sec. 34, ch. 107, SLA 1983, page 78, line 12, as amended by sec. 297, ch.
13 105, SLA 1985 (College/University Access improvements - $1,065,000);
14 (11) sec. 34, ch. 107, SLA 1983, page 79, line 11, as amended by sec. 162, ch.
15 105, SLA 1985 (federal airport improvement program - $5,130,900);
16 (12) sec. 2, ch. 24, SLA 1984, page 13, line 7 (Old Harbor airstrip relocation
17 engineering and design - $300,000);
18 (13) sec. 4, ch. 24, SLA 1984, page 61, line 23 (local service roads, trails and
19 bikeways - $3,500,000);
20 (14) sec. 4, ch. 24, SLA 1984, page 63, line 7, as amended by sec. 153, ch.
21 130, SLA 1986 (central AIP FY'85 projects - $15,045,000);
22 (15) sec. 4, ch. 24, SLA 1984, page 67, line 17 (marine highway preliminary
23 engineering - $400,000), as amended by sec. 46(a)(12), ch. 100, SLA 1997 (repealing not
24 more than $1,500,000 of the general fund balances from a number of appropriations);
25 (16) sec. 3, ch. 96, SLA 1985, page 17, line 12 (northern region general fund
26 match and related costs for appropriated FY 86 federal aid highway projects - $7,050,000), as
27 amended by sec. 115(a)(8), ch. 139, SLA 1998 (repealing not more than $610,000 of the
28 general fund balances from a number of appropriations).
29 * Sec. 75. UNIVERSITY OF ALASKA. The sum of $2,000,000 from the fiscal year 2002
30 dividend that is declared by the Alaska Commission on Postsecondary Education is
31 appropriated from the student loan fund (AS 14.42.210) to the University of Alaska for
01 operations for the fiscal year ending June 30, 2002.
02 * Sec. 76. PROJECTS. (a) The unexpended and unobligated balance, not to exceed
03 $3,137,000, of the appropriation made in sec. 1, ch. 133, SLA 2000, page 8, line 12, and
04 allocated on line 13 (K-12 support, foundation program - $669,335,800), and the unexpended
05 and unobligated balance, not to exceed $163,000, of that portion of the appropriation made in
06 sec. 34(f), ch. 133, SLA 2000, that was made from the Alaska debt retirement fund
07 (AS 37.15.011) (Department of Education and Early Development for state aid for costs of
08 school construction - $52,818,852) are reappropriated to the Department of Community and
09 Economic Development for payment as grants under AS 37.05.315 to the following
10 municipalities for the purposes and in the amounts stated:
11 (1) Municipality of Anchorage, Anchorage School $3,000,000
12 District, for school site acquisition
13 (2) City of Nome as a grant for port construction 300,000
14 (b) If the amount available for reappropriation under (a) of this section is less than
15 $3,300,000, then the reappropriations made by (a) of this section shall be reduced in
16 proportion to the amount of the shortfall.
17 * Sec. 77. REAPPROPRIATIONS FROM ALASKA COURT SYSTEM. (a) The
18 unexpended and unobligated balance on June 30, 2001, of the appropriation made by sec. 1,
19 ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900), not to exceed
20 $125,000, is reappropriated to the Alaska Court System, trial courts, for contractual services
21 for the fiscal year ending June 30, 2002.
22 (b) The unexpended and unobligated balance on June 30, 2001, of the appropriation
23 made by sec. 1, ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900)
24 remaining after the reappropriation made in (a) of this section, not to exceed $10,000, is
25 reappropriated to the Department of Community and Economic Development for payment as
26 a grant under AS 37.05.315 to the Municipality of Anchorage for installation of standard
27 street lights for Fourth Avenue between Oklahoma Street and Muldoon Road, including the
28 intersection of Creekside Drive and East Fourth Avenue.
29 (c) The unexpended and unobligated balance on June 30, 2001, of the appropriation
30 made by sec. 1, ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900)
31 remaining after the reappropriations made in (a) and (b) of this section, not to exceed $20,000,
01 is reappropriated to the Department of Military and Veterans' Affairs for the fiscal years
02 ending June 30, 2001, and June 30, 2002, for payment as a grant under AS 37.05.316 to the
03 Air Force Association for fuel for the 2001 Air Show at the Elmendorf Air Force Base.
04 (d) The unexpended and unobligated balance on June 30, 2001, of the appropriation
05 made by sec. 1, ch. 133, SLA 2000, page 31, line 27 (Alaska Court System - $48,668,900)
06 remaining after the reappropriations made in (a) - (c) of this section, not to exceed $10,000, is
07 reappropriated to the Department of Community and Economic Development for payment as
08 a grant under AS 37.05.315 to the Municipality of Anchorage for equipment for the
09 Community Emergency Response Team emergency trailer.
10 * Sec. 78. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The
11 unexpended and unobligated balance, not to exceed $100,000, of the portion of the
12 appropriation made by sec. 1, ch. 133, SLA 2000, page 32, line 18, and allocated on line 22
13 (Legislative Council - Council and Subcommittees - $1,465,000) that was directed by the
14 Legislative Council to the account in the Legislative Affairs Agency for the Legislative
15 Council chair for the Council of State Governments annual meeting is reappropriated to the
16 Legislative Council for the Legislative Council chair for the Council of State Governments
17 annual meeting for the fiscal year ending June 30, 2002.
18 (b) The unexpended and unobligated balance, not to exceed $783,000, of the
19 appropriation made in sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative Council -
20 $20,786,800), is reappropriated to the following departments for the purposes and in the
21 amounts stated:
22 (1) Department of Community and Economic $100,000
23 Development for payment as a grant under
24 AS 37.05.315 to the Municipality of Anchorage as
25 match for a private grant to place markers on
26 unmarked graves at the Anchorage Cemetery
27 (2) Department of Military and Veterans' Affairs 150,000
28 for payment as a grant under AS 37.05.316 to the
29 Anchorage Economic Development Corporation
30 to implement the findings of the Alaska Logistics
31 Center Business Case Analysis completed in 2001
01 (3) Department of Community and Economic Development 200,000
02 for payment as a grant under AS 37.05.315 to the
03 Municipality of Anchorage for a feasibility
04 study and needs assessment for co-locating the
05 Municipality of Anchorage Department of Health
06 and Human Services and the University of Alaska
07 Anchorage health sciences program near the site of
08 replacement facilities for the Alaska Psychiatric Institute
09 (4) Department of Health and Social Services, emergency 333,000
10 medical services, for the required state match for the
11 Code Blue Project for equipment grants
12 (c) The unexpended and unobligated balances on June 30, 2001, of the appropriations
13 made by sec. 21, ch. 133, SLA 2000 (Legislative Council - $600,000) and sec. 9, ch. 3, SLA
14 2001 (Legislative Council - $608,396) are reappropriated to the Legislative Council for the
15 Redistricting Board for operations for the fiscal year ending June 30, 2002.
16 (d) The unexpended and unobligated balance, not to exceed $95,000, of the portion of
17 the appropriation made by sec. 64(e), ch. 2, FSSLA 1999, as amended by sec. 47(e), ch. 135,
18 SLA 2000, that was allocated by the Legislative Council for the Council of State
19 Governments annual meeting is reappropriated to the Legislative Council for the Council of
20 State Governments annual meeting for the fiscal year ending June 30, 2002.
21 (e) The unexpended and unobligated balance on June 30, 2001, remaining after the
22 reappropriations made by sec. 79 of this Act and (a) - (d) of this section, not to exceed
23 $1,050,000, of the appropriations made in sec. 1, ch. 133, SLA 2000, page 32, line 13 (Budget
24 and Audit Committee - $6,670,800), sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative
25 Council - $20,786,800), and sec. 1, ch. 133, SLA 2000, page 32, line 25 (Legislative
26 Operating Budget - $6,353,900) is appropriated to the following departments for the
27 following purposes and in the amounts stated:
28 (1) Department of Community and Economic $800,000
29 Development for payment as a grant under
30 AS 37.05.315 to the City of Nome for Nome
31 harbor and dock construction and renovation
01 (2) Department of Education and Early Development, 250,000
02 division of early development, head start grants,
03 to match local funds on a one-to-one basis to secure
04 federal funds for the head start program for the
05 fiscal year ending June 30, 2002
06 (f) The unexpended and unobligated balance on June 30, 2001, remaining after the
07 reappropriations made by sec. 79 of this Act and (a) - (e) of this section of the appropriations
08 made in sec. 1, ch. 133, SLA 2000, page 32, line 13 (Budget and Audit Committee -
09 $6,670,800), sec. 1, ch. 133, SLA 2000, page 32, line 18 (Legislative Council - $20,786,800),
10 and sec. 1, ch. 133, SLA 2000, page 32, line 25 (Legislative Operating Budget - $6,353,900),
11 is appropriated to the Department of Administration for emergency communications,
12 specifically land mobile radio migration.
13 * Sec. 79. REAPPROPRIATION OF LEGISLATIVE BUDGET AND AUDIT
14 APPROPRIATION. (a) The unexpended and unobligated balance, not to exceed $625,000,
15 of the appropriation made in sec. 1, ch. 133, SLA 2000, page 32, line 13, and allocated on
16 lines 14 - 17 (Legislative Budget and Audit Committee - $6,670,800) is reappropriated to the
17 following entities for the purposes and in the amounts stated:
18 (1) Department of Community and Economic $275,000
19 Development for payment as a grant under
20 AS 37.05.315 to the City of Valdez for planning
21 for a replacement health facility
22 (2) Legislative Budget and Audit Committee to 350,000
23 contract for a study, to result in a report to
24 the legislature, on school district cost factors
25 used to determine public education funding under
26 AS 14.17.460; a report shall be submitted not later
27 than March 31, 2002
28 (b) The study on school district cost factors in (a)(2) of this section
29 (1) should be based on the cost of providing an education in each school
30 district, including the cost of classroom instruction and administrative support, the cost of a
31 school lunch program, the cost of school materials and supplies, transportation, and other
01 costs that relate directly or indirectly to the operation of a school;
02 (2) should use Anchorage as a base value for comparing costs among school
03 districts; and
04 (3) may consider information from state, federal, or private sources to
05 document cost differentials among districts.
06 * Sec. 80. EXXON VALDEZ OIL SPILL RESTORATION FUND LAPSE EXTENSION.
07 The appropriation made by sec. 70(c), ch. 135, SLA 2000, lapses into the fund from which it
08 was appropriated June 30, 2002.
09 * Sec. 81. DEPARTMENT OF ADMINISTRATION. (a) The sum of $170,000 is
10 appropriated from statutory designated program receipts to the Department of Administration,
11 office of public advocacy, for operating costs for the fiscal year ending June 30, 2001.
12 (b) The sum of $373,000 is appropriated from the general fund program receipts from
13 collections under Criminal Rule 39 and Appellate Rule 209 to the Department of
14 Administration, office of public advocacy, for operating costs for the fiscal years ending
15 June 30, 2000, and June 30, 2001.
16 (c) The sum of $240,000 is appropriated from the general fund program receipts from
17 collections under Criminal Rule 39 and Appellate Rule 209 to the Department of
18 Administration, public defender agency, for operating costs for the fiscal year ending June 30,
19 2001.
20 * Sec. 82. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
21 The sum of $2,000,000 is appropriated from the general fund to the Department of
22 Community and Economic Development for the fiscal years ending June 30, 2001, and
23 June 30, 2002, for payment as a grant under AS 37.05.316 to Arctic Power for education
24 efforts to open the coastal plain of the Arctic National Wildlife Refuge for oil and gas
25 exploration and development.
26 * Sec. 83. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT
27 PROGRAM. (a) The appropriation made in sec. 63(a), ch. 2, FSSLA 1999, is for capital
28 projects and lapses under AS 37.25.020.
29 (b) The amount received by the National Petroleum Reserve - Alaska special revenue
30 fund (AS 37.05.530) under 42 U.S.C. 6508 during the fiscal year ending June 30, 2001,
31 estimated to be $1,728,015, is appropriated from federal receipts to the Department of
01 Community and Economic Development for capital project grants under the National
02 Petroleum Reserve - Alaska impact program.
03 * Sec. 84. DEPARTMENT OF NATURAL RESOURCES. The sum of $500,000 is
04 appropriated from federal receipts to the Department of Natural Resources for the Forest
05 Legacy Federal Grant Program for the purpose of acquiring private inholdings in existing
06 state parks.
07 * Sec. 85. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The
08 sum of $848,000 is appropriated from federal receipts to the Department of Transportation
09 and Public Facilities for highway safety related purposes.
10 * Sec. 86. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget
11 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2001 that
12 were made from subfunds and accounts other than the operating general fund (state
13 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the
14 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from
15 the budget reserve fund to the subfunds and accounts from which they were transferred.
16 (b) If the unrestricted state revenue available for appropriation in fiscal year 2002 is
17 insufficient to cover the general fund appropriations made for fiscal year 2002, the amount
18 necessary to balance revenue and general fund appropriations is appropriated to the general
19 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).
20 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX,
21 sec. 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division,
22 for the fiscal year ending June 30, 2002, for investment management fees for the budget
23 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska).
24 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c),
25 Constitution of the State of Alaska.
26 * Sec. 87. LAPSE PROVISIONS. (a) The appropriations made by secs. 3, 4, 6, 11, and 29
27 of this Act are for capitalization of funds and do not lapse.
28 (b) The appropriations made by secs. 7 - 9, 12, 16 - 18, 20, 23, 24, 25(l), 45(b) - (e),
29 53(b), 54(a)(1), 54(a)(3), 65(b), 71(a), 71(c), 72(c), 74(b), 78(b)(2), 78(f), and 83 - 85 of this
30 Act are for capital projects and lapse under AS 37.25.020.
31 (c) The appropriations made by sec. 1, ch. 133, SLA 2000, page 18, lines 11 and 15,
01 as amended by sec. 35(g) and (h) of this Act (Alcohol and drug abuse services - $23,877,600)
02 and sec. 69 of this Act lapse June 30, 2002.
03 * Sec. 88. RETROACTIVITY. (a) Section 25(l) and the appropriation made by sec. 1,
04 page 22, lines 26 - 29 of this Act for national fire planning is retroactive to May 15, 2001.
05 (b) Section 45(c) and (d) is retroactive to May 14, 2001.
06 * Sec. 89. CONTINGENT EFFECTIVE DATE. Section 24(1) of this Act takes effect on
07 the effective date of an Act passed by the Twenty-Second Alaska State Legislature and
08 enacted into law that authorizes the state bond committee to issue certificates of participation
09 for construction of a facility to be known as the Alaska Psychiatric Institute.
10 * Sec. 90. CONTINGENT EFFECT AND CONTINGENT EFFECTIVE DATE. (a) The
11 appropriation made by sec. 85 of this Act is contingent on the enactment into law of an Act
12 passed in 2001 by the Twenty-Second Alaska State Legislature that establishes a .08 blood
13 alcohol level for the crime that is based on the act of driving while intoxicated.
14 (b) If the appropriation made by sec. 85 of this Act takes effect under (a) of this
15 section, it takes effect on the later of July 1, 2001, and the effective date of an enactment of
16 the Act described in (a) of this section that sets a .08 blood alcohol level for the crime that is
17 based on the act of driving while intoxicated.
18 * Sec. 91. VARIOUS EFFECTIVE DATES. (a) The appropriation made by sec. 1, page
19 22, lines 26 - 29, for national fire planning takes effect immediately under AS 01.10.070(c).
20 (b) Sections 25(a) - (j), 25(m), 26 - 28, 30 - 33, 34(a), 35 - 39, 41 - 44, 45(a), 45(b),
21 45(f), 46 - 71, 72(a) - (e), 72(g), 73, 74, 76 - 81, and 87 - 90 of this Act take effect
22 immediately under AS 01.10.070(c).
23 (c) Sections 12, 29, 71(c), and 82 of this Act take effect June 30, 2001.
24 (d) Sections 45(c) - (e) and 79(a)(2) of this Act take effect May 14, 2001.
25 (e) Section 25(l) of this Act takes effect May 15, 2001.
26 * Sec. 92. EFFECTIVE DATE. Except as provided in secs. 89, 90(b), and 91 of this Act,
27 this Act takes effect July 1, 2001.