00 SENATE BILL NO. 100 01 "An Act making capital appropriations and reappropriations; capitalizing a fund; 02 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 03 from the 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 * Sec. 1 The following appropriations are for capital projects and grants 02 from the general fund or other funds as set out in Section 2 of this Act by funding 03 source to the agencies named for the purposes expressed. They lapse under 04 AS 37.25.020, unless otherwise noted. 05 06 Appropriation General Federal Other 07 Allocations Items Funds Funds Funds 08 Department of Administration 09 Payroll and Accounting Systems Replacement 10 Analysis (ED 99) 400,000 400,000 11 Labor Contract Negotiations Support (ED 99) 250,000 250,000 12 License Plates, Tabs, and Manuals (ED 99) 400,000 400,000 13 Alaska Land Mobile Radio (ED 99) 680,000 680,000 14 Priority Maintenance for Facilities not in 15 the Public Building Fund (ED 99) 300,000 300,000 16 Public Building Fund Projects (ED 99) 2,500,000 2,500,000 17 Information Technology Group Equipment 18 Replacement (ED 99) 2,465,000 2,465,000 19 Department of Community & Economic Development 20 Rural Internet Access (ED 99) 7,500,000 7,500,000 21 Community Development Grants (ED 99) 3,620,000 150,000 3,470,000 22 Community Block Grants (ED 99) 6,000,000 6,000,000 23 Rural Utility Preventative Maintenance (ED 24 99) 300,000 300,000 25 Diesel Efficiency and Alternative Energy 26 Program (ED 99) 250,000 250,000 27 Federal Energy Projects (ED 99) 35,000,000 35,000,000 28 Kodiak Launch Site Infrastructure (ED 36) 64,000,000 64,000,000 29 Grants to Named Recipients (AS 37.05.316) 30 Southeast Conference - Southeast Intertie 01 Department of Community & Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Planning and Organization (ED 80) 160,000 160,000 05 Inter-Island Ferry Authority (ED 5) 250,000 250,000 06 Department of Corrections 07 Deferred Maintenance, Renewal and 08 Replacement, Renovation and Repairs, and 09 Miscellaneous Projects (ED 99) 2,000,000 2,000,000 10 Correctional Institutions Roof Repairs and 11 Siding Replacement (ED 99) 1,455,000 1,455,000 12 Correctional Institutions Water System 13 Repairs and Replacement (ED 99) 450,000 450,000 14 Department of Education and Early Development 15 Mt. Edgecumbe High School Exterior 16 Renovations (ED 2) 1,000,000 1,000,000 17 Yuut Elitnaurviat People's Learning Center - 18 Phase 1 Construction (ED 38) 1,000,000 1,000,000 19 Department of Environmental Conservation 20 Seafood and Food Safety Lab Replacement (ED 21 99) 14,285,000 14,285,000 22 Defending State Primacy of the Alaska Air 23 Permit Program (ED 99) 150,000 150,000 24 Environmental Monitoring and Assessment of 25 Surface Waters (ED 99) 1,763,495 1,763,495 26 Pre-harvest Geoduck PSP Testing (ED 91) 250,000 250,000 27 Assessment of Health Risks From Use of Diesel 28 Fuel in Rural Alaska (ED 99) 768,300 768,300 29 Statewide Contaminated Sites Cleanup (ED 99) 5,000,000 5,000,000 30 Alaska Spill Response Depots and Corps System 31 (ED 99) 300,000 300,000 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Data Integration (ED 99) 580,000 580,000 05 Municipal Water, Sewer and Solid Waste 06 Matching Grant Projects (ED 99) 23,877,200 10,721,300 6,708,800 6,447,100 07 Kenai Peninsula Borough Solid Waste 08 Management Study (ED 90) 60,000 09 Nome Water Transmission Line Analysis (ED 39) 105,000 10 Seward Water Source Study (ED 35) 99,800 11 Valdez Outlying Wastewater Treatment Plant 12 Analysis (ED 12) 141,400 13 Yakutat Solid Waste Management Study (ED 5) 45,500 14 Soldotna Wastewater Treatment Plant 15 Improvements (ED 33) 1,485,000 16 Wasilla Storm Water Pumping and Treatment 17 (ED 14) 271,500 18 Valdez Sewer Treatment Plant Ocean Outfall 19 Line (ED 12) 1,272,600 20 Wasilla Water Main Improvement Program Phase 21 2 (ED 14) 945,100 22 Hoonah Water Storage Tank, Water and Sewer 23 Mains (ED 5) 1,955,000 24 Sitka Granite Creek Water Quality 25 Improvements (ED 2) 45,000 26 Valdez Sewer Treatment Plant Aeration 27 Improvements Phase 2 (ED 12) 494,900 28 Juneau Third Street Douglas Water and Sewer 29 Replacement (ED 3) 750,000 30 Cordova Wastewater Treatment Plant Upgrade 31 Phase 3 (ED 5) 1,880,300 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Palmer Water System Improvements 1B (ED 13) 2,000,000 05 Ketchikan Tongass Avenue Water and Sewer 06 Improvements Phase 2 (ED 1) 1,216,200 07 Sand Point Sewer and Solid Waste Equipment 08 (ED 37) 325,000 09 Wrangell Municipal Landfill Improvements (ED 10 2) 597,800 11 Craig East Hamilton Drive Lift Station 12 Upgrade (ED 5) 310,000 13 Wainwright Water Storage Reservoir (ED 40) 2,650,000 14 Soldotna Water System Improvements (ED 33) 600,000 15 Wasilla Sewer Main Improvement Program Phase 16 2 (ED 14) 157,100 17 Seward Upgrade and Realignment of Third 18 Avenue Water Main (ED 35) 1,470,000 19 Kaktovik Above Ground Service Connections 20 (ED 40) 1,000,000 21 Nome Water and Sewer System Expansion Phase 5 22 (ED 39) 1,000,000 23 Anchorage Water, Wastewater and Water Quality 24 Projects (ED 50) 3,000,000 25 Village Safe Water 26 Village Safe Water Project Administration 27 (ED 99) 2,025,500 1,519,100 506,400 28 Village Safe Water Projects (ED 99) 78,827,900 59,119,700 19,708,200 29 Rural Clinics Sewer and Water Service (ED 99) 500,000 30 Chuathbaluk Sanitation Improvements Phase 2 31 (ED 6) 1,995,000 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Tuluksak Sanitation Facilities Construction 05 Phase 2 (ED 38) 2,000,000 06 Kipnuk School Service and Lagoon Improvements 07 (ED 38) 3,040,600 08 Golovin Water and Sewer Project (ED 39) 1,991,500 09 Sleetmute Water and Sewer Improvements Phase 10 2 (ED 6) 2,170,100 11 Chignik Sewer System Upgrades Phase 2 (ED 37) 1,777,000 12 Tanana Water and Sewer Improvements (ED 6) 2,900,000 13 Stebbins Water and Sewer Core Facilities (ED 14 39) 2,990,000 15 Atka Water and Sanitation Improvements (ED 16 37) 1,379,000 17 Quinhagak Sanitation Improvements Phase 2 18 (ED 38) 2,242,700 19 Nikolaevsk Water and Sewer Project (ED 34) 1,799,900 20 Alatna Water Supply and Sewage Collection and 21 Treatment Project Phase 4 (ED 6) 1,350,000 22 Aniak Sewer System Improvements (ED 6) 2,780,500 23 Chalkyitsik Water and Sewer Project Phase 3 24 (ED 6) 1,622,600 25 Hughes Water Supply and Sewage Collection 26 Project Phase 3 (ED 6) 1,008,000 27 Saint Michael East Side Water and Sewer 28 Extension, Water Plant and Washeteria 29 Improvements (ED 39) 2,800,000 30 Ouzinkie Water and Sewer Improvements Phase 2 31 (ED 36) 1,300,000 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Red Devil Sanitation Facilities Improvements 05 (ED 6) 1,451,000 06 Mekoryuk Flush Tank and Haul Final Phase (ED 07 38) 416,000 08 Kwethluk West Loop Utilidor and East Loop 09 Service Lines (ED 38) 2,928,500 10 Nunam Iqua Distribution, Collection and House 11 Plumbing Improvements (ED 39) 2,426,000 12 Hooper Bay Mechanical, Electrical and Vacuum 13 Pump Station (ED 39) 2,350,000 14 Kiana Wells, Wastewater Collection System and 15 Service Line Upgrades (ED 40) 1,070,000 16 Akiak Loop 2 Water Main and Services (ED 38) 1,417,600 17 Mountain Village Wastewater Lagoon Treatment 18 Works and Pumphouse Refurbishing (ED 39) 2,792,400 19 Bethel Water and Sewer Improvements (ED 38) 3,325,000 20 Egegik Water and Sewer Improvement Project 21 Phase 4 (ED 37) 385,000 22 Pelican Sewer Expansion Phase 3 (ED 2) 310,000 23 White Mountain Water and Sewer Expansion with 24 Water Treatment Plant Improvements (ED 39) 510,000 25 Akutan Water and Sewer Project (ED 37) 715,200 26 Atmautluak Flush and Haul System Phase 1 (ED 27 38) 2,701,000 28 Pitka's Point Water and Sewer Project (ED 39) 2,407,600 29 Kaltag Water and Sewer Improvements Phase 2 30 (ED 6) 1,589,000 31 Napakiak Completion of Flush Tank and Haul 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Project (ED 38) 760,500 05 Marshall Water and Sewer Improvements (ED 6) 2,340,000 06 Diomede Water Source, Water Tank and Water 07 Treatment Plant Improvements (ED 39) 1,600,000 08 Crooked Creek Wastewater and Water Treatment 09 Upgrades and School Hookup (ED 6) 1,599,000 10 Ambler South Loop Rehabilitation and 11 Expansion Phase 4 (ED 40) 1,987,000 12 Fort Yukon Water and Sewer Project Phase 4 13 (ED 6) 2,443,000 14 Tyonek Water Treatment and Wastewater 15 Disposal Improvements (ED 6) 1,875,000 16 Mentasta Piped Sewage and Septic Field System 17 (ED 6) 1,544,200 18 Chignik Lake Water System Improvements (ED 19 37) 1,123,000 20 Lime Village Washeteria Construction (ED 6) 875,000 21 Wales Razorback Water Transmission Line (ED 22 39) 240,000 23 Village Safe Water Feasibility Studies (ED 24 99) 2,945,800 2,209,200 736,600 25 Tununak Washeteria Facility Plan (ED 38) 130,000 26 Kongiganak Water Source Study (ED 38) 98,500 27 Nulato Lower Townsite Water and Sewer 28 Alternatives Study (ED 6) 100,000 29 Coffman Cove Water Source and Water and Sewer 30 Extension Study (ED 1) 100,000 31 Port Protection Wastewater Engineering Study 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (ED 5) 100,000 05 Golovin Water Source Feasibility Study (ED 06 39) 124,000 07 Whittier Water Master Plan Update and Water 08 Source Feasibility Study (ED 32) 165,000 09 Nikolski Water Facilities Feasibility Study 10 (ED 37) 100,000 11 Voznesenka Community Safe Water Expansion 12 Feasibility Study (ED 35) 100,000 13 Adak Water and Wastewater System Downsizing 14 Study (ED 37) 100,000 15 Delta Junction Downtown Water and Sewer 16 Master Plan (ED 12) 100,000 17 Newhalen Water and Sewer Feasibility Study 18 (ED 36) 100,000 19 Koliganek Water and Sewer System Feasibility 20 Study (ED 37) 100,000 21 Saint Paul Sewer Feasibility Study (ED 37) 98,300 22 Nondalton Test Well, Pilot Testing and Leak 23 Survey (ED 36) 160,000 24 Chuathbaluk Solid Waste Management Plan and 25 Preliminary Design (ED 6) 100,000 26 Shungnak Water Source Feasibility Study (ED 27 40) 130,000 28 Gulkana Water Treatment Study (ED 6) 100,000 29 Anderson Water and Wastewater Feasibility 30 Study (ED 8) 100,000 31 Unalakleet Sanitation Facilities Master Plan 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Update (ED 39) 100,000 05 Hydaburg Sewer System Facility Plan (ED 5) 100,000 06 Tanacross Sanitation Feasibility Study Update 07 (ED 6) 100,000 08 Upper Kalskag Landfill Study (ED 38) 100,000 09 Ninilchik Water and Sewer Feasibility Study 10 (ED 34) 100,000 11 Bethel Water and Sewer Facilities Master Plan 12 Update (ED 38) 240,000 13 Tenakee Springs Solid Waste Feasibility Study 14 (ED 5) 100,000 15 Department of Fish and Game 16 Deferred Maintenance Facilities (ED 99) 400,000 400,000 17 Vessel and Aircraft Repair and Maintenance 18 (ED 99) 300,000 300,000 19 Dock Repairs, Maintenance & Replacement, 20 Phased Project (ED 37) 300,000 300,000 21 Warehouse/Bunkhouse Replacement Cordova, 22 Bethel (ED 5) 450,000 450,000 23 Kenai River Sonar Site Bunkhouse and Lab (ED 24 33) 350,000 350,000 25 Waterfowl Conservation and Enhancement 26 Program (ED 99) 256,700 256,700 27 Sport Fish and Recreational Boating and 28 Non-Boating Access Projects (ED 99) 2,600,000 1,950,000 650,000 29 Transient Boat Moorage Facilities (ED 99) 500,000 500,000 30 Equipment for Wildlife Conservation Programs 31 Statewide (ED 99) 100,000 100,000 01 Department of Fish and Game (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Nearshore Marine Research Studies - V (ED 99) 998,000 998,000 05 Bering Sea Crab Research - FY04 (ED 36) 1,000,000 1,000,000 06 Office of the Governor 07 AccuVote System - Payment 6 of 6 (ED 99) 387,789 387,789 08 Pacific Coastal Salmon Recovery Fund (ED 99) 21,857,000 21,857,000 09 Elections Reform Under the Federal Help 10 America Vote Act (HAVA) (ED 99) 5,000,000 5,000,000 11 Electronic Filing of Public Official and 12 Legislative Financial Disclosure Statements 13 and Lobbying Activity Reports (ED 99) 450,000 450,000 14 Early Voting and Accessible Voting Equipment 15 (ED 99) 298,600 298,600 16 Americans with Disabilities Act Compliance 17 Projects (ED 99) 500,000 500,000 18 Department of Health and Social Services 19 Child Protection Information System - Phase 3 20 (ED 99) 3,769,000 1,884,500 1,884,500 21 Nome Youth Detention Facility Construction - 22 Phase 2 (ED 39) 3,900,000 3,900,000 23 Federal Health Insurance Portability and 24 Accountability Act Compliance - Phase 2 25 (ED 99) 1,656,300 828,150 828,150 26 Deferred Maintenance, Renewal, Replacement 27 and Equipment (ED 99) 1,400,000 600,000 800,000 28 Pioneers' Homes Deferred Maintenance, Renewal 29 and Repair (ED 99) 1,000,000 1,000,000 30 Safety and Support Equipment for Public 31 Health Nurses, Probation Officers and 01 Department of Health and Social Services (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Social Workers (ED 99) 831,000 400,000 431,000 05 Emergency Medical Services Ambulances and 06 Equipment Statewide - Match for Code Blue 07 Project (ED 99) 425,000 425,000 08 Juneau Public Health Center Heating and 09 Ventilation Upgrades - Phase 2 (ED 3) 789,257 647,191 142,066 10 Fairbanks Public Health Center Repair and 11 Back-up Generator (ED 9) 276,250 229,450 46,800 12 Residential Child Care Grantee Capital Needs 13 (ED 99) 230,587 200,000 30,587 14 Public Health Laboratory Legal Settlement 15 (ED 30) 76,000 76,000 16 Department of Labor and Workforce Development 17 Unemployment Insurance Tax System Replacement 18 (ED 99) 2,000,000 2,000,000 19 Electronic Data Interchange Expansion to the 20 Workers' Compensation Computer System Phase 21 2 (ED 99) 70,000 70,000 22 Employment Service Statewide Equipment 23 Replacement (ED 99) 500,000 500,000 24 Department of Law 25 Dimond Courthouse - Recarpet 5th Floor (ED 3) 44,000 44,000 26 Oil and Gas Royalty Settlement Reopeners (ED 27 99) 1,000,000 1,000,000 28 Department of Military and Veterans Affairs 29 Army Guard Facilities Deferred Maintenance 30 (ED 99) 710,000 400,000 310,000 31 Air Guard Facility Deferred Maintenance (ED 01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 99) 150,000 150,000 05 Facilities Spill Prevention Control and 06 Countermeasures (ED 99) 125,100 16,300 108,800 07 Federal Scout Readiness Centers Energy 08 Projects (ED 99) 153,300 4,600 148,700 09 Federal Scout Readiness Centers Construction 10 (ED 99) 1,700,000 1,700,000 11 Department of Natural Resources 12 Oil & Gas Seismic, Well, and Lease Data 13 Acquisition (ED 99) 250,000 250,000 14 Land Use Data Base System Upgrade for 15 Improved Access (ED 99) 200,000 200,000 16 Oil and Gas Leasing and Accounting Systems 17 Integration (ED 99) 150,000 150,000 18 Oil & Gas Reservoir Potential for Gas in the 19 Brooks Range Foothills (ED 99) 50,000 50,000 20 Navigable Waters Assertions (ED 99) 188,700 188,700 21 Improve Forest Productivity in Southern 22 Southeast Alaska (ED 5) 100,000 100,000 23 State Park Emergency Repairs (ED 99) 120,000 120,000 24 National Historic Preservation Fund Federal 25 Grant Program (ED 99) 1,000,000 50,000 950,000 26 Forestry Federal Funded Grants for Fire and 27 Forest Resource Projects (ED 99) 2,800,000 2,800,000 28 Abandoned Mine Lands Reclamation Federal 29 Program (ED 99) 1,500,000 1,500,000 30 National Coastal Wetland Conservation Grants 31 Program (ED 99) 2,500,000 2,500,000 01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Oil and Gas Exploration, Development 05 and Permitting Federal DOE Project (ED 99) 737,700 737,700 06 Alaska Boating Safety (ED 99) 720,000 600,000 120,000 07 National Recreational Trails Federal Program 08 (ED 99) 695,000 695,000 09 Land and Water Conservation Fund Federal 10 Grants for Local Governments (ED 99) 675,000 675,000 11 Alaska Cadastral Project (ED 99) 518,700 518,700 12 Recorder's Office Film Conversion (ED 99) 388,000 388,000 13 USGS Streamgaging Cooperative Program (ED 99) 180,000 180,000 14 Recorder's Office Plat Imaging (ED 99) 100,000 100,000 15 Municipality and Borough Special Assessments 16 (ED 99) 50,000 50,000 17 Improving Milk Processing Facilities in Milk 18 Shortage States Federal Program (ED 50) 5,000,000 5,000,000 19 Division of Geological and Geophysical 20 Surveys Federal Grants Projects (ED 99) 1,100,400 1,100,400 21 North Slope Tundra Travel Model - U.S. Dept. 22 of Energy Grant (ED 40) 250,000 250,000 23 Remote Recreational Cabins Survey and 24 Appraisals (ED 99) 430,000 430,000 25 Department of Public Safety 26 Aircraft and Vessel Repair and Maintenance 27 (ED 99) 1,227,400 1,227,400 28 Fish and Wildlife Statewide Law Enforcement 29 Equipment Replacement (ED 99) 750,000 750,000 30 Alaska State Troopers Law Enforcement 31 Equipment Replacement (ED 99) 600,000 600,000 01 Department of Public Safety (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Fairbanks Roof Replacement Project (ED 60) 1,019,100 1,019,100 05 Firefighting Breathing Apparatus Replacement 06 (ED 99) 225,000 225,000 07 New Ketchikan Public Safety Building - 08 Construction Phase (ED 1) 2,452,500 2,452,500 09 Fairbanks Public Safety Bldg - Indoor Firing 10 Range Lead Removal (ED 60) 66,000 66,000 11 APSIN Redesign Implementation Phases 4 and 5 12 (ED 99) 8,000,000 8,000,000 13 Marine Fisheries Patrol Improvements (ED 99) 1,080,320 1,080,320 14 Statewide Illegal Drug and Alcohol Use (ED 15 99) 2,000,000 2,000,000 16 Rural Law Enforcement Training and Equipment 17 (ED 99) 1,500,000 1,500,000 18 Communications' Systems Upgrade (ED 99) 1,500,000 1,500,000 19 Department of Revenue 20 Child Support Enforcement Case File Imaging 21 Project (ED 99) 551,210 363,800 187,410 22 Child Support Enforcement Computer 23 Replacement Project- Phase 4 (ED 99) 305,000 269,300 35,700 24 Alaska Housing Finance Corporation 25 AHFC Housing Loan Program/Teacher/Health 26 Professionals Housing (ED 99) 4,300,000 4,300,000 27 AHFC Supplemental Housing Development Program 28 (ED 99) 4,300,000 4,300,000 29 AHFC Low Income Weatherization (ED 99) 5,800,000 1,800,000 4,000,000 30 AHFC Senior Citizens Housing Development 31 Program (ED 99) 2,000,000 2,000,000 01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 AHFC Housing and Urban Development Capital 05 Fund Program (ED 99) 500,000 500,000 06 AHFC Housing and Urban Development Federal 07 HOME Grant (ED 99) 3,909,000 3,159,000 750,000 08 AHFC Federal and Other Competitive Grants 09 (ED 99) 4,250,000 3,000,000 1,250,000 10 AHFC Competitive Grants for Public Housing 11 (ED 99) 1,000,000 750,000 250,000 12 AHFC Energy Efficiency Monitoring Research 13 (ED 99) 1,000,000 1,000,000 14 AHFC State Energy Program Special Projects 15 (ED 99) 473,500 423,500 50,000 16 Department of Transportation/ Public Facilities 17 Alaska Marine Highway System - Vessel 18 Overhaul and Rehabilitation (ED 99) 4,900,300 4,900,300 19 Material Stockpiles - Dalton Highway, Glenn 20 Highway, Richardson Highway and Tok Cutoff 21 (ED 99) 600,000 600,000 22 Airport Deferred Maintenance (ED 99) 850,000 850,000 23 Highway Deferred Maintenance (ED 99) 1,500,000 1,500,000 24 Facilities Deferred Maintenance and Critical 25 Repairs (ED 99) 1,000,000 1,000,000 26 Emergency and Non-Routine Repairs (ED 99) 700,000 700,000 27 Chandalar Maintenance Station Replacement 28 (ED 6) 5,202,000 4,352,000 850,000 29 Corps of Engineers - Harbors Program 30 Formulation (ED 99) 200,000 200,000 31 Corps of Engineers - Harbors Program 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Construction (ED 99) 8,250,000 8,250,000 05 Bethel Dock Deferred Maintenance and Transfer 06 (ED 38) 600,000 600,000 07 Community Access Roads (ED 99) 5,000,000 4,000,000 1,000,000 08 Industrial Development Roads (ED 99) 5,000,000 5,000,000 09 State Equipment Fleet Replacement (ED 99) 15,000,000 15,000,000 10 State Equipment Fleet Equipment Management 11 System Replacement (ED 99) 2,000,000 2,000,000 12 Weights and Measures Testing Unit Replacement 13 (ED 99) 75,000 75,000 14 Statewide Federal Programs (ED 99) 133,346,000 53,871,000 65,975,000 13,500,000 15 Capital Improvement Program Equipment 16 Replacement (ED 99) 1,500,000 17 Cooperative Reimbursable Projects (ED 99) 18,500,000 18 Federal-Aid Aviation State Match (ED 99) 9,000,000 19 Federal-Aid Highway State Match (ED 99) 44,750,000 20 Federal Contingency Projects (ED 99) 15,000,000 21 Federal Emergency Projects (ED 99) 25,000,000 22 Federal Transit Administration Grants (ED 99) 3,136,000 23 Highway Safety Grants Program (ED 99) 1,885,000 24 Statewide Safety Program (ED 99) 14,575,000 25 Airport Improvement Program (ED 99) 156,049,963 143,581,163 12,468,800 26 Akiak: Snow Removal Equipment Building (ED 27 38) 75,000 28 Alaska International Airport System: 29 Development Fund (ED 99) 6,000,000 30 Alaska International Airport System: Repair 31 or Replacement Program (ED 99) 1,500,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Anvik: Airport Improvements (ED 6) 733,907 05 Bethel: Safety, Taxiway, Apron and Road 06 Improvement (ED 38) 6,600,000 07 Central Region: Airport Rescue and 08 Firefighting Equipment (ED 92) 450,000 09 Central Region: Snow Removal Equipment (ED 10 92) 2,450,000 11 Chevak: Snow Removal Equipment Building (ED 12 39) 50,000 13 Cordova: Airport Arpon, Taxiway, and General 14 Aviation Improvements (ED 5) 6,859,375 15 Cordova: Airport Layout Plan Development (ED 16 5) 102,400 17 Ekwok: Airport Improvements (ED 37) 1,200,000 18 Elim: Airport Rehabilitation (ED 39) 1,171,252 19 Fairbanks International Airport: Annual 20 Improvements (ED 8) 350,000 21 Fairbanks International Airport: 22 Environmental Assessment and Cleanup (ED 8) 500,000 23 Fairbanks International Airport: Equipment 24 (ED 8) 2,248,700 25 Fairbanks International Airport: General 26 Aviation Ramp Expansion Design and 27 Construction (ED 8) 4,000,000 28 Fairbanks International Airport: Preliminary 29 Planning, Scoping and Engineering Studies 30 (ED 8) 500,100 31 Fairbanks International Airport: Runway 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 1L/19R Rehabilitation (ED 8) 20,000,000 05 Fairbanks International Airport: Terminal 06 Redevelopment (ED 8) 3,460,000 07 False Pass: Airport Master Plan (ED 37) 290,000 08 Grayling: Airport Reconstruction (ED 6) 5,815,625 09 Galena: Taxiway and Apron Expansion and 10 Resurfacing (ED 6) 3,600,000 11 Hollis: Clark Bay Seaplane Base Construction 12 (ED 1) 1,100,000 13 Kipnuk: Airport Reconstruction (ED 38) 3,000,000 14 Klawok: Airport Master Plan (ED 5) 250,000 15 Kobuk: Airport Reconstruction (ED 40) 4,400,000 16 Kokhanok: Airport Improvements (ED 36) 1,275,000 17 Kotzebue: Airport Master Plan (ED 40) 200,000 18 Kotzebue: Airport Rescue and 19 Firefighting/Snow Removal Equipment 20 Building Replacement (ED 40) 2,000,000 21 Kotzebue: Eastside Obstruction Removal and 22 Safety Area Expansion (ED 40) 6,992,188 23 Koyukuk: Airport Rehabilitation (ED 6) 1,858,916 24 Lake Hood Seaplane Base: General Aviation 25 Improvements (ED 26) 4,000,000 26 Metlakatla: Seaplane Float Damage Repair (ED 27 5) 185,000 28 Minto: Runway Rehabilitation (ED 6) 6,100,000 29 Naknek: Float Plane Base Study (ED 37) 450,000 30 New Stuyahok: Airport Relocation (ED 37) 3,000,000 31 Nome: Airport Right of Way Acquisition (ED 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 39) 7,812,500 05 Nondalton: Airport Snow Removal Equipment 06 Building and Airport Layout Plan (ED 36) 625,000 07 Northern Region: Snow Removal Equipment (ED 08 93) 1,520,000 09 Nunapitchuk: Airport Relocation (ED 38) 1,400,000 10 Petersburg: Sand and Chemical Building (ED 2) 200,000 11 Pilot Point: Snow Removal Equipment Building 12 (ED 37) 75,000 13 Red Devil: Snow Removal Equipment Building 14 (ED 6) 900,000 15 Sand Point: Runway Rehabilitation and 16 Extension (ED 37) 150,000 17 Sitka: Perimeter Security Improvement (ED 2) 100,000 18 Statewide: Aviation Preconstruction (ED 99) 14,000,000 19 Statewide: Aviation Systems Plan Update (ED 20 99) 600,000 21 Statewide: Various Airports Friction 22 Measuring Equipment (ED 99) 850,000 23 Statewide: Various Airports Minor Surface 24 Improvements (ED 99) 2,000,000 25 Statewide: Various Airports Security 26 Equipment and Training (ED 99) 340,000 27 Tanana: Airport Improvements (ED 6) 8,100,000 28 Tetlin: Airport Relocation (ED 6) 7,550,000 29 Tuntutuliak: Airport Relocation (ED 38) 1,690,000 30 Unalaska: Torpedo Building Demolition and 31 Clean Up (ED 37) 170,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Valdez: Airport Rehabilitation (ED 12) 4,200,000 05 Yakutat: Runway, Apron, and Taxiway 06 Improvements (ED 5) 1,000,000 07 Anchorage Metropolitan Area Transportation 08 System (AMATS) Projects (ED 99) 68,734,000 68,734,000 09 Anchorage: Automated Operating System for 10 People Mover (ED 50) 320,000 11 Anchorage: National Highway System Arterial 12 Rut Repair (ED 50) 12,500,000 13 Anchorage: National Highway System 14 Intersection Improvements (ED 50) 6,600,000 15 Anchorage Metropolitan Area Transportation 16 System 2004 Flexible Program (ED 50) 44,730,000 17 Anchorage Metropolitan Area Transportation 18 System 2004 Mandatory Congestion Mitigation 19 and Air Quality Program (ED 50) 2,730,000 20 Anchorage: Private Sector Block Heater 21 Incentive Program (ED 50) 460,000 22 Anchorage: Transit Fleet Expansion (ED 50) 1,340,000 23 Anchorage: Youth Employment Program for 24 Transit Stop and Trail Accessibility (ED 50) 54,000 25 Surface Transportation Program (ED 99) 416,092,600 1,000,000 414,742,600 350,000 26 Alaska Highway: Milepost 1308 Tok Weigh 27 Station (ED 6) 1,190,000 28 Alaska Highway: Milepost 1348 - Robertson 29 River Wayside (ED 6) 10,000 30 Alaska Marine Highway: Chenega Terminal 31 Modifications (ED 5) 3,000,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Marine Highway: Cordova Terminal 05 Modifications (ED 5) 8,600,000 06 Alaska Marine Highway: Juneau-Petersburg Fast 07 Vehicle Ferry (ED 91) 40,000,000 08 Alaska Marine Highway: Kennicott 09 Refurbishment (ED 99) 4,900,000 10 Alaska Marine Highway: Ketchikan Transfer 11 Facilities Improvements (ED 1) 715,000 12 Alaska Marine Highway: 13 Ketchikan-Wrangell-South Mitkof Fast 14 Vehicle Ferry (ED 91) 28,000,000 15 Alaska Marine Highway: Pelican Terminal 16 Mooring Improvements (ED 2) 1,320,000 17 Alaska Marine Highway: Petersburg Terminal 18 Modifications (ED 2) 1,000,000 19 Alaska Marine Highway: Prince William Sound 20 Maintenance Facility (ED 12) 1,150,000 21 Alaska Marine Highway: Saxman Terminal (ED 1) 1,400,000 22 Alaska Marine Highway: Sitka/Auke Bay 23 Terminal Improvements (ED 91) 1,500,000 24 Alaska Marine Highway: Taku Refurbishment 25 (ED 91) 3,000,000 26 Alaska Marine Highway: Tatitlek Terminal 27 Modifications (ED 5) 3,000,000 28 Bradfield Canal Road Reconnaissance 29 Participation (ED 2) 250,000 30 Central Region: Guardrail End Treatment 31 Upgrade (ED 92) 2,000,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Central Region: National Highway System 05 Pavement and Bridge Refurbishment (ED 92) 7,000,000 06 Central Region: Non-National Highway System 07 Pavement and Bridge Refurbishment (ED 92) 5,000,000 08 Central Region: Winter Trail Marking (ED 92) 200,000 09 Chena Hot Springs to Circle Hot Springs Road 10 Reconnaissance (ED 6) 250,000 11 Chignik Connectors Preliminary Engineering 12 (ED 37) 2,180,000 13 Commercial Vehicle Enforcement Program (ED 14 99) 800,000 15 Copper River Highway: Milepost 37 to 49 16 Paving (ED 5) 5,900,000 17 Cordova: Lake Avenue Upgrade (ED 5) 1,303,200 18 Craig: Port Saint Nicholas Road Bituminous 19 Surface Treatment (ED 5) 3,100,000 20 Dalton Highway: Atigun Pass Culvert Repairs 21 at Milepost 246 (ED 6) 480,000 22 Dalton Highway: Milepost 18 to 22 Surfacing 23 (ED 6) 70,000 24 Dalton Highway: Milepost 175 to 209 25 Reconstruction (ED 6) 1,500,000 26 Dalton Highway: Milepost 274 to 289 27 Reconstruction (ED 40) 700,000 28 Diomede: Trail System (ED 39) 10,000 29 Eagle: Restore Customs House (ED 6) 60,000 30 Elliott Highway: Milepost 108 to 120 31 Rehabilitation - Minto Junction Area (ED 6) 6,500,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Elliott Highway: Milepost 127 to 131 05 Reconstruction and Surfacing (ED 6) 300,000 06 Eureka to Rampart Road Reconstruction, Phase 07 I (ED 6) 3,565,000 08 Eureka to Rampart Road Phase II/III Right of 09 Way Acquisition (ED 6) 450,000 10 Fairbanks: Electrical Plug-In and Operation 11 Program (ED 60) 46,000 12 Fairbanks: Illinois to Barnette and Bridge 13 (ED 9) 2,220,000 14 Fairbanks Metropolitan Area 2004 Mandatory 15 Congestion Mitigation and Air Quality 16 Projects (ED 60) 1,820,000 17 Fairbanks Metropolitan Area 2004 18 Transportation Projects (ED 60) 12,200,000 19 Fairbanks: University Avenue Widening (ED 60) 3,000,000 20 Five Finger Lighthouse Access Improvements 21 (ED 5) 245,000 22 Glenn Highway: Milepost 80 to 92 23 Reconstruction - Long Lake to Cascade (ED 12) 4,000,000 24 Glenn Highway: Milepost 92 to 97 25 Reconstruction - Cascade to Hicks Creek 26 (ED 12) 5,000,000 27 Glennallen: Glenn Highway Bike Path (ED 12) 40,000 28 Grayling: Airport Bridge (ED 6) 60,000 29 Hooper Bay: Old Town Roads (ED 39) 1,400,000 30 Hughes: Landfill and Cemetery Road (ED 6) 80,000 31 Intelligent Specialty Vehicle System (IWAYS) 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 (ED 12) 239,800 05 Juneau Access Improvement Preliminary 06 Engineering (ED 91) 5,000,000 07 Juneau: Egan Drive - Whittier to Main 08 Improvements (ED 80) 300,000 09 Juneau: Egan Intersection Improvements (Tenth 10 Street) (ED 80) 300,000 11 Juneau: Gastineau Channel Second Crossing 12 (ED 3) 5,000,000 13 Juneau: Transit Coach Replacement (ED 80) 675,000 14 Ketchikan: Acquire Three New Busses (ED 1) 260,000 15 Ketchikan: Airport Ferry Rehabilitation (ED 16 1) 475,000 17 Ketchikan - Gravina Island Access 18 Improvements (ED 1) 6,000,000 19 Ketchikan: Tongass Resurfacing (ED 1) 1,900,000 20 King Cove and Cold Bay Hovercraft Terminals 21 (ED 94) 6,000,000 22 Knik Arm Crossing Environmental Impact 23 Statement (ED 92) 20,000,000 24 Kodiak: Rezanof Drive "Y" Intersection 25 Improvement (ED 36) 1,725,000 26 Mat-Su: Parks Highway - Denali View South 27 Viewpoint (ED 15) 1,690,000 28 Mat-Su: Wasilla Fishhook Rehabilitation (ED 29 70) 2,000,000 30 McCarthy Road: Slide and Flood Damage Repairs 31 (ED 6) 450,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Naknek/King Salmon: Pathway Construction (ED 05 37) 500,000 06 Napakiak: Sanitation Road Construction (ED 07 38) 850,000 08 North Denali Access Study Engineering Support 09 (ED 6) 250,000 10 North Slope Oilfield Connector Roads and 11 Colville River Bridge (ED 40) 1,000,000 12 Northern Region: ADA Pedestrian Facilities 13 (ED 93) 704,800 14 Northern Region: National Highway System 15 Pavement and Bridge Refurbishment (ED 93) 7,348,500 16 Northern Region: Non-National Highway System 17 Pavement and Bridge Refurbishment (ED 93) 3,227,500 18 Northern Region: Winter Trail Markings (ED 19 93) 258,500 20 Nunam Iqua: Sanitation Road (ED 39) 2,100,000 21 Parks Highway: Milepost 39 to 42.1 22 Rehabilitation - Seward Meridian Road to 23 Crusey Street (ED 14) 5,000,000 24 Parks Highway: Milepost 67 to 72 25 Reconstruction - White's Crossing to Willow 26 (ED 15) 2,150,000 27 Parks Highway: Milepost 204 - Summit Railroad 28 Overcrossing (ED 8) 3,500,000 29 Parks Highway: Milepost 206 to 210 30 Rehabilitation - Summit to Cantwell and 31 Jack River Bridge Channel Control (ED 8) 100,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Parks Highway: Nenana Canyon Safety and 05 Access Improvements - Phase 1 (ED 8) 1,474,300 06 Prince of Wales: Coffman Cove Road (ED 1) 6,500,000 07 Richardson Highway: Milepost 127 - Gulkana 08 River Wayside (ED 6) 110,000 09 Richardson Highway: Milepost 228 - One Mile 10 Creek Bridge #0591 (ED 12) 1,500,000 11 Richardson Highway: Milepost 237 Donnelly 12 Dike Repairs (ED 12) 430,000 13 Selawik: Singauruk Creek Bridge (ED 40) 60,000 14 Seward Highway: Milepost 0.0 to 8 15 Reconstruction and Pathway - Seward to 16 Grouse Creek Canyon (ED 35) 7,500,000 17 Seward Highway: Milepost 56.2 Canyon Creek 18 Wayside (ED 32) 40,000 19 Sitka: Harbor Drive Lighting, Pedestrian and 20 Bicycle Improvements (ED 2) 580,000 21 Sitka: Japonski Island Streets and Utilities 22 (ED 2) 500,000 23 Southeast Alaska Transportation Plan 24 Implementation Management (ED 91) 140,000 25 Statewide: Air Quality Public Education (ED 26 99) 55,000 27 Statewide: Automated Dispatch and Scheduling 28 (ED 99) 640,000 29 Statewide: Bike Path Rehabilitation and 30 Improvements (ED 99) 2,200,000 31 Statewide: Bridge Inventory, Inspection, 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Monitoring, Rehabilitation and Replacement 05 Program (ED 99) 6,000,000 06 Statewide: Bridge Scour Monitoring and 07 Retrofit Program (ED 99) 1,000,000 08 Statewide: Civil Rights Program (ED 99) 200,000 09 Statewide: Culvert Repair or Replacement 10 Project (ED 99) 160,000 11 Statewide: Commercial Vehicle Operations 12 Security System (ED 99) 800,000 13 Statewide: Infra-Red Inspection System (ED 14 99) 500,000 15 Statewide: Intelligent Transportation System 16 Implementation Plan (IWAYS) (ED 99) 1,400,000 17 Statewide: Intelligent Transportation Systems 18 Operations & Maintenance (IWAYS) (ED 99) 1,400,000 19 Statewide: Hightower Lighting System 20 Replacement (ED 99) 1,500,000 21 Statewide: Highway Data Equipment Acquisition 22 and Installation (ED 99) 900,000 23 Statewide: Highway Fuel Tax Enforcement (ED 24 99) 100,000 25 Statewide: Land Mobile Radio System, Phase 2 26 (ED 99) 1,600,000 27 Statewide: Maintenance Management System (ED 28 99) 510,000 29 Statewide: National Highway Institute and 30 Transit Institute Training (ED 99) 700,000 31 Statewide: National Highway System Highway 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Safety Improvement Program (HSIP) (ED 99) 7,755,000 05 Statewide: Non-National Highway System 06 Highway Safety Improvement Program (HSIP) 07 (ED 99) 2,500,000 08 Statewide: Planning Work Program (ED 99) 6,800,000 09 Statewide: Public Transportation Social 10 Service Van Replacement (ED 99) 800,000 11 Statewide: Research Program (ED 99) 1,750,000 12 Statewide: Road Surface Treatments (ED 99) 4,600,000 13 Statewide: Scenic Byways Grants (ED 99) 500,000 14 Statewide: Scenic Viewshed Improvements (ED 15 99) 700,000 16 Statewide: Seismic Retrofit - Bridges (ED 99) 1,600,000 17 Statewide: Urban Planning Program (ED 99) 1,500,000 18 Steese Highway: Milepost 53 to 62 19 Rehabilitation (ED 7) 4,500,000 20 Sterling Highway: Milepost 161.4 Erosion 21 Protection (ED 35) 50,000 22 Stevens Village: Sanitation Road (ED 6) 320,000 23 Surface Transportation Preconstruction (ED 24 99) 75,000,000 25 Taylor Highway: Milepost 64 to 160 and the 26 Top of the World Highway Safety 27 Improvements (ED 6) 2,000,000 28 Unalaska: East Point/Ballyhoo Road 29 Rehabilitation Phase 1 (ED 37) 7,600,000 30 Upper Yukon Area Village Connectors and Yukon 31 River Highway Reconnaissance (ED 6) 4,000,000 01 Department of Transportation/ Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Whittier: Ferry Access Road (ED 32) 500,000 05 Whittier: Maintenance and Operations (ED 32) 4,000,000 06 Williamsport to Pile Bay Road Preconstruction 07 (ED 36) 1,600,000 08 University of Alaska 09 Safety and Highest Priority Renewal and 10 Replacement (ED 99) 3,641,500 641,500 3,000,000 11 Attracting and Retaining Students (ED 99) 10,800,000 10,800,000 12 Small Business Development Center (ED 50) 550,000 550,000 13 University Center - Phase 2 (ED 50) 2,400,000 2,400,000 14 Replacement of Research Vessel (ED 60) 80,000,000 80,000,000 15 Small Project Receipt Authority (ED 99) 5,000,000 5,000,000 16 Project and Planning Receipt Authority (ED 17 99) 10,000,000 10,000,000 18 West Ridge Research Building (ED 60) 16,000,000 2,000,000 14,000,000 19 Yukon Flats Training Center Expansion 20 Completion (ED 6) 2,300,000 1,200,000 1,100,000 21 Alaska Court System 22 (Budget requests from agencies of the Judicial Branch are transmitted as requested.) 23 24 Statewide Remodeling Projects (ED 99) 950,000 950,000 25 Court Security Projects (ED 99) 1,100,000 1,100,000 26 Justice Information and Communication Project 27 (ED 99) 1,065,000 1,065,000 28 Deferred Maintenance Projects (ED 99) 1,008,000 1,008,000 29 Rural Court Technology, Phase IV (ED 99) 420,000 420,000 30 Statewide Court Building Code and Energy 31 Upgrade (ED 99) 400,000 400,000 01 Alaska Court System (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Data Systems Security (ED 99) 200,000 200,000 05 Replacement Central Services Van (ED 50) 30,000 30,000 01 Municipal Capital Matching Grant (AS 37.06.010) 02 The following capital project grants are appropriated to municipalities 03 from their individual grant accounts within the municipal capital 04 project matching grant fund (AS 37.06.010): 05 06 Appropriation General Federal Other 07 Items Funds Funds Funds 08 Akutan Bulk Fuel Storage and Underground Pipeline 09 Replacement, Phase 4 (ED 37) 25,000 25,000 10 Aleknagik Heavy Equipment Purchase (ED 37) 25,003 25,003 11 Aleutians East Borough Nelson Lagoon Erosion Control 12 Project (ED 37) 25,000 25,000 13 Anchorage 2003 Major Facility Upgrade Projects (ED 50) 1,250,000 1,250,000 14 Anchorage Eagle River/Chugiak Road and Drainage 15 Rehabilitation (ED 50) 700,000 700,000 16 Anchorage Elmore Road Upgrade-Huffman Road to Dearmoun Road 17 (ED 50) 700,000 700,000 18 Anchorage Girdwood Road Service Area Road and Drainage 19 System Rehabilitation (ED 50) 70,000 70,000 20 Anchorage Intersection Safety Improvements (ED 50) 533,647 533,647 21 Anchorage Swimming Pool Upgrades (ED 50) 1,000,000 1,000,000 22 Anderson Heavy Equipment Repair and Road Upgrades (ED 8) 25,000 25,000 23 Aniak Heavy Equipment Repair and Purchase (ED 6) 15,000 15,000 24 Atka Clinic and Civic Center Construction (ED 37) 25,000 25,000 25 Barrow Search and Rescue Equipment (ED 40) 109,208 109,208 26 Bethel City Hall Renovation (ED 38) 110,015 110,015 27 Bettles Firehall Addition (ED 6) 51,158 51,158 28 Brevig Mission Post Office Building Construction (ED 39) 25,000 25,000 29 Buckland Project Code Red Fire Fighting Unit (ED 40) 25,000 25,000 30 Chefornak New Bulk Fuel Tank (ED 38) 25,000 25,000 31 Chignik Port Facilities Construction (ED 37) 25,000 25,000 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Chuathbaluk Community Facilities and Equipment Repair (ED 05 6) 25,000 25,000 06 Coffman Cove Community Facilities Construction and Upgrades 07 (ED 1) 25,000 25,000 08 Cold Bay City Vehicle Purchase (ED 37) 25,000 25,000 09 Cordova Mt. Eccles Elementary Renovations (ED 5) 16,470 16,470 10 Cordova Purchase Shuttle Van with Passenger Lift System 11 (ED 5) 43,923 43,923 12 Craig City Hall Technology Upgrade (ED 5) 51,066 51,066 13 Delta Junction Cemetery Upgrade (ED 12) 25,000 25,000 14 Denali Borough Cantwell Community Well (ED 8) 18,000 18,000 15 Denali Borough Recreational Facility Equipment and Parking 16 Improvements (ED 8) 15,339 15,339 17 Eagle City Hall and Courthouse Historic Building Renovation 18 (ED 6) 15,000 15,000 19 Eagle Playground Equipment and Street Signs (ED 6) 10,695 10,695 20 Egegik Power Generator and Distribution System Construction 21 (ED 37) 25,000 25,000 22 Ekwok Power Plant Upgrade (ED 37) 25,046 25,046 23 Elim City Building Renovation (ED 39) 25,000 25,000 24 Emmonak Heavy Equipment Purchase (ED 39) 25,000 25,000 25 Fairbanks City Hall Security Equipment Purchase (ED 60) 20,000 20,000 26 Fairbanks City Wide Street Upgrades (ED 60) 300,000 300,000 27 Fairbanks North Star Borough Emergency Medical Services 28 Ambulance Replacement (ED 60) 91,000 91,000 29 Fairbanks North Star Borough Ester VFD Station Upgrade 30 Breathing Apparatus (ED 60) 35,000 35,000 31 Fairbanks North Star Borough North Star VFD Station #1 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Upgrade Breathing Apparatus (ED 60) 59,500 59,500 05 Fairbanks North Star Borough North Star VFD Station #1 06 Ventilation and Vehicle Exhaust System (ED 60) 30,800 30,800 07 Fairbanks North Star Borough Parks and Recreation 08 Department Playground Surfacing and Equipment Upgrades 09 (ED 60) 84,000 84,000 10 Fairbanks North Star Borough Pioneer Park Main Entrance and 11 Parking Improvements, Phase 1 (ED 60) 350,000 350,000 12 Fairbanks North Star Borough Public Works Department 13 Borough Wide Fire/Life/Safety (ED 60) 140,000 140,000 14 Fairbanks North Star Borough Tanana River Levee Major 15 Improvements (ED 60) 33,600 33,600 16 Fairbanks Public Works Equipment Purchase (ED 60) 49,000 49,000 17 Fairbanks Technology Hardware Upgrades (ED 60) 132,182 132,182 18 Fairbanks Utilidor Alarm (ED 60) 10,000 10,000 19 False Pass Dock Facility Forklift Purchase (ED 37) 25,000 25,000 20 Fort Yukon Public Safety and Fire Department Equipment 21 Purchase (ED 6) 25,991 25,991 22 Galena Fire Hall Remodel (ED 6) 25,001 25,001 23 Gambell Renovation and Repairs of City Buildings (ED 39) 64,854 64,854 24 Haines Borough Computer and Educational Technology Purchase 25 (ED 5) 14,551 14,551 26 Haines Borough Volunteer Fire Department Extrication Gear 27 (ED 5) 10,000 10,000 28 Haines Road Resurfacing and Drainage (ED 5) 43,515 43,515 29 Homer Public Library (ED 35) 101,242 101,242 30 Houston Upgrade and Paving King Arthur to Anthony (ED 15) 25,000 25,000 31 Huslia Sewer Equipment Purchase (ED 6) 25,000 25,000 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Hydaburg City Facilities and Equipment Renovation and 05 Repair (ED 5) 25,000 25,000 06 Juneau Asbestos Hazards Project (ED 80) 35,000 35,000 07 Juneau Deferred Building Maintenance (ED 80) 325,500 325,500 08 Juneau Essential Building Repairs (ED 80) 149,500 149,500 09 Kaktovik Community Building Upgrades (ED 40) 12,500 12,500 10 Kaktovik Playground Upgrades (ED 40) 12,500 12,500 11 Kaltag Water and Sewer Improvements (ED 6) 25,000 25,000 12 Kenai Peninsula Borough Road Improvement Program (ED 90) 495,022 495,022 13 Kenai Street Improvements (ED 33) 141,893 141,893 14 Ketchikan Gateway Borough Information Technology (ED 1) 107,838 107,838 15 Ketchikan Road and Street Improvements (ED 1) 167,210 167,210 16 Kiana Heavy Equipment Repair (ED 40) 25,000 25,000 17 King Cove Power System Upgrade (ED 37) 25,000 25,000 18 Kivalina Community Facilities and Equipment (ED 40) 25,000 25,000 19 Klawock Harbor Repairs (ED 5) 25,000 25,000 20 Kodiak Island Borough School Facilities Repair and Upgrades 21 (ED 36) 125,197 125,197 22 Kodiak Parks and Recreation Equipment Purchase (ED 36) 40,000 40,000 23 Kodiak Pier II Engineering and Design Upgrades (ED 36) 32,635 32,635 24 Kodiak Police Department Equipment Purchase (ED 36) 7,000 7,000 25 Kodiak Public Works Vacuum Truck Purchase (ED 36) 100,000 100,000 26 Kotlik Heavy Equipment Repair and Purchase (ED 39) 25,000 25,000 27 Kotzebue Fire Department Equipment Upgrades (ED 40) 72,151 72,151 28 Koyukuk Community Hall Project, Phase II (ED 6) 25,000 25,000 29 Kupreanof Trail Extension (ED 2) 25,000 25,000 30 Lake and Peninsula Borough Chignik Lagoon Firehall 31 Construction (ED 37) 25,594 25,594 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Larsen Bay Bulk Fuel Upgrade (ED 36) 25,000 25,000 05 Marshall Teen and Youth Center Construction (ED 6) 26,259 26,259 06 Matanuska Susitna Borough Garden Terrace Water System 07 Upgrades (ED 70) 40,000 40,000 08 Matanuska Susitna Borough Hatcher Pass X-Country Ski Trails 09 Engineering and Design (ED 70) 105,000 105,000 10 Matanuska Susitna Borough Historic Preservation Repairs and 11 Renovation (ED 70) 50,000 50,000 12 Matanuska Susitna Borough Lake Signage Purchase and 13 Installation (ED 70) 20,000 20,000 14 Matanuska Susitna Borough Pool Rehabilitation (ED 70) 70,000 70,000 15 Matanuska Susitna Borough Rescue Vehicle Purchase (ED 70) 70,000 70,000 16 Matanuska Susitna Borough Sutton Library and Community 17 Center Renovation (ED 70) 140,000 140,000 18 Matanuska Susitna Borough Traffic Calming Installation (ED 19 70) 103,978 103,978 20 Matanuska Susitna Borough Warehouse Facility Purchase (ED 21 70) 200,000 200,000 22 McGrath Cap'n Snow Building Upgrade (ED 6) 25,046 25,046 23 Metlakatla Wellness Center Renovation (ED 5) 46,356 46,356 24 Napakiak Water and Sewer Purchase (ED 38) 19,968 19,968 25 Nikolai Generator Building Construction (ED 6) 25,000 25,000 26 Nome Swimming Pool Renovation (ED 39) 87,054 87,054 27 Noorvik Public Safety Building Renovation (ED 40) 25,628 25,628 28 Nulato Health Clinic Construction (ED 6) 30,496 30,496 29 Nunapitchuk East and West Play Decks (ED 38) 25,128 25,128 30 Old Harbor Multi Sports Field (ED 36) 11,000 11,000 31 Old Harbor Propane Facility Construction (ED 36) 14,000 14,000 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Ouzinkie Heavy Equipment Repair or Purchase (ED 36) 25,000 25,000 05 Palmer Sidewalk Improvements (ED 13) 60,000 60,000 06 Palmer Street Light Improvements (ED 13) 48,000 48,000 07 Pelican Harbor Rejuvenation and Breakwater Readiness (ED 2) 25,135 25,135 08 Petersburg Swimming Pool Replacement (ED 2) 81,435 81,435 09 Pilot Station Heavy Equipment Purchase (ED 39) 55,439 55,439 10 Point Hope Community Facilities and Equipment (ED 40) 25,000 25,000 11 Port Alexander Dock Rebuild (ED 2) 15,000 15,000 12 Port Alexander Water Upgrade (ED 2) 10,000 10,000 13 Port Heiden Electrical Meters Purchase (ED 37) 32,204 32,204 14 Quinhagak Youth Center and Multi Purpose Facility (ED 38) 25,000 25,000 15 Ruby Community Facility Upgrades (ED 6) 25,000 25,000 16 Saint George Public Safety Building Site Work (ED 37) 25,000 25,000 17 Saint Mary's Teen Center Repairs and Equipment Aquisition 18 (ED 39) 25,026 25,026 19 Saint Michael Community Facilities and Equipment 20 Improvement and Repairs (ED 39) 25,000 25,000 21 Saint Paul Electrical Distribution Repair and Upgrades (ED 22 37) 25,000 25,000 23 Sand Point Heavy Equipment Repair (ED 37) 25,001 25,001 24 Savoonga Heavy Equipment and Road Upgrades (ED 39) 25,000 25,000 25 Saxman Community Center Kitchen, Phase 2 (ED 1) 26,260 26,260 26 Scammon Bay Gym Renovation (ED 39) 25,000 25,000 27 Selawik Bridge Repair and Erosion Control (ED 40) 26,219 26,219 28 Seldovia Community Building Renovation and Repairs (ED 35) 25,000 25,000 29 Seward Street Department Equipment Purchase (ED 35) 74,198 74,198 30 Sitka Fire Hall Construction (ED 2) 177,157 177,157 31 Skagway New Clinic Engineering (ED 5) 25,000 25,000 01 Municipal Capital Matching Grant (AS 37.06.010) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Soldotna New Restrooms at Soldotna Creek Park (ED 33) 100,598 100,598 05 Stebbins Vehicle and Equipment Purchase and Repair (ED 39) 26,258 26,258 06 Tanana Heavy Equipment Replacement (ED 6) 25,000 25,000 07 Teller Cable TV Upgrade (ED 39) 25,000 25,000 08 Tenakee Springs Skiff Float & Rescue Boat Mooring 09 Engineering and Design (ED 5) 25,000 25,000 10 Thorne Bay Davidson Landing II and Dock Replacement (ED 1) 25,000 25,000 11 Togiak Snow Removal Equipment Purchase (ED 37) 25,000 25,000 12 Toksook Bay Fire Department Equipment Purchase (ED 38) 25,000 25,000 13 Unalakleet Water Tank and Dump Truck Purchase (ED 39) 25,002 25,002 14 Unalaska Airport Terminal Renovation (ED 37) 103,005 103,005 15 Upper Kalskag New Landfill Site (ED 38) 25,176 25,176 16 Valdez Design and Construction of New Hospital (ED 12) 102,713 102,713 17 Wainwright TV Cable Upgrade (ED 40) 25,000 25,000 18 Wales Street Upgrade (ED 39) 25,000 25,000 19 Wasilla Construction of Maintenance Facility (ED 14) 118,323 118,323 20 White Mountain Facilities Renovation (ED 39) 25,076 25,076 21 Whittier Repair and Renovation of Public Buildings (ED 32) 25,000 25,000 22 Wrangell Equipment and Vehicle Replacement (ED 2) 61,816 61,816 23 24 Unincorporated Community Capital Matching Grant (AS 37.06.020) 25 The following capital project grants are appropriated to unincorporated 26 communities from their individual grant accounts within 27 the unincorporated capital matching grant fund (AS 37.06.020): 28 29 Alatna Bulk Fuel Transport Vehicle Purchase (ED 6) 25,000 25,000 30 Arctic Village Multi-Purpose Facility (ED 6) 27,222 27,222 31 Birch Creek Equipment Storage Garage (ED 6) 25,000 25,000 01 Unincorporated Community Capital Matching Grant (AS 37.06.020) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Central Cemetery (ED 6) 10,000 10,000 05 Central Landfill Dump Upgrades (ED 6) 10,000 10,000 06 Central Satellite Receiver and Transmitter Replacement (ED 07 6) 18,000 18,000 08 Chalkyitsik Electrification Upgrade and Extension (ED 6) 25,000 25,000 09 Circle Village Teen Center Renovation and Equipment 10 Purchase (ED 6) 25,000 25,000 11 Deltana Volunteer Fire Department Equipment Purchase (ED 6) 25,000 25,000 12 Dry Creek Multi-Purpose Building (ED 6) 25,000 25,000 13 Edna Bay Road and Dock Upgrades (ED 5) 25,000 25,000 14 Elfin Cove Ugrading and Improving Community Facilities (ED 15 2) 25,000 25,000 16 Evansville Clinic Emergency Vehicle Purchase (ED 6) 25,000 25,000 17 Gakona Fire Fighting Equipment Purchase (ED 6) 93,815 93,815 18 Glennallen Historical Cabin Renovation (ED 12) 15,000 15,000 19 Glennallen Library Well, Water and Sewer (ED 12) 10,064 10,064 20 Goldstream Road Construction (ED 8) 25,000 25,000 21 Gustavus Community Facilities and Equipment Upgrade (ED 5) 25,027 25,027 22 Healy Lake Land Acquisition (ED 6) 26,261 26,261 23 Hollis Old Hollis Road Construction (ED 1) 25,000 25,000 24 Hyder Equipment Purchase for Water Plant (ED 5) 25,000 25,000 25 Kasigluk Erosion Control (ED 38) 25,000 25,000 26 Kenny Lake Community Facility Upgrades and Equipment 27 Purchase (ED 6) 18,326 18,326 28 Kenny Lake Fair Booth Purchase (ED 6) 10,000 10,000 29 Klukwan Community Facilties Renovation and Construction 30 (ED 5) 28,941 28,941 31 Manley Hot Springs Facility Upgrades (ED 6) 25,001 25,001 01 Unincorporated Community Capital Matching Grant (AS 37.06.020) (Cont.) 02 Appropriation General Federal Other 03 Items Funds Funds Funds 04 Mentasta Community Hall Kitchen Construction (ED 6) 26,365 26,365 05 Minto Clinic Construction (ED 6) 25,000 25,000 06 Naukati West Road Reconstruction and Upgrades (ED 5) 25,000 25,000 07 Newtok New Dumpsite Project (ED 38) 25,001 25,001 08 Northway Land Acquisition (ED 6) 25,000 25,000 09 Paxson Purchase Medical Defibrillators (ED 12) 22,500 22,500 10 Point Baker Domestic Water, Waste Water and Fire 11 Suppression Systems (ED 5) 25,001 25,001 12 Rampart Heavy Equipment and Hazardous Waste Storage 13 Facility Foundation (ED 6) 79,390 79,390 14 Red Devil Community Hall Construction (ED 6) 25,000 25,000 15 Slana Multi Field and Playground Equipment Purchase (ED 6) 15,000 15,000 16 Slana Road Improvements (ED 6) 10,000 10,000 17 Sleetmute Community Facilities Construction (ED 6) 25,001 25,001 18 Stevens Village Heavy Equipment Purchase (ED 6) 25,000 25,000 19 Takotna Fuel Truck Upgrade (ED 6) 25,000 25,000 20 Tanacross Community Facilities Improvements (ED 6) 25,000 25,000 21 Tatitlek Playground Upgrades and Equipment Purchase (ED 5) 15,000 15,000 22 Tatitlek Search and Rescue Equipment Purchase (ED 5) 25,000 25,000 23 Tazlina Community Roads Upgrades (ED 12) 25,302 25,302 24 Tetlin Street Upgrades (ED 6) 25,466 25,466 25 Tok Community Library and Civic Center Upgrades (ED 6) 14,280 14,280 26 Tolsona Purchase Mosquito Units (ED 6) 25,000 25,000 27 Tuluksak Multi-Purpose Building (ED 38) 25,001 25,001 28 Venetie New Clinic (ED 6) 25,000 25,000 01 * Sec. 2 The following summarizes by agency the funding for appropriations made 02 in section 1 of this Act. 03 04 Department of Administration 05 General Fund Receipts 1,630,000 06 Information Service Fund 2,465,000 07 Public Building Fund 2,500,000 08 Receipt Supported Services 400,000 09 *** Total Funding *** 6,995,000 10 Department of Community & Economic Development 11 Federal Receipts 115,970,000 12 General Fund Receipts 1,110,000 13 *** Total Funding *** 117,080,000 14 Department of Corrections 15 General Fund Receipts 3,905,000 16 *** Total Funding *** 3,905,000 17 Department of Education and Early Development 18 ASLC Dividend 2,000,000 19 *** Total Funding *** 2,000,000 20 Department of Environmental Conservation 21 AHFC Dividend 27,398,300 22 Certificates of Participation 14,145,000 23 Federal Receipts 72,668,595 24 General Fund Receipts 11,121,300 25 Miscellaneous Earnings 140,000 26 Oil/Hazardous Response Fund 5,300,000 27 *** Total Funding *** 130,773,195 28 Department of Fish and Game 29 Federal Receipts 4,448,000 30 Fish and Game Fund 1,006,700 31 General Fund Receipts 1,800,000 01 Funding by agency (Cont.) 02 *** Total Funding *** 7,254,700 03 Office of the Governor 04 Federal Receipts 26,857,000 05 General Fund Receipts 1,636,389 06 *** Total Funding *** 28,493,389 07 Department of Health and Social Services 08 Federal Receipts 4,163,103 09 General Fund Match 4,674,928 10 General Fund Receipts 5,439,363 11 Statutory Designated Program Receipts 76,000 12 *** Total Funding *** 14,353,394 13 Department of Labor and Workforce Development 14 Federal Receipts 2,500,000 15 Workers Safety and Compensation Administration Account 70,000 16 *** Total Funding *** 2,570,000 17 Department of Law 18 General Fund Receipts 1,044,000 19 *** Total Funding *** 1,044,000 20 Department of Military and Veterans Affairs 21 Federal Receipts 2,267,500 22 General Fund Match 20,900 23 General Fund Receipts 550,000 24 *** Total Funding *** 2,838,400 25 Department of Natural Resources 26 Federal Receipts 17,326,800 27 General Fund Match 50,000 28 General Fund Receipts 1,058,700 29 Receipt Supported Services 608,000 30 State Land Disposal Income Fund 480,000 31 Statutory Designated Program Receipts 180,000 01 Funding by agency (Cont.) 02 *** Total Funding *** 19,703,500 03 Department of Public Safety 04 Federal Receipts 14,080,320 05 General Fund Receipts 6,340,000 06 *** Total Funding *** 20,420,320 07 Department of Revenue 08 AHFC Dividend 17,900,000 09 Federal Receipts 10,265,600 10 Receipt Supported Services 223,110 11 *** Total Funding *** 28,388,710 12 Department of Transportation/ Public Facilities 13 Capital Improvement Project Receipts 2,050,000 14 Federal Receipts 694,882,763 15 General Fund Match 62,321,000 16 General Fund Receipts 24,577,300 17 Highway Working Capital Fund 16,800,000 18 International Airport Revenue Fund 12,468,800 19 Statutory Designated Program Receipts 12,000,000 20 *** Total Funding *** 825,099,863 21 University of Alaska 22 ASLC Dividend 3,000,000 23 Federal Receipts 3,200,000 24 General Fund Receipts 1,191,500 25 University Restricted Receipts 123,300,000 26 *** Total Funding *** 130,691,500 27 Alaska Court System 28 General Fund Receipts 5,173,000 29 *** Total Funding *** 5,173,000 30 Municipal Capital Matching Grants (AS 37.06.010) 31 Municipal Matching Grant Fund 11,833,300 01 Funding by agency (Cont.) 02 *** Total Funding *** 11,833,300 03 Unincorporated Community Capital Matching Grants (AS 37.06.020) 04 Unincorporated Matching Grant Fund 1,225,964 05 *** Total Funding *** 1,225,964 06 * * * * * Statewide Total * * * * * 1,359,843,235 01 * Sec. 3 The following summarizes by fund source the funding for appropriations made in section 02 1 of this Act. 03 04 Capital Projects 05 AHFC Dividend 45,298,300 06 ASLC Dividend 5,000,000 07 Capital Improvement Project Receipts 2,050,000 08 Certificates of Participation 14,145,000 09 Federal Receipts 968,629,681 10 Fish and Game Fund 1,006,700 11 General Fund Match 67,066,828 12 General Fund Receipts 66,576,552 13 Highway Working Capital Fund 16,800,000 14 Information Service Fund 2,465,000 15 International Airport Revenue Fund 12,468,800 16 Miscellaneous Earnings 140,000 17 Municipal Matching Grant Fund 11,833,300 18 Oil/Hazardous Response Fund 5,300,000 19 Public Building Fund 2,500,000 20 Receipt Supported Services 1,231,110 21 State Land Disposal Income Fund 480,000 22 Statutory Designated Program Receipts 12,256,000 23 Unincorporated Matching Grant Fund 1,225,964 24 University Restricted Receipts 123,300,000 25 Workers Safety and Compensation Administration Account 70,000 26 * * * * * Statewide Total * * * * * 1,359,843,235 27 (SECTION 4 OF THIS ACT BEGINS ON PAGE 46) 01 * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 06 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 07 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 08 amounts appropriated by this Act are appropriated conditioned on compliance with the 09 program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program are reduced by the excess if the reductions are consistent with 13 applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17 * Sec. 5. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 18 claims for losses and the amounts to be received as recovery for losses are appropriated from 19 the general fund to the 20 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 21 (2) appropriate state agency to mitigate the loss. 22 * Sec. 6. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 23 PROGRAM; POWER COST EQUALIZATION GRANT PROGRAM. (a) Subject to (b) of 24 this section, the amount received by the National Petroleum Reserve - Alaska special revenue 25 fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2003, is appropriated to the 26 Department of Community and Economic Development for capital project grants under the 27 National Petroleum Reserve - Alaska impact program. 28 (b) That portion of the amount appropriated by (a) of this section that is not subject to 29 a signed grant agreement between the Department of Community and Economic Development 30 and an impacted municipality by August 31, 2003, lapses into the National Petroleum 31 Reserve - Alaska special revenue fund on September 1, 2003. 01 (c) That portion of the appropriation made by (a) of this section that lapses under (b) 02 of this section and that is not deposited into the Alaska permanent fund and the public school 03 trust fund under AS 37.05.530(g), not to exceed $8,000,000, is appropriated to the power cost 04 equalization and rural electric capitalization fund (AS 42.45.100). 05 * Sec. 7. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds from the sale of four 06 Department of Public Safety aircraft and surplus aircraft parts and accessories are 07 appropriated from the general fund to the Department of Public Safety for the purchase of 08 replacement aircraft or for aircraft maintenance. 09 (b) The proceeds from the sale of one vessel and surplus vessel parts and accessories 10 are appropriated from the general fund to the Department of Public Safety for the purchase of 11 replacement vessels or for vessel maintenance. 12 * Sec. 8. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 13 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 14 on June 30, 2003, is appropriated to the Department of Community and Economic 15 Development for the electrical emergencies program. 16 * Sec. 9. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 17 amount of investment earnings on the bond proceeds of the Northern Tobacco Securitization 18 Corporation, estimated to be $2,250,000, is appropriated to the Department of Transportation 19 and Public Facilities for the federal aid highway program state match. 20 * Sec. 10. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 21 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2003 that 22 were made from subfunds and accounts other than the operating general fund (state 23 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 24 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 25 the budget reserve fund to the subfunds and accounts from which they were transferred. 26 (b) If the unrestricted state revenue available for appropriation in fiscal year 2004 is 27 insufficient to cover the general fund appropriations made for fiscal year 2004, the amount 28 necessary to balance revenue and general fund appropriations is appropriated to the general 29 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 30 (c) The appropriations in (a) and (b) of this section are made under art. IX, sec. 17(c), 31 Constitution of the State of Alaska. 01 * Sec. 11. LAPSE PROVISIONS. (a) The appropriations made by secs. 5, 6(a), 7, 8, and 9 02 of this Act are for capital projects and lapse under AS 37.25.020. 03 (b) The appropriation made by sec. 6(c) of this Act is to capitalize a fund and does not 04 lapse. 05 * Sec. 12. The appropriation made by sec. 8 of this Act takes effect June 30, 2003. 06 * Sec. 13. Except as provided in sec. 12 of this Act, this Act takes effect July 1, 2003.