00 Enrolled SB 100 01 Making capital appropriations, supplemental appropriations, and reappropriations; 02 capitalizing funds; making other appropriations; and providing for an effective date. 03 _______________ 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Alaska Land Mobile Radio 527,000 527,000 11 (ED 99) 12 Electronic Filing of Public 450,000 450,000 13 Official and Legislative 14 Financial Disclosure 15 Statements and Lobbying 16 Activity Reports (ED 99) 17 Information Technology 2,465,000 2,465,000 18 Group Equipment Replacement 19 (ED 99) 20 Labor Contract Negotiations 150,000 150,000 21 Support (ED 99) 22 License Plates, Tabs, and 400,000 400,000 23 Manuals (ED 99) 24 Payroll and Accounting 400,000 400,000 25 Systems Replacement 26 Analysis (ED 99) 27 Priority Maintenance for 150,000 150,000 28 Facilities not in the 29 Public Building Fund (ED 99) 30 Public Building Fund 2,500,000 2,500,000 31 Projects (ED 99) 01 * * * * * * * * * * * 02 * * * * * * Department of Community and Economic Development * * * * * * 03 * * * * * * * * * * * * 04 Community Block Grants (ED 6,000,000 6,000,000 05 99) 06 Community Development 3,620,000 150,000 3,470,000 07 Grants (ED 99) 08 Diesel Efficiency and 100,000 100,000 09 Alternative Energy Program 10 (ED 99) 11 Federal Energy Projects (ED 35,000,000 35,000,000 12 99) 13 Kodiak Launch Site 38,000,000 38,000,000 14 Infrastructure (ED 36) 15 Rural Internet Access (ED 7,500,000 7,500,000 16 99) 17 Grants to Municipalities 18 (AS 37.05.315) 19 City and Borough of Juneau 415,000 415,000 20 - Juneau-Douglas Treatment 21 Plant Sludge Incinerator 22 Repairs (ED 3-4) 23 City and Borough of Sitka 174,200 174,200 24 State/Municipal Office 25 Building (ED 2) 26 City of Coffman Cove - 75,000 75,000 27 Completion of Post Office 28 (ED 1) 29 City of Delta Junction - 153,600 153,600 30 Road Renovation and 31 Construction (ED 12) 01 City of Fairbanks - 100,000 100,000 02 Regional Fire Service 03 Training Center Repair and 04 Renovation (ED 7-11) 05 City of Homer - Deep Water 24,000 24,000 06 Dock Corrosion Control (ED 07 33-35) 08 City of Homer - Water and 125,000 125,000 09 Wastewater Master Plan (ED 10 33-35) 11 City of Houston - Fire 8,000 8,000 12 Station Roof Repairs (ED 13 13-16) 14 City of Houston - Fire 117,000 117,000 15 Truck (ED 13-16) 16 City of Kenai - Joint 75,000 75,000 17 Municipal Water and Sewer 18 System Analysis (ED 33-35) 19 City of Ketchikan - Berth I/ 400,000 400,000 20 Front Street Infill (ED 1) 21 City of Ketchikan - 45,000 45,000 22 Ketchikan General Hospital 23 Wheelchair Van Match (ED 1) 24 City of Kodiak -Design for 100,000 100,000 25 New Community Jail/ 26 Multi-Use Municipal 27 Facility (ED 36) 28 City of Old Harbor - Boat 25,000 25,000 29 Harbor Design (ED 36) 30 City of Ouzinkie - 25,000 25,000 31 Generation Improvement (ED 01 36) 02 City of Palmer - Airport 67,500 67,500 03 Access Road Construction 04 (ED 13-16) 05 City of Palmer - Eagle 200,000 200,000 06 Avenue Improvement (ED 07 13-16) 08 City of Palmer - Palmer 26,250 26,250 09 Public Safety Building 10 Security Improvements (ED 11 13-16) 12 City of Pelican - Equipment 45,000 45,000 13 Storage Facility (ED 2) 14 City of Petersburg Airport 124,000 124,000 15 Sewer Rehabilitation (ED 2) 16 City of Saxman - Totem 72,000 72,000 17 Restoration Phase 3 (ED 1) 18 City of Seldovia - X-Ray 25,000 25,000 19 Machine (ED 33-35) 20 City of Seward - 55,000 55,000 21 Replacement Self Contained 22 Breathing Apparatus (ED 23 33-35) 24 City of Soldotna - Joint 75,000 75,000 25 Municipal Water and Sewer 26 System Analysis (ED 33-35) 27 City of Thorne Bay - 175,000 175,000 28 Medivac Landing Site 29 Construction (ED 1) 30 City of Valdez - Harborview 1,000,000 1,000,000 31 Facility Demolition and 01 Asbestos Removal (ED 12) 02 City of Wasilla - Gravel to 150,000 150,000 03 Asphalt Road Program (ED 04 13-16) 05 City of Wasilla - 150,000 150,000 06 Maintenance Building (ED 07 13-16) 08 City of Wasilla - Sports 25,000 25,000 09 Arena Equipment (ED 13-16) 10 City of Wrangell - Sewer 63,700 63,700 11 System Rehabilitation Phase 12 I (ED 2) 13 Denali Borough School 206,400 206,400 14 District - Anderson School 15 Septic Leach Field 16 Replacement (ED 7-11) 17 Fairbanks North Star 300,000 300,000 18 Borough - Carlson Activity 19 Center Electronic Upgrade 20 (ED 7-11) 21 Fairbanks North Star 10,000 10,000 22 Borough - Eielson Farm Road 23 Surface Upgrade (ED 7-11) 24 Kenai Peninsula Borough - 250,000 250,000 25 Arctic Winter Games 26 Development Costs (ED 33-35) 27 Kenai Peninsula Borough - 75,000 75,000 28 Central Emergency Services 29 Response and Sheltering 30 Trailer and Other Equipment 31 (ED 33-35) 01 Kenai Peninsula Borough - 120,000 120,000 02 Nikiski Fire Service Area - 03 Ambulance (ED 33-35) 04 Kenai Peninsula Borough - 120,000 120,000 05 Nikiski Senior Center 06 Sanitary Facility (ED 33-35) 07 Kenai Peninsula Borough - 25,000 25,000 08 Rural Animal Rescue (ED 09 33-35) 10 Kenai Peninsula Borough/ 135,000 135,000 11 Kachemak Emergency Service 12 Area - Fast Attack Fire 13 Engine (ED 33-35) 14 Kenai Peninsula Borough/ 25,000 25,000 15 Lowell Point Community 16 Council - Lowell Point Fire 17 Station (ED 33-35) 18 Kenai Peninsula Borough/ 10,000 10,000 19 Nanwalek IRA Council - 20 Medical Emergency Vehicle 21 (ED 33-35) 22 Kenai Peninsula Borough/ 10,000 10,000 23 Native Village of Port 24 Graham - Floating Skiff 25 Dock Installation (ED 33-35) 26 Ketchikan Gateway Borough - 1,500,000 1,500,000 27 Ketchikan Shipyard (ED 1) 28 Ketchikan Gateway Borough/ 150,000 150,000 29 North Tongass Fire and EMS 30 Service Area - Ambulance 31 (ED 1) 01 Ketchikan Gateway Borough/ 178,000 178,000 02 South Tongass Volunteer 03 Fire Department - 04 Mini-Pumper and EMS 05 Response Vehicle (ED 1) 06 Kodiak Island Borough - 100,000 100,000 07 School Facility Earthquake 08 Resistance Evaluation (ED 09 36) 10 Lake and Peninsula Borough 50,000 50,000 11 - Community Facilities & 12 Equipment (ED 36) 13 Matanuska Susitna Borough - 10,000 10,000 14 Butte Community Center 15 Improvements and Equipment 16 (ED 13-16) 17 Matanuska Susitna Borough - 10,000 10,000 18 Butte Volunteer Fire 19 Department Equipment 20 Upgrades (ED 13-16) 21 Matanuska Susitna Borough - 85,000 85,000 22 Chickaloon Trail Road 23 Improvements from Fish Lake 24 Road to Drill Lake (ED 25 13-16) 26 Matanuska Susitna Borough - 25,000 25,000 27 Fairview Loop Road Safety 28 Upgrades (ED 13-16) 29 Matanuska Susitna Borough - 15,000 15,000 30 Su-Valley Jr./Sr. High Roof 31 Repairs (ED 13-16) 01 Matanuska Susitna Borough - 10,000 10,000 02 Talkeetna Elementary School 03 Books and School Needs (ED 04 13-16) 05 Matanuska Susitna Borough - 15,000 15,000 06 Trapper Creek Elementary 07 Roof Repair and Related 08 Needs (ED 13-16) 09 Matanuska Susitna Borough - 10,000 10,000 10 Willow Elementary School 11 Books and School Needs (ED 12 13-16) 13 Municipality of Anchorage - 75,000 75,000 14 Anchorage Police Department 15 CIRT Equipment and Supplies 16 (ED 17-32) 17 Municipality of Anchorage - 100,000 100,000 18 Arlon St. Upgrade - 88th 19 Avenue to Abbott Road, 20 Recycled Asphalt (ED 17-32) 21 Municipality of Anchorage - 500,000 500,000 22 Bartlett High School 23 Intersection Safety 24 Improvement Project (ED 25 17-32) 26 Municipality of Anchorage - 90,000 90,000 27 Campbell Airstrip Road 28 Area, Road and Drainage 29 Improvements (ED 17-32) 30 Municipality of Anchorage - 80,000 80,000 31 Campbell Lake Dam Erosion 01 Control Project (ED 17-32) 02 Municipality of Anchorage - 50,000 50,000 03 Chuck Albrecht Fields (ED 04 17-32) 05 Municipality of Anchorage - 800,000 800,000 06 Creekside Town Center 07 Project (ED 17-32) 08 Municipality of Anchorage - 70,000 70,000 09 Lower Hillside Area Storm 10 Drainage (ED 17-32) 11 Municipality of Anchorage - 30,000 30,000 12 Mike Street, Bonanza Road, 13 Nielson Way/ Chip Sealing, 14 Drainage, and Recycled 15 Asphalt Program (ED 17-32) 16 Municipality of Anchorage - 40,000 40,000 17 Muldoon Road Turn Lane (ED 18 17-32) 19 Municipality of Anchorage - 5,000 5,000 20 Northeast & Nunaka Valley 21 Community Patrol Fuel Cost 22 Assistance (ED 17-32) 23 Municipality of Anchorage - 250,000 250,000 24 Northern Lights Sound 25 Barrier Project Between 26 Lake Otis Parkway and New 27 Seward Highway (ED 17-32) 28 Municipality of Anchorage - 270,000 270,000 29 Raspberry Road Upgrade, 30 Minnesota Drive to Arctic 31 Boulevard (ED 17-32) 01 Municipality of Anchorage - 125,000 125,000 02 South Anchorage Sports 03 Complex Improvements (ED 04 17-32) 05 Municipality of Anchorage - 150,000 150,000 06 Stuckagain Heights Road 07 Access Improvements (ED 08 17-32) 09 Municipality of Anchorage - 50,000 50,000 10 Traffic Calming/Pedestrian 11 Safety Study (ED 17-32) 12 Municipality of Anchorage/ 9,000 9,000 13 Anchorage School District - 14 Bowman School Ice Rink 15 Improvements (ED 17-32) 16 Municipality of Anchorage/ 40,000 40,000 17 Anchorage School District - 18 Golden View Middle School 19 Drainage Improvements (ED 20 17-32) 21 Municipality of Anchorage/ 11,000 11,000 22 Anchorage School District - 23 Huffman School Intercom 24 System (ED 17-32) 25 Municipality of Anchorage/ 2,000 2,000 26 Anchorage School District - 27 O'Malley School Directional 28 Signs at O'Malley & 29 Rockridge Road (ED 17-32) 30 Municipality of Anchorage/ 5,000 5,000 31 Anchorage School District - 01 Oceanview School Bicycle 02 Racks and Installation (ED 03 17-32) 04 Municipality of Anchorage/ 40,000 40,000 05 Anchorage School District - 06 Rabbit Creek School 07 Building Improvements (ED 08 17-32) 09 Municipality of Anchorage/ 375,000 375,000 10 Anchorage Water & 11 Wastewater Utility - Sand 12 Lake Area Water Extension 13 (ED 17-32) 14 Municipality of Anchorage/ 55,000 55,000 15 Health and Human Services 16 Department - West Anchorage 17 Well Water Testing (ED 18 17-32) 19 Grants to Named Recipients 20 (AS 37.05.316) 21 Alaska Airshow Association 50,000 50,000 22 - Performer and Vendor 23 Transportation Costs (ED 24 17-32) 25 Alaska Athlete Development 50,000 50,000 26 Foundation Inc. (ED 17-32) 27 Alaska Aviation Heritage 250,000 250,000 28 Museum - Building Expenses 29 and Exhibit Improvements 30 (ED 17-32) 31 Alaska Moving Image 75,000 75,000 01 Preservation Association - 02 Voices & Images of Alaska 03 Project Match (ED 99) 04 Alaska Trappers Association 50,000 50,000 05 - Educational Video (ED 99) 06 Alaska-Siberia Research 50,000 50,000 07 Center - Lend Lease 08 Memorial (ED 7-11) 09 Anchorage Economic 150,000 150,000 10 Development Corporation - 11 Global Logistics Project 12 (ED 17-32) 13 Arctic Winter Games Team 50,000 50,000 14 Alaska (ED 99) 15 Boys and Girls Club of 215,000 215,000 16 Anchorage - Mini-Buses (ED 17 17-32) 18 Boys and Girls Club of 40,000 40,000 19 Anchorage - South Anchorage 20 Clubhouse (ED 17-32) 21 Chugiak/Eagle River Chamber 100,000 100,000 22 of Commerce - Town Center 23 Revitalization Project (ED 24 17-32) 25 Copper Valley Community 100,000 100,000 26 Library Association - 27 Glennallen Community 28 Library Renovations and 29 Construction (ED 12) 30 Denali Borough - Tri-Valley 30,000 30,000 31 Volunteer Fire Dept. 01 Certified Well System (ED 02 7-11) 03 Drug Abuse Resistance 25,000 25,000 04 Education (DARE) Alaska, 05 Inc. - School Based 06 Substance Abuse Prevention 07 Program (ED 17-32) 08 Eagle River Alaska 25,000 25,000 09 Veterans' Museum - Start-up 10 Costs (ED 17-32) 11 Ester Volunteer Fire 275,000 275,000 12 Department Capital 13 Improvements (ED 7-11) 14 Fairbanks Downtown 50,000 50,000 15 Association Grant (ED 7-11) 16 Fairbanks Drama Association 50,000 50,000 17 - Riverfront Theater (ED 18 7-11) 19 Fairbanks Family Focus 150,000 150,000 20 Emergency Shelter (ED 7-11) 21 Foundation for Parents & 50,000 50,000 22 Children, Inc - Facilities 23 Deferred Maintenance and 24 Upgrades (ED 7-11) 25 Funny River Community 50,000 50,000 26 Center - Building & 27 Intersection Light (ED 28 33-35) 29 GlennRich Fire Rescue - 30,000 30,000 30 Willow Lake Road Project, 31 ADA compliance/Final Stage 01 (ED 12) 02 Hope Community Resources, 279,000 279,000 03 Inc. - Statewide 04 Maintenance (ED 99) 05 Inter-Island Ferry 250,000 250,000 06 Authority (ED 5) 07 Jo Scott's Center for 20,000 20,000 08 Cultural Developments, Inc. 09 - Fairbanks Summer Arts 10 Festival (ED 7-11) 11 Juneau Family Birth Center 20,000 20,000 12 Expansion (ED 3-4) 13 Kodiak Senior Center - 20,000 20,000 14 Multi-purpose Room 15 Rehabilitation (ED 36) 16 Kodiak Teen Court - 30,000 30,000 17 Operations (ED 36) 18 Love Social Services Center 75,000 75,000 19 - Capital Improvements (ED 20 7-11) 21 Midnight Sun Council/ Boy 215,000 215,000 22 Scouts of America - Water 23 and Sewer Upgrade (ED 7-11) 24 Muldoon Boys & Girls Club 64,000 64,000 25 Community Center - Capital 26 Improvements and Equipment 27 (ED 17-32) 28 National Federation of the 50,000 50,000 29 Blind, Alaska Affiliate - 30 Newsline Project (ED 99) 31 Nenana Student Living 500,000 500,000 01 Center (ED 6) 02 Nordic Ski Club of 35,000 35,000 03 Anchorage - Trail 04 Maintenance and Upgrades 05 (ED 17-32) 06 Salcha Senior Center Safe 10,000 10,000 07 Drinking Water Facility (ED 08 12) 09 Southeast Conference - 160,000 160,000 10 Southeast Intertie Planning 11 and Organization (ED 3-4) 12 Tanana Chiefs Conference - 1,700,000 1,700,000 13 Morris Thompson Cultural 14 and Visitors Center (ED 15 7-11) 16 Valdez Civil Air Patrol - 90,000 90,000 17 Hangar Renovations (ED 12) 18 * * * * * * * * * * * 19 * * * * * * Department of Corrections * * * * * * 20 * * * * * * * * * * * * 21 Deferred Maintenance, 2,000,000 2,000,000 22 Renewal and Replacement, 23 Renovation and Repairs, and 24 Miscellaneous Projects (ED 25 99) 26 Pt. McKenzie Agricultural 100,000 100,000 27 Equipment (ED 13-16) 28 * * * * * * * * * * * 29 * * * * * * Department of Education and Early Development * * * * * * 30 * * * * * * * * * * * * 31 Mt. Edgecumbe High School 500,000 500,000 01 Exterior Renovations (ED 2) 02 Yukon Koyukuk School 27,000 27,000 03 District - Manley Hot 04 Springs School Improvements 05 (ED 6) 06 Grants to Named Recipients 07 (AS 37.05.316) 08 Delta Greely School 46,400 46,400 09 District Land Purchase from 10 Mental Health Trust (ED 12) 11 Copper River School 119,000 119,000 12 District - Glennallen 13 Elementary School Roof 14 Design and Engineering (ED 15 12) 16 * * * * * * * * * * * 17 * * * * * * Department of Environmental Conservation * * * * * * 18 * * * * * * * * * * * * 19 Alaska Spill Response 300,000 300,000 20 Depots and Corps System (ED 21 99) 22 Assessment of Health Risks 768,300 768,300 23 From Use of Diesel Fuel in 24 Rural Alaska (ED 99) 25 Data Integration (ED 99) 580,000 580,000 26 Defending State Primacy of 150,000 150,000 27 the Alaska Air Permit 28 Program (ED 99) 29 Environmental Monitoring 1,763,495 1,763,495 30 and Assessment of Surface 31 Waters (ED 99) 01 Pre-harvest Geoduck PSP 250,000 250,000 02 Testing (ED 1-5) 03 Seafood and Food Safety Lab 14,285,000 14,285,000 04 Replacement (ED 99) 05 Statewide Contaminated 5,000,000 5,000,000 06 Sites Cleanup (ED 99) 07 Municipal Water, Sewer and 23,877,200 9,483,100 14,394,100 08 Solid Waste Matching Grant 09 Projects 10 Anchorage Water, Wastewater 3,000,000 11 and Water Quality Projects 12 (ED 17-32) 13 Cordova Wastewater 1,880,300 14 Treatment Plant Upgrade 15 Phase 3 (ED 5) 16 Craig East Hamilton Drive 310,000 17 Lift Station Upgrade (ED 5) 18 Hoonah Water Storage Tank, 1,955,000 19 Water and Sewer Mains (ED 5) 20 Juneau Third Street Douglas 750,000 21 Water and Sewer Replacement 22 (ED 3-4) 23 Kaktovik Above Ground 1,000,000 24 Service Connections (ED 40) 25 Kenai Peninsula Borough 60,000 26 Solid Waste Management 27 Study (ED 33-35) 28 Ketchikan Tongass Avenue 1,216,200 29 Water and Sewer 30 Improvements Phase 2 (ED 1) 31 Nome Water and Sewer System 1,000,000 01 Expansion Phase 5 (ED 39) 02 Nome Water Transmission 105,000 03 Line Analysis (ED 39) 04 Palmer Water System 2,000,000 05 Improvements 1B (ED 13-16) 06 Sand Point Sewer and Solid 325,000 07 Waste Equipment (ED 37) 08 Seward Upgrade and 1,470,000 09 Realignment of Third Avenue 10 Water Main (ED 33-35) 11 Seward Water Source Study 99,800 12 (ED 33-35) 13 Sitka Granite Creek Water 45,000 14 Quality Improvements (ED 2) 15 Soldotna Wastewater 1,485,000 16 Treatment Plant 17 Improvements (ED 33-35) 18 Soldotna Water System 600,000 19 Improvements (ED 33-35) 20 Valdez Outlying Wastewater 141,400 21 Treatment Plant Analysis 22 (ED 12) 23 Valdez Sewer Treatment 494,900 24 Plant Aeration Improvements 25 Phase 2 (ED 12) 26 Valdez Sewer Treatment 1,272,600 27 Plant Ocean Outfall Line 28 (ED 12) 29 Wainwright Water Storage 2,650,000 30 Reservoir (ED 40) 31 Wasilla Sewer Main 157,100 01 Improvement Program Phase 2 02 (ED 13-16) 03 Wasilla Storm Water Pumping 271,500 04 and Treatment (ED 13-16) 05 Wasilla Water Main 945,100 06 Improvement Program Phase 2 07 (ED 13-16) 08 Wrangell Municipal Landfill 597,800 09 Improvements (ED 2) 10 Yakutat Solid Waste 45,500 11 Management Study (ED 5) 12 Village Safe Water 13 Administration 14 Village Safe Water Project 2,025,500 2,025,500 15 Administration (ED 99) 16 Village Safe Water Projects 78,827,900 78,827,900 17 Akiak Loop 2 Water Main and 1,417,600 18 Services (ED 38) 19 Akutan Water and Sewer 715,200 20 Project (ED 37) 21 Alatna Water Supply and 1,350,000 22 Sewage Collection and 23 Treatment Project Phase 4 24 (ED 6) 25 Ambler South Loop 1,987,000 26 Rehabilitation and 27 Expansion Phase 4 (ED 40) 28 Aniak Sewer System 2,780,500 29 Improvements (ED 6) 30 Atka Water and Sanitation 1,379,000 31 Improvements (ED 37) 01 Atmautluak Flush and Haul 2,701,000 02 System Phase 1 (ED 38) 03 Bethel Water and Sewer 3,325,000 04 Improvements (ED 38) 05 Chalkyitsik Water and Sewer 1,622,600 06 Project Phase 3 (ED 6) 07 Chignik Lake Water System 1,123,000 08 Improvements (ED 37) 09 Chignik Sewer System 1,777,000 10 Upgrades Phase 2 (ED 37) 11 Chuathbaluk Sanitation 1,995,000 12 Improvements Phase 2 (ED 6) 13 Crooked Creek Wastewater 1,599,000 14 and Water Treatment 15 Upgrades and School Hookup 16 (ED 6) 17 Diomede Water Source, Water 1,600,000 18 Tank and Water Treatment 19 Plant Improvements (ED 39) 20 Egegik Water and Sewer 385,000 21 Improvement Project Phase 4 22 (ED 37) 23 Fort Yukon Water and Sewer 2,443,000 24 Project Phase 4 (ED 6) 25 Golovin Water and Sewer 1,991,500 26 Project (ED 39) 27 Hooper Bay Mechanical, 2,350,000 28 Electrical and Vacuum Pump 29 Station (ED 39) 30 Hughes Water Supply and 1,008,000 31 Sewage Collection Project 01 Phase 3 (ED 6) 02 Kaltag Water and Sewer 1,589,000 03 Improvements Phase 2 (ED 6) 04 Kiana Wells, Wastewater 1,070,000 05 Collection System and 06 Service Line Upgrades (ED 07 40) 08 Kipnuk School Service and 3,040,600 09 Lagoon Improvements (ED 38) 10 Kwethluk West Loop Utilidor 2,928,500 11 and East Loop Service Lines 12 (ED 38) 13 Lime Village Washeteria 875,000 14 Construction (ED 6) 15 Marshall Water and Sewer 2,340,000 16 Improvements (ED 6) 17 Mekoryuk Flush Tank and 416,000 18 Haul Final Phase (ED 38) 19 Mentasta Piped Sewage and 1,544,200 20 Septic Field System (ED 6) 21 Mountain Village Wastewater 2,792,400 22 Lagoon Treatment Works and 23 Pumphouse Refurbishing (ED 24 39) 25 Napakiak Completion of 760,500 26 Flush Tank and Haul Project 27 (ED 38) 28 Nikolaevsk Water and Sewer 1,799,900 29 Project (ED 33-35) 30 Nunam Iqua Distribution, 2,426,000 31 Collection and House 01 Plumbing Improvements (ED 02 39) 03 Ouzinkie Water and Sewer 1,300,000 04 Improvements Phase 2 (ED 36) 05 Pelican Sewer Expansion 310,000 06 Phase 3 (ED 2) 07 Pitka's Point Water and 2,407,600 08 Sewer Project (ED 39) 09 Quinhagak Sanitation 2,242,700 10 Improvements Phase 2 (ED 38) 11 Red Devil Sanitation 1,451,000 12 Facilities Improvements (ED 13 6) 14 Rural Clinics Sewer and 500,000 15 Water Service (ED 99) 16 Saint Michael East Side 2,800,000 17 Water and Sewer Extension, 18 Water Plant and Washeteria 19 Improvements (ED 39) 20 Sleetmute Water and Sewer 2,170,100 21 Improvements Phase 2 (ED 6) 22 Stebbins Water and Sewer 2,990,000 23 Core Facilities (ED 39) 24 Tanana Water and Sewer 2,900,000 25 Improvements (ED 6) 26 Tuluksak Sanitation 2,000,000 27 Facilities Construction 28 Phase 2 (ED 38) 29 Tyonek Water Treatment and 1,875,000 30 Wastewater Disposal 31 Improvements (ED 6) 01 Wales Razorback Water 240,000 02 Transmission Line (ED 39) 03 White Mountain Water and 510,000 04 Sewer Expansion with Water 05 Treatment Plant 06 Improvements (ED 39) 07 Village Safe Water 2,945,800 2,945,800 08 Feasibility Studies 09 Adak Water and Wastewater 100,000 10 System Downsizing Study (ED 11 37) 12 Anderson Water and 100,000 13 Wastewater Feasibility 14 Study (ED 7-11) 15 Bethel Water and Sewer 240,000 16 Facilities Master Plan 17 Update (ED 38) 18 Chuathbaluk Solid Waste 100,000 19 Management Plan and 20 Preliminary Design (ED 6) 21 Coffman Cove Water Source 100,000 22 and Water and Sewer 23 Extension Study (ED 1) 24 Delta Junction Downtown 100,000 25 Water and Sewer Master Plan 26 (ED 12) 27 Golovin Water Source 124,000 28 Feasibility Study (ED 39) 29 Gulkana Water Treatment 100,000 30 Study (ED 6) 31 Hydaburg Sewer System 100,000 01 Facility Plan (ED 5) 02 Koliganek Water and Sewer 100,000 03 System Feasibility Study 04 (ED 37) 05 Kongiganak Water Source 98,500 06 Study (ED 38) 07 Newhalen Water and Sewer 100,000 08 Feasibility Study (ED 36) 09 Nikolski Water Facilities 100,000 10 Feasibility Study (ED 37) 11 Ninilchik Water and Sewer 100,000 12 Feasibility Study (ED 33-35) 13 Nondalton Test Well, Pilot 160,000 14 Testing and Leak Survey (ED 15 36) 16 Nulato Lower Townsite Water 100,000 17 and Sewer Alternatives 18 Study (ED 6) 19 Port Protection Wastewater 100,000 20 Engineering Study (ED 5) 21 Saint Paul Sewer 98,300 22 Feasibility Study (ED 37) 23 Shungnak Water Source 130,000 24 Feasibility Study (ED 40) 25 Tanacross Sanitation 100,000 26 Feasibility Study Update 27 (ED 6) 28 Tenakee Springs Solid Waste 100,000 29 Feasibility Study (ED 5) 30 Tununak Washeteria Facility 130,000 31 Plan (ED 38) 01 Unalakleet Sanitation 100,000 02 Facilities Master Plan 03 Update (ED 39) 04 Upper Kalskag Landfill 100,000 05 Study (ED 38) 06 Voznesenka Community Safe 100,000 07 Water Expansion Feasibility 08 Study (ED 33-35) 09 Whittier Water Master Plan 165,000 10 Update and Water Source 11 Feasibility Study (ED 17-32) 12 * * * * * * * * * * * 13 * * * * * * Department of Fish and Game * * * * * * 14 * * * * * * * * * * * * 15 Bering Sea Crab Research - 1,000,000 1,000,000 16 FY04 (ED 36) 17 Chignik/Cape Igvak Stock 50,000 50,000 18 Separation Phase II (ED 37) 19 Division of Sport Fish - 100,000 100,000 20 Lower Kenai River Public 21 Use Impact Study (ED 33-35) 22 It is the intent of the legislature that the Department of Fish and Game enter into an agreement 23 for services with the Department of Natural Resources to conduct a public analysis on the 24 impact of overcrowding on the lower Kenai River by recreational user groups. 25 Division of Wildlife 150,000 150,000 26 Conservation - Laboratory 27 Remodel (ED 17-32) 28 Dock Repairs, Maintenance & 300,000 300,000 29 Replacement, Phased Project 30 (ED 37) 31 Equipment for Wildlife 100,000 100,000 01 Conservation Programs 02 Statewide (ED 99) 03 Facilities Deferred 700,000 600,000 100,000 04 Maintenance and Warehouse/ 05 Bunkhouse Replacement (ED 06 99) 07 Federally Funded Landowner 1,642,500 1,642,500 08 Incentive Program - Bristol 09 Bay/North Aleutians Project 10 (ED 37) 11 Acquisition of Mental 1,000,000 1,000,000 12 Health Trust Land in the 13 Vicinity of Gustavus (ED 5) 14 Nearshore Marine Research 998,000 998,000 15 Studies - V (ED 99) 16 Sport Fish and Recreational 2,600,000 2,600,000 17 Boating and Non-Boating 18 Access Projects (ED 99) 19 Vessel and Aircraft Repair 250,000 250,000 20 and Maintenance (ED 99) 21 Waterfowl Conservation and 256,700 256,700 22 Enhancement Program 23 Projects and Creamer's 24 Field Trail Improvement (ED 25 99) 26 * * * * * * * * * * * 27 * * * * * * Office of the Governor * * * * * * 28 * * * * * * * * * * * * 29 Accessible Voting Equipment 298,600 298,600 30 (ED 99) 31 AccuVote System - Payment 6 387,789 387,789 01 of 6 (ED 99) 02 Americans with Disabilities 350,000 350,000 03 Act Compliance Projects (ED 04 99) 05 Elections Reform Under the 8,762,211 8,762,211 06 Federal Help America Vote 07 Act (HAVA) (ED 99) 08 Pacific Coastal Salmon 21,857,000 21,857,000 09 Recovery Fund (ED 99) 10 * * * * * * * * * * * 11 * * * * * * Department of Health and Social Services * * * * * * 12 * * * * * * * * * * * * 13 Child Protection 3,369,000 1,684,500 1,684,500 14 Information System - Phase 15 3 (ED 99) 16 Deferred Maintenance, 1,400,000 600,000 800,000 17 Renewal, Replacement and 18 Equipment (ED 99) 19 Emergency Medical Services 425,000 425,000 20 Ambulances and Equipment 21 Statewide - Match for Code 22 Blue Project (ED 99) 23 Fairbanks Public Health 136,700 110,000 26,700 24 Center Repair (ED 7-11) 25 Federal Health Insurance 1,281,300 640,650 640,650 26 Portability and 27 Accountability Act 28 Compliance - Phase 2 (ED 99) 29 Nome Youth Detention 3,150,000 3,150,000 30 Facility Construction - 31 Phase 2 (ED 39) 01 Pioneers' Homes Deferred 1,000,000 1,000,000 02 Maintenance, Renewal and 03 Repair (ED 99) 04 Public Health Laboratory 76,000 76,000 05 Legal Settlement (ED 17-32) 06 Safety and Support 395,000 260,000 135,000 07 Equipment for Public Health 08 Nurses, Probation Officers 09 and Social Workers (ED 99) 10 * * * * * * * * * * * 11 * * * * * * Department of Labor and Workforce Development * * * * * * 12 * * * * * * * * * * * * 13 Electronic Data Interchange 70,000 70,000 14 Expansion to the Workers' 15 Compensation Computer 16 System Phase 2 (ED 99) 17 Employment Service 500,000 500,000 18 Statewide Equipment 19 Replacement (ED 99) 20 Unemployment Insurance Tax 2,000,000 2,000,000 21 System Replacement (ED 99) 22 * * * * * * * * * * * 23 * * * * * * Department of Law * * * * * * 24 * * * * * * * * * * * * 25 Dimond Courthouse - 44,000 44,000 26 Recarpet 5th Floor (ED 3-4) 27 Oil and Gas Royalty 1,000,000 1,000,000 28 Settlement Reopeners (ED 99) 29 * * * * * * * * * * * 30 * * * * * * Department of Military and Veterans Affairs * * * * * * 31 * * * * * * * * * * * * 01 Army Guard Facilities 510,000 200,000 310,000 02 Deferred Maintenance (ED 99) 03 Air Guard Facility Deferred 150,000 150,000 04 Maintenance (ED 99) 05 Facilities Spill Prevention 125,100 16,300 108,800 06 Control and Countermeasures 07 (ED 99) 08 Federal Scout Readiness 153,300 4,600 148,700 09 Centers Energy Projects (ED 10 99) 11 Federal Scout Readiness 1,700,000 1,700,000 12 Centers Construction (ED 99) 13 State Homeland Security 18,225,000 18,225,000 14 Grant Program (ED 99) 15 * * * * * * * * * * * 16 * * * * * * Department of Natural Resources * * * * * * 17 * * * * * * * * * * * * 18 Abandoned Mine Lands 1,500,000 1,500,000 19 Reclamation Federal Program 20 (ED 99) 21 Alaska Boating Safety (ED 600,000 600,000 22 99) 23 Alaska Cadastral Project 518,700 518,700 24 (ED 99) 25 Alaska Oil and Gas 737,700 737,700 26 Exploration, Development 27 and Permitting Federal DOE 28 Project (ED 99) 29 Division of Geological and 1,100,400 1,100,400 30 Geophysical Surveys Federal 31 Grants Projects (ED 99) 01 Division of Parks - Sultana 8,000 8,000 02 Road Maintenance (ED 17-32) 03 Forestry Federal Funded 2,800,000 2,800,000 04 Grants for Fire and Forest 05 Resource Projects (ED 99) 06 Improve Forest Productivity 100,000 100,000 07 in Southern Southeast 08 Alaska (ED 5) 09 Improving Milk Processing 5,000,000 5,000,000 10 Facilities in Milk Shortage 11 States Federal Program (ED 12 17-32) 13 Land and Water Conservation 675,000 675,000 14 Fund Federal Grants for 15 Local Governments (ED 99) 16 Land Use Data Base System 200,000 200,000 17 Upgrade for Improved Access 18 (ED 99) 19 Municipality and Borough 50,000 50,000 20 Special Assessments (ED 99) 21 National Historic 1,000,000 50,000 950,000 22 Preservation Fund Federal 23 Grant Program (ED 99) 24 National Recreational 695,000 695,000 25 Trails Federal Program (ED 26 99) 27 Navigable Waters Assertions 188,700 188,700 28 (ED 99) 29 North Slope Tundra Travel 250,000 250,000 30 Model - U.S. Dept. of 31 Energy Grant (ED 40) 01 Oil & Gas Reservoir 50,000 50,000 02 Potential for Gas in the 03 Brooks Range Foothills (ED 04 99) 05 Oil & Gas Seismic, Well, 250,000 250,000 06 and Lease Data Acquisition 07 (ED 99) 08 Oil and Gas Leasing and 150,000 150,000 09 Accounting Systems 10 Integration (ED 99) 11 Recorder's Office Film 388,000 388,000 12 Conversion (ED 99) 13 Recorder's Office Plat 100,000 100,000 14 Imaging (ED 99) 15 Remote Recreational Cabins 430,000 430,000 16 Survey and Appraisals (ED 17 99) 18 Snowmobile Trail 200,000 200,000 19 Development and Program 20 Grants (ED 99) 21 State Park Emergency 120,000 120,000 22 Repairs (ED 99) 23 USGS Streamgaging 180,000 180,000 24 Cooperative Program (ED 99) 25 * * * * * * * * * * * 26 * * * * * * Department of Public Safety * * * * * * 27 * * * * * * * * * * * * 28 Aircraft and Vessel Repair 1,652,400 1,652,400 29 and Maintenance (ED 99) 30 Alaska State Troopers Law 600,000 600,000 31 Enforcement Equipment 01 Replacement (ED 99) 02 APSIN Redesign 8,000,000 8,000,000 03 Implementation Phases 4 and 04 5 (ED 99) 05 Communications' Systems 1,500,000 1,500,000 06 Upgrade (ED 99) 07 Fairbanks Public Safety 66,000 66,000 08 Bldg - Indoor Firing Range 09 Lead Removal (ED 7-11) 10 Fairbanks Roof Replacement 510,000 510,000 11 Project (ED 7-11) 12 Firefighting Breathing 112,500 112,500 13 Apparatus Replacement (ED 14 99) 15 Fish and Wildlife Statewide 400,000 400,000 16 Law Enforcement Equipment 17 Replacement (ED 99) 18 Marine Fisheries Patrol 1,080,320 1,080,320 19 Improvements (ED 99) 20 New Ketchikan Public Safety 2,452,500 2,452,500 21 Building - Construction 22 Phase (ED 1) 23 Rural Law Enforcement 1,500,000 1,500,000 24 Training and Equipment (ED 25 99) 26 Statewide Illegal Drug and 2,000,000 2,000,000 27 Alcohol Use (ED 99) 28 * * * * * * * * * * * 29 * * * * * * Department of Revenue * * * * * * 30 * * * * * * * * * * * * 31 Child Support Enforcement 551,210 551,210 01 Case File Imaging Project 02 (ED 99) 03 Child Support Enforcement 305,000 305,000 04 Computer Replacement 05 Project- Phase 4 (ED 99) 06 Alaska Housing Finance 07 Corporation Projects 08 AHFC Competitive Grants for 1,000,000 1,000,000 09 Public Housing (ED 99) 10 AHFC Energy Efficiency 500,000 500,000 11 Monitoring Research (ED 99) 12 AHFC Federal and Other 4,000,000 4,000,000 13 Competitive Grants (ED 99) 14 AHFC Housing and Urban 500,000 500,000 15 Development Capital Fund 16 Program (ED 99) 17 AHFC Housing and Urban 3,909,000 3,909,000 18 Development Federal HOME 19 Grant (ED 99) 20 AHFC Housing Loan Program/ 2,150,000 2,150,000 21 Teacher/Health 22 Professionals Housing (ED 23 99) 24 AHFC Low Income 4,800,000 4,800,000 25 Weatherization (ED 99) 26 AHFC Senior Citizens 2,000,000 2,000,000 27 Housing Development Program 28 (ED 99) 29 AHFC State Energy Program 473,500 473,500 30 Special Projects (ED 99) 31 AHFC Supplemental Housing 4,300,000 4,300,000 01 Development Program (ED 99) 02 * * * * * * * * * * * 03 * * * * * * Department of Transportation/Public Facilities * * * * * * 04 * * * * * * * * * * * * 05 Airport Deferred 850,000 850,000 06 Maintenance (ED 99) 07 Highway Deferred 1,500,000 1,500,000 08 Maintenance (ED 99) 09 Facilities Deferred 800,000 800,000 10 Maintenance and Critical 11 Repairs (ED 99) 12 Alaska Marine Highway 4,900,300 4,850,300 50,000 13 System - Vessel Overhaul 14 and Rehabilitation (ED 99) 15 Corps of Engineers - 200,000 200,000 16 Harbors Program Formulation 17 (ED 99) 18 Corps of Engineers - 8,250,000 8,250,000 19 Harbors Program 20 Construction (ED 99) 21 State Equipment Fleet 15,000,000 15,000,000 22 Replacement (ED 99) 23 State Equipment Fleet 2,000,000 2,000,000 24 Equipment Management System 25 Replacement (ED 99) 26 Material Stockpiles - 300,000 300,000 27 Dalton Highway, Glenn 28 Highway, Richardson Highway 29 and Tok Cutoff (ED 99) 30 Weights and Measures 75,000 75,000 31 Testing Unit Replacement 01 (ED 99) 02 Bethel Dock Deferred 600,000 600,000 03 Maintenance and Transfer 04 (ED 38) 05 Chandalar Maintenance 850,000 850,000 06 Station Replacement (ED 6) 07 Community Access Roads (ED 5,000,000 5,000,000 08 99) 09 Industrial Development 5,000,000 5,000,000 10 Roads (ED 99) 11 North Slope Oilfield 1,000,000 1,000,000 12 Connector Roads and 13 Colville River Bridge (ED 14 40) 15 Echo Lake Road 250,000 250,000 16 Rehabilitation (ED 33-35) 17 Fairbanks: Improvements to 302,500 302,500 18 the Old Valdez Trail and 19 Old Richardson Highway 20 Between the Service Area 21 and Boondox (ED 7-11) 22 Parks Highway Traffic 225,000 225,000 23 Signal at Church Street (ED 24 13-16) 25 Statewide Federal Programs 135,596,000 49,501,800 86,094,200 26 Capital Improvement Program 1,500,000 27 Equipment Replacement (ED 28 99) 29 Cooperative Reimbursable 18,500,000 30 Projects (ED 99) 31 Federal Contingency 15,000,000 01 Projects (ED 99) 02 Federal Emergency Projects 25,000,000 03 (ED 99) 04 Federal Transit 3,136,000 05 Administration Grants (ED 06 99) 07 Federal-Aid Aviation State 9,000,000 08 Match (ED 99) 09 Federal-Aid Highway State 44,000,000 10 Match (ED 99) 11 Highway Safety Grants 1,885,000 12 Program (ED 99) 13 Statewide Safety Program 14,575,000 14 (ED 99) 15 Statewide Congestion 3,000,000 16 Mitigation and Air Quality 17 (CMAQ) Projects (ED 99) 18 It is the intent of the legislature that these funds are to meet air quality objectives as 19 determined by ADEC recommendations, including a priority on ensuring that federally 20 designated non-attainment areas under the federal Clean Air Act achieve and sustain a 21 'Maintenance' status as defined in the Act. 22 Airport Improvement Program 331,877,778 331,877,778 23 Akiak: Snow Removal 75,000 24 Equipment Building (ED 38) 25 Alaska International 15,100,000 26 Airport System: Finance 27 Costs (ED 99) 28 Alaska International 19,674,815 29 Airport System: Development 30 Fund (ED 99) 31 Alaska International 1,500,000 01 Airport System: Repair or 02 Replacement Program (ED 99) 03 Anvik: Airport Improvements 733,907 04 (ED 6) 05 Bethel: Safety, Taxiway, 6,600,000 06 Apron and Road Improvement 07 (ED 38) 08 Birchwood: Airport Lighting 400,000 09 (ED 13-16) 10 Central Region: Airport 450,000 11 Rescue and Firefighting 12 Equipment (ED 12-35) 13 Central Region: Snow 2,450,000 14 Removal Equipment (ED 12-35) 15 Chevak: Snow Removal 200,000 16 Equipment Building (ED 39) 17 Cordova: Airport Apron, 6,859,375 18 Taxiway, and General 19 Aviation Improvements (ED 5) 20 Ekwok: Airport Improvements 1,200,000 21 (ED 37) 22 Elim: Airport 1,171,252 23 Rehabilitation (ED 39) 24 Fairbanks International 300,000 25 Airport: Annual 26 Improvements (ED 7-11) 27 Fairbanks International 500,000 28 Airport: Environmental 29 Assessment and Cleanup (ED 30 7-11) 31 Fairbanks International 2,248,700 01 Airport: Equipment (ED 7-11) 02 Fairbanks International 4,000,000 03 Airport: General Aviation 04 Ramp Expansion Design and 05 Construction (ED 7-11) 06 Fairbanks International 17,500,000 07 Airport: Taxiway Alpha 08 Reconstruction (ED 7-11) 09 Fairbanks International 4,260,000 10 Airport: Terminal 11 Redevelopment (ED 7-11) 12 False Pass: Airport Master 290,000 13 Plan (ED 37) 14 Galena: Taxiway and Apron 3,600,000 15 Expansion and Resurfacing 16 (ED 6) 17 Grayling: Airport 5,815,625 18 Reconstruction (ED 6) 19 Hollis: Clark Bay Seaplane 1,100,000 20 Base Construction (ED 1) 21 Hooper Bay: Airport Master 275,000 22 Plan (ED 39) 23 Iliamna: Airport Master 450,000 24 Plan (ED 36) 25 Kipnuk: Airport 3,000,000 26 Reconstruction (ED 38) 27 Klawock: Airport Master 250,000 28 Plan (ED 5) 29 Kobuk: Airport 4,400,000 30 Reconstruction (ED 40) 31 Kokhanok: Airport 1,275,000 01 Improvements (ED 36) 02 Kotzebue: Airport Master 200,000 03 Plan (ED 40) 04 Kotzebue: Airport Rescue 2,000,000 05 and Firefighting/Snow 06 Removal Equipment Building 07 Replacement (ED 40) 08 Kotzebue: Eastside 6,992,188 09 Obstruction Removal and 10 Safety Area Expansion (ED 11 40) 12 Koyukuk: Airport 1,858,916 13 Rehabilitation (ED 6) 14 Metlakatla: Seaplane Float 185,000 15 Damage Repair (ED 5) 16 Minto: Runway 6,100,000 17 Rehabilitation (ED 6) 18 Naknek: Float Plane Base 450,000 19 Study (ED 37) 20 New Stuyahok: Airport 3,000,000 21 Relocation (ED 37) 22 Nome: Airport Right of Way 15,000,000 23 Acquisition (ED 39) 24 Nondalton: Airport Snow 625,000 25 Removal Equipment Building 26 and Airport Layout Plan (ED 27 36) 28 Northern Region: Snow 1,520,000 29 Removal Equipment (ED 6-11) 30 Nunapitchuk: Airport 1,400,000 31 Relocation (ED 38) 01 Petersburg: Airport 500,000 02 Improvements (ED 2) 03 Petersburg: Sand and 200,000 04 Chemical Building (ED 2) 05 Pilot Point: Snow Removal 75,000 06 Equipment Building (ED 37) 07 Rampart: Snow Removal 150,000 08 Equipment Building (ED 6) 09 Red Devil: Snow Removal 900,000 10 Equipment Building (ED 6) 11 Sand Point: Runway 150,000 12 Rehabilitation and 13 Extension (ED 37) 14 Scammon Bay: Airport Snow 100,000 15 Removal Equipment Building 16 (ED 39) 17 Sitka: Perimeter Security 100,000 18 Improvement (ED 2) 19 Sitka: Rocky Gutierrez 250,000 20 Airport Master Plan Update 21 (ED 2) 22 Statewide: Aviation 14,000,000 23 Preconstruction (ED 99) 24 Statewide: Aviation Systems 600,000 25 Plan Update (ED 99) 26 Statewide: Various Airports 1,900,000 27 Friction Measuring 28 Equipment (ED 99) 29 Statewide: Various Airports 2,000,000 30 Minor Surface Improvements 31 (ED 99) 01 Statewide: Various Airports 340,000 02 Security Equipment and 03 Training (ED 99) 04 Statewide: Various Airports 4,300,000 05 Snow Removal Equipment (ED 06 99) 07 Statewide: Various Rural 4,000,000 08 Airports Lighting (ED 99) 09 Tanana: Airport 8,100,000 10 Improvements (ED 6) 11 Ted Stevens Anchorage 50,000,000 12 International Airport: 13 Terminal Redevelopment 14 Project (ED 17-32) 15 Ted Stevens Anchorage 3,158,000 16 International Airport: 17 Advanced Project/Parking 18 Design Study (ED 17-32) 19 Ted Stevens Anchorage 14,130,000 20 International Airport: 21 Aircraft Apron Expansion 22 (ED 17-32) 23 Ted Stevens Anchorage 27,498,000 24 International Airport: 25 Airfield Pavement 26 Maintenance, Electric and 27 Blast (ED 17-32) 28 Ted Stevens Anchorage 6,907,000 29 International Airport: 30 Deicing System (ED 17-32) 31 Ted Stevens Anchorage 3,947,000 01 International Airport: 02 Engine Runup Pad (ED 17-32) 03 Ted Stevens Anchorage 3,000,000 04 International Airport: Lake 05 Hood Seaplane Base: General 06 Aviation Improvements (ED 07 17-32) 08 Ted Stevens Anchorage 2,000,000 09 International Airport: Land 10 Acquisition and Mitigation 11 (ED 17-32) 12 Ted Stevens Anchorage 9,736,000 13 International Airport: 14 Noise Abatement Program 15 Implementation (ED 17-32) 16 Ted Stevens Anchorage 14,217,000 17 International Airport: 18 Taxiway/ Runway 19 Improvements (ED 17-32) 20 Tetlin: Airport Relocation 7,550,000 21 (ED 6) 22 Tuntutuliak: Airport 1,690,000 23 Relocation (ED 38) 24 Unalaska: Torpedo Building 170,000 25 Demolition and Clean Up (ED 26 37) 27 Valdez: Airport 4,200,000 28 Rehabilitation (ED 12) 29 Yakutat: Runway, Apron, and 1,000,000 30 Taxiway Improvements (ED 5) 31 Anchorage Metropolitan Area 54,624,000 54,624,000 01 Transportation System 02 (AMATS) Projects 03 Anchorage Metropolitan Area 39,400,000 04 Transportation System 2004 05 Flexible Program (ED 17-32) 06 Anchorage Metropolitan Area 2,750,000 07 Transportation System 2004 08 Mandatory Congestion 09 Mitigation and Air Quality 10 Program (ED 17-32) 11 Anchorage Metropolitan Area 3,200,000 12 Transportation System 2004 13 Preventative Maintenance on 14 State and Local Roads (ED 15 17-32) 16 Anchorage: Automated 320,000 17 Operating System for People 18 Mover (ED 17-32) 19 Anchorage: National Highway 5,600,000 20 System Arterial Rut Repair 21 (ED 17-32) 22 Anchorage: National Highway 3,300,000 23 System Intersection 24 Improvements (ED 17-32) 25 Anchorage: Youth Employment 54,000 26 Program for Transit Stop 27 and Trail Accessibility (ED 28 17-32) 29 Surface Transportation 339,962,600 339,962,600 30 Program 31 Alaska Highway: Milepost 10,000 01 1348 - Robertson River 02 Wayside (ED 6) 03 Alaska Marine Highway: 5,000,000 04 Ferries, Terminals and 05 Connector Roadways (ED 1-5) 06 It is the intent of the legislature that before further SHAKWAK federal receipts are 07 appropriated and expended beyond this appropriation, the Department of Transportation and 08 Public Facilities shall develop an investment plan for the SHAKWAK federal receipts to 09 create an efficient and effective transportation system for coastal Alaska and report on this 10 plan to the legislature no later than the 30th day of the Second Session of the 23rd Legislature. 11 Alaska Marine Highway: Auke 17,000,000 12 Bay Terminal Modifications 13 (ED 3-4) 14 Alaska Marine Highway: 3,000,000 15 Chenega Terminal 16 Modifications (ED 5) 17 Alaska Marine Highway: 8,600,000 18 Cordova Terminal 19 Modifications (ED 5) 20 Alaska Marine Highway: Fast 1,500,000 21 Vehicle Ferry 22 Implementation (ED 1-5) 23 Alaska Marine Highway: 275,000 24 Fleet Condition Survey 25 Update (ED 1-5) 26 Alaska Marine Highway: 4,900,000 27 Kennicott Refurbishment (ED 28 99) 29 Alaska Marine Highway: 715,000 30 Ketchikan Transfer 31 Facilities Improvements (ED 01 1) 02 Alaska Marine Highway: 600,000 03 LeConte Accommodation Space 04 Renovation (ED 1-5) 05 Alaska Marine Highway: 350,000 06 Matanuska Refurbishment (ED 07 1-5) 08 Alaska Marine Highway: 1,320,000 09 Pelican Terminal Mooring 10 Improvements (ED 2) 11 Alaska Marine Highway: 1,000,000 12 Petersburg Terminal 13 Modifications (ED 2) 14 Alaska Marine Highway: 1,150,000 15 Prince William Sound 16 Maintenance Facility (ED 5) 17 Alaska Marine Highway: 1,700,000 18 Sitka/Auke Bay Terminal 19 Improvements (ED 1-5) 20 Alaska Marine Highway: Taku 3,000,000 21 Refurbishment (ED 1-5) 22 Alaska Marine Highway: 3,000,000 23 Tatitlek Terminal 24 Modifications (ED 5) 25 Bradfield Canal Road 250,000 26 Reconnaissance 27 Participation (ED 2) 28 Chena Hot Springs to Circle 250,000 29 Hot Springs Road 30 Reconnaissance (ED 6) 31 Chignik Connectors 2,180,000 01 Preliminary Engineering (ED 02 37) 03 Coffman Cove/Wrangell/ 4,420,000 04 Petersburg Ferry and Ferry 05 Facilities (ED 1) 06 Commercial Vehicle 800,000 07 Enforcement Program (ED 99) 08 Copper River Highway: 5,900,000 09 Milepost 37 to 49 Paving 10 (ED 5) 11 Cordova: Lake Avenue 1,303,200 12 Upgrade (ED 5) 13 Dalton Highway: Atigun Pass 480,000 14 Culvert Repairs at Milepost 15 246 (ED 6) 16 Dalton Highway: Milepost 1,500,000 17 175 to 209 Reconstruction 18 (ED 6) 19 Dalton Highway: Milepost 18 2,080,000 20 to 22 Surfacing (ED 6) 21 Elliott Highway: Milepost 300,000 22 127 to 131 Reconstruction 23 and Surfacing (ED 6) 24 Eureka to Rampart Road 450,000 25 Phase II/III Right of Way 26 Acquisition (ED 6) 27 Eureka to Rampart Road 3,565,000 28 Reconstruction, Phase I (ED 29 6) 30 Fairbanks Metropolitan Area 1,850,000 31 2004 Mandatory Congestion 01 Mitigation and Air Quality 02 Projects (ED 7-11) 03 Fairbanks Metropolitan Area 1,375,000 04 2004 Preventative 05 Maintenance on State and 06 Local Roads (ED 7-11) 07 Fairbanks Metropolitan Area 5,220,000 08 2004 Transitional 09 Allocation (ED 7-11) 10 Fairbanks Metropolitan Area 10,250,000 11 2004 Transportation 12 Projects (ED 7-11) 13 Fairbanks: Electrical 46,000 14 Plug-In and Operation 15 Program (ED 7-11) 16 Geographic Information 750,000 17 Systems (GIS) Development 18 (ED 99) 19 Glenn Highway: Milepost 58 1,900,000 20 and Milepost 97 Slides 21 Repair (ED 12) 22 Glenn Highway: Milepost 92 5,000,000 23 to 97 Reconstruction - 24 Cascade to Hicks Creek (ED 25 12) 26 Grayling: Airport Bridge 60,000 27 (ED 6) 28 Hooper Bay: Old Town Roads 1,400,000 29 (ED 39) 30 Hughes: Landfill and 80,000 31 Cemetery Road (ED 6) 01 Intelligent Specialty 239,800 02 Vehicle System (IWAYS) (ED 03 12) 04 Juneau Access Improvement 5,000,000 05 Preliminary Engineering (ED 06 1-5) 07 Juneau: Capital Transit 380,000 08 Paratransit Vans (ED 3-4) 09 Juneau: Egan Drive - 300,000 10 Whittier to Main 11 Improvements (ED 3-4) 12 Juneau: Gastineau Channel 5,000,000 13 Second Crossing (ED 3-4) 14 Ketchikan: Acquire Three 260,000 15 New Busses (ED 1) 16 Ketchikan: Airport Ferry 475,000 17 Rehabilitation (ED 1) 18 Ketchikan: South Tongass 300,000 19 Highway Widening (ED 1) 20 King Cove and Cold Bay 6,000,000 21 Hovercraft Terminals (ED 37) 22 Knik Arm Crossing 33,600,000 23 Environmental Impact 24 Statement (ED 12-35) 25 Mat-Su: Parks Highway - 1,690,000 26 Denali View South Viewpoint 27 (ED 13-16) 28 Mat-Su: Wasilla Fishhook 2,000,000 29 Rehabilitation (ED 13-16) 30 McCarthy Road: Slide and 450,000 31 Flood Damage Repairs (ED 6) 01 Napakiak: Sanitation Road 850,000 02 Construction (ED 38) 03 Napaskiak: Sanitation 700,000 04 Boardwalk Improvements (ED 05 38) 06 NHS and Non-NHS Pavement 46,000,000 07 and Bridge Refurbishment 08 (ED 99) 09 It is the intent of the legislature that not less than 27.75% of the funds received for pavement 10 and bridge refurbishment shall be used for transportation projects, including local roads, 11 within the AMATS boundary and not less than 6.86% shall be used for transportation 12 projects, including local roads, within the FMATS boundary. 13 Nome: Glacier Creek Road 2,700,000 14 New Alignment (ED 39) 15 North Denali Access Study 250,000 16 Engineering Support (ED 6) 17 Northern Region: ADA 704,800 18 Pedestrian Facilities (ED 19 6-11) 20 Northern Region: Winter 258,500 21 Trail Markings (ED 6-11) 22 Nunam Iqua: Sanitation Road 2,100,000 23 (ED 39) 24 Palmer: State Fair Visitors 1,100,000 25 and Commuter Center (ED 26 13-16) 27 Parks Highway: Milepost 204 3,500,000 28 - Summit Railroad 29 Overcrossing (ED 7-11) 30 Parks Highway: Milepost 206 100,000 31 to 210 Rehabilitation - 01 Summit to Cantwell and Jack 02 River Bridge Channel 03 Control (ED 7-11) 04 Parks Highway: Milepost 67 2,150,000 05 to 72 Reconstruction - 06 White's Crossing to Willow 07 (ED 13-16) 08 Parks Highway: Nenana 1,474,300 09 Canyon Safety and Access 10 Improvements - Phase 1 (ED 11 7-11) 12 Richardson Highway: 430,000 13 Milepost 237 Donnelly Dike 14 Repairs (ED 12) 15 Sitka: Harbor Drive 580,000 16 Lighting, Pedestrian and 17 Bicycle Improvements (ED 2) 18 Sitka: Japonski Island 500,000 19 Streets and Utilities (ED 2) 20 Southeast Alaska 140,000 21 Transportation Plan 22 Implementation Management 23 (ED 1-5) 24 Statewide: Air Quality 55,000 25 Public Education (ED 99) 26 Statewide: Automated 640,000 27 Dispatch and Scheduling (ED 28 99) 29 Statewide: Bike Path 1,500,000 30 Rehabilitation and 31 Improvements (ED 99) 01 Statewide: Bridge 6,000,000 02 Inventory, Inspection, 03 Monitoring, Rehabilitation 04 and Replacement Program (ED 05 99) 06 Statewide: Bridge Scour 1,000,000 07 Monitoring and Retrofit 08 Program (ED 99) 09 Statewide: Civil Rights 200,000 10 Program (ED 99) 11 Statewide: Commercial 800,000 12 Vehicle Operations Security 13 System (ED 99) 14 Statewide: Culvert Repair 300,000 15 or Replacement Project (ED 16 99) 17 Statewide: Highway Data 900,000 18 Equipment Acquisition and 19 Installation (ED 99) 20 Statewide: Highway Fuel Tax 100,000 21 Enforcement (ED 99) 22 Statewide: Infra-Red 500,000 23 Inspection System (ED 99) 24 Statewide: Intelligent 1,400,000 25 Transportation System 26 Implementation Plan (IWAYS) 27 (ED 99) 28 Statewide: Intelligent 1,400,000 29 Transportation Systems 30 Operations & Maintenance 31 (IWAYS) (ED 99) 01 Statewide: Land Mobile 1,600,000 02 Radio System, Phase 2 (ED 03 99) 04 Statewide: Maintenance 510,000 05 Management System (ED 99) 06 Statewide: National Highway 700,000 07 Institute and Transit 08 Institute Training (ED 99) 09 Statewide: National Highway 7,755,000 10 System Highway Safety 11 Improvement Program (HSIP) 12 (ED 99) 13 Statewide: Non-National 2,500,000 14 Highway System Highway 15 Safety Improvement Program 16 (HSIP) (ED 99) 17 Statewide: Planning Work 6,800,000 18 Program (ED 99) 19 Statewide: Public 800,000 20 Transportation Social 21 Service Van Replacement (ED 22 99) 23 Statewide: Research Program 1,750,000 24 (ED 99) 25 Statewide: Scenic Byways 500,000 26 Grants (ED 99) 27 Statewide: Scenic Viewshed 550,000 28 Improvements (ED 99) 29 Statewide: Seismic Retrofit 1,600,000 30 - Bridges (ED 99) 31 Statewide: Traveler 91,000 01 Information Signs (ED 99) 02 Statewide: Urban Planning 1,500,000 03 Program (ED 99) 04 Steese Highway: Milepost 53 4,500,000 05 to 62 Rehabilitation (ED 06 7-11) 07 Sterling Highway: Milepost 50,000 08 161.4 Erosion Protection 09 (ED 33-35) 10 Stevens Village: Sanitation 320,000 11 Road (ED 6) 12 Surface Transportation 45,000,000 13 Preconstruction (ED 99) 14 Upper Yukon Area Village 4,000,000 15 Connectors and Yukon River 16 Highway Reconnaissance (ED 17 6) 18 Valdez: Dayville Road 14,780,000 19 Bridges and Road 20 Improvements (ED 12) 21 Whittier: Ferry Access Road 500,000 22 (ED 17-32) 23 Whittier: Maintenance and 4,000,000 24 Operations (ED 17-32) 25 Williamsport to Pile Bay 1,600,000 26 Road Preconstruction (ED 36) 27 * * * * * * * * * * * 28 * * * * * * University of Alaska * * * * * * 29 * * * * * * * * * * * * 30 Alaska Geospacial 500,000 500,000 31 Information Coalition (ED 01 99) 02 Attracting and Retaining 10,800,000 10,800,000 03 Students (ED 99) 04 Kenai Peninsula College - 50,000 50,000 05 Vocational Education Pilot 06 Project (ED 33-35) 07 Project and Planning 10,000,000 10,000,000 08 Receipt Authority (ED 99) 09 Safety and Highest Priority 3,641,500 641,500 3,000,000 10 Renewal and Replacement (ED 11 99) 12 Small Business Development 450,000 450,000 13 Center (ED 17-32) 14 Small Project Receipt 5,000,000 5,000,000 15 Authority (ED 99) 16 University Center - Phase 2 2,400,000 2,400,000 17 (ED 17-32) 18 West Ridge Research 16,000,000 16,000,000 19 Building (ED 7-11) 20 Yukon Flats Training Center 2,300,000 2,300,000 21 Expansion Completion (ED 6) 22 * * * * * * * * * * * 23 * * * * * * Alaska Court System * * * * * * 24 * * * * * * * * * * * * 25 Court Security Projects (ED 500,000 500,000 26 99) 27 Deferred Maintenance 1,008,000 1,008,000 28 Projects (ED 99) 29 Justice Information and 550,000 550,000 30 Communication Project (ED 31 99) 01 Replacement Central 31,000 31,000 02 Services Van (ED 17-32) 03 Rural Court Technology, 100,000 100,000 04 Phase IV (ED 99) 05 Statewide Remodeling 950,000 950,000 06 Projects (ED 99) 07 * * * * * * * * * * * 08 * * * * * * Municipal Capital Matching Grants (AS 37.06.010) * * * * * * 09 * * * * * * * * * * * * 10 Akutan Bulk Fuel Storage 25,000 25,000 11 and Underground Pipeline 12 Replacement, Phase 4 (ED 37) 13 Aleknagik Heavy Equipment 25,003 25,003 14 Purchase (ED 37) 15 Aleutians East Borough 25,000 25,000 16 Nelson Lagoon Erosion 17 Control Project (ED 37) 18 Anchorage 2003 Major 1,250,000 1,250,000 19 Facility Upgrade Projects 20 (ED 17-32) 21 Anchorage Chugiak Birchwood 700,000 700,000 22 Eagle River Rural Road 23 Service Area (CBERRRSA) 24 Road and Drainage 25 Rehabilitation (ED 17-32) 26 Anchorage Elmore Road 700,000 700,000 27 Upgrade-Huffman Road to 28 Dearmoun Road (ED 17-32) 29 Anchorage Girdwood Road 70,000 70,000 30 Service Area Road and 31 Drainage System 01 Rehabilitation (ED 17-32) 02 Anchorage Intersection 533,647 533,647 03 Safety Improvements (ED 04 17-32) 05 Anchorage Swimming Pool 1,000,000 1,000,000 06 Upgrades (ED 17-32) 07 Anderson Heavy Equipment 25,000 25,000 08 Repair and Road Upgrades 09 (ED 7-11) 10 Angoon - Heavy Equipment 51,400 51,400 11 Purchase (ED 5) 12 Aniak Heavy Equipment 15,000 15,000 13 Repair and Purchase (ED 6) 14 Atka Clinic and Civic 25,000 25,000 15 Center Construction (ED 37) 16 Barrow Search and Rescue 109,208 109,208 17 Equipment (ED 40) 18 Bethel City Hall Renovation 110,015 110,015 19 (ED 38) 20 Bettles Firehall Addition 51,158 51,158 21 (ED 6) 22 Brevig Mission Post Office 25,000 25,000 23 Building Construction (ED 24 39) 25 Buckland Project Code Red 25,000 25,000 26 Fire Fighting Unit (ED 40) 27 Chefornak New Bulk Fuel 25,000 25,000 28 Tank (ED 38) 29 Chignik Port Facilities 25,000 25,000 30 Construction (ED 37) 31 Chuathbaluk Community 25,000 25,000 01 Facilities and Equipment 02 Repair (ED 6) 03 City of Anvik - Landfill 10,000 10,000 04 Upgrade (ED 6) 05 City of Anvik - Washeteria 15,000 15,000 06 Upgrade (ED 6) 07 Clark's Point - Heavy 28,113 28,113 08 Equipment Purchase (ED 37) 09 Coffman Cove Community 25,000 25,000 10 Facilities Construction and 11 Upgrades (ED 1) 12 Cold Bay City Vehicle 25,000 25,000 13 Purchase (ED 37) 14 Cordova Mt. Eccles 16,470 16,470 15 Elementary Renovations (ED 16 5) 17 Cordova Purchase Shuttle 43,923 43,923 18 Van with Passenger Lift 19 System (ED 5) 20 Craig City Hall Technology 51,066 51,066 21 Upgrade (ED 5) 22 Delta Junction Cemetery 25,000 25,000 23 Upgrade (ED 12) 24 Denali Borough Cantwell 18,000 18,000 25 Community Well (ED 7-11) 26 Denali Borough Recreational 15,339 15,339 27 Facility Equipment and 28 Parking Improvements (ED 29 7-11) 30 Eagle City Hall and 15,000 15,000 31 Courthouse Historic 01 Building Renovation (ED 6) 02 Eagle Playground Equipment 10,695 10,695 03 and Street Signs (ED 6) 04 Egegik Power Generator and 25,000 25,000 05 Distribution System 06 Construction (ED 37) 07 Ekwok Power Plant Upgrade 25,046 25,046 08 (ED 37) 09 Elim City Building 25,000 25,000 10 Renovation (ED 39) 11 Emmonak Heavy Equipment 25,000 25,000 12 Purchase (ED 39) 13 Fairbanks City Hall 20,000 20,000 14 Security Equipment Purchase 15 (ED 7-11) 16 Fairbanks City Wide Street 300,000 300,000 17 Upgrades (ED 7-11) 18 Fairbanks North Star 91,000 91,000 19 Borough Emergency Medical 20 Services Ambulance 21 Replacement (ED 7-11) 22 Fairbanks North Star 35,000 35,000 23 Borough Ester VFD Station 24 Upgrade Breathing Apparatus 25 (ED 7-11) 26 Fairbanks North Star 59,500 59,500 27 Borough North Star VFD 28 Station #1 Upgrade 29 Breathing Apparatus (ED 30 7-11) 31 Fairbanks North Star 44,450 44,450 01 Borough North Star VFD 02 Station #1 Ventilation and 03 Vehicle Exhaust System (ED 04 7-11) 05 Fairbanks North Star 53,406 53,406 06 Borough Parks and 07 Recreation Department 08 Playground Surfacing and 09 Equipment Upgrades (ED 7-11) 10 Fairbanks North Star 350,000 350,000 11 Borough Pioneer Park Main 12 Entrance and Parking 13 Improvements, Phase 1 (ED 14 7-11) 15 Fairbanks North Star 140,000 140,000 16 Borough Public Works 17 Department Borough Wide 18 Fire/Life/Safety (ED 7-11) 19 Fairbanks North Star 33,600 33,600 20 Borough Tanana River Levee 21 Major Improvements (ED 7-11) 22 Fairbanks Public Works 49,000 49,000 23 Equipment Purchase (ED 7-11) 24 Fairbanks Technology 132,182 132,182 25 Hardware Upgrades (ED 7-11) 26 Fairbanks Utilidor Alarm 10,000 10,000 27 (ED 7-11) 28 False Pass Dock Facility 25,000 25,000 29 Forklift Purchase (ED 37) 30 Fort Yukon Public Safety 25,991 25,991 31 and Fire Department 01 Equipment Purchase (ED 6) 02 Galena Fire Hall Remodel 25,001 25,001 03 (ED 6) 04 Gambell Renovation and 64,854 64,854 05 Repairs of City Buildings 06 (ED 39) 07 Haines Borough Computer and 14,551 14,551 08 Educational Technology 09 Purchase (ED 5) 10 Haines Borough Volunteer 10,000 10,000 11 Fire Department Extrication 12 Gear (ED 5) 13 Haines Road Resurfacing and 43,515 43,515 14 Drainage (ED 5) 15 Homer Public Library (ED 101,242 101,242 16 33-35) 17 Houston Upgrade and Paving 25,000 25,000 18 King Arthur to Anthony (ED 19 13-16) 20 Huslia Sewer Equipment 25,000 25,000 21 Purchase (ED 6) 22 Hydaburg City Facilities 25,000 25,000 23 and Equipment Renovation 24 and Repair (ED 5) 25 Juneau Asbestos Hazards 35,000 35,000 26 Project (ED 3-4) 27 Juneau Deferred Building 325,500 325,500 28 Maintenance (ED 3-4) 29 Juneau Essential Building 149,500 149,500 30 Repairs (ED 3-4) 31 Kachemak - Homer Hockey 25,000 25,000 01 Association Facility and 02 Site Preparation (ED 33-35) 03 Kaktovik Community Building 12,500 12,500 04 Upgrades (ED 40) 05 Kaktovik Playground 12,500 12,500 06 Upgrades (ED 40) 07 Kaltag Water and Sewer 25,000 25,000 08 Improvements (ED 6) 09 Kenai Peninsula Borough 495,022 495,022 10 Road Improvement Program 11 (ED 33-35) 12 Kenai Street Improvements 141,893 141,893 13 (ED 33-35) 14 Ketchikan Gateway Borough 78,582 78,582 15 Information Technology (ED 16 1) 17 Ketchikan Road and Street 167,210 167,210 18 Improvements (ED 1) 19 Kiana Heavy Equipment 25,000 25,000 20 Repair (ED 40) 21 King Cove Power System 25,000 25,000 22 Upgrade (ED 37) 23 Kivalina Community 25,000 25,000 24 Facilities and Equipment 25 (ED 40) 26 Klawock Harbor Repairs (ED 25,000 25,000 27 5) 28 Kodiak Island Borough 125,197 125,197 29 School Facilities Repair 30 and Upgrades (ED 36) 31 Kodiak Parks and Recreation 40,000 40,000 01 Equipment Purchase (ED 36) 02 Kodiak Pier II Engineering 32,635 32,635 03 and Design Upgrades (ED 36) 04 Kodiak Police Department 7,000 7,000 05 Equipment Purchase (ED 36) 06 Kodiak Public Works Vacuum 100,000 100,000 07 Truck Purchase (ED 36) 08 Kotlik Heavy Equipment 25,000 25,000 09 Repair and Purchase (ED 39) 10 Kotzebue Fire Department 72,151 72,151 11 Equipment Upgrades (ED 40) 12 Koyukuk Community Hall 25,000 25,000 13 Project, Phase II (ED 6) 14 Kupreanof Trail Extension 25,000 25,000 15 (ED 2) 16 Lake and Peninsula Borough 25,594 25,594 17 Chignik Lagoon Firehall 18 Construction (ED 37) 19 Larsen Bay Bulk Fuel 25,000 25,000 20 Upgrade (ED 36) 21 Marshall Teen and Youth 26,259 26,259 22 Center Construction (ED 6) 23 Matanuska Susitna Borough 200,000 200,000 24 Facility Remodel (ED 13-16) 25 Matanuska Susitna Borough 40,000 40,000 26 Garden Terrace Water System 27 Upgrades (ED 13-16) 28 Matanuska Susitna Borough 105,000 105,000 29 Hatcher Pass X-Country Ski 30 Trails Engineering and 31 Design (ED 13-16) 01 Matanuska Susitna Borough 50,000 50,000 02 Historic Preservation 03 Repairs and Renovation (ED 04 13-16) 05 Matanuska Susitna Borough 20,000 20,000 06 Lake Signage Purchase and 07 Installation (ED 13-16) 08 Matanuska Susitna Borough 70,000 70,000 09 Pool Rehabilitation (ED 10 13-16) 11 Matanuska Susitna Borough 70,000 70,000 12 Rescue Vehicle Purchase (ED 13 13-16) 14 Matanuska Susitna Borough 140,000 140,000 15 Sutton Library and 16 Community Center Renovation 17 (ED 13-16) 18 Matanuska Susitna Borough 103,978 103,978 19 Traffic Calming 20 Installation (ED 13-16) 21 McGrath Cap'n Snow Building 25,046 25,046 22 Upgrade (ED 6) 23 Metlakatla Wellness Center 46,356 46,356 24 Renovation (ED 5) 25 Napakiak Water and Sewer 19,968 19,968 26 Purchase (ED 38) 27 Nenana - Land Acquisition/ 25,000 25,000 28 Facility Construction (ED 6) 29 New Stuyahok - Office 10,000 10,000 30 Equipment Purchase (ED 37) 31 Newhalen - Community 25,000 25,000 01 Facilities Renovation/Water 02 and Sewer (ED 36) 03 Nikolai Generator Building 25,000 25,000 04 Construction (ED 6) 05 Nome Swimming Pool 87,054 87,054 06 Renovation (ED 39) 07 Noorvik Public Safety 25,628 25,628 08 Building Renovation (ED 40) 09 Nulato Health Clinic 30,496 30,496 10 Construction (ED 6) 11 Nunapitchuk East and West 25,128 25,128 12 Play Decks (ED 38) 13 Old Harbor Multi Sports 11,000 11,000 14 Field (ED 36) 15 Old Harbor Propane Facility 14,000 14,000 16 Construction (ED 36) 17 Ouzinkie Heavy Equipment 25,000 25,000 18 Repair or Purchase (ED 36) 19 Palmer Sidewalk 60,000 60,000 20 Improvements (ED 13-16) 21 Palmer Street Light 48,000 48,000 22 Improvements (ED 13-16) 23 Pelican Harbor Rejuvenation 25,135 25,135 24 and Breakwater Readiness 25 (ED 2) 26 Petersburg Swimming Pool 81,435 81,435 27 Replacement (ED 2) 28 Pilot Station Heavy 55,439 55,439 29 Equipment Purchase (ED 39) 30 Point Hope Community 25,000 25,000 31 Facilities and Equipment 01 (ED 40) 02 Port Alexander Dock Rebuild 15,000 15,000 03 (ED 2) 04 Port Alexander Water 10,000 10,000 05 Upgrade (ED 2) 06 Port Heiden Electrical 32,204 32,204 07 Meters Purchase (ED 37) 08 Quinhagak Youth Center and 25,000 25,000 09 Multi Purpose Facility (ED 10 38) 11 Ruby Community Facility 25,000 25,000 12 Upgrades (ED 6) 13 Saint George Public Safety 25,000 25,000 14 Building Site Work (ED 37) 15 Saint Mary's Teen Center 25,026 25,026 16 Repairs and Equipment 17 Acquisition (ED 39) 18 Saint Michael Community 25,000 25,000 19 Facilities and Equipment 20 Improvement and Repairs (ED 21 39) 22 Saint Paul Electrical 25,000 25,000 23 Distribution Repair and 24 Upgrades (ED 37) 25 Sand Point Heavy Equipment 25,001 25,001 26 Repair (ED 37) 27 Savoonga Heavy Equipment 25,000 25,000 28 and Road Upgrades (ED 39) 29 Saxman Community Center 26,260 26,260 30 Kitchen, Phase 2 (ED 1) 31 Scammon Bay Gym Renovation 25,000 25,000 01 (ED 39) 02 Selawik Bridge Repair and 26,219 26,219 03 Erosion Control (ED 40) 04 Seldovia Community Building 25,000 25,000 05 Renovation and Repairs (ED 06 33-35) 07 Seward Street Department 74,198 74,198 08 Equipment Purchase (ED 09 33-35) 10 Shaktoolik - Water Plant 42,183 42,183 11 Renovation (ED 39) 12 Sitka Fire Hall 177,157 177,157 13 Construction (ED 2) 14 Skagway New Clinic 25,000 25,000 15 Engineering (ED 5) 16 Soldotna New Restrooms at 100,598 100,598 17 Soldotna Creek Park (ED 18 33-35) 19 Stebbins Vehicle and 26,258 26,258 20 Equipment Purchase and 21 Repair (ED 39) 22 Tanana Heavy Equipment 25,000 25,000 23 Replacement (ED 6) 24 Teller Cable TV Upgrade (ED 25,000 25,000 25 39) 26 Tenakee Springs Skiff Float 25,000 25,000 27 & Rescue Boat Mooring 28 Engineering and Design (ED 29 5) 30 Thorne Bay Davidson Landing 25,000 25,000 31 II and Dock Replacement (ED 01 1) 02 Togiak Snow Removal 25,000 25,000 03 Equipment Purchase (ED 37) 04 Toksook Bay Fire Department 25,000 25,000 05 Equipment Purchase (ED 38) 06 Unalakleet Water Tank and 25,002 25,002 07 Dump Truck Purchase (ED 39) 08 Unalaska Airport Terminal 103,005 103,005 09 Renovation (ED 37) 10 Upper Kalskag New Landfill 25,176 25,176 11 Site (ED 38) 12 Valdez Design and 102,713 102,713 13 Construction of New 14 Hospital (ED 12) 15 Wainwright TV Cable Upgrade 25,000 25,000 16 (ED 40) 17 Wales Street Upgrade (ED 39) 25,000 25,000 18 Wasilla Construction of 118,323 118,323 19 Maintenance Facility (ED 20 13-16) 21 White Mountain Facilities 25,076 25,076 22 Renovation (ED 39) 23 Whittier Repair and 25,000 25,000 24 Renovation of Public 25 Buildings (ED 17-32) 26 Wrangell Equipment and 40,457 40,457 27 Vehicle Replacement (ED 2) 28 * * * * * * * * * * * 29 * * * * * * Unincorp Comm. Cap Match Grant (AS 37.06.020) * * * * * * 30 * * * * * * * * * * * * 31 Alatna Bulk Fuel Transport 25,000 25,000 01 Vehicle Purchase (ED 6) 02 Arctic Village 27,222 27,222 03 Multi-Purpose Facility (ED 04 6) 05 Birch Creek Equipment 25,000 25,000 06 Storage Garage (ED 6) 07 Central Cemetery (ED 6) 10,000 10,000 08 Central Landfill Dump 10,000 10,000 09 Upgrades (ED 6) 10 Central Satellite Receiver 18,000 18,000 11 and Transmitter Replacement 12 (ED 6) 13 Chalkyitsik Electrification 25,000 25,000 14 Upgrade and Extension (ED 6) 15 Circle Village Teen Center 25,000 25,000 16 Renovation and Equipment 17 Purchase (ED 6) 18 Deltana Volunteer Fire 25,000 25,000 19 Department Equipment 20 Purchase (ED 6) 21 Dry Creek Multi-Purpose 25,000 25,000 22 Building (ED 6) 23 Edna Bay Road and Dock 25,000 25,000 24 Upgrades (ED 5) 25 Elfin Cove Upgrading and 25,000 25,000 26 Improving Community 27 Facilities (ED 2) 28 Evansville Clinic Emergency 25,000 25,000 29 Vehicle Purchase (ED 6) 30 Gakona Fire Fighting 93,815 93,815 31 Equipment Purchase (ED 6) 01 Glennallen Historical Cabin 15,000 15,000 02 Renovation (ED 12) 03 Glennallen Library Well, 10,064 10,064 04 Water and Sewer (ED 12) 05 Goldstream Road 25,000 25,000 06 Construction (ED 7-11) 07 Gustavus Community 25,027 25,027 08 Facilities and Equipment 09 Upgrade (ED 5) 10 Healy Lake Land Acquisition 26,261 26,261 11 (ED 6) 12 Hollis Old Hollis Road 25,000 25,000 13 Construction (ED 1) 14 Hyder Equipment Purchase 25,000 25,000 15 for Water Plant (ED 5) 16 Kasigluk Erosion Control 25,000 25,000 17 (ED 38) 18 Kenny Lake Community 18,326 18,326 19 Facility Upgrades and 20 Equipment Purchase (ED 6) 21 Kenny Lake Fair Booth 10,000 10,000 22 Purchase (ED 6) 23 Klukwan Community 28,941 28,941 24 Facilities Renovation and 25 Construction (ED 5) 26 Manley Hot Springs Facility 25,001 25,001 27 Upgrades (ED 6) 28 Mentasta Community Hall 26,365 26,365 29 Kitchen Construction (ED 6) 30 Minto Clinic Construction 25,000 25,000 31 (ED 6) 01 Naukati West Road 25,000 25,000 02 Reconstruction and Upgrades 03 (ED 5) 04 Newtok New Dumpsite Project 25,001 25,001 05 (ED 38) 06 Northway Land Acquisition 25,000 25,000 07 (ED 6) 08 Paxson Purchase Medical 22,500 22,500 09 Defibrillators (ED 12) 10 Point Baker Domestic Water, 25,001 25,001 11 Waste Water and Fire 12 Suppression Systems (ED 5) 13 Rampart Heavy Equipment and 79,390 79,390 14 Hazardous Waste Storage 15 Facility Foundation (ED 6) 16 Slana Multi Field and 15,000 15,000 17 Playground Equipment 18 Purchase (ED 6) 19 Slana Road Improvements (ED 10,000 10,000 20 6) 21 Sleetmute Community 25,001 25,001 22 Facilities Construction (ED 23 6) 24 Stevens Village Heavy 25,000 25,000 25 Equipment Purchase (ED 6) 26 Takotna Fuel Truck Upgrade 25,000 25,000 27 (ED 6) 28 Tanacross Community 25,000 25,000 29 Facilities Improvements (ED 30 6) 31 Tatitlek Playground 15,000 15,000 01 Upgrades and Equipment 02 Purchase (ED 5) 03 Tatitlek Search and Rescue 25,000 25,000 04 Equipment Purchase (ED 5) 05 Tazlina Community Roads 25,302 25,302 06 Upgrades (ED 12) 07 Tetlin Street Upgrades (ED 25,466 25,466 08 6) 09 Tok Community Library and 14,280 14,280 10 Civic Center Upgrades (ED 6) 11 Tolsona Purchase Mosquito 25,000 25,000 12 Units (ED 6) 13 Tuluksak Multi-Purpose 25,001 25,001 14 Building (ED 38) 15 Whale Pass - Community 25,001 25,001 16 Facilities and Equipment 17 (ED 5) 18 Chitina - Health Clinic (ED 25,001 25,001 19 6) 20 Tolsona - Solid Waste Site 10,000 10,000 21 Expansion (ED 12) 22 Tolsona - Fire Fighting 20,000 20,000 23 Equipment (ED 12) 24 Red Devil Community 54,114 54,114 25 Facilities and Equipment 26 (ED 6) 27 (SECTION 2 OF THIS ACT BEGINS ON PAGE 73) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 General Fund Receipts 1,677,000 05 Information Services Fund 2,465,000 06 Public Building Fund 2,500,000 07 Receipt Supported Services 400,000 08 *** Total Agency Funding *** $7,042,000 09 Department of Community and Economic Development 10 Federal Receipts 89,970,000 11 General Fund Receipts 8,726,250 12 Alaska Housing Finance Corporation Dividend 3,934,400 13 Alaska Industrial Development and Export Authority Dividend 2,500,000 14 Alaska Student Loan Corporation Dividend 1,304,000 15 *** Total Agency Funding *** $106,434,650 16 Department of Corrections 17 General Fund Receipts 2,100,000 18 *** Total Agency Funding *** $2,100,000 19 Department of Education and Early Development 20 General Fund Receipts 46,400 21 Alaska Student Loan Corporation Dividend 646,000 22 *** Total Agency Funding *** $692,400 23 Department of Environmental Conservation 24 Federal Receipts 72,668,595 25 General Fund Receipts 9,883,100 26 Oil/Hazardous Response Fund 5,300,000 27 Alaska Housing Finance Corporation Dividend 27,363,900 28 Alaska Industrial Development and Export Authority Dividend 1,272,600 29 Certificates of Participation 14,145,000 30 Miscellaneous Earnings 140,000 31 *** Total Agency Funding *** $130,773,195 01 Department of Fish and Game 02 Federal Receipts 6,590,500 03 General Fund Receipts 1,200,000 04 Fish and Game Fund 1,356,700 05 *** Total Agency Funding *** $9,147,200 06 Office of the Governor 07 Federal Receipts 21,857,000 08 General Fund Receipts 350,000 09 Election Fund 9,448,600 10 *** Total Agency Funding *** $31,655,600 11 Department of Health and Social Services 12 Federal Receipts 3,286,850 13 General Fund Match 3,540,150 14 General Fund Receipts 1,180,000 15 Statutory Designated Program Receipts 76,000 16 Alaska Industrial Development and Export Authority Dividend 777,200 17 Alcohol and Other Drug Abuse Treatment & Prevention Fund 2,372,800 18 *** Total Agency Funding *** $11,233,000 19 Department of Labor and Workforce Development 20 Federal Receipts 2,500,000 21 Workers Safety and Compensation Administration Account 70,000 22 *** Total Agency Funding *** $2,570,000 23 Department of Law 24 General Fund Receipts 1,044,000 25 *** Total Agency Funding *** $1,044,000 26 Department of Military and Veterans Affairs 27 Federal Receipts 20,492,500 28 General Fund Match 20,900 29 General Fund Receipts 350,000 30 *** Total Agency Funding *** $20,863,400 31 Department of Natural Resources 01 Federal Receipts 14,826,800 02 General Fund Match 50,000 03 General Fund Receipts 746,700 04 Statutory Designated Program Receipts 180,000 05 State Land Disposal Income Fund 680,000 06 Receipt Supported Services 808,000 07 *** Total Agency Funding *** $17,291,500 08 Department of Public Safety 09 Federal Receipts 14,080,320 10 General Fund Receipts 5,793,400 11 *** Total Agency Funding *** $19,873,720 12 Department of Revenue 13 Federal Receipts 10,265,600 14 Alaska Housing Finance Corporation Dividend 14,000,000 15 Receipt Supported Services 223,110 16 *** Total Agency Funding *** $24,488,710 17 Department of Transportation/Public Facilities 18 Federal Receipts 686,497,625 19 General Fund Match 57,951,800 20 General Fund Receipts 9,752,800 21 Highways Equipment Working Capital Fund 16,800,000 22 International Airports Revenue Fund 22,244,815 23 Capital Improvement Project Receipts 2,100,000 24 Statutory Designated Program Receipts 12,000,000 25 International Airports Construction Fund 78,207,639 26 Alaska Industrial Development and Export Authority Dividend 13,619,200 27 Passenger Facility Charges 9,989,299 28 *** Total Agency Funding *** $909,163,178 29 University of Alaska 30 Federal Receipts 5,700,000 31 General Fund Receipts 1,591,500 01 University of Alaska Restricted Receipts 27,300,000 02 Statutory Designated Program Receipts 13,500,000 03 Alaska Student Loan Corporation Dividend 3,050,000 04 *** Total Agency Funding *** $51,141,500 05 Alaska Court System 06 General Fund Receipts 3,139,000 07 *** Total Agency Funding *** $3,139,000 08 Municipal Capital Matching Grants (AS 37.06.010) 09 Municipal Matching Grant Fund 11,997,437 10 *** Total Agency Funding *** $11,997,437 11 Unincorp Comm. Cap Match Grant (AS 37.06.020) 12 Unincorporated Matching Grant Fund 1,310,080 13 *** Total Agency Funding *** $1,310,080 14 (SECTION 3 OF THIS ACT BEGINS ON PAGE 77) 01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 61,562,850 06 1004 General Fund Receipts 47,580,150 07 ***Total General Funds*** $109,143,000 08 Federal Funds 09 1002 Federal Receipts 948,735,790 10 ***Total Federal Funds*** $948,735,790 11 Other Non-Duplicated Funds 12 1024 Fish and Game Fund 1,356,700 13 1027 International Airports Revenue Fund 22,244,815 14 1048 University of Alaska Restricted Receipts 27,300,000 15 1108 Statutory Designated Program Receipts 25,756,000 16 1139 Alaska Housing Finance Corporation Dividend 45,298,300 17 1140 Alaska Industrial Development and Export 18,169,000 18 Authority Dividend 19 1150 Alaska Student Loan Corporation Dividend 5,000,000 20 1153 State Land Disposal Income Fund 680,000 21 1156 Receipt Supported Services 1,431,110 22 1157 Workers Safety and Compensation Administration 70,000 23 Account 24 1173 Miscellaneous Earnings 140,000 25 1179 Passenger Facility Charges 9,989,299 26 1180 Alcohol and Other Drug Abuse Treatment & 2,372,800 27 Prevention Fund 28 ***Total Other Non-Duplicated Funds*** $159,808,024 29 Duplicated Funds 30 1026 Highways Equipment Working Capital Fund 16,800,000 31 1052 Oil/Hazardous Response Fund 5,300,000 01 1061 Capital Improvement Project Receipts 2,100,000 02 1081 Information Services Fund 2,465,000 03 1087 Municipal Matching Grant Fund 11,997,437 04 1088 Unincorporated Matching Grant Fund 1,310,080 05 1112 International Airports Construction Fund 78,207,639 06 1147 Public Building Fund 2,500,000 07 1163 Certificates of Participation 14,145,000 08 1185 Election Fund 9,448,600 09 ***Total Duplicated Funds*** $144,273,756 10 (SECTION 4 OF THIS ACT BEGINS ON PAGE 79) 01 * Section 4. The following appropriation items are for capital projects from federal receipts as 02 set out in section 5 of this Act to the agencies named for the purposes expressed and lapse 03 under AS 37.25.020. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * 07 * * * * * * Department of Transportation/Public Facilities * * * * * * 08 * * * * * * * * * * * * 09 Congressional Earmarks 10 Alaska Statewide Smart 1,000,000 1,000,000 11 Emergency Medical Access 12 System (ED 99) 13 Camp Gorsuch Road & Related 500,000 500,000 14 Improvements (ED 17-32) 15 Fairbanks: Street 300,000 300,000 16 Improvement and Bike Path 17 (ED 7-11) 18 Fort Wainwright: 1,500,000 1,500,000 19 Alternative Access and 20 Chena River Crossing (ED 21 7-11) 22 Girdwood: Road Culvert 600,000 600,000 23 Improvements (ED 17-32) 24 Girdwood: Road Improvements 10,000,000 10,000,000 25 (ED 17-32) 26 Kenai Peninsula Borough: 1,000,000 1,000,000 27 Road Improvements (ED 33-35) 28 Kenai River Trail (ED 33-35) 500,000 500,000 29 Kotzebue: Dust Control (ED 800,000 800,000 30 40) 31 Mat-Su Borough: Road 3,500,000 3,500,000 01 Improvements (ED 13-16) 02 Northern Forum (ED 99) 500,000 500,000 03 Sitka: Japonski Island Road 1,000,000 1,000,000 04 (ED 2) 05 Valdez: Ferry and Dock 500,000 500,000 06 Facilities (ED 12) 07 (SECTION 5 OF THIS ACT BEGINS ON PAGE 81) 01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Department of Transportation/Public Facilities 04 Federal Receipts 21,700,000 05 *** Total Agency Funding *** $21,700,000 06 (SECTION 6 OF THIS ACT BEGINS ON PAGE 82) 01 Article 1. Capital and Other Appropriations. 02 * Sec. 6. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 03 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 04 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 05 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 06 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 07 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 08 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5) that exceed the 09 amounts appropriated by this Act are appropriated conditioned on compliance with the 10 program review provisions of AS 37.07.080(h). 11 (b) If federal or other program receipts as defined in AS 37.05.146 and in 12 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 13 funds for the affected program are reduced by the excess if the reductions are consistent with 14 applicable federal statutes. 15 (c) If federal or other program receipts as defined in AS 37.05.146 and in 16 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 17 appropriation is reduced by the amount of the shortfall in receipts. 18 * Sec. 7. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 19 claims for losses and the amounts to be received as recovery for losses are appropriated from 20 the general fund to the 21 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 22 (2) appropriate state agency to mitigate the loss. 23 * Sec. 8. ALASKA INDUSTRIAL DEVELOPMENT AND EXPORT AUTHORITY 24 DIVIDEND. The sum of $18,175,900 that is anticipated to be declared available by the 25 Alaska Industrial Development and Export Authority board of directors for appropriation as 26 the fiscal year 2004 dividend from the unrestricted balance in the Alaska Industrial 27 Development and Export Authority revolving fund (AS 44.88.060) is appropriated in sec. 1 of 28 this Act. 29 * Sec. 9. CAPITAL PROJECT MATCHING GRANTS. (a) Subject to the conditions set 30 out in (c) of this section, the following sums are appropriated from the appropriate individual 31 grant accounts in the unincorporated community capital project matching grant fund 01 (AS 37.06.020) to the Department of Community and Economic Development for payment as 02 grants under AS 37.06.020 to the following unincorporated communities in the amounts and 03 for the purposes stated: 04 Akiachak Community projects and improvements $26,324 05 Atmautluak Community projects and improvements 25,104 06 Beaver Community projects and improvements 25,109 07 Big Salt Community projects and improvements 25,000 08 Chistochina Community projects and improvements 26,257 09 Copper Center Community projects and improvements 25,000 10 Crooked Creek Community projects and improvements 51,157 11 Dot Lake Village Community projects and improvements 25,041 12 Eagle Village Community projects and improvements 25,072 13 Four Mile Road Community projects and improvements 52,484 14 Gulkana Community projects and improvements 25,001 15 Kipnuk Community projects and improvements 25,001 16 Koliganek Community projects and improvements 25,009 17 Kongiganak Community projects and improvements 52,770 18 Kwigillingok Community projects and improvements 25,001 19 Lake Minchumina Community projects and improvements 83,672 20 Lime Village Community projects and improvements 25,009 21 McCarthy Community projects and improvements 25,118 22 Nelchina/Mendeltna Community projects and improvements 52,490 23 Nikolski Community projects and improvements 66,184 24 Oscarville Community projects and improvements 65,878 25 Pitka's Point Community projects and improvements 60,507 26 Port Protection Community projects and improvements 80,085 27 Silver Springs Community projects and improvements 51,195 28 Slana League Community projects and improvements 78,830 29 Stony River Community projects and improvements 24,997 30 Tuntutuliak Community projects and improvements 32,881 31 Tununak Community projects and improvements 80,517 01 Twin Hills Community projects and improvements 26,363 02 Wiseman Community projects and improvements 25,001 03 (b) Subject to the conditions set out in (c) of this section, the following sums are 04 appropriated from the appropriate individual grant accounts in the municipal capital project 05 matching grant fund (AS 37.06.010) to the Department of Community and Economic 06 Development for payment as grants under AS 37.06.010 to the following municipalities in the 07 amounts and for the purposes stated: 08 Adak Community projects and improvements $ 25,000 09 Akhiok Community projects and improvements 27,861 10 Akiak Community projects and improvements 51,243 11 Alakanuk Community projects and improvements 25,000 12 Allakaket Community projects and improvements 25,026 13 Ambler Community projects and improvements 25,035 14 Anaktuvuk Pass Community projects and improvements 25,005 15 Atqasuk Community projects and improvements 32,267 16 Bristol Bay Borough Community projects and improvements 29,460 17 Chevak Community projects and improvements 25,006 18 Deering Community projects and improvements 25,000 19 Dillingham Community projects and improvements 57,721 20 Diomede Community projects and improvements 51,162 21 Eek Community projects and improvements 64,720 22 Golovin Community projects and improvements 25,041 23 Goodnews Bay Community projects and improvements 54,247 24 Grayling Community projects and improvements 56,679 25 Holy Cross Community projects and improvements 25,021 26 Hoonah Community projects and improvements 26,350 27 Hooper Bay Community projects and improvements 30,147 28 Hughes Community projects and improvements 25,005 29 Kake Community projects and improvements 25,004 30 Kasaan Community projects and improvements 25,106 31 Kobuk Community projects and improvements 25,000 01 Koyuk Community projects and improvements 25,001 02 Kwethluk Community projects and improvements 25,411 03 Lower Kalskag Community projects and improvements 66,922 04 Manokotak Community projects and improvements 25,006 05 Mekoryuk Community projects and improvements 25,009 06 Mountain Village Community projects and improvements 25,001 07 Napaskiak Community projects and improvements 25,539 08 Nightmute Community projects and improvements 52,595 09 Nondalton Community projects and improvements 59,931 10 North Pole Community projects and improvements 78,685 11 North Slope Borough Community projects and improvements 136,524 12 Northwest Arctic Community projects and improvements 26,350 13 Borough 14 Nuiqsut Community projects and improvements 57,755 15 Nunam Iqua Community projects and improvements 25,000 16 Pilot Point Community projects and improvements 25,000 17 Platinum Community projects and improvements 51,900 18 Port Lions Community projects and improvements 25,000 19 Russian Mission Community projects and improvements 25,040 20 Shageluk Community projects and improvements 25,002 21 Shishmaref Community projects and improvements 79,308 22 Shungnak Community projects and improvements 25,000 23 City and Borough Community projects and improvements 25,062 24 of Yakutat 25 (c) The appropriations made by (a) and (b) of this section are made contingent on the 26 grantee's complying before July 1, 2004, with the requirements, other than deadlines, set out 27 in AS 37.06. 28 * Sec. 10. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 29 unexpended and unobligated balance of the appropriation made in sec. 133, ch. 139, SLA 30 1998, page 120, lines 6 - 7 (Nome Armory design and construction - $1,994,500), not to 31 exceed $750,000, is reappropriated to the Department of Health and Social Services for Nome 01 youth detention facility construction phase II. 02 (b) The unexpended and unobligated balance of the appropriation made in sec. 133, 03 ch. 139, SLA 1998, page 120, lines 6 - 7 (Nome Armory design and construction - 04 $1,994,500), remaining after the appropriation made in (a) of this section, not to exceed 05 $750,000, is reappropriated to the Department of Military and Veterans' Affairs for Nome and 06 Juneau Armory design and construction. 07 (c) The unexpended and unobligated balance of the appropriation made in sec. 133, 08 ch. 139, SLA 1998, page 120, lines 6 - 7 (Nome Armory design and construction - 09 $1,994,500), remaining after the appropriations made in (a) and (b) of this section, and the 10 unexpended and unobligated balance of the appropriation made in sec. 131, ch. 139, SLA 11 1998, page 52, lines 6 - 7 (Nome Armory design and construction - $5,712,500) are 12 reappropriated to the Department of Military and Veterans' Affairs for Nome Armory 13 modifications. 14 * Sec. 11. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 15 PROGRAM; POWER COST EQUALIZATION GRANT PROGRAM. (a) Subject to (b) of 16 this section, the amount received by the National Petroleum Reserve - Alaska special revenue 17 fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2003, is appropriated to the 18 Department of Community and Economic Development for capital project grants under the 19 National Petroleum Reserve - Alaska impact program. 20 (b) That portion of the amount appropriated by (a) of this section that is not subject to 21 a signed grant agreement, not to exceed $25,011,457, between the Department of Community 22 and Economic Development and an impacted municipality by August 31, 2003, lapses into 23 the National Petroleum Reserve - Alaska special revenue fund on September 1, 2003. 24 * Sec. 12. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $2,000,000 is 25 appropriated from federal receipts from the national coastal wetlands conservation grant 26 program to the Department of Natural Resources for land acquisition on Northern Afognak 27 Island for the Perenosa Bay project. 28 (b) The sum of $10,450,000 is appropriated from receipts from the Exxon Valdez oil 29 spill settlement trust recognized in AS 37.14.400 to the Department of Natural Resources for 30 land acquisition on Northern Afognak Island for the Perenosa Bay project. 31 (c) The sum of $450,000 is appropriated from federal forest legacy program receipts 01 to the Department of Natural Resources for land acquisition in the Diamond Creek project as 02 part of the Kachemak Heritage Land Trust's development of ski trails and outdoor recreation. 03 * Sec. 13. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds from the sale of four 04 Department of Public Safety aircraft and surplus aircraft parts and accessories are 05 appropriated from the general fund to the Department of Public Safety for the purchase of 06 replacement aircraft or for aircraft maintenance. 07 (b) The proceeds from the sale of one vessel and surplus vessel parts and accessories 08 are appropriated from the general fund to the Department of Public Safety for the purchase of 09 replacement vessels or for vessel maintenance. 10 * Sec. 14. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 11 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 12 on June 30, 2003, is appropriated to the Department of Community and Economic 13 Development for the electrical emergencies program. 14 * Sec. 15. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 15 The unexpended and unobligated balance of the appropriation made in sec. 100, ch. 2, FSSLA 16 1999, page 54, line 16 (St. George Harbor - $225,000) is reappropriated to the Department of 17 Transportation and Public Facilities for the federal-aid highway program state match. 18 (b) The unexpended and unobligated balance of the appropriation made in sec. 133, 19 ch. 139, SLA 1998, page 120, line 31 (Saint George Harbor - $225,000) is reappropriated to 20 the Department of Transportation and Public Facilities for the federal-aid highway program 21 state match. 22 (c) The unexpended and unobligated balance, not to exceed $100,000, of that portion 23 of the appropriation made in sec. 1(c), ch. 131, SLA 2000, that is allocated on page 3, line 7, 24 (Ketchikan Harbor Study - $200,000) is reappropriated to the Department of Community and 25 Economic Development for payment as a grant under AS 37.05.315 to the City of Ketchikan 26 for marine/harbor/port improvement plans and designs. 27 (d) The unexpended and unobligated balance, remaining after the appropriation made 28 by (c) of this section, of that portion of the appropriation made in sec. 1(c), ch. 131, SLA 29 2000, that is allocated on page 3, line 7 (Ketchikan Harbor Study - $200,000) is 30 reappropriated to the Department of Community and Economic Development for payment as 31 a grant under AS 37.05.315 to the Ketchikan Gateway Borough for marine/harbor/port 01 improvement plans and designs. 02 (e) The unexpended and unobligated balance of that portion of the appropriation made 03 in sec. 1(c), ch. 131, SLA 2000, that is allocated on page 3, line 12 (Perryville Harbor 04 Feasibility - $102,000) is reappropriated to the Department of Transportation and Public 05 Facilities for the harbor deferred maintenance program. 06 (f) The unexpended and unobligated balance of that portion of the appropriation made 07 in sec. 1(c), ch. 131, SLA 2000, that is allocated on page 3, line 9 (Metlakatla - Tamgass - 08 $850,000) is reappropriated to the Department of Transportation and Public Facilities for the 09 Tamgass harbor dock project. 10 (g) Section 51(a), ch. 135, SLA 2000, as amended by sec. 76(a), ch. 61, SLA 2001, is 11 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, 2003 [2001], after 15 any payment required under 26 U.S.C. 148, not to exceed $31,100,000 [$23,140,000], 16 is appropriated from the International Airports Construction Fund (AS 37.15.420) to 17 the Department of Transportation and Public Facilities for construction costs of the 18 Anchorage International Airport Terminal Redevelopment Project. 19 * Sec. 16. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 20 amount of investment earnings on the bond proceeds of the Northern Tobacco Securitization 21 Corporation, estimated to be $3,000,000, is appropriated to the Department of Transportation 22 and Public Facilities for the federal-aid highway program state match. 23 * Sec. 17. OFFICE OF THE GOVERNOR. (a) The sum of $298,600 is appropriated from 24 the general fund to the election fund required by the federal Help America Vote Act (HAVA). 25 (b) The sum of $9,150,000 is appropriated from federal receipts to the election fund 26 required by the federal Help America Vote Act. 27 (c) Interest earned on amounts in the election fund are appropriated to the election 28 fund as required by the federal Help America Vote Act. 29 Article 2. Reappropriations. 30 * Sec. 18. HOUSE DISTRICT 1. (a) The unexpended and unobligated balance of the 31 appropriation made in sec. 100, ch. 123, SLA 1996, page 76, lines 27 - 28 (Ketchikan 01 Gateway Borough, ferry ramp upgrade - $56,000) is reappropriated to the Department of 02 Community and Economic Development for payment as a grant under AS 37.06.010 to the 03 Ketchikan Gateway Borough for parking lot lighting. 04 (b) Section 16, ch. 61, SLA 2001, is amended to read: 05 Sec. 16. HOUSE DISTRICT 1. The sum of $1,000,000 is appropriated from 06 the general fund to the Department of Community and Economic Development for 07 payment as a grant under AS 37.05.315 to the Ketchikan Gateway Borough as a match 08 for federal and local funds [OF $12,000,000 AND WITH A LOCAL MATCH OF 09 $1,500,000] for Ketchikan shipyard development. 10 * Sec. 19. HOUSE DISTRICT 2. (a) Section 1, ch. 61, SLA 2001, page 16, lines 30 - 32, 11 is amended to read: 12 ALLOCATIONS 13 Petersburg Scow Bay 915,000 14 Sewer Extension Project, 15 Final Phase and Other 16 Petersburg Sewer 17 Improvement Projects 18 (HD 2) [(ED 2)] 19 (b) Section 1, ch. 1, SSSLA 2002, page 37, lines 7 - 8, is amended to read: 20 ALLOCATIONS 21 Petersburg Landfill 79,300 22 Closure and Other 23 Solid Waste and 24 Wastewater Projects 25 (HD 2) [(ED 2)] 26 * Sec. 20. HOUSE DISTRICTS 3 - 4. Section 1, ch. 135, SLA 2000, page 11, lines 13 - 27 14, is amended to read: 28 ALLOCATIONS 29 Juneau Lena Loop 1,555,000 30 Reservoir and 31 Other Water System 01 Improvements (ED 3-4) 02 * Sec. 21. HOUSE DISTRICT 5. The unexpended and unobligated balances of the 03 appropriations made in sec. 22(c), ch. 100, SLA 1997 (Chenega Bay, IRA Council completion 04 of the recreational center - $50,000), sec. 82, ch. 100, SLA 1997, page 88, lines 4 - 6 05 (Chenega Bay, recreational building for children/community - $31,027), and sec. 63(b), ch. 06 61, SLA 2001 (Chenega Bay, recreational center construction and equipment - $41,005) are 07 reappropriated to the Department of Community and Economic Development for payment as 08 a grant under AS 37.06.020 to the unincorporated community of Chenega Bay for renovation 09 and equipment purchase for a recreational center. 10 * Sec. 22. HOUSE DISTRICT 6. (a) The unexpended and unobligated balances of the 11 appropriations made in sec. 1, ch. 135, SLA 2000, page 54, lines 30 - 31 (Russian Mission, 12 heavy equipment storage completion - $15,000), and sec. 15(b), ch. 61, SLA 2001, page 78, 13 line 27 (Russian Mission, capital projects and improvements - $35,014) are reappropriated to 14 the Department of Community and Economic Development for payment as a grant under 15 AS 37.06.010 to the City of Russian Mission for landfill fencing and heavy equipment repairs. 16 (b) The unexpended and unobligated balances of the appropriations made in sec. 82, 17 ch. 100, SLA 1997, page 91, lines 7 - 8, (Red Devil, clinic building - $27,857); sec. 34, ch. 18 139, SLA 1998, page 14, line 1 (Red Devil, community facilities and equipment - $25,496); 19 sec. 100, ch. 2, FSSLA 1999, page 94, lines 13 - 14 (Red Devil, multipurpose building - 20 $25,033); sec. 15, ch. 61, SLA 2001, page 76, line 26 (Red Devil, capital projects and 21 improvements - $25,000); and sec. 1, ch. 1, SSSLA 2002, page 87, lines 31 - 33 (Red Devil, 22 multi-purpose building construction - $52,149) are reappropriated to the Department of 23 Community and Economic Development for payment as a grant under AS 37.06.020 to the 24 unincorporated community of Red Devil for community sanitation projects. 25 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 26 135, SLA 2000, page 50, lines 27 - 28 (Kaltag, head start facility phase 5 - $25,000) is 27 reappropriated to the Department of Community and Economic Development for payment as 28 a grant under AS 37.06.010 to the City of Kaltag for youth training center renovation. 29 (d) Section 1, ch. 1, SSSLA 2002, page 86, lines 6 - 8, is amended to read: 30 APPROPRIATION OTHER 31 ITEMS FUNDS 01 Circle Mechanical Shop Renovation/Equipment 10,000 10,000 02 (HD 6) [VILLAGE RADIO STATION 03 RENOVATION AND EQUIPMENT (ED 36)] 04 (e) The unexpended and unobligated balances of the appropriations made in sec. 82, 05 ch. 100, SLA 1997, page 85, lines 30 - 31 (Shageluk, water and sewer development - 06 $27,842), and sec. 131, ch. 139, SLA 1998, page 101, line 24 (Shageluk, landfill fencing - 07 $10,153) are reappropriated to the Department of Community and Economic Development for 08 payment as a grant under AS 37.06.010 to the City of Shageluk for city building renovations. 09 (f) The unexpended and unobligated balance of the appropriation made in sec. 63(c), 10 ch. 61, SLA 2001 (Deltana, Clearwater Lake access and boat launch) is reappropriated to the 11 Department of Community and Economic Development for payment as a grant under 12 AS 37.06.020 to the unincorporated community of Deltana for Delta roads and erosion 13 control. 14 (g) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 15 135, SLA 2000, page 3, lines 22 - 23 (Aniak Regional Training Center - $100,000) is 16 reappropriated to the Department of Community and Economic Development for payment as 17 a grant under AS 37.05.316 to the Kuskokwim Native Association for the Western Interior 18 Subregional Training Center. 19 (h) The unexpended and unobligated balance of the appropriation made in sec. 62(e), 20 ch. 135, SLA 2000 (Aniak Training Center) is reappropriated to the Department of 21 Community and Economic Development for payment as a grant under AS 37.05.316 to the 22 Kuskokwim Native Association for the Western Interior Subregional Training Center. 23 (i) The unexpended and unobligated balances of the appropriations made in sec. 135, 24 ch. 103, SLA 1995, page 75, line 24 (Crooked Creek, road repair - $25,000); sec. 100, ch. 25 123, SLA 1996, page 83, lines 4 - 5 (Crooked Creek, equipment repair - $25,000); and sec. 26 131, ch. 139, SLA 1998, page 104, lines 4 - 5 (Crooked Creek, road resurfacing - $25,353) are 27 reappropriated to the Department of Community and Economic Development for payment as 28 a grant under AS 37.05.316 to the Kuskokwim Native Association for a Crooked Creek 29 comprehensive community plan. 30 (j) The unexpended and unobligated balance of the appropriation made in sec. 131, 31 ch. 139, SLA 1998, page 94, lines 7 - 8 (Grayling, heavy equipment purchase - $12,500) is 01 reappropriated to the Department of Community and Economic Development for payment as 02 a grant under AS 37.05.316 to the Aniak Volunteer Fire Department for regional search, 03 rescue, and emergency medical equipment. 04 (k) The unexpended and unobligated balances of the appropriations made in sec. 05 23(d), ch. 100, SLA 1997 (Grayling, electrical distribution); sec. 82, ch. 100, SLA 1997, page 06 78, lines 31 - 32 (Grayling, heavy equipment repair - $12,500); sec. 131, ch. 139, SLA 1998, 07 page 94, lines 9 - 10 (Grayling, washeteria building - $12,500); and sec. 45(a), ch. 2, FSSLA 08 1999 (Grayling, community facilities and equipment) are reappropriated to the Department of 09 Education and Early Development for payment as a grant under AS 37.05.316 to the Yukon 10 Koyukuk School District for school facilities upgrade and repair. 11 (l) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 12 135, SLA 2000, page 60, lines 10 - 11 (Venetie, construct new community center - $25,124) 13 is reappropriated to the Department of Community and Economic Development for payment 14 as a grant under AS 37.05.317 to the unincorporated community of Venetie to meet 15 community financial obligations. 16 (m) The balance of the account in the unincorporated community capital project 17 matching grant fund (AS 37.06.020) that the Department of Community and Economic 18 Development holds in custody for the unincorporated community of Venetie under 19 AS 37.06.020 on July 1, 2003, is appropriated from that account to the Department of 20 Community and Economic Development for payment as a grant under AS 37.05.317 to the 21 unincorporated community of Venetie to meet community financial obligations. 22 * Sec. 23. HOUSE DISTRICTS 7 - 12. (a) The unexpended and unobligated balances of 23 the appropriations made in sec. 131, ch. 139, SLA 1998, page 93, lines 4 - 7 (Fairbanks North 24 Star Borough, Denali Elementary School repair roof drain and drywell system - $52,500), and 25 sec. 131, ch. 139, SLA 1998, page 93, lines 12 - 14 (Fairbanks North Star Borough, North 26 Pole Middle School replace emergency generator - $77,000), not to exceed $30,594, are 27 reappropriated to the Department of Community and Economic Development for payment as 28 a grant under AS 37.06.010 to the Fairbanks North Star Borough for Parks and Recreation 29 Department playground surfacing and equipment upgrades. 30 (b) The unexpended and unobligated balances of the appropriations made in sec. 131, 31 ch. 139, SLA 1998, page 93, lines 4 - 7 (Fairbanks North Star Borough, Denali Elementary 01 School repair roof drain and drywell system - $52,500), and sec. 131, ch. 139, SLA 1998, 02 page 93, lines 12 - 14 (Fairbanks North Star Borough, North Pole Middle School replace 03 emergency generator - $77,000), not to exceed $24,565, are reappropriated to the Department 04 of Community and Economic Development for payment as a grant under AS 37.06.010 to the 05 Fairbanks North Star Borough for Haystack Drive ice overflow repairs. 06 (c) If the amount available for reappropriation under (a) and (b) of this section is less 07 than $55,159, then the reappropriations made in (a) and (b) of this section shall be reduced in 08 proportion to the amount of the shortfall. 09 * Sec. 24. HOUSE DISTRICT 12. (a) The unexpended and unobligated balance of the 10 appropriation made in sec. 1, ch. 135, SLA 2000, page 59, lines 17 - 18 (Paxson, community 11 storage building - $10,000) is reappropriated to the Department of Community and Economic 12 Development for deposit into the individual grant account maintained by the department for 13 the unincorporated community of Paxson. 14 (b) The unexpended and unobligated balances of the appropriations made in sec. 131, 15 ch. 139, SLA 1998, page 104, lines 22 - 23 (Glennallen, bookmobile upgrade - $10,000); sec. 16 100, ch. 2, FSSLA 1999, page 92, lines 28 - 29 (Glennallen, bookmobile purchase - $17,023); 17 and sec. 1, ch. 135, SLA 2000, page 58, lines 10 - 11 (Glennallen, bookmobile carport and 18 cold storage lockers - $15,000) are 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 Glennallen for library rehabilitation and improvements. 21 (c) Section 131, ch. 139, SLA 1998, page 107, lines 4 - 5, is amended to read: 22 APPROPRIATION OTHER 23 ITEMS FUNDS 24 Tolsona Library and Hockey Improvements (HD 12) 25,000 25,000 25 [FIRE FIGHTING EQUIPMENT (ED 35)] 26 * Sec. 25. HOUSE DISTRICTS 13 - 14. The unexpended and unobligated balance of the 27 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 24, lines 25 - 28 (Matanuska Electric 28 Association, Parks Highway, mile 119 - 133 project - $200,000) is reappropriated to the 29 Department of Community and Economic Development for payment as a grant under 30 AS 37.05.316 to the Matanuska Electric Association for power line extensions. 31 * Sec. 26. HOUSE DISTRICT 14. The unexpended and unobligated balance of the 01 appropriation made in sec. 1, ch. 61, SLA 2001, page 7, lines 14 - 15 (Wasilla, Nelson 02 Avenue pedestrian upgrades - $53,000) is reappropriated to the Department of Community 03 and Economic Development for payment as a grant under AS 37.05.315 to the City of Wasilla 04 for capital improvements to Iditapark. 05 * Sec. 27. HOUSE DISTRICTS 17 - 32. The unexpended and unobligated balances of the 06 appropriations made in sec. 17, ch. 123, SLA 1996 (Municipality of Anchorage, park facilities 07 design and construction for Towne East Park), sec. 1, ch. 61, SLA 2001, page 5, lines 10 - 12 08 (Anchorage, street construction, 24th and 26th between Glacier and Boniface - $196,000), and 09 sec. 10, ch. 123, SLA 1996 (Municipality of Anchorage, grants to Anchorage neighborhood 10 enhancement youth employment project and Fairview Community Council - $52,000), and 11 the unexpended and unobligated balance of the general fund portion of the appropriation 12 made in sec. 100, ch. 2, FSSLA 1999, page 56, lines 3 - 4 (Anchorage, Northern Lights 13 Boulevard noise barriers - $21,739) are reappropriated to the Department of Community and 14 Economic Development for payment as a grant under AS 37.05.315 to the Municipality of 15 Anchorage for the Northern Lights sound barrier project between Lake Otis Parkway and the 16 New Seward Highway. 17 * Sec. 28. HOUSE DISTRICT 32. (a) The unexpended and unobligated balance of the 18 appropriation made in sec. 67(b), ch. 1, SSSLA 2002 (Whittier, community facilities upgrades 19 and renovations) is reappropriated to the Department of Community and Economic 20 Development for payment as a grant under AS 37.05.315 to the City of Whittier for the design 21 and construction of a water, sewer, and paving project. 22 (b) The unexpended and unobligated balance of the appropriation made in sec. 67(c), 23 ch. 1, SSSLA 2002 (Whittier, community facilities upgrades and renovations) is 24 reappropriated to the Department of Community and Economic Development for payment as 25 a grant under AS 37.06.010 to the City of Whittier for the design and construction of a water, 26 sewer, and paving project. 27 * Sec. 29. HOUSE DISTRICTS 33 - 34. Section 19(c), ch. 61, SLA 2001, is amended to 28 read: 29 (c) The sum of $350,000 is appropriated from the income accrued during the 30 fiscal year ending June 30, 2001, on the Exxon Valdez oil spill restoration fund 31 described in (a) of this section to the Department of Community and Economic 01 Development for payment as a grant under AS 37.05.315 to the City of Kenai 02 [NATURAL RESOURCES FOR THE PURCHASE AT FAIR MARKET VALUE OF 03 TRACT 1 OF HORSESHOE END AT RIVER BEND SUBDIVISION, 04 ACCORDING TO PLAT OF SURVEY KENAI'S 1709, RECORDED JUNE 23, 05 1970, AT THE KENAI RECORDING OFFICE, THIRD JUDICIAL DISTRICT, 06 STATE OF ALASKA, CONTAINING APPROXIMATELY 10.4 ACRES OF LAND 07 IN KENAI, ALASKA, AND ALL ASSOCIATED COSTS,] for the purpose of 08 restoring the riverbanks of the Kenai River and providing recreational access to the 09 river through construction of a boat launch and pull-out on the property located at 10 1591 Boat Launch Road in Kenai. 11 * Sec. 30. HOUSE DISTRICT 35. The unexpended and unobligated balances of the 12 appropriations made in sec. 100, ch. 123, SLA 1996, page 75, lines 18 - 20, as amended by 13 sec. 61(a), ch. 1, SSSLA 2002 (Homer Consortium Library - $103,655) and sec. 1, ch. 1, 14 SSSLA 2002, page 77, lines 25 - 26 (Homer Public Library - $101,597) are reappropriated to 15 the Department of Community and Economic Development for payment as a grant under 16 AS 37.06.010 to the City of Homer for land acquisition and library design and construction. 17 * Sec. 31. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance, not to 18 exceed $25,000, of the appropriation made in sec. 48, ch. 139, SLA 1998 (Akhiok, 19 completion of office complex) is reappropriated to the Department of Community and 20 Economic Development for payment as a grant under AS 37.05.315 to the City of Port Lions 21 for repair of community health clinic facility. 22 (b) The unexpended and unobligated balance of the appropriation made in sec. 48, ch. 23 139, SLA 1998 (Akhiok, completion of office complex) remaining after the appropriation 24 made in (a) of this section, and the unexpended and unobligated balance of the appropriation 25 made in sec. 131, ch. 139, SLA 1998, page 88, line 31 (Akhiok, new landfill site - $25,189) 26 are reappropriated to the Department of Community and Economic Development for payment 27 as a grant under AS 37.05.315 to the City of Larsen Bay for repair and upgrade of heavy 28 equipment. 29 (c) Section 1, ch. 61, SLA 2001, page 6, lines 9 - 11, is amended to read: 30 APPROPRIATION GENERAL 31 ITEMS FUND 01 Kodiak - Dock Planning and Design for R/V 200,000 200,000 02 Oscar Dyson (HD 36) [ST. HERMAN 03 HARBOR LOADING DOCK PLANNING 04 AND DESIGN (ED 6)] 05 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 06 135, SLA 2000, page 53, lines 11 - 12 (Nondalton, new dump truck purchase - $38,000) is 07 reappropriated to the Department of Community and Economic Development for payment as 08 a grant under AS 37.06.010 to the City of Nondalton for water and sewer improvements. 09 * Sec. 32. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 10 appropriation made in sec. 1, ch. 61, SLA 2001, page 49, lines 10 - 12 (Aleknagik, North 11 Shore sludge lagoon and landfill relocation and road construction - $25,548) is reappropriated 12 to the Department of Community and Economic Development for payment as a grant under 13 AS 37.06.010 to the City of Aleknagik for community mapping and heavy equipment 14 purchase. 15 (b) The unexpended and unobligated balance of the appropriation made in sec. 34, ch. 16 139, SLA 1998, page 13, line 23 (Nikolski, community facilities and equipment - $25,500) is 17 reappropriated to the Department of Community and Economic Development for payment as 18 a grant under AS 37.06.020 to the unincorporated community of Nikolski for community 19 facilities upgrade and repair. 20 (c) Section 1, ch. 1, FSSLA 2002, page 36, lines 13 - 14, is amended to read: 21 ALLOCATIONS 22 King Cove Water 162,600 23 Project Completion and 24 Landfill Expansion Design 25 (HD 37) [(ED 40)] 26 (d) The unexpended and unobligated state fund balance of the appropriation made in 27 sec. 131, ch. 139, SLA 1998, page 47, lines 12 - 13 (King Salmon, sewer project, phase III - 28 $2,069,400) is reappropriated to the Department of Community and Economic Development 29 for payment as a grant under AS 37.05.315 to the Bristol Bay Borough for the Naknek sewer 30 extension design project. 31 (e) The unexpended and unobligated state fund balances of the appropriations made in 01 sec. 82, ch. 100, SLA 1997, page 49, lines 32 - 33 (Bristol Bay Borough, King Salmon sewer, 02 phase II - $1,900,000) and sec. 100, ch. 2, FSSLA 1999, page 46, lines 19 - 20 (King Salmon, 03 sewer project, phase IIIB - $611,900) are reappropriated to the Department of Community and 04 Economic Development for payment as a grant under AS 37.05.315 to the Bristol Bay 05 Borough for water, sewer, and landfill improvement projects. 06 (f) The unexpended and unobligated balances of the appropriations made to the Lake 07 and Peninsula Borough in sec. 131, ch. 139, SLA 1998, page 97, lines 5 - 7 (transportation 08 and public facilities projects - $10,481), sec. 131, ch. 139, SLA 1998, page 97, lines 8 - 10 09 (water, sewer and landfill projects - $14,640), and sec. 100, ch. 2, FSSLA 1999, page 86, lines 10 22 - 24 (Levelock riverbank erosion remediation project - $25,121) are reappropriated to the 11 Department of Community and Economic Development for payment as a grant under 12 AS 37.06.010 to the Lake and Peninsula Borough for the community profile mapping project. 13 (g) Section 68(b), ch. 61, SLA 2001, is amended to read: 14 (b) The unexpended and unobligated balance of the appropriation made in sec. 15 133, ch. 139, SLA 1998, page 117, line 31, through page 118, line 3 (Naknek sprinkler 16 system, library and computer room relocation, and remodel - $1,791,585) is 17 reappropriated to the Department of Education and Early Development for Naknek 18 pneumatic heating system, redesign and reconstruction of the school roof, 19 sprinkler system, library and computer room relocation, and remodel in accordance 20 with sec. 2(e), ch. 129, SLA 1998. 21 * Sec. 33. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance of the 22 appropriation made in sec. 65(e), ch. 135, SLA 2000 (Lower Kuskokwim Schools for Bethel 23 Elementary School design) is reappropriated to the Department of Education and Early 24 Development for payment as a grant under AS 14.11.005 to Lower Kuskokwim Schools for 25 weatherization projects. 26 (b) The unexpended and unobligated balance of the appropriation made in sec. 71(a), 27 ch. 1, SSSLA 2002 (Napaskiak, community facilities and equipment) is reappropriated to the 28 Department of Community and Economic Development for deposit in the account maintained 29 under AS 37.06.010 for the City of Napaskiak. 30 * Sec. 34. HOUSE DISTRICT 39. (a) Section 1, ch. 61, SLA 2001, page 59, lines 14 - 15, 31 is amended to read: 01 APPROPRIATION OTHER 02 ITEMS FUNDS 03 Stebbins Snow Fencing 25,001 25,001 04 Construction and Vehicle 05 and Equipment Purchase 06 and Repairs (HD 39) [(ED 38)] 07 (b) The unexpended and unobligated balances of the appropriations made in sec. 135, 08 ch. 103, SLA 1995, page 70, lines 28 - 29 (Elim, sprinkler system phase II purchase - 09 $25,000); sec. 82, ch. 100, SLA 1997, page 76, lines 4 - 5 (Elim, sprinkler system phase III - 10 $25,000); and sec. 131, ch. 139, SLA 1998, page 92, lines 18 - 19 (Elim, city basement 11 handicap access - $25,000) are reappropriated to the Department of Community and 12 Economic Development for payment as a grant under AS 37.06.010 to the City of Elim for 13 the purposes expressed in the amounts listed below, unless the amount available for 14 reappropriation is less than $66,210, in which case, the reappropriations made below shall be 15 reduced in proportion to the amount of the shortfall: 16 Community playground completion $33,105 17 Water and sewer improvements 33,105 18 (c) Section 1, ch. 61, SLA 2001, page 49, lines 8 - 9, is amended to read: 19 APPROPRIATION OTHER 20 ITEMS FUNDS 21 Alakanuk Purchase Refuse 25,000 25,000 22 Equipment [PICK UP TRUCK] (ED 38) 23 (d) The unexpended and unobligated balances of the appropriations made in sec. 24 34(b), ch. 139, SLA 1998, page 14, line 23 (Shaktoolik, community facilities and equipment - 25 $50,000), sec. 5, ch. 2, FSSLA 1999, page 3, line 28 (Shaktoolik, community facilities and 26 equipment - $50,000), and sec. 1, ch. 135, SLA 2000, page 55, lines 15 - 16 (Shaktoolik, 27 septic tank upgrade - $25,000) are reappropriated to the Department of Community and 28 Economic Development for payment as a grant under AS 37.06.010 to the City of Shaktoolik 29 for water plant renovation. 30 (e) The unexpended and unobligated balance of the appropriation made in sec. 131, 31 ch. 139, SLA 1998, page 98, lines 31 - 33 (Nome, east end residential housing development 01 phase I - $62,000) is reappropriated to the Department of Community and Economic 02 Development for payment as a grant under AS 37.06.010 to the City of Nome for municipal 03 cemetery land acquisition. 04 * Sec. 35. HOUSE DISTRICT 40. (a) Section 1, ch. 1, SSSLA 2002, page 33, lines 18 - 05 20, is amended to read: 06 ALLOCATIONS 07 Kotzebue Sewage Lagoon 1,562,000 08 Expansion and 09 Improvements and Other 10 Community Water 11 and Sewer System 12 Improvements (HD 40) 13 [(ED 37)] 14 (b) Section 1, ch. 61, SLA 2001, page 57, lines 16 - 17, is amended to read: 15 APPROPRIATION OTHER 16 ITEMS FUNDS 17 Noorvik Public Roads Design (HD 40) 15,000 15,000 18 [LANDFILL DESIGN AND CLEAN UP (ED 37)] 19 * Sec. 36. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 20 1(a), ch. 131, SLA 2000, is amended to read: 21 (a) The sum of $92,911,000 is appropriated to the Department of Education 22 and Early Development for construction, renovation, and improvement of public 23 elementary and secondary schools from the proceeds of the bonds described in sec. 3 24 of this Act that are issued by the Alaska Housing Finance Corporation, or a subsidiary 25 of the corporation, and is allocated among the following projects in the amounts set 26 out: 27 PROJECT ALLOCATION 28 Lower Yukon - Pilot Station School 16,654,000 [17,654,000] 29 Replacement 30 Lower Yukon - Kotlik School Replacement 18,911,000 [17,911,000] 31 Kashunamiut - Chevak School Replacement 28,273,000 01 Bering Strait Schools - Elim School, Phase III 12,147,000 02 Southwest Region Schools - 14,689,000 03 Manokotak School Replacement 04 Kake - Elementary School Addition 2,237,000 05 * Sec. 37. UNIVERSITY OF ALASKA. Section 3, ch. 61, SLA 2001, page 71, line 29, 06 through page 72, line 4, as amended by sec. 13(b), ch. 10, SLA 2002, is amended to read: 07 APPROPRIATION OTHER 08 ITEMS FUNDS 09 U of A - Anchorage Science/Biomedical 10,200,000 10,200,000 10 Facilities Construction and Renovations/Classroom 11 Renovation/Housing Safety Upgrades/Pool 12 Replacement and HVAC Piping Replacement 13 Phases 1 - 4 (ED 10-25) 14 * Sec. 38. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 15 unexpended and unobligated balance, not to exceed $150,000, of the appropriation made by 16 sec. 1, ch. 94, SLA 2002, page 40, line 22, and allocated on page 40, line 26 (Legislative 17 Budget and Audit Committee, committee expenses - $571,900) is reappropriated to the 18 Division of Legislative Audit for the fiscal year ending June 30, 2004, for sunset and 19 performance audits. 20 Article 3. Supplemental and Miscellaneous Appropriations. 21 * Sec. 39. DEPARTMENT OF ADMINISTRATION. (a) The sum of $357,600 is 22 appropriated from the general fund to the Department of Administration, office of public 23 advocacy, for operating costs of the office for the fiscal year ending June 30, 2003. 24 (b) Section 1, ch. 94, SLA 2002, page 4, lines 25 - 27, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ALLOCATIONS ITEMS FUND FUNDS 27 Senior Services 19,290,100 8,770,900 10,519,200 28 [19,647,700] [9,128,500] 29 Protection, Community 6,871,800 30 Services, and [7,229,400] 31 Administration 01 * Sec. 40. OPENING THE ARCTIC NATIONAL WILDLIFE REFUGE. (a) The sum of 02 $500,000 is appropriated from the general fund to the Department of Community and 03 Economic Development for the fiscal years ending June 30, 2003, and June 30, 2004, for 04 payment as a grant under AS 37.05.316 to Arctic Power for education efforts to open the 05 coastal plain of the Arctic National Wildlife Refuge for oil and gas exploration and 06 development. 07 (b) Section 20(b), ch. 1, SLA 2003, is amended to read: 08 (b) The sum of $1,100,000 is appropriated from the general fund to the 09 Department of Community and Economic Development for payment as a grant under 10 AS 37.05.316 to Arctic Power for education efforts from January 1, 2003, until 11 June 30, 2004 [2003], inclusive, to open the coastal plain of the Arctic National 12 Wildlife Refuge for oil and gas exploration and development. Arctic Power shall 13 submit monthly detailed progress reports of activities and expenditures of state funds 14 by the first day of the second month following the month of expenditure to the Alaska 15 Congressional Delegation, the Governor of the State of Alaska, and the members of 16 the Alaska State House of Representatives and the Alaska State Senate. 17 (c) The unexpended and unobligated balance on June 30, 2003, of fiscal year 2003 18 receipts of the Department of Community and Economic Development, division of banking, 19 securities and corporations, not to exceed $300,000, is appropriated to the Department of 20 Community and Economic Development for the fiscal years ending June 30, 2003, and 21 June 30, 2004, for payment as a grant under AS 37.05.316 to Arctic Power for education 22 efforts to open the coastal plain of the Arctic National Wildlife Refuge for oil and gas 23 exploration and development. 24 * Sec. 41. DISASTER RELIEF FUND. The sum of $1,401,500 is appropriated from the 25 general fund to the disaster relief fund (AS 26.23.300) for costs associated with declared 26 disasters. 27 * Sec. 42. FISHERIES REVITALIZATION. (a) The sum of $33,500,000 is appropriated 28 from federal receipts to the Office of the Governor for fisheries revitalization. 29 (b) The sum of $1,500,000 is appropriated from federal receipts to the rural 30 development initiative fund (AS 44.88.600) for loans to small businesses serving the fishing 31 industry. 01 * Sec. 43. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of 02 $600,000 is appropriated from receipt supported services to the Department of Health and 03 Social Services for foster care base rate payments for the fiscal year ending June 30, 2003. 04 * Sec. 44. JUDGMENTS AND CLAIMS. (a) The sum of $8,249,800 is appropriated to 05 the Department of Law to pay judgments and claims against the state for the fiscal year 06 ending June 30, 2003, from the following sources in the amounts listed: 07 SOURCE AMOUNT 08 General fund $8,206,900 09 Public school trust fund (AS 37.14.110) 42,900 10 (b) The sum of $914,000 is appropriated from the general fund to the Department of 11 Natural Resources, commissioner's office, to pay a settlement related to the West Icy Bay 12 remediation agreement for the fiscal years ending June 30, 2003, June 30, 2004, and June 30, 13 2005. 14 * Sec. 45. LONGEVITY BONUS. (a) If the amount appropriated in sec. 1, ch. 94, SLA 15 2002, page 4, line 18, for the longevity bonus program is not sufficient to fully finance that 16 program for the fiscal year ending June 30, 2003, the amount of the shortfall is appropriated 17 from the general fund to the Department of Administration. 18 (b) The sum of $8,300,000 is appropriated from the general fund to the Department of 19 Administration for the fiscal years ending June 30, 2003, and June 30, 2004, for payment of 20 longevity bonus grants to recipients who were eligible to receive payments for the months of 21 April, May, or June, 2003. 22 * Sec. 46. MISCELLANEOUS CLAIMS AND STALE-DATED WARRANTS. (a) The 23 following amounts are appropriated from the general fund to the following agencies to pay 24 miscellaneous claims and stale-dated warrants for the fiscal year ending June 30, 2003: 25 DEPARTMENT APPROPRIATION 26 Administration $1,186.24 27 Health and Social Services 2,660.64 28 (b) The sum of $59,014 is appropriated from federal receipts to the Department of 29 Health and Social Services to pay miscellaneous claims for the fiscal year ending June 30, 30 2003. 31 * Sec. 47. ALASKA MARINE HIGHWAY SYSTEM. (a) The sum of $3,021,000 is 01 appropriated from the general fund to the Alaska marine highway system fund 02 (AS 19.65.060). 03 (b) The sum of $3,021,000 is appropriated from the Alaska marine highway system 04 fund (AS 19.65.060) to the Department of Transportation and Public Facilities, vessel 05 operations, for increased fuel costs for the fiscal year ending June 30, 2003. 06 * Sec. 48. RATIFICATION. The expenditures by the Department of Natural Resources for 07 fire suppression for the fiscal year ending June 30, 2002, (AR37313-02 Fire General Fund) 08 are ratified in the amount of $2,779,017.69. 09 * Sec. 49. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 10 sum of $350,000 is appropriated from federal receipts to the Department of Transportation 11 and Public Facilities for scales replacement at Potter Weigh Station. 12 * Sec. 50. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended 13 and unobligated balance, estimated to be $450,000, of pioneers' home care and support 14 receipts under AS 47.55.030 collected during the fiscal year ending June 30, 2003, is 15 appropriated to the Department of Health and Social Services, pioneers' homes, for deferred 16 maintenance, renewal, and repair. 17 * Sec. 51. DEPARTMENT OF ADMINISTRATION. (a) The unexpended and 18 unobligated balance, not to exceed $100,000, of the appropriation made in sec. 9(a), ch. 1, 19 SSSLA 2002 (Department of Administration - labor contract negotiations - $336,000) is 20 reappropriated to the Department of Administration for labor contract negotiations costs for 21 the fiscal year ending June 30, 2004. 22 (b) The sum of $65,000 is appropriated from general fund program receipts from 23 collections under Criminal Rule 39 and Appellate Rule 209 to the Department of 24 Administration, public defender agency, for the operating costs of the agency for the fiscal 25 year ending June 30, 2003. 26 * Sec. 52. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended 27 and unobligated balance on June 30, 2003, not to exceed $22,000, of the appropriation made 28 in sec. 2, ch. 94, SLA 2002, page 42, lines 16 - 17 (HB 4 omnibus drunk driving amendments 29 - Department of Corrections - $100,000) is reappropriated to the Department of Health and 30 Social Services, division of juvenile justice, for payment as grants under AS 37.05.316 to the 31 Juneau Youth Court in the amount of $11,000 and to the Ketchikan Youth Court in the 01 amount of $11,000. 02 * Sec. 53. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The 03 unexpended and unobligated balance on June 30, 2003, not to exceed $263,567, of that 04 portion of the appropriation made in sec. 1, ch. 95, SLA 2002, page 5, lines 3 - 4, and 05 allocated on lines 7 - 8 (alcohol and drug abuse treatment grants - $8,404,000) that was made 06 from Alaska Mental Health Trust Authority authorized receipts is reappropriated to the 07 Department of Health and Social Services for behavioral health grants for transitional housing 08 for the fiscal year ending June 30, 2004. 09 (b) The unexpended and unobligated balance on June 30, 2003, not to exceed 10 $87,000, of that portion of the appropriation made to the Department of Administration in sec. 11 1, ch. 95, SLA 2002, page 2, line 18, and allocated on lines 21 - 22 (home and community 12 based care - $3,670,600) that was made from Alaska Mental Health Trust Authority 13 authorized receipts is reappropriated to the Department of Health and Social Services, home 14 and community based care for elders with co-occurring disorders, for the fiscal year ending 15 June 30, 2004. 16 * Sec. 54. DEPARTMENT OF LAW. Section 11(a), ch. 1, SLA 2003, is amended to read: 17 (a) The sum of $582,600 is appropriated from the general fund to the 18 Department of Law, criminal division, for outside counsel costs for the fiscal years 19 [YEAR] ending June 30, 2002, June 30, 2003, and June 30, 2004. 20 * Sec. 55. LEGISLATIVE BUDGET AND AUDIT COMMITTEE. Section 27, ch. 1, 21 SSSLA 2002, is amended to read: 22 Sec. 27. LEGISLATIVE BUDGET AND AUDIT COMMITTEE. The sum of 23 $250,000 is appropriated from the general fund to the Legislative Budget and Audit 24 Committee for the fiscal years [YEAR] ending June 30, 2003, and June 30, 2004, for 25 a study of the feasibility of a stand-alone veterans' home. It is the intent of the 26 legislature that the Alaska Veterans Coalition be consulted in the development of the 27 request for proposals for the study. 28 * Sec. 56. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 29 unexpended and unobligated general fund balances, remaining after any other reappropriation 30 or amendment of those appropriations in this Act, of the appropriations made in sec. 1, ch. 94, 31 SLA 2002, page 40, line 22 (Budget and Audit Committee - $8,066,300); sec. 1, ch. 94, SLA 01 2002, page 40, line 32 (Legislative Council - $23,059,500); sec. 1, ch. 94, SLA 2002, page 41, 02 line 8 (Legislative operating budget - $6,457,300); and sec. 55, ch. 1, SSSLA 2002 (costs of 03 litigants' attorney fees and attorney fees incurred by the Redistricting Board - $2,789,000) are 04 reappropriated to the following recipients for the purposes and in the amounts stated and in 05 the order set out: 06 RECIPIENT PURPOSE AMOUNT 07 (1) Legislative Council Council of State Governments $300,000 08 annual meeting expenses for 09 fiscal years 2003, 2004, 10 and 2005 11 (2) Department of intensive need services audit 225,000 12 Education and Early for fiscal years 2004 and 13 Development 2005 14 (3) Department of payment as a grant under 150,000 15 Community and AS 37.05.316 to the Southeast 16 Economic Development Conference for fiscal years 17 2004 and 2005 for reviving 18 Southeast Alaska's economy 19 (4) Department of Natural airborne geophysical surveys 200,000 20 Resources 21 (5) Department of payment as a grant under 200,000 22 Community and AS 37.05.316 to Arctic Winter 23 Economic Development Games Team Alaska for fiscal 24 years 2004 and 2005 for 25 transportation costs 26 (6) Department of payment as a grant under 300,000 27 Community and AS 37.05.315 to Ketchikan 28 Economic Development Gateway Borough for the 29 Ketchikan wood technology 30 center for improving the value 31 of Alaska wood products 01 (7) Department of payment as a grant under 30,000 02 Community and AS 37.05.315 to the City of 03 Economic Development Ketchikan for equipment for 04 Ketchikan Fire Department 05 (8) Department of payment as a grant under 25,000 06 Community and AS 37.05.315 to the City of 07 Economic Development Ketchikan for fiscal years 08 2004 and 2005 for 09 Rendezvous Senior Day 10 Services, Inc. 11 (9) Legislative Council security, fire alarm, and 405,000 12 generator upgrades 13 (b) The unexpended and unobligated general fund balances, remaining after the 14 reappropriation made in (a) of this section and any other reappropriations or amendment of 15 those appropriations in this Act, of the appropriations made in sec. 1, ch. 94, SLA 2002, page 16 40, line 22 (Budget and Audit Committee - $8,066,300); sec. 1, ch. 94, SLA 2002, page 40, 17 line 32 (Legislative Council - $23,059,500); sec. 1, ch. 94, SLA 2002, page 41, line 8 18 (Legislative operating budget - $6,457,300); and sec. 55, ch. 1, SSSLA 2002 (costs of 19 litigants' attorney fees and attorney fees incurred by the Redistricting Board - $2,789,000) are 20 reappropriated to the Department of Transportation and Public Facilities for the federal-aid 21 highway program state match. 22 (c) If the amount available for reappropriation under (a) of this section is not 23 sufficient to fully fund each of the purposes set out in (a) of this section, the amount of funds 24 available shall be allocated to fully fund each purpose set out in the order set out until the 25 amount of funds available is fully allocated. 26 * Sec. 57. POWER GENERATION PROJECTS. (a) The sum of $1,000,000 is 27 appropriated from the general fund to the Department of Community and Economic 28 Development for payment as a grant under AS 37.05.316 to Copper Valley Electric 29 Association, Inc., for cogeneration projects. 30 (b) The sum of $213,276 is appropriated from the general fund to the Department of 31 Community and Economic Development for payment as a grant under AS 37.05.316 to 01 Kodiak Electric Association, Inc., for the Nyman combined cycle cogeneration plant. 02 * Sec. 58. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 03 Section 1, ch. 94, SLA 2002, page 35, lines 13 - 14, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ALLOCATIONS ITEMS FUND FUNDS 06 Commissioner's Office -851,100 -1,154,100 303,000 07 [-895,100] [-1,198,100] 08 Commissioner's Office 1,015,900 09 [971,900] 10 (b) Section 1, ch. 94, SLA 2002, page 35, line 17, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ITEMS FUND FUNDS 13 Administration and Support 16,983,500 6,795,600 10,187,900 14 [17,027,500] [6,839,600] 15 (c) Section 1, ch. 94, SLA 2002, page 36, line 8, is amended to read: 16 ALLOCATIONS 17 Statewide Aviation 633,700 18 [677,700] 19 * Sec. 59. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 20 The sum of $105,000 is appropriated from statutory designated program receipts to the 21 Department of Community and Economic Development, Regulatory Commission of Alaska, 22 for operating costs of hosting the 2004 annual Western Conference of Public Service 23 Commissioners for the fiscal year ending June 30, 2004. 24 * Sec. 60. DEPARTMENT OF LAW. The sum of $175,000 is appropriated from the 25 general fund to the Department of Law, civil division, for outside counsel and expert witness 26 costs for the fiscal year ending June 30, 2004. 27 * Sec. 61. DELTA JUNCTION. (a) The legislature finds that the Department of 28 Community and Economic Development has the duty to assist community governments on 29 matters of finance (AS 44.33.020(8)), to administer state programs for revenue sharing, 30 grants, and other forms of financial assistance to community governments 31 (AS 44.33.020(20)), and to use funds from federal and other sources to carry out the duties of 01 the department (AS 44.33.020(18)). The legislature further finds that it is appropriate under 02 these authorities to appropriate funds to the department to make a loan to the City of Delta 03 Junction to allow the city to pay the remaining costs of the settlement agreement for litigation 04 regarding the establishment of a private prison in the vicinity of the city. 05 (b) The sum of $500,000 is appropriated from the general fund to the Department of 06 Community and Economic Development for a no-interest loan to the City of Delta Junction to 07 pay the costs of the settlement agreement for litigation regarding the establishment of a 08 private prison in the vicinity of the city. The appropriation made by this subsection is 09 contingent upon an agreement by the City of Delta Junction to repay the loan in annual 10 increments of $50,000 from the amounts received by the city as municipal assistance under 11 AS 29.60. 12 (c) Contingent upon the formation of a borough that encompasses the City of Delta 13 Junction, the balance owing on the loan made under (b) of this section on the date of 14 incorporation of the borough is redesignated as a grant under AS 37.05.315 to the City of 15 Delta Junction for the payment of the costs of the settlement agreement for litigation 16 regarding the establishment of a private prison in the vicinity of the city. 17 * Sec. 62. NAVIGABLE WATERS AND RS 2477 RIGHTS-OF-WAY; STATEHOOD 18 DEFENSE. (a) The unexpended and unobligated balance, not to exceed $400,000, of the 19 appropriation made in sec. 131, ch. 139, SLA 1998, page 88, lines 26 - 27 (Legislature, Year 20 2000 compliance and ALECSYS conversion - $1,493,800) is reappropriated to the Legislative 21 Budget and Audit Committee for the fiscal years ending June 30, 2004, and June 30, 2005, for 22 contracts with the Department of Natural Resources and Department of Fish and Game for the 23 purpose of gathering and preparing data regarding potential navigable water and RS 2477 24 rights-of-way assertions. 25 (b) The unexpended and unobligated balance, remaining after the appropriation made 26 by (a) of this section, of the appropriation made in sec. 131, ch. 139, SLA 1998, page 88, lines 27 26 - 27 (Legislature, Year 2000 compliance and ALECSYS conversion - $1,493,800) is 28 reappropriated to the Department of Law for the fiscal years ending June 30, 2004, and 29 June 30, 2005, for work on statehood defense issues. 30 * Sec. 63. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) 31 Contingent upon the passage by the Twenty-Third Alaska State Legislature and enactment in 01 2003 of a bill increasing the base student allocation amount under the state aid to public 02 schools program (also referred to as the foundation program) and thus replacing additional 03 funding formerly provided through learning opportunity grants, the sum of $609,248 is 04 appropriated from the general fund to the Department of Education and Early Development 05 for the fiscal year ending June 30, 2004, for payment as grants 06 (1) under AS 37.05.315 to the following municipalities for the respective city 07 school district in the amounts stated: 08 CITY AMOUNT 09 (A) Craig $ 6,587 10 (B) Dillingham 22,184 11 (C) Galena 459,532 12 (D) Hoonah 6,373 13 (E) Kake 6,476 14 (F) Nenana 7,867 15 (G) Tanana 2,788 16 (H) Unalaska 17,022 17 (I) Valdez 60,303 18 (2) under AS 37.05.316 to the following school districts in the amounts stated: 19 SCHOOL DISTRICT AMOUNT 20 (A) Alaska Gateway Schools 6,332 21 (B) Chugach Schools 12,615 22 (C) Iditarod Area Schools 1,169 23 (b) It is the intent of the legislature to hold harmless the school districts set out in 24 (a)(1) and (2) of this section from the effects of moving funding for the learning opportunity 25 grant program into the state aid for public school program (also referred to as the foundation 26 program) during fiscal year 2004. 27 * Sec. 64. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 28 amount earned by the investments authorized by ch. 77, SLA 1997 (AS 36.30.085) for the 29 period July 1, 1997, to June 30, 2003, after any payment required under 26 U.S.C. 148, not to 30 exceed $100,000, is appropriated to the Department of Transportation and Public Facilities for 31 completion of the Soldotna maintenance facility. 01 * Sec. 65. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 02 balances of the appropriations made in sec. 1, ch. 94, SLA 2002, page 17, line 24 03 (commissions/special offices - $1,494,000), sec. 1, ch. 94, SLA 2002, page 17, line 26 04 (executive operations - $8,632,000), sec. 1, ch. 94, SLA 2002, page 18, lines 5 - 6 (office of 05 management and budget - $1,649,000), sec. 1, ch. 94, SLA 2002, page 18, line 9 06 (governmental coordination - $4,738,200), and sec. 1, ch. 94, SLA 2002, page 18, line 11 07 (elections - $2,180,100) are reappropriated to the Office of the Governor for operating 08 expenses for the fiscal year ending June 30, 2004. 09 Article 4. Constitutional Budget Reserve Fund Appropriations. 10 * Sec. 66. CONSTITUTIONAL BUDGET RESERVE FUND. (This section did not 11 receive the affirmative vote of three-fourths of the members of each house of the legislature.) 12 * Sec. 67. If, and only if, the appropriations made in sec. 66 of this Act fail to pass upon an 13 affirmative vote of three-fourths of the members of each house of the legislature, 14 (1) on June 30, 2003, the balance of the Alaska science and technology 15 endowment (AS 37.17.020) on June 30, 2003, including unobligated and unencumbered 16 earnings, is appropriated to the general fund; 17 (2) on June 30, 2003, an amount equal to the balance of the earnings reserve 18 account (AS 37.13.145) on June 30, 2003, less $100,000,000, less the amount calculated under 19 AS 37.13.145(c) to offset the effect of inflation on the principal of the Alaska permanent fund 20 during fiscal year 2003, and less the amount authorized under AS 37.13.145(b) for transfer to the 21 dividend fund (AS 43.23.045(a)) for the payment of 2003 permanent fund dividends, is 22 appropriated to the principal of the Alaska permanent fund; 23 (3) unrestricted interest earned on investment of general fund balances for the 24 fiscal year ending June 30, 2004, is appropriated to the budget reserve fund (art. IX, sec. 17, 25 Constitution of the State of Alaska); the appropriation in this paragraph is intended to 26 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 27 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 28 capital appropriations in the fiscal year ending June 30, 2004, in anticipation of receiving 29 unrestricted general fund revenue; 30 (4) if the unrestricted state revenue available for appropriation in fiscal year 31 2004 is insufficient to cover the general fund appropriations that take effect in fiscal year 01 2004, the amount necessary to balance revenue and general fund appropriations to the extent 02 authorized under art. IX, sec. 17(b), Constitution of the State of Alaska, is appropriated to the 03 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 04 Alaska) under art. IX, sec. 17(b), Constitution of the State of Alaska; 05 (5) sec. 21(d), CCS SSHB 75, Twenty-Third Alaska State Legislature, making 06 an appropriation of the balance of the Alaska science and technology endowment 07 (AS 37.17.020) on June 30, 2003, including unobligated and unencumbered earnings, is 08 repealed; 09 (6) sec. 12(b), CCS SSHB 75, Twenty-Third Alaska State Legislature, making 10 an appropriation to offset the effect of inflation on the principal of the Alaska permanent fund 11 from the earnings reserve account (AS 37.13.145), is repealed. 12 Article 5. General Provisions. 13 * Sec. 68. RETROACTIVITY. If the appropriations made in sec. 66 of this Act fail to pass 14 upon an affirmative vote of three-fourths of the members of each house of the legislature and 15 if sec. 67 of this Act does not take effect on or before June 30, 2003, sec. 67 of this Act is 16 retroactive to June 30, 2003. 17 * Sec. 69. LAPSE. (a) The appropriations made by secs. 7(2), 10, 11(a), 12, 13, 14, 15(a), 18 15(b), 15(e), 15(f), 16, 22(j), 22(k), 25, 33(a), 42(a), 49, 50, 56(a)(4), 56(a)(9), 56(b), 57, and 19 64 of this Act are for capital projects and lapse under AS 37.25.020. 20 (b) The appropriations made by secs. 22(g), 22(h), and 22(i) of this Act are valid for 21 the life of the project and are not subject to lapse under AS 37.25.010. 22 (c) The appropriations made by secs. 22(l) and 22(m) of this Act lapse June 30, 2004. 23 (d) The appropriations made by secs. 52 and 61 of this Act lapse June 30, 2005. 24 (e) The appropriations made by secs. 7(1), 17, 24(a), 41, 42(b), and 47(a) of this Act 25 are for the capitalization of funds and do not lapse. 26 * Sec. 70. EFFECTIVE DATES. (a) Sections 4, 5, 37, 39 - 49, 51(b), 54, 58, 61, and 62 of 27 this Act take effect May 21, 2003. 28 (b) Sections 10, 14, 15, 18, 19, 21, 22, 24(a), 24(b), 25 - 30, 31(a), 31(b), 31(d), 32(a), 29 32(b), 32(d), 32(e), 32(f), 33, 34(b), 34(d), 36, 38, 50, 51(a), 52, 53, 55, 56, 65, and 67 of this 30 Act take effect June 30, 2003. 31 (c) Except as provided in (a) and (b) of this section, this Act takes effect July 1, 2003. 01 02 For information purposes only, staff has inserted a geographic reference to the location of the 03 capital projects. "HD __" means that the project is within the enumerated house of 04 representatives district.