00 2d CS FOR SENATE BILL NO. 46(2d FIN) am 01 "An Act making appropriations, including capital appropriations; making 02 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 03 constitutional budget reserve fund; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for capital projects and grants from the 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 6,405,000 6,405,000 11 (ALMR) Infrastructure 12 Upgrades (HD 1-40) 13 AOGCC Leasehold 75,000 75,000 14 Improvements (HD 17-32) 15 DMV Take-a-Number System 100,000 100,000 16 (HD 1-40) 17 Enterprise IT Projects/ 7,003,000 7,003,000 18 Data Center and Equipment 19 Upgrades (HD 1-40) 20 Enterprise Technology 7,959,500 7,959,500 21 Services and Statewide 22 Administrative System 23 Replacement Capital 24 Projects (HD 1-40) 25 License Plates, Tabs, and 385,000 385,000 26 Manuals (HD 1-40) 27 State of Alaska Network 3,537,500 3,537,500 28 Security Infrastructure 29 Upgrades (HD 1-40) 30 State of Alaska 1,500,000 1,500,000 31 Telecommunication System 01 (SATS) Projects (HD 1-40) 02 Statewide Administrative 20,000,000 20,000,000 03 System Replacement Phase 1 04 - Human Resources and 05 Payroll (HD 1-40) 06 Deferred Maintenance for 12,000,000 12,000,000 07 Buildings in the Public 08 Building Fund (HD 1-40) 09 Maintenance Projects for 1,000,000 1,000,000 10 Facilities Outside the 11 Public Building Fund (HD 12 1-40) 13 Public Building Facilities 3,000,000 3,000,000 14 Projects (HD 1-40) 15 * * * * * * * * * *  16 * * * * * Department of Commerce, Community and Economic Development * * * * *  17 * * * * * * * * * *  18 Alaska Industrial 1,000,000 1,000,000 19 Development Authority - 20 Ketchikan Shipyard 21 Development State Match (HD 22 1) 23 Alaska Visitors Statistics 750,000 750,000 24 Program (HD 1-40) 25 Community Block Grants (HD 6,115,000 70,000 6,045,000 26 1-40) 27 Community Development 14,388,000 338,000 14,050,000 28 Grants (HD 1-40) 29 Energy Projects (HD 1-40) 23,220,000 1,020,000 22,200,000 30 Kodiak Launch Site 36,000,000 36,000,000 31 Infrastructure (HD 36) 01 Organization Grants (HD 75,000 75,000 02 1-40) 03 World Trade Center Alaska 200,000 200,000 04 (HD 1-40) 05 Grants to Named Recipients  06  (AS 37.05.316)  07 17th Infantry - Buffalo 5,000 5,000 08 Battalion Plaque (HD 7-11) 09 2006 National Veterans 250,000 250,000 10 Wheelchair Games (HD 17-32) 11 Academy Charter School Gym 2,500,000 2,500,000 12 Construction (HD 13-16) 13 Alaska Aviation Heritage 250,000 250,000 14 Museum - Building 15 Demolition, Facility 16 Improvements and 17 Construction (HD 17-32) 18 Alaska Loggers Association 500,000 500,000 19 Retirement Plan and Trust - 20 Payment to Pension Benefit 21 Guaranty Corporation (HD 22 1-40) 23 Alaska Siberia Research 100,200 100,200 24 Center, Inc. - Alaska 25 Siberia WWII Memorial Park 26 Construction (HD 7-11) 27 Alaska State Fair - Farm 30,000 30,000 28 Exhibits Study and Building 29 (HD 13-16) 30 Alaska Trappers 15,000 15,000 31 Association- Educational 01 Video/ Wolf Trapping (HD 02 7-11) 03 American Legion Baseball 450,000 450,000 04 Association - South 05 Anchorage Sports Complex 06 Ball Fields (HD 17-32) 07 American Red Cross Relief 153,000 153,000 08 (HD 1-40) 09 It is the intent of the Legislature that this appropriation is offered in relief to the American 10 Red Cross for aid in support of the extraneous circumstances of Alaska's military citizens 11 deployed for service and due to the recent impact created by the tsunami in Southeast Asia 12 and India. 13 Anchorage Neighborhood 98,600 98,600 14 Health Center Equipment and 15 Supplies (HD 17-32) 16 Arctic Winter Games Team 125,000 125,000 17 Alaska (HD 1-40) 18 ASYMCA of Fairbanks - Van 50,000 50,000 19 Purchase and Operation (HD 20 7-11) 21 Bean's Cafe - Kitchen 250,000 250,000 22 Renovation (HD 17-32) 23 Big Brothers Big Sisters of 50,000 50,000 24 Alaska - Agency Information 25 System (HD 3-4) 26 Boys and Girls Clubs of 50,000 50,000 27 Southeast Alaska - Capital 28 Needs (HD 3-4) 29 Campbell Elementary Parent 10,000 10,000 30 Teacher Association - 31 Community Ice Rink 01 Renovation (HD 17-32) 02 Catholic Community Service 150,000 150,000 03 of Juneau - Adult Day 04 Center Fuel Tank and Soil 05 Removal (HD 3-4) 06 Chickaloon Fire Service 55,000 55,000 07 Corp. - Equipment and 08 Training (HD 12) 09 Chugiak Benefits 15,000 15,000 10 Association - Building 11 Maintenance and Renovation 12 (HD 13-16) 13 Cold Climate Housing 900,000 900,000 14 Research Center - Cold 15 Climate Building & 16 Infrastructure Research & 17 Test Facility (HD 1-40) 18 Copper Valley Development 20,000 20,000 19 Association - Copper Valley 20 Abandoned Vehicle Removal 21 (HD 6) 22 Council of Athabaskan 70,000 70,000 23 Tribal Governments - Solar 24 Electrical System for Yukon 25 Flats Health Center (HD 6) 26 Eagle River Lions Club - 125,000 125,000 27 Lions Park Improvements (HD 28 17-32) 29 Ester - Volunteer Fire 125,000 125,000 30 Department (HD 7-11) 31 Fairbanks Economic 125,000 125,000 01 Development Corporation - 02 Nanook Incubator Project 03 (HD 7-11) 04 Fairbanks Motorcycle Racing 20,000 20,000 05 Lions Club - Safety Fencing 06 and Enclosure Construction 07 (HD 7-11) 08 Food Bank of Alaska 151,400 151,400 09 Supplies (HD 17-32) 10 Fraternal Order of Alaska 50,000 50,000 11 State Troopers (FOAST) - 12 Photo/Video Project Program 13 Implementation (HD 1-40) 14 Fraternal Order of Alaska 12,500 12,500 15 State Troopers (FOAST) - 16 Room Conversion and 17 Facility Upgrades (HD 1-40) 18 Gastineau Human Services 45,000 45,000 19 Corporation - Alarm and 20 Electrical System Upgrades 21 and Buried Oil Tank 22 Replacement (HD 3-4) 23 Homer Electric Association, 225,000 225,000 24 Inc. - Beetle Killed Tree 25 Removal (HD 33-35) 26 Hope Community Resources, 110,000 110,000 27 Inc. - Capital Projects (HD 28 3-4) 29 Hope Community Resources, 40,000 40,000 30 Inc. - Southeast Region 31 Handicap Accessible Van (HD 01 3-4) 02 Hope, Inc. - Community 25,000 25,000 03 Safety and Development (HD 04 17-32) 05 Inuit Circumpolar 150,000 150,000 06 Conference - Alaska (HD 07 1-40) 08 KBRW - Barrow/ Radio 10,000 10,000 09 Equipment (HD 40) 10 Kincaid Park Project Group 730,000 730,000 11 - Kincaid Park Summer and 12 Winter Recreational 13 Improvements, Fields, 14 Paving and Equipment (HD 15 17-32) 16 Love Inc. - Administrative 245,000 245,000 17 Center Purchase and 18 Renovation (HD 7-11) 19 Lower Kuskokwim School 1,000,000 1,000,000 20 District - The People's 21 Learning Center (HD 38) 22 Mary Magdalene Home Alaska, 263,500 263,500 23 Inc. - Transitional Housing 24 Program Facilities (HD 25 17-32) 26 Midnight Sun Council, Boy 80,000 80,000 27 Scouts of America - Boy 28 Scout Food Service 29 Equipment (HD 7-11) 30 Midnight Sun Council, Boy 30,000 30,000 31 Scouts of America - Boy 01 Scout Sewer Project (HD 02 7-11) 03 Morris Thompson Cultural 550,000 550,000 04 and Visitor Center - 05 Construction (HD 7-11) 06 Ninilchik Emergency 140,000 140,000 07 Services, Inc. - Ninilchik 08 Pumper Tanker Truck (HD 09 33-35) 10 Northwest Archers 10,000 10,000 11 Association - Kincaid Park 12 Archery Range Equipment (HD 13 17-32) 14 NPI Responsible Resource 500,000 500,000 15 Development Company - Deep 16 Water Dock Construction (HD 17 13-16) 18 Senior Citizens of Interior 14,000 14,000 19 Alaska, Inc. - Senior 20 Center Heating and Other 21 Improvements (HD 7-11) 22 Service High School PTSA - 20,000 20,000 23 Scoreboard Improvement (HD 24 17-32) 25 Southeast Alaska Area Boy 150,000 150,000 26 Scout Council/ Eagle River 27 Scout Camp, Disabled Cabin 28 & Water Upgrades (HD 3-4) 29 Southeast Alaska Avalanche 35,000 35,000 30 Center - Forecasting 31 Equipment and Emergency 01 Rescue Caches (HD 3-4) 02 Special Olympics Games (HD 125,000 125,000 03 1-40) 04 Sterling Senior Citizens, 58,000 58,000 05 Inc. - Sterling Senior 06 Center Kitchen Equipment 07 (HD 33-35) 08 Territorial Sportsmen, Inc. 50,000 50,000 09 - Public Use Cabins (HD 3-4) 10 Tongass Alaska Girl Scout 30,000 30,000 11 Council - ADA Compliance 12 and Deferred Maintenance 13 (HD 3-4) 14 Grants to Municipalities  15  (AS 37.05.315)  16 Aleutians East Borough - 500,000 500,000 17 Cold Bay Airport Terminal 18 Project (HD 37) 19 Bristol Bay Borough - Port 500,000 500,000 20 Dock Improvements (HD 37) 21 Bristol Bay Borough 150,000 150,000 22 Community Mapping Project 23 (HD 37) 24 City and Borough of Juneau 400,000 400,000 25 - School District 26 Technology Upgrades (HD 3-4) 27 City and Borough of Sitka - 280,000 280,000 28 Indian River Road Upgrade 29 (HD 2) 30 City of Adak - Adak Arctic 50,000 50,000 31 Shuttle Pre-Feasibility 01 Study (HD 37) 02 City of Anderson - Fire 190,000 190,000 03 Engine (HD 7-11) 04 City of Anderson - 115,000 115,000 05 Sub-Division Road 06 Construction (HD 7-11) 07 City of Angoon - Angoon 100,000 100,000 08 Community Hall Renovation 09 (HD 5) 10 City of Angoon - Angoon 50,000 50,000 11 Fire Truck (HD 5) 12 City of Bethel - Bethel 150,000 150,000 13 Prematernal Home 14 Replacement, Design and 15 Planning (HD 38) 16 City of Chitina - Chitina 50,000 50,000 17 Fire Station Construction 18 (HD 6) 19 City of Coffman Cove - 30,000 30,000 20 Garbage Truck (HD 1) 21 City of Cordova - Cordova 50,000 50,000 22 Family Resource Center (HD 23 5) 24 City of Deering - Deering 100,000 100,000 25 Emergency Water and Sewer 26 (HD 40) 27 City of Delta Junction - 300,000 300,000 28 Road Improvements (HD 7-11) 29 City of Dillingham - 200,000 200,000 30 Dillingham City Schools: 31 Dillingham Elementary 01 School Fire and Safety 02 Upgrades (HD 37) 03 City of Eagle Village - 50,000 50,000 04 Eagle Village Community 05 Hall and Office Complex 06 Renovation (HD 6) 07 City of Eek - New Landfill 200,000 200,000 08 Replacement, Design, 09 Planning and Construction 10 (HD 38) 11 City of Emmonak - Emmonak 200,000 200,000 12 Heavy Equipment, Purchase 13 and Repair and 14 Congressional Earmark Match 15 (HD 39) 16 City of Fairbanks - Fire 85,000 85,000 17 Training Center Fire 18 Hydrant (HD 7-11) 19 City of Gakona - Gakona 50,000 50,000 20 Multipurpose Community 21 Health Facility 22 Construction (HD 6) 23 City of Galena - Expert 500,000 500,000 24 Legal and Technical 25 Analysis for Proposed 26 Mini-Nuclear Power Plant 27 (HD 12) 28 City of Gambell - Gambell 25,000 25,000 29 Landfill Relocation Study 30 (HD 39) 31 City of Homer - Homer 100,000 100,000 01 Public Library Construction 02 (HD 33-35) 03 City of Hoonah - Hoonah 40,000 40,000 04 Fire Equipment (HD 5) 05 City of Houston - Fire 40,000 40,000 06 Engine (HD 13-16) 07 City of Houston - 15,000 15,000 08 Mid-Valley Senior Center 09 Capital Needs (HD 13-16) 10 City of Hydaburg - Hydaburg 30,000 30,000 11 School Van (HD 5) 12 City of Kachemak - 75,000 75,000 13 Refurbish Fire Truck (HD 14 33-35) 15 City of Kake - Kake City 60,000 60,000 16 Hall Renovation (HD 5) 17 City of Kenai - Kenai Road 290,000 290,000 18 Improvements (HD 33-35) 19 City of Ketchikan - Gravina 200,000 200,000 20 Electric / 21 Telecommunication Line (HD 22 1) 23 City of King Cove - Harbor 440,000 440,000 24 Complex Power Upgrade (HD 25 37) 26 City of Klawock - Klawock 50,000 50,000 27 Fire, Search and Rescue 28 Equipment (HD 5) 29 City of Klukwan - Klukwan 35,000 35,000 30 City Snow Removal (HD 5) 31 City of Kodiak - Marine 225,000 225,000 01 Travel Lift (HD 36) 02 City of Marshall - Marshall 40,000 40,000 03 Community Center Renovation 04 (HD 6) 05 City of Nome - Nome Fire 25,000 25,000 06 Department/ Regional Search 07 and Rescue Fuel and 08 Equipment (HD 39) 09 City of Nome - Snow Blower 150,000 150,000 10 (HD 39) 11 City of North Pole - Police 350,000 350,000 12 Department Garage 13 Construction (HD 7-11) 14 City of Palmer - Felton 600,000 600,000 15 Street Improvement Project 16 (HD 13-16) 17 City of Petersburg - Ira II 60,000 60,000 18 Playground (HD 2) 19 City of Petersburg - Public 60,000 60,000 20 Safety Building Engineering 21 / Feasibility Study (HD 2) 22 City of Port Lions - Fire 10,000 10,000 23 Hall Heating, Lighting, and 24 Electrical Upgrade (HD 36) 25 City of Saint George - 150,000 150,000 26 harbor planning/engineer - 27 FEMA Disaster Reconstruct 28 (HD 37) 29 City of Saint Mary's - St 125,000 125,000 30 Mary's Landfill Road (HD 40) 31 City of Saint Paul - Saint 300,000 300,000 01 Paul Police and Fire 02 Station Design and 03 Engineering (HD 37) 04 City of Seldovia - Calcium 7,500 7,500 05 Chloride for Jakalof Road 06 (HD 33-35) 07 City of Seward - T-dock and 75,000 75,000 08 Bulkhead (HD 33-35) 09 City of Soldotna - Soldotna 165,000 165,000 10 Road Improvements (HD 33-35) 11 City of Tenakee - Tenakee 25,000 25,000 12 Search and Rescue Equipment 13 (HD 5) 14 City of Thorne Bay - Harbor 70,000 70,000 15 Shack Construction (HD 1) 16 City of Unalakleet - 75,000 75,000 17 Unalakleet Equipment 18 Purchase and Repair (HD 39) 19 City of Unalaska - Boat 4,000,000 4,000,000 20 Harbor (HD 37) 21 City of Valdez - Harborview 1,000,000 1,000,000 22 Demolition (HD 12) 23 Expenditure of this appropriation is contingent upon 1) completion of property conveyances 24 for the land and building, and 2) a signed agreement stipulating that the City agrees to 25 indemnify the State for the asbestos issues and any environmental contamination associated 26 with the land or building in exchange for funding the demolition. 27 City of Wasilla - Sports 600,000 600,000 28 Complex Emergency 29 Generators and Kitchen (HD 30 13-16) 31 City of Wrangell - Regional 100,000 100,000 01 Cold Storage (HD 2) 02 Denali Borough - Tri-Valley 74,300 74,300 03 School/ Roof Replacement 04 (HD 7-11) 05 Fairbanks North Star 235,000 235,000 06 Borough - Carlson Center 07 Scoreboard (HD 7-11) 08 Fairbanks North Star 35,000 35,000 09 Borough - Chena Lakes 10 Recreation Area/ Restroom 11 Access Improvements (HD 12 7-11) 13 Fairbanks North Star 91,000 91,000 14 Borough - EMS Ambulance 15 Replacement (HD 7-11) 16 Fairbanks North Star 86,000 86,000 17 Borough - House District 12 18 Road Service Area 19 Improvements (HD 12) 20 Fairbanks North Star 200,000 200,000 21 Borough - North Star 22 Volunteer Fire Department/ 23 Facility Exhaust and 24 Ventilation Improvements 25 (HD 7-11) 26 Fairbanks North Star 70,000 70,000 27 Borough - Two Rivers 28 Elementary School/ Gym 29 Floor Replacement (HD 7-11) 30 Kenai Peninsula Borough - 137,000 137,000 31 Nikiski Elementary School 01 Bicycle Trail (HD 33-35) 02 Kenai Peninsula Borough - 210,000 210,000 03 Ninilchik Pressure Reducing 04 Station (HD 33-35) 05 Kenai Peninsula Borough/ 71,500 71,500 06 Bear Creek Fire Service 07 Area - Mobile Hydration 08 Unit (HD 33-35) 09 Kenai Peninsula Borough/ 71,000 71,000 10 Cooper Landing Senior 11 Citizen's Corp., Inc. - 12 Road Access and Utilities 13 to Senior Housing Site (HD 14 33-35) 15 Kenai Peninsula Borough/ 75,000 75,000 16 Kachemak Emergency Service 17 Area - Water Tender (HD 18 33-35) 19 Ketchikan Gateway Borough - 200,000 200,000 20 South Tongass Water/Sewer 21 Crossings (HD 1) 22 Kodiak Island Borough - 225,000 225,000 23 Near Island Research and 24 Administration Facility (HD 25 36) 26 Lake & Peninsula Borough/ 20,000 20,000 27 Iliamna - Barge Ramp 28 Facilities & Docks (HD 36) 29 Lake & Peninsula Borough/ 20,000 20,000 30 Kokhanok - Purchase of a 31 Fire Truck (HD 36) 01 Matanuska- Susitna Borough 75,000 75,000 02 - Search and Rescue 03 Equipment (HD 13-16) 04 Matanuska-Susitna Borough - 35,000 35,000 05 Academy Charter School/ 06 Administrative Building 07 Improvements (HD 13-16) 08 Matanuska-Susitna Borough - 85,000 85,000 09 Chip Seal Test Project on 10 Crystal Lake Road in Willow 11 (HD 13-16) 12 Matanuska-Susitna Borough - 500,000 500,000 13 Hatcher Pass Road 14 Improvements (HD 13-16) 15 Matanuska-Susitna Borough - 75,000 75,000 16 Knik-Goosebay Road Service 17 Area Road Improvement (HD 18 13-16) 19 Matanuska-Susitna Borough - 200,000 200,000 20 Matanuska River Flood 21 Erosion control in Palmer/ 22 Butte Area (HD 13-16) 23 Matanuska-Susitna Borough - 25,000 25,000 24 Rescue Equipment (HD 13-16) 25 Matanuska-Susitna Borough - 75,000 75,000 26 Road Paving on Meadow Lakes 27 Drive (HD 13-16) 28 Matanuska-Susitna Borough - 40,000 40,000 29 Talkeetna Water and Sewer 30 Plan (HD 13-16) 31 Matanuska-Susitna Borough - 15,000 15,000 01 Talkeetna: Upper Susitna 02 Senior Center Capital Needs 03 (HD 13-16) 04 Matanuska-Susitna Borough - 15,000 15,000 05 Willow Area Seniors, Inc. 06 Capital Needs (HD 13-16) 07 Municipality of Anchorage - 90,000 90,000 08 74th Avenue Pedestrian 09 Facilities - Arctic 10 Boulevard to Rovenna Street 11 (HD 17-32) 12 Municipality of Anchorage - 250,000 250,000 13 76th Avenue Pedestrian 14 Facilities - Arctic 15 Boulevard to Chad Street 16 (HD 17-32) 17 Municipality of Anchorage - 75,000 75,000 18 Abbott Road Guard Rail 19 Construction (HD 17-32) 20 Municipality of Anchorage - 5,000,000 5,000,000 21 Anchorage Museum of History 22 and Art Expansion (HD 17-32) 23 Municipality of Anchorage - 100,000 100,000 24 Anchorage Police Department/ 25 Regional Public Safety 26 Training Center Planning 27 (HD 17-32) 28 Municipality of Anchorage - 15,000 15,000 29 Anchorage School District/ 30 Abbott Loop Elementary 31 School - Library Supplies 01 (HD 17-32) 02 Municipality of Anchorage - 10,000 10,000 03 Anchorage School District/ 04 Bayshore Elementary 05 Supplies (HD 17-32) 06 Municipality of Anchorage - 35,000 35,000 07 Anchorage School District/ 08 Bowman School - Traffic 09 Pattern Revision (HD 17-32) 10 Municipality of Anchorage - 40,000 40,000 11 Anchorage School District/ 12 Campbell Elementary PA 13 System Improvements (HD 14 17-32) 15 Municipality of Anchorage - 10,000 10,000 16 Anchorage School District/ 17 Chinook Elementary Supplies 18 (HD 17-32) 19 Municipality of Anchorage - 20,000 20,000 20 Anchorage School District/ 21 College Gate Elementary 22 School Computer Purchase 23 (HD 17-32) 24 Municipality of Anchorage - 10,000 10,000 25 Anchorage School District/ 26 Gladys Wood Elementary 27 Supplies (HD 17-32) 28 Municipality of Anchorage - 60,000 60,000 29 Anchorage School District/ 30 Goldenview Middle School - 31 Stage Floor Replacement (HD 01 17-32) 02 Municipality of Anchorage - 15,000 15,000 03 Anchorage School District/ 04 Kasuun Elementary School - 05 Technology Upgrades, 06 Disaster Safety Items (HD 07 17-32) 08 Municipality of Anchorage - 10,000 10,000 09 Anchorage School District/ 10 Kincaid Elementary Supplies 11 (HD 17-32) 12 Municipality of Anchorage - 10,000 10,000 13 Anchorage School District/ 14 Klatt Elementary Supplies 15 (HD 17-32) 16 Municipality of Anchorage - 50,000 50,000 17 Anchorage School District/ 18 Ocean View Elementary - 19 Water System Improvements 20 (HD 17-32) 21 Municipality of Anchorage - 10,000 10,000 22 Anchorage School District/ 23 Ocean View Elementary 24 Supplies (HD 17-32) 25 Municipality of Anchorage - 10,000 10,000 26 Anchorage School District/ 27 Sand Lake Elementary 28 Supplies (HD 17-32) 29 Municipality of Anchorage - 6,000 6,000 30 Anchorage School District/ 31 Technology and Book Grants, 01 Chester Valley School (HD 02 17-32) 03 Municipality of Anchorage - 6,000 6,000 04 Anchorage School District/ 05 Technology and Book Grants, 06 Creekside School (HD 17-32) 07 Municipality of Anchorage - 6,000 6,000 08 Anchorage School District/ 09 Technology and Book Grants, 10 Mountain View School (HD 11 17-32) 12 Municipality of Anchorage - 6,000 6,000 13 Anchorage School District/ 14 Technology and Book Grants, 15 Muldoon School (HD 17-32) 16 Municipality of Anchorage - 6,000 6,000 17 Anchorage School District/ 18 Technology and Book Grants, 19 Nunaka Valley School (HD 20 17-32) 21 Municipality of Anchorage - 6,000 6,000 22 Anchorage School District/ 23 Technology and Book Grants, 24 Ptarmigan School (HD 17-32) 25 Municipality of Anchorage - 6,000 6,000 26 Anchorage School District/ 27 Technology and Book Grants, 28 Susitna School (HD 17-32) 29 Municipality of Anchorage - 6,000 6,000 30 Anchorage School District/ 31 Technology and Book Grants, 01 William Tyson School (HD 02 17-32) 03 Municipality of Anchorage - 6,000 6,000 04 Anchorage School District/ 05 Technology and Book Grants, 06 Williwaw School (HD 17-32) 07 Municipality of Anchorage - 6,000 6,000 08 Anchorage School District/ 09 Technology and Book Grants, 10 Wonder Park School (HD 11 17-32) 12 Municipality of Anchorage - 15,000 15,000 13 Anchorage School District/ 14 Trailside Elementary School 15 - Computers, Books, 16 Supplies (HD 17-32) 17 Municipality of Anchorage - 40,000 40,000 18 Bancroft Subdivision Sound 19 Barrier Fence (HD 17-32) 20 Municipality of Anchorage - 250,000 250,000 21 Baxter Bog Park & Trail 22 Re-build (HD 17-32) 23 Municipality of Anchorage - 100,000 100,000 24 Chester Creek Sports 25 Complex Skate Park (HD 26 17-32) 27 Municipality of Anchorage - 115,000 115,000 28 Chester Creek Sports 29 Complex Wheelchair Games 30 Facility Upgrade (HD 17-32) 31 Municipality of Anchorage - 85,000 85,000 01 Chugiak Birchwood Eagle 02 River Rural Road Service 03 Area - Road Work (HD 13-16) 04 Municipality of Anchorage - 35,000 35,000 05 Chugiak Senior Center 06 Deferred Maintenance (HD 07 13-16) 08 Municipality of Anchorage - 85,000 85,000 09 Chugiak Volunteer Fire 10 Department Brush Truck (HD 11 13-16) 12 Municipality of Anchorage - 2,500 2,500 13 Community Patrol Equipment 14 & Fuel/ Mountain View (HD 15 17-32) 16 Municipality of Anchorage - 2,500 2,500 17 Community Patrol Equipment 18 & Fuel/ Northeast (HD 17-32) 19 Municipality of Anchorage - 2,500 2,500 20 Community Patrol Equipment 21 & Fuel/ Nunaka Valley (HD 22 17-32) 23 Municipality of Anchorage - 2,500 2,500 24 Community Patrol Equipment 25 & Fuel/ Russian Jack (HD 26 17-32) 27 Municipality of Anchorage - 375,000 375,000 28 Eagle River Area Volunteer 29 Fire Station Site 30 Acquisition (HD 17-32) 31 Municipality of Anchorage - 36,500 36,500 01 Eagle River Fire Station/ 02 Swift-water Rescue Boat and 03 Six-wheeler ATV (HD 17-32) 04 Municipality of Anchorage - 300,000 300,000 05 Edward Street Upgrade - 6th 06 Avenue to DeBarr Road (HD 07 17-32) 08 Municipality of Anchorage - 500,000 500,000 09 Flooding and Glaciations 10 Projects, 50/50 Matching 11 Grant (HD 17-32) 12 Municipality of Anchorage - 95,000 95,000 13 Foxhall Subdivision Area 14 Drainage (HD 17-32) 15 Municipality of Anchorage - 75,000 75,000 16 Gambell Street/ Seward 17 Highway Pedestrian / Street 18 Safety Improvements (HD 19 17-32) 20 Municipality of Anchorage - 45,000 45,000 21 Girdwood Volunteer Fire 22 Department Rescue Boat (HD 23 17-32) 24 Municipality of Anchorage - 100,000 100,000 25 Harry J. McDonald Memorial 26 Center Expansion (HD 17-32) 27 Municipality of Anchorage - 500,000 500,000 28 Mountain View Library 29 Renovation (HD 17-32) 30 Municipality of Anchorage - 300,000 300,000 31 Mt. Baldy Public Access and 01 Trailhead Improvements (HD 02 17-32) 03 Municipality of Anchorage - 100,000 100,000 04 Muldoon Road Lighting 05 Project (HD 17-32) 06 Municipality of Anchorage - 600,000 600,000 07 Muldoon Road, Tudor Road 08 Sound Barrier Fence (HD 09 17-32) 10 Municipality of Anchorage - 120,000 120,000 11 Norm Drive Drainage (HD 12 17-32) 13 Municipality of Anchorage - 500,000 500,000 14 Northern Lights Sound 15 Barrier Fence (HD 17-32) 16 Municipality of Anchorage - 2,275,000 2,275,000 17 Pavement Rehabilitation 18 Projects, 50/50 Matching 19 Grant (HD 17-32) 20 Municipality of Anchorage - 500,000 500,000 21 Pedestrian Safety Projects, 22 50/50 Matching Grant (HD 23 17-32) 24 Municipality of Anchorage - 490,000 490,000 25 Pintail Street at Huffman 26 Road Safety Improvements 27 (HD 17-32) 28 Municipality of Anchorage - 100,000 100,000 29 Rabbit Creek View LRSA/ 30 Road Maintenance (HD 17-32) 31 Municipality of Anchorage - 2,400,000 2,400,000 01 Raspberry Road 02 Extension-Minnesota Drive 03 to Rovenna Street (HD 17-32) 04 Municipality of Anchorage - 1,300,000 1,300,000 05 Strawberry Road/ Jewel Lake 06 Road Intersection 07 Improvements (HD 17-32) 08 Municipality of Anchorage - 30,000 30,000 09 Traffic Calming Study: NE 10 Anchorage (HD 17-32) 11 Municipality of Anchorage - 150,000 150,000 12 West Northern Lights Sound 13 Barrier Wall Construction 14 (HD 17-32) 15 Northwest Arctic Borough - 265,000 265,000 16 Heavy Equipment (HD 40) 17 Northwest Arctic Borough - 25,000 25,000 18 Search and Rescue Fuel and 19 Equipment (HD 40) 20 * * * * * * * * * *  21 * * * * * Department of Corrections * * * * *  22 * * * * * * * * * *  23 Deferred Maintenance, 2,000,000 2,000,000 24 Repair, and Renovations (HD 25 1-40) 26 Institution Closed Circuit 2,000,000 2,000,000 27 TV System Recording (HD 28 1-40) 29 * * * * * * * * * *  30 * * * * * Department of Education and Early Development * * * * *  31 * * * * * * * * * *  01 ACPE Migration to State IT 291,900 291,900 02 Standards and Technology 03 Refresh (HD 1-40) 04 Migrate ACPE Integrated 166,000 166,000 05 Voice Response (IVR) 06 Application (HD 1-40) 07 Grants to Named Recipients  08  (AS 37.05.316)  09 Alaska Gateway School 55,000 55,000 10 District - District-wide 11 Carpet and Flooring (HD 6) 12 Chatham School District - 40,000 40,000 13 School Van (HD 5) 14 Kuspuk School District - 82,000 82,000 15 Crow Village Sam School 16 Plumbing Overhall (HD 6) 17 Russian Jack Elementary 20,000 20,000 18 School Computer & Library 19 Book Purchase (HD 17-32) 20 Southeast Island School 20,000 20,000 21 District - Naukati School 22 Van (HD 5) 23 Yukon Flats School District 38,000 38,000 24 - Venetie Fuel Trailer (HD 25 6) 26 Yukon-Koyukuk School 45,000 45,000 27 District - Allakaket Bus 28 Barn Construction (HD 6) 29 * * * * * * * * * *  30 * * * * * Department of Environmental Conservation * * * * *  31 * * * * * * * * * *  01 Animal Disease Surveillance 400,000 400,000 02 and Monitoring (HD 1-40) 03 Contaminant Monitoring and 1,500,000 1,500,000 04 Incident Response 05 Capability (HD 1-40) 06 Denali Commission and 10,500,000 10,500,000 07 Alaska Native Tribal Health 08 Consortium Safe Water 09 Projects (HD 1-40) 10 Regional Haze 750,000 750,000 11 Trans-boundary Monitoring 12 Project (HD 1-40) 13 Village Safe Water Project 2,261,800 565,500 1,696,300 14 Administration (HD 1-40) 15 It is the intent of the Legislature that the Department of Environmental Conservation (DEC) 16 will establish guidelines for deciding whether proposed project costs are reasonable and 17 whether proposed projects are sustainable; ensure that projects are limited to systems that are 18 reasonable and sustainable; and exercise final decision authority as to project costs and the 19 types and extent of projects to be constructed. 20 21 It is the intent of the Legislature that DEC will exercise project accounting control by 22 assigning accounting personnel specifically to program accounting functions and by 23 developing an account reporting system that is capable of providing up-to-date accounting 24 information to engineers and managers. 25 26 It is the intent of the Legislature that DEC will encourage development of local ordinances 27 that enhance the establishment and collection of user fees which are adequate to pay for the 28 sustained operation of facilities constructed by the program. 29 30 It is the intent of the Legislature that DEC will work with the Regulatory Commission of 31 Alaska to encourage local management of projects constructed by the program in compliance 01 with standards established by the Commission. 02 Village Safe Water 755,000 189,100 565,900  03 Feasibility Studies  04 Angoon Hood Mountain 70,000 05 Hydrological Study (HD 5) 06 Deering Water Supply and 25,000 07 Sewer Discharge Study (HD 08 40) 09 Diomede Piped Water and 75,000 10 Sewer Study (HD 39) 11 Glennallen Water 75,000 12 Improvements Feasibility 13 Study (HD 12) 14 Iliamna Sanitation 100,000 15 Facilities Comprehensive 16 Plan (HD 36) 17 Kotzebue 2006 Utilities 25,000 18 Master Plan Update (HD 40) 19 Naukati Community Master 100,000 20 Plan Update (HD 5) 21 Nikolaevsk Sanitation 25,000 22 Facilities Master Plan 23 Update (HD 33-35) 24 Nunam Iqua Water and Sewer 25,000 25 Improvements Master Plan 26 Update (HD 39) 27 Tanana Soils Investigation 60,000 28 (HD 6) 29 Tazlina Sanitation 100,000 30 Facilities Master Plan (HD 31 6) 01 Unalakleet Foothills 75,000 02 Groundwater Investigation 03 (HD 39) 04 Village Safe Water Projects 78,922,700 19,782,200 59,140,500  05 Adak Water and Sewer 2,366,000 06 Improvements (HD 37) 07 Anderson Design Piped Sewer 318,000 08 System and Regional Septage 09 Facility (HD 7-11) 10 Angoon Water Source and 650,000 11 Treatment Improvements (HD 12 5) 13 Aniak Morgan Road Sewer 1,523,100 14 Construction (HD 6) 15 Atka Water and Sewer 2,200,000 16 Improvements Completion (HD 17 37) 18 Atmautluak Flush and Haul 2,174,000 19 System Completion (HD 38) 20 Bethel Piped Water and 9,075,000 21 Sewer Improvements (HD 38) 22 Brevig Mission Water and 1,077,600 23 Sewer Connections (HD 39) 24 Buckland Design Piped Water 254,100 25 and Sewer Improvements (HD 26 40) 27 Chenega Bay Design Water 168,000 28 and Sewer System 29 Improvements (HD 5) 30 Chistochina Design 240,700 31 Washeteria and Piped 01 Services to Core Community 02 (HD 6) 03 Chuathbaluk Design Piped 200,000 04 Sewer System (HD 6) 05 Circle Water and Sewer Haul 2,810,000 06 System (HD 6) 07 Cold Bay Water and Sewer 229,000 08 System Improvements (HD 37) 09 Crooked Creek Design Water 495,000 10 and Sewer Improvements (HD 11 6) 12 Deering Water Storage Tank 1,150,000 13 and Water Treatment Plant 14 Completion (HD 40) 15 Eek Design Piped Water and 600,000 16 Sewer (HD 38) 17 Elim Water and Sewer Main 2,156,400 18 Replacement (HD 39) 19 Emmonak Design Water and 230,000 20 Sewer Improvements (HD 39) 21 False Pass Design Piped 256,700 22 Sewer System (HD 37) 23 Fort Yukon Design Piped 275,000 24 Water and Sewer 25 Improvements (HD 6) 26 Golovin Water Source Design 2,230,000 27 and Construction and 28 Storage Tank Design (HD 39) 29 Grayling Water System 1,238,800 30 Improvements (HD 6) 31 Huslia Water Main 1,681,700 01 Replacement (HD 6) 02 Kasaan Water and Sewer 380,000 03 Block 9 (HD 5) 04 Kasigluk Design Water and 675,000 05 Sewer Systems (HD 38) 06 Kiana Sewer Lift Station 446,000 07 and Force Main Upgrades (HD 08 40) 09 Klukwan Water Treatment 1,750,000 10 Plant Replacement (HD 5) 11 Kongiganak Design Water and 225,000 12 Sewer Improvements (HD 38) 13 Kotlik Design Piped Water 166,900 14 and Sewer Extensions (HD 39) 15 Kotzebue Water and Sewer 9,075,000 16 Improvements Phase 1 (HD 40) 17 Kwethluk Piped Water and 1,048,000 18 Sewer System Completion (HD 19 38) 20 Larsen Bay Water System 1,935,000 21 Improvements (HD 36) 22 Manokotak Design Water and 283,000 23 Sewer Improvements (HD 37) 24 Marshall Design Water and 340,400 25 Sewer Replacement (HD 6) 26 Metlakatla Water System 2,629,800 27 Improvements and Walden 28 Road Sewer (HD 5) 29 Minto Water and Sewer 185,000 30 System Upgrades (HD 6) 31 Nanwalek Sewer Disposal 1,472,700 01 System Improvements (HD 02 33-35) 03 New Stuyahok Water Storage 940,000 04 Tank (HD 37) 05 Nightmute Design Sewer 55,500 06 Lagoon (HD 38) 07 Ninilchik Design Old 436,600 08 Village Townsite Piped 09 Water and Sewer (HD 33-35) 10 Nondalton Water Treatment 1,838,200 11 Plant and Storage Tank (HD 12 36) 13 Nunapitchuk Design Water 310,000 14 and Sewer System Upgrades 15 (HD 38) 16 Old Harbor Design Water 350,000 17 Treatment Plant and Storage 18 Tank (HD 36) 19 Ouzinkie Water Treatment 1,955,000 20 Plant and Septic Pumper (HD 21 36) 22 Pilot Point Design Piped 240,000 23 Water System Extension and 24 Sewer System Improvements 25 (HD 37) 26 Pitka's Point Design Piped 69,600 27 Sewer System (HD 39) 28 Platinum Water and Sewer 1,523,000 29 Improvements (HD 38) 30 Port Heiden Washeteria, 802,000 31 Water Treatment Plant and 01 Watering Point (HD 37) 02 Port Lions Water Treatment 1,978,000 03 Plant and Storage Tank (HD 04 36) 05 Quinhagak Design Piped 300,000 06 Water and Sewer 07 Improvements (HD 38) 08 Saint Michael Design 150,000 09 Completion of Piped Water 10 and Sewer System (HD 39) 11 Saint Paul South Old Town 465,800 12 Sewer Replacement (HD 37) 13 Saxman Water System 1,659,000 14 Upgrades (HD 1) 15 Scammon Bay Water Treatment 3,018,400 16 Plant and New Water and 17 Sewer Services (HD 39) 18 Seldovia Design Water and 385,800 19 Sewer Improvements (HD 20 33-35) 21 Shageluk Design Piped Water 387,900 22 and Sewer System Phase 1 23 (HD 6) 24 Shungnak Water and Sewer 1,024,000 25 Main Replacement (HD 40) 26 Stebbins Design Piped Water 200,000 27 and Sewer System (HD 39) 28 Takotna Water Treatment 269,000 29 Plant and Septic System 30 Upgrades (HD 6) 31 Tanacross Water and Sewer 2,669,500 01 System Expansion and 02 Improvements (HD 6) 03 Tanana Design Piped Water 597,000 04 and Sewer Extensions (HD 6) 05 Togiak Design Water 23,000 06 Treatment Plant 07 Improvements (HD 37) 08 Toksook Bay Design Water 200,000 09 Treatment Plant and Storage 10 Tank (HD 38) 11 Tyonek Water Distribution 1,947,500 12 System Replacement (HD 6) 13 Unalakleet Water and Sewer 592,000 14 Improvements Design and 15 Phase 1 Construction (HD 39) 16 Voznesenka Design Water and 100,000 17 Sewer Improvements Phase 1 18 (HD 33-35) 19 Wales Washeteria Water 225,000 20 Supply and Septic System 21 (HD 39) 22 Municipal Water, Sewer and 12,835,500 2,165,000 10,670,500  23 Solid Waste Matching Grant  24 Projects  25 Anchorage Loop Water 2,500,000 26 Transmission Main Phase 4 27 (HD 17-32) 28 Craig Water System 973,000 29 Improvements (HD 5) 30 Dillingham Water System 481,000 31 Improvements (HD 37) 01 Homer Water Improvements 336,000 02 Design Phase 2 (HD 33-35) 03 Juneau Twin Lakes Lift 275,000 04 Station Improvements (HD 05 3-4) 06 Municipal Matching Grants 365,000 07 Project Administration (HD 08 1-40) 09 Nome Water and Sewer 2,100,000 10 Improvements Phase 2 (HD 39) 11 Palmer Steel Water Main 735,000 12 Replacement Phase 4 (HD 13 13-16) 14 Palmer Wastewater Treatment 250,000 15 Plant Upgrades Phase 3 (HD 16 13-16) 17 Palmer Water-Sewer Line to 1,800,000 18 Hospital (HD 13-16) 19 Petersburg Water Treatment 1,658,300 20 Plant Upgrade Phase 2 (HD 2) 21 Sitka Tongass Drive and 200,300 22 Seward Avenue Water System 23 Improvements (HD 2) 24 Sitka Water Distribution 136,900 25 System Improvements (HD 2) 26 Wasilla Garden Terrace 1,025,000 27 Water Main Extension Phase 28 2 (HD 13-16) 29 * * * * * * * * * *  30 * * * * * Department of Fish and Game * * * * *  31 * * * * * * * * * *  01 Crystal Lake Hatchery 30,000 30,000 02 Transformer Replacement (HD 03 2) 04 Deferred Maintenance 400,000 400,000 05 Facilities (HD 1-40) 06 DIDSON Sonar Equipment 250,000 250,000 07 Purchase (HD 1-40) 08 Division of Wildlife 50,000 50,000 09 Conservation - Fairbanks 10 Hunter Education Public 11 Shooting Ranges (HD 7-11) 12 Implementation of Intensive 250,000 250,000 13 Management Laws (HD 1-40) 14 Fairbanks Infrastructure 200,000 200,000 15 Renewal and Replacement 16 Upgrades (HD 7-11) 17 National Coastal Wetland 310,000 310,000 18 Conservation Grant - Snyder 19 Parcel (HD 5) 20 Sport Fish and Recreational 2,000,000 2,000,000 21 Boating and Non-Boating 22 Access Projects (HD 1-40) 23 Sport Fish Hatcheries (HD 62,140,000 62,140,000 24 1-40) 25 Transient Boat Moorage 167,000 167,000 26 Facility Development Match 27 (HD 1-40) 28 * * * * * * * * * *  29 * * * * * Office of the Governor * * * * *  30 * * * * * * * * * *  31 Americans with Disabilities 100,000 100,000 01 Act Compliance Projects (HD 02 1-40) 03 Governor's House 100,000 100,000 04 Maintenance (HD 3-4) 05 Pacific Coastal Salmon 24,000,000 24,000,000 06 Recovery Fund (HD 1-40) 07 Statewide Accessible Voting 992,500 992,500 08 Equipment (HD 1-40) 09 * * * * * * * * * *  10 * * * * * Department of Health and Social Services * * * * *  11 * * * * * * * * * *  12 Anchorage Pioneer Home 300,000 300,000 13 Emergency Generator (HD 14 17-32) 15 Anchorage Pioneers' Home - 270,000 270,000 16 Occupancy Conversion 17 Upgrades (HD 17-32) 18 Bethel Youth Facility 233,900 233,900 19 Security Improvements (HD 20 38) 21 Deferred Maintenance, 1,000,000 253,000 747,000 22 Renovation, Repair and 23 Equipment (HD 1-40) 24 Denali Commission Grants 25,000,000 25,000,000 25 for Health Care Facility 26 Improvements (HD 1-40) 27 E-Grants (HD 1-40) 66,400 33,200 33,200 28 Fairbanks Virology 24,200,000 24,200,000 29 Laboratory Replacement (HD 30 1-40) 31 Master Client Index (HD 500,000 150,000 350,000 01 1-40) 02 McLaughlin Youth Facility - 14,800 14,800 03 Electrical Inspection (HD 04 17-32) 05 Senior Centers Deferred 2,000,000 1,000,000 1,000,000 06 Maintenance, Construction, 07 Renovation, Expansion and 08 Equipment (HD 1-40) 09 Server Consolidation (HD 300,000 150,000 150,000 10 1-40) 11 Telephone Systems 209,600 190,400 19,200 12 Replacement (HD 1-40) 13 Women, Infants, and 600,000 600,000 14 Children Payment System (HD 15 1-40) 16 * * * * * * * * * *  17 * * * * * Department of Labor and Workforce Development * * * * *  18 * * * * * * * * * *  19 Alaska Vocational Technical 1,250,000 1,250,000 20 Center Deferred Maintenance 21 (HD 33-35) 22 Improvements to Workers' 1,094,000 1,094,000 23 Compensation Computer 24 System and Completion of 25 Electronic Data Exchange 26 (HD 1-40) 27 Vocational Rehabilitation 100,000 100,000 28 Home Modifications and 29 Assistive Technology for 30 Individuals with 31 Disabilities (HD 1-40) 01 * * * * * * * * * *  02 * * * * * Department of Law * * * * *  03 * * * * * * * * * *  04 Collections Database (HD 250,000 250,000 05 17-32) 06 Management Information 1,000,000 1,000,000 07 System (HD 1-40) 08 * * * * * * * * * *  09 * * * * * Department of Military and Veterans Affairs * * * * *  10 * * * * * * * * * *  11 Alaska Aviation Safety 11,452,000 11,452,000 12 Project Phases 2 and 3 (HD 13 1-40) 14 Alaska Land Mobile Radio 2,744,000 2,744,000 15 Continued Core 16 Infrastructure Construction 17 (HD 1-40) 18 Alaska National Guard 100,000 100,000 19 Counterdrug Support Program 20 (HD 1-40) 21 Alaska Statewide Emergency 2,200,000 250,000 1,950,000 22 Communications (HD 1-40) 23 Anchorage Armory Expansion 500,000 500,000 24 (HD 17-32) 25 Army Guard Deferred 850,000 850,000 26 Maintenance, Renewal, and 27 Replacement (HD 1-40) 28 Army Guard Energy Projects 150,000 150,000 29 (HD 1-40) 30 Bethel Readiness Center New 10,562,500 2,500,000 8,062,500 31 Construction - Phase 2 (HD 01 38) 02 Kodiak Readiness Center 1,500,000 1,500,000 03 Addition and Alteration (HD 04 1-40) 05 Military Youth Academy 150,000 150,000 06 Dining Facility Renovation 07 and Repair (HD 1-40) 08 State Homeland Security 15,000,000 15,000,000 09 Grant Program (HD 1-40) 10 * * * * * * * * * *  11 * * * * * Department of Natural Resources * * * * *  12 * * * * * * * * * *  13 Abandoned Mine Lands 1,500,000 1,500,000 14 Reclamation Federal Program 15 (HD 1-40) 16 Airborne Geological and 700,000 700,000 17 Geophysical Mineral 18 Inventory (HD 1-40) 19 AK Coastal Management 1,360,000 1,360,000 20 Federal Pass Through Grants 21 (HD 1-40) 22 Alaska Boating Safety 1,000,000 1,000,000 23 Program (HD 1-40) 24 Alaska Cadastral Project 200,000 200,000 25 (HD 1-40) 26 Alaska Mineral, Energy and 2,247,500 2,247,500 27 Geohazards Inventory 28 Federally Funded Projects 29 (HD 1-40) 30 Alaska Rural Energy Federal 1,000,000 1,000,000 31 Program (HD 1-40) 01 BLM 2009 Land Conveyances 4,232,000 4,232,000 02 (HD 1-40) 03 Byers Lake Campground 100,000 100,000 04 Rehabilitation (HD 13-16) 05 Chena River State 184,000 184,000 06 Recreation Area/ Extend 07 Fire Control Line (HD 7-11) 08 Chugach State Park - Glen 325,000 325,000 09 Alps/Flattop Caretaker - 10 Security facility (HD 17-32) 11 Coastal Wetlands Grant - 1,000,000 1,000,000 12 Nushagak Bay Watershed 13 Conservation Phase 2 (HD 37) 14 Cook Inlet Jack-Up Rig 12,000,000 6,000,000 6,000,000 15 Mobilization to Explore for 16 Oil and Gas Resources (HD 17 33-35) 18 Cooperative Forestry and 1,000,000 1,000,000 19 Fire Pass Through Federal 20 Grants (HD 1-40) 21 Federal and Local 3,900,000 3,900,000 22 Government Funded Forest 23 Resource and Fire Program 24 Projects (HD 1-40) 25 Forest Legacy Federal Grant 630,000 630,000 26 Program (HD 1-40) 27 Forestry Area Offices 90,000 90,000 28 Hazmat Storage Facilities 29 (HD 1-40) 30 Forestry Buildings Repairs 200,000 200,000 31 to Correct Fire and Life 01 Safety Deficiencies Phase 2 02 (HD 1-40) 03 Geologic Data Document 58,000 58,000 04 Conversion and Digital Data 05 Storage (HD 1-40) 06 Harding Lake Campground 200,000 200,000 07 Rehabilitation (HD 12) 08 Interior Region Timber 55,400 55,400 09 Marketing Prospectus (HD 6) 10 Land and Water Conservation 1,500,000 1,500,000 11 Fund Federal Grants (HD 12 1-40) 13 Land Sales for New 1,410,000 1,410,000 14 Subdivision Development (HD 15 1-40) 16 Nancy Lake Campground 300,000 300,000 17 Rehabilitation (HD 13-16) 18 National Historic 1,000,000 50,000 950,000 19 Preservation Fund Federal 20 Grant Program (HD 1-40) 21 National Recreational 695,000 695,000 22 Trails Federal Program (HD 23 1-40) 24 Oil and Gas Geologic Data 145,000 145,000 25 for New North Slope 26 Exploration Targets (HD 27 1-40) 28 Oil and Gas Leasing and 250,000 250,000 29 Accounting Database and 30 Electronic Signatures (HD 31 1-40) 01 Oil and Gas Petroleum Basin 252,000 252,000 02 Studies for AK Peninsula, 03 Bristol Bay and Cook Inlet 04 (HD 1-40) 05 Oil and Gas Seismic, Well 285,000 285,000 06 and Lease Data Acquisition 07 (HD 1-40) 08 Plant Material Center Shop 1,350,000 1,350,000 09 and Equipment Shed (HD 10 13-16) 11 Recorder's Office Aperture 265,000 265,000 12 Card Conversion to Digital 13 Images (HD 1-40) 14 Recorder's Office Equipment 300,000 300,000 15 Upgrades and Records 16 Preservation (HD 1-40) 17 Rehabilitation of Anchor 150,000 150,000 18 Point Campgrounds for 19 Private Operations (HD 20 33-35) 21 Remote Recreational Cabins 577,500 577,500 22 Survey and Appraisals (HD 23 1-40) 24 Snowmobile Trail 200,000 200,000 25 Development and Program 26 Grants (HD 1-40) 27 State Navigable Waters 1,500,000 1,500,000 28 Recordable Disclaimer 29 Research (HD 1-40) 30 State Park Deferred 150,000 150,000 31 Maintenance (HD 1-40) 01 State Park Emergency 300,000 300,000 02 Repairs (HD 1-40) 03 Unified Permitting Process 1,000,000 1,000,000 04 Phase 2 (HD 1-40) 05 USGS Streamgaging 501,000 501,000 06 Cooperative Program (HD 07 1-40) 08 Willow Creek State 125,000 125,000 09 Recreation Area - Phase II: 10 Parking Lot at Crude 11 Shallow Water Boat Launch 12 Site at Mile 49.7 (HD 13-16) 13 * * * * * * * * * *  14 * * * * * Department of Public Safety * * * * *  15 * * * * * * * * * *  16 Aircraft and Vessel Repair 1,800,000 1,800,000 17 and Maintenance (HD 1-40) 18 Burn Panel Installation at 150,000 150,000 19 Juneau Fire Training Center 20 (HD 3-4) 21 Continue Village Public 2,000,000 2,000,000 22 Safety Officers for Rural 23 Bootlegging Prevention and 24 Enforcement Activities (HD 25 1-40) 26 Crime Scene Examination 225,000 225,000 27 Enhancement (HD 1-40) 28 Driving Simulator -Training 265,000 265,000 29 Academy (HD 2) 30 Electronic Fingerprint 285,000 285,000 31 Services-Live Scan (HD 1-40) 01 Firefighting Engines and 250,000 250,000 02 Equipment (HD 1-40) 03 Law Enforcement Equipment 600,000 600,000 04 Replacement (HD 1-40) 05 Live Burn Building at 150,000 150,000 06 Fairbanks Fire Training 07 Center (HD 7-11) 08 Marine Fisheries Patrol 2,500,000 2,500,000 09 Improvements (HD 1-40) 10 Rural Law Enforcement 2,000,000 2,000,000 11 Training and Equipment (HD 12 1-40) 13 Statewide Facilities 500,000 500,000 14 Maintenance (HD 1-40) 15 * * * * * * * * * *  16 * * * * * Department of Revenue * * * * *  17 * * * * * * * * * *  18 Child Support Services 162,250 162,250 19 Computer Replacement 20 Project- Phase 1 (HD 1-40) 21 Child Support Services IVR 105,000 105,000 22 KIDS Hotline Replacement 23 (HD 17-32) 24 Mobility Coalition Project 1,000,000 1,000,000 25 (HD 1-40) 26 Permanent Fund Dividend 117,000 117,000 27 Computer Replacement 28 Project (HD 1-40) 29 Alaska Housing Finance  30  Corporation  31 AHFC Birch Park Window 1,323,000 1,323,000 01 Replacement (HD 7-11) 02 AHFC Central Terrace (HD 941,900 941,900 03 17-32) 04 AHFC CO Detector 330,000 330,000 05 Installation (HD 1-40) 06 AHFC Competitive Grants for 1,000,000 1,000,000 07 Public Housing (HD 1-40) 08 AHFC Energy Efficiency 500,000 500,000 09 Monitoring Research (HD 10 1-40) 11 AHFC Federal and Other 4,000,000 4,000,000 12 Competitive Grants (HD 1-40) 13 AHFC Housing and Urban 500,000 500,000 14 Development Capital Fund 15 Program (HD 1-40) 16 AHFC Housing and Urban 4,250,000 4,250,000 17 Development Federal HOME 18 Grant (HD 1-40) 19 AHFC Housing Loan Program/ 4,000,000 4,000,000 20 Teacher/Health and Public 21 Safety Professionals 22 Housing (HD 1-40) 23 AHFC Information Systems 170,000 170,000 24 Server Upgrades (HD 1-40) 25 AHFC Low Income 4,800,000 4,800,000 26 Weatherization (HD 1-40) 27 AHFC Senior Citizens 2,000,000 2,000,000 28 Housing Development Program 29 (HD 1-40) 30 AHFC State Energy Program 330,000 330,000 31 Special Projects (HD 1-40) 01 AHFC Statewide Project 500,000 500,000 02 Improvements (HD 1-40) 03 AHFC Supplemental Housing 4,300,000 4,300,000 04 Development Program (HD 05 1-40) 06 * * * * * * * * * *  07 * * * * * Department of Transportation/Public Facilities * * * * *  08 * * * * * * * * * *  09 Alaska Marine Highway 5,000,000 5,000,000 10 System - Vessel and 11 Terminal Overhaul and 12 Rehabilitation (HD 1-40) 13 Airport Deferred 800,000 800,000 14 Maintenance (HD 1-40) 15 Highway Deferred 1,500,000 1,500,000 16 Maintenance (HD 1-40) 17 Facilities Deferred 4,000,000 4,000,000 18 Maintenance and Critical 19 Repairs (HD 1-40) 20 Harbor Deferred Maintenance 800,000 800,000 21 (HD 1-40) 22 Hoonah Harbor Deferred 3,500,000 3,500,000 23 Maintenance and Transfer 24 (HD 5) 25 Petersburg: North Harbor 2,500,000 2,500,000 26 Deferred Maintenance and 27 Transfer (HD 2) 28 It is the intent of the legislature that the City of Petersburg enters into an agreement with the 29 Department of Transportation and Public Facilities to accept full responsibility for ownership 30 and maintenance of the North Harbor at the time of transfer. 31 Chandalar Maintenance 2,445,000 2,445,000 01 Station Replacement (HD 6) 02 Willow Maintenance Station 350,000 350,000 03 Replacement (HD 13-16) 04 Corps of Engineers - 100,000 100,000 05 Harbors Program Formulation 06 (HD 1-40) 07 Corps of Engineers - 2,600,000 2,600,000 08 Harbors Program 09 Construction (HD 1-40) 10 Capital Improvement Program 1,500,000 1,500,000 11 Equipment Replacement (HD 12 1-40) 13 State Equipment Fleet 10,000,000 10,000,000 14 Replacement (HD 1-40) 15 Material Stockpiles - 400,000 400,000 16 Dalton Highway, Glenn 17 Highway, Richardson Highway 18 and Tok Cutoff (HD 1-40) 19 Chitina Personal Use Dip 700,000 700,000 20 Net Fishery Access Area (HD 21 1-40) 22 This appropriation shall be made available at the time the Chitina Native Corporation, 23 AHTNA Native Corporation and the State of Alaska enter into a concession area management 24 agreement for the Chitina Personal Use Dip Net Fishery Area. 25 It is the intent of the Legislature that this appropriation provide for the basic infrastructure to 26 develop the Chitina Personal Use Dip Net Fishery Area to begin the public - private 27 concession program as outlined in the management agreement. 28 It is the intent of the Legislature that future appropriations for the Chitina Personal Use Dip 29 Net Fishery Area be made available based on program receipts collected for this purpose. 30 The Department of Transportation and Public Facilities shall have the authority to use the 31 appropriation for the purpose of providing, over a five-year period, access and facilities in 01 support of the Chitina Personal Use Dip Net Fishery and related activities, including the 02 authority to make grants to Chitina Native Corporation and AHTNA Corporation. 03 Statewide: Airport Lease 2,000,000 2,000,000 04 Lots Development (HD 1-40) 05 Seward Meridian Upgrade - 3,500,000 3,500,000 06 Seward Meridian to Seldon/ 07 Two New Lanes Parks Highway 08 to Bogard Road (HD 13-16) 09 Matanuska-Susitna 21,000,000 21,000,000 10 Congestion Improvements (HD 11 13-16) 12 Seldon Road Extension - 1,500,000 1,500,000 13 Bogard Road East to Glenn 14 Highway (HD 13-16) 15 Togiak/ Twin Hills Bridge 150,000 150,000 16 Feasibility Study (HD 37) 17 Upgrade Old Glenn Highway - 6,000,000 6,000,000 18 Plumley Road to City of 19 Palmer (HD 13-16) 20 Veteran's Memorial Highway/ 950,000 950,000 21 Eagle River High School 22 Traffic Control & Turn 23 Lanes (HD 17-32) 24 Congestion, Mitigation and 96,200,000 96,200,000  25 Safety Initiative  26 Dowling Road East (HD 17-32) 19,000,000 27 Fairbanks - 2nd Avenue, 2,500,000 28 Moore Street Realignment 29 and New Airport Way 30 Intersection (HD 7-11) 31 Fairbanks - Cartright Road 3,650,000 01 Extension (HD 7-11) 02 Fairbanks - Gaffney Road 6,250,000 03 Upgrade (HD 7-11) 04 Fairbanks - Wickersham 3,500,000 05 Street Upgrade (HD 7-11) 06 Fairbanks - Wilbur Street 1,000,000 07 Extension (HD 7-11) 08 Glenn Highway Corridor (HD 30,500,000 09 17-32) 10 Juneau - Glacier Highway 5,000,000 11 Road Extension (HD 3-4) 12 Kodiak - Otmeloi Way 3,300,000 13 Rehabilitation (HD 36) 14 Kodiak - Rezanof Drive 1,000,000 15 Rehabilitation Lighting and 16 Intersection Safety 17 Improvements (HD 36) 18 Nome - City Streets, Phase 5,000,000 19 2 (HD 39) 20 Prince of Wales - Hollis to 5,000,000 21 Klawock Pavement (HD 5) 22 Sitka - Rocky Guitierrez 3,500,000 23 Airport Access Improvements 24 (HD 2) 25 Tudor Bragaw Intersection 7,000,000 26 (HD 17-32) 27 Statewide Federal Programs 108,960,300 4,083,369 104,876,931  28 Commercial Motor Vehicle 1,739,300 29 Safety, Infrastructure 30 Protection and Security (HD 31 1-40) 01 Commercial Vehicle 1,500,000 02 Enforcement Program (HD 03 1-40) 04 Cooperative Reimbursable 5,000,000 05 Projects (HD 1-40) 06 Federal-Aid Aviation State 14,500,000 07 Match (HD 1-40) 08 Federal-Aid Highway State 42,000,000 09 Match (HD 1-40) 10 It is the intent of the legislature that the Department of Transportation and Public Facilities 11 shall establish a policy that identifies the degree to which different classes of transportation 12 projects serve a state interest and shall limit the use of the federal-aid highway state match 13 funds accordingly. 14 Federal Contingency 15,000,000 15 Projects (HD 1-40) 16 Federal Emergency Projects 10,000,000 17 (HD 1-40) 18 Federal Transit 2,136,000 19 Administration Grants (HD 20 1-40) 21 Highway Safety Grants 1,885,000 22 Program (HD 1-40) 23 Homeland Security Grants 4,000,000 24 (HD 1-40) 25 Statewide Safety Program 11,200,000 26 (HD 1-40) 27 Airport Improvement Program 470,150,111 470,150,111  28 Alakanuk: Airport 7,010,000 29 Relocation (HD 39) 30 Alaska International 4,200,000 31 Airport System: Bond 01 Issuance Costs (HD 1-40) 02 Alaska International 19,400,000 03 Airport System: Bond Issue 04 Capitalized Interest (HD 05 1-40) 06 Alaska International 21,000,000 07 Airport System: Bond Issue 08 Reserve Funds (HD 1-40) 09 Alaska International 8,074,000 10 Airport System: Development 11 Fund (HD 17-32) 12 Alaska International 15,000,000 13 Airport System: Maintenance 14 and Operations Reserve Fund 15 (HD 17-32) 16 Allakaket: Airport 4,220,000 17 Improvements (HD 6) 18 Anchorage Area Sea Plane 100,000 19 Base Economic Options (HD 20 17-32) 21 Aniak: Snow Removal 1,100,000 22 Equipment Building (HD 6) 23 Anvik: Airport Improvements 1,000,000 24 (HD 6) 25 Bethel: Sand Storage 700,000 26 Building (HD 38) 27 Central Region: Snow 7,200,000 28 Removal Equipment (HD 1-40) 29 Central Region: Temporary 200,000 30 Snow Removal Equipment 31 Buildings (HD 1-40) 01 Chalkyitsik: Airport 5,382,500 02 Improvements (HD 6) 03 Chignik: Area Airport 400,000 04 Master Plan (HD 37) 05 Coffman Cove: Seaplane 250,000 06 Float Relocation (HD 1) 07 Cold Bay: Airport Rescue 685,000 08 and Firefighting Building 09 Expansion (HD 37) 10 Cordova: Airport Apron, 1,735,000 11 Taxiway, and General 12 Aviation Improvements (HD 5) 13 Cordova: Airport Electric 1,500,000 14 Line (HD 5) 15 Cordova: Airport Runway 8,000,000 16 Safety Area (HD 5) 17 Ekwok: Snow Removal 820,000 18 Equipment Building (HD 37) 19 Fairbanks International 21,500,000 20 Airport: Runway 1L-19R 21 Reconstruction (HD 7-11) 22 Fairbanks International 40,600,000 23 Airport: Terminal Area 24 Development (HD 7-11) 25 Fort Yukon: Airport 2,765,625 26 Resurfacing (HD 6) 27 Grayling: Airport 1,680,000 28 Reconstruction (HD 6) 29 Hollis and Clark Bay: 900,000 30 Seaplane Float Construction 31 (HD 1) 01 Homer: Airport Rescue and 4,175,000 02 Firefighting/Snow Removal 03 Equipment/Flight Service 04 Station Building 05 Replacement (HD 33-35) 06 Hoonah: Airport 1,900,000 07 Improvements (HD 5) 08 Ketchikan: Runway Overlay 10,000,000 09 and Runway Safety Area 10 Upgrade (HD 1) 11 Ketchikan: Snow Removal 2,875,000 12 Equipment/Sand/Urea 13 Building Construction (HD 1) 14 King Salmon: Airport 8,500,000 15 Improvements (HD 37) 16 Kodiak: Airport Runway 1,100,000 17 Safety Area Expansion (HD 18 36) 19 Kokhanok: Airport 3,100,000 20 Improvements (HD 36) 21 Kotzebue: Obstruction 6,700,000 22 Removal and Safety Area (HD 23 40) 24 Kotzebue: Airport Master 100,000 25 Plan (HD 40) 26 Kotzebue: Apron Expansion 8,000,000 27 (HD 40) 28 Kotzebue: Sand Building (HD 1,007,000 29 40) 30 Manley: Airport Relocation 976,000 31 (HD 6) 01 Manokotak: Airport 12,350,000 02 Relocation (HD 37) 03 McGrath: New Sand Storage 750,000 04 Building (HD 6) 05 McGrath: Runway 7-25 7,700,000 06 Reconstruction / New 07 General Aviation Apron (HD 08 6) 09 Minto: Runway Relocation 470,000 10 (HD 6) 11 Nanwalek: Airport Master 450,000 12 Plan (HD 33-35) 13 New Stuyahok: Airport 4,000,000 14 Relocation (HD 37) 15 Northern Region: Airport 500,000 16 Rescue and Firefighting 17 Equipment (HD 1-40) 18 Northern Region: Snow 3,440,000 19 Removal Equipment (HD 1-40) 20 Nunapitchuk: Airport and 1,500,000 21 Access Improvements (HD 38) 22 Ouzinkie: Airport 9,000,000 23 Reconstruction and 24 Relocation (HD 36) 25 Perryville: Airport 4,500,000 26 Improvements (HD 37) 27 Pilot Station: Runway 12,300,000 28 Rehabilitation (HD 39) 29 Sand Point: Runway 3,800,000 30 Rehabilitation and 31 Extension (HD 37) 01 Seldovia: Snow Removal 700,000 02 Equipment Building 03 Construction (HD 33-35) 04 Shishmaref: Airport 150,000 05 Relocation Study (HD 40) 06 Sitka: Rocky Gutierrez 100,000 07 Terminal Area Master Plan 08 (HD 2) 09 Southeast Region: Snow 2,150,000 10 Removal Equipment (HD 1-40) 11 Statewide: Aviation 18,000,000 12 Preconstruction (HD 1-40) 13 Statewide: Various Airports 3,000,000 14 Minor Surface Improvements 15 (HD 1-40) 16 Stevens Village: Airport 2,962,500 17 Relocation (HD 6) 18 Stony River: Airport 1,150,000 19 Relocation and Airport 20 Improvements (HD 6) 21 Takotna: Airport Relocation 6,800,000 22 (HD 6) 23 Tanana: Airport 1,165,000 24 Improvements (HD 6) 25 Ted Stevens Anchorage 3,000,000 26 International Airport: 27 Aircraft Operations Area 28 Snow Storage (HD 17-32) 29 Ted Stevens Anchorage 550,000 30 International Airport: 31 Aircraft Rescue and Fire 01 Fighting Building 02 Rehabilitation (HD 17-32) 03 Ted Stevens Anchorage 12,668,486 04 International Airport: 05 Airfield Pavement 06 Maintenance (HD 17-32) 07 Ted Stevens Anchorage 1,300,000 08 International Airport: 09 Annual Improvements (HD 10 17-32) 11 Ted Stevens Anchorage 73,190,000 12 International Airport: 13 Concourse A & B Remodel (HD 14 17-32) 15 Ted Stevens Anchorage 5,000,000 16 International Airport: 17 Consolidated Facilities 18 Center (HD 17-32) 19 Ted Stevens Anchorage 2,700,000 20 International Airport: 21 Department of Homeland 22 Security Renovation (HD 23 17-32) 24 Ted Stevens Anchorage 6,745,000 25 International Airport: 26 Equipment (HD 17-32) 27 Ted Stevens Anchorage 3,330,000 28 International Airport: 29 General Aviation Parking 30 and Taxiway Relocation (HD 31 17-32) 01 Ted Stevens Anchorage 2,500,000 02 International Airport: 03 Information Technology 04 Improvements (HD 17-32) 05 Ted Stevens Anchorage 400,000 06 International Airport: 07 Letter of Intent 1 (HD 08 17-32) 09 Ted Stevens Anchorage 800,000 10 International Airport: 11 Letter of Intent 2 (HD 12 17-32) 13 Ted Stevens Anchorage 4,400,000 14 International Airport: 15 Master Plan (HD 17-32) 16 Ted Stevens Anchorage 7,500,000 17 International Airport: 18 Noise Abatement Program 19 Implementation (HD 17-32) 20 Ted Stevens Anchorage 7,474,000 21 International Airport: 22 Security, Safety and Access 23 Control Improvements (HD 24 17-32) 25 Ted Stevens Anchorage 1,800,000 26 International Airport: 27 Terminal Rehabilitation (HD 28 17-32) 29 Tuntutuliak: Airport 6,000,000 30 Relocation (HD 38) 31 Wrangell: Runway Overlay, 10,000,000 01 Runway Safety Area, and 02 Seaplane Pullout (HD 2) 03 Surface Transportation 373,604,700 373,604,700  04 Program  05 Alaska Highway: Milepost 7,770,000 06 1269 to 1314 Rehabilitation 07 - Northway Junction to Tok 08 (HD 6) 09 Alaska Highway: Milepost 1,190,000 10 1308 - Tok Weigh Station 11 (HD 6) 12 Alaska Marine Highways: 500,000 13 Bellingham Terminal 14 Modifications (HD 1-40) 15 Alaska Marine Highways: 4,310,000 16 Haines Terminal 17 Improvements (HD 5) 18 Alaska Marine Highways: 6,400,000 19 Ketchikan Lay-up Berth and 20 Mooring Structures (HD 1) 21 Alaska Marine Highways: 4,200,000 22 Ketchikan Transfer 23 Facilities Improvements (HD 24 1) 25 Alaska Marine Highways: 28,500,000 26 Mainline Ferry 27 Refurbishment (HD 1-40) 28 Ambler: Sewage Lagoon Road 830,000 29 (HD 40) 30 Anchorage-USFS: USFS 1,500,000 31 Portage Valley Blue Ice 01 Trail System Construction 02 (HD 17-32) 03 Anchorage: Air Quality 500,000 04 Public and Business 05 Awareness Education 06 Campaign (HD 17-32) 07 Anchorage: Anchorage School 500,000 08 District Compressed Natural 09 Gas Buses (HD 17-32) 10 Anchorage: Chester Creek 2,500,000 11 Trail Connection - Tudor 12 Road Crossing to Goose Lake 13 (HD 17-32) 14 Anchorage: DeArmoun Road 7,800,000 15 Reconstruction - 140th 16 Avenue to Hillside Drive 17 (HD 17-32) 18 Anchorage: Eagle River Road 1,400,000 19 Rehabilitation - Milepost 20 5.3 to 12.6 (HD 17-32) 21 Anchorage: Glenn Highway 2,700,000 22 Trail Rehabilitation - 23 Muldoon Road to North 24 Birchwood Loop (HD 17-32) 25 Anchorage: Huffman Road 1,500,000 26 Reconstruction - Old Seward 27 Highway to Lake Otis 28 Parkway (HD 17-32) 29 Anchorage: Implementation 350,000 30 of Best Management 31 Practices for PM10 Control 01 (HD 17-32) 02 Anchorage: Pavement 4,200,000 03 Replacement Program (HD 04 17-32) 05 Anchorage: Plug-in 150,000 06 Installation at Public 07 Facilities (HD 17-32) 08 Anchorage: Private Sector 500,000 09 Block Heater Incentive 10 Program (HD 17-32) 11 Anchorage: Ridesharing and 670,000 12 Transit Marketing (HD 17-32) 13 Anchorage: Traffic Control 440,000 14 Signalization (HD 17-32) 15 Anchorage: Youth Employment 155,000 16 Program for Transit Stop 17 and Trail Accessibility (HD 18 17-32) 19 Barrow: Dust Control (HD 40) 240,000 20 Bethel: Ptarmigan Street 1,250,000 21 Improvements (HD 38) 22 Bethel: Tundra Ridge Road 500,000 23 Improvements (HD 38) 24 Central Region: Guardrail 1,000,000 25 End Treatment Upgrade (HD 26 1-40) 27 Central Region: Winter 250,000 28 Trail Marking (HD 1-40) 29 Cold Bay Access 2,000,000 30 Improvements (HD 37) 31 Craig: Port Saint Nicholas 3,000,000 01 Road Bituminous Surface 02 Treatment (HD 5) 03 Dalton Highway: Milepost 2,048,000 04 175 to 209 Reconstruction 05 (HD 6) 06 Dalton Highway: Milepost 8,000,000 07 260 to 321 Culvert 08 Replacement (HD 40) 09 Dalton Highway: Milepost 6,000,000 10 55.5 - Yukon River Bridge 11 Rehabilitation (HD 6) 12 Dalton Highway: Milepost 9 2,800,000 13 to 11 Reconstruction - 9 14 Mile Hill (HD 6) 15 Dillingham: Wood River Road 1,000,000 16 Reconstruction (HD 37) 17 Elliott Highway: Milepost 3,500,000 18 18.3 - Washington Creek 19 Bridge Reconstruction (HD 20 7-11) 21 Fairbanks North Star 1,250,000 22 Borough: New Buses and New 23 Routes (HD 7-11) 24 Fairbanks: 2,450,000 25 Illinois-Barnette and 26 Bridge (HD 7-11) 27 Fairbanks: Phillips Field 1,450,000 28 Road Upgrade (HD 7-11) 29 Grayling: Airport Bridge 1,300,000 30 (HD 6) 31 Hyder: Salmon River Road 7,100,000 01 and Trestle Rehabilitation 02 (HD 5) 03 Juneau: Egan Drive - Sunny 20,400,000 04 Point Intersection 05 Improvements (HD 3-4) 06 Kodiak: Rezanof Drive 'Y' 1,700,000 07 Intersection Improvement 08 (HD 36) 09 Kwigillingok: Sanitation 4,000,000 10 Boardwalk Phase 2 (HD 38) 11 Marshall: Airport Access 1,100,000 12 Road Bridge (HD 6) 13 Mat-Su: Wasilla Fishhook 10,500,000 14 Rehabilitation (HD 13-16) 15 MatSu: Seward Meridian Road 3,000,000 16 Improvements (HD 13-16) 17 National Highway System and 30,000,000 18 Non-National Highway System 19 Pavement and Bridge 20 Refurbishment (HD 1-40) 21 New Seward Highway: Rabbit 7,500,000 22 Creek to 36th Avenue (HD 23 17-32) 24 Nome Highway: Bridge 800,000 25 Improvements (HD 39) 26 North Pole: Old Richardson 1,031,000 27 Highway Improvements (HD 28 7-11) 29 Nunam Iqua: Sanitation Road 200,000 30 (HD 39) 31 Old Glenn Highway: 3,500,000 01 Rehabilitation (HD 13-16) 02 Parks Highway: Milepost 276 3,547,600 03 - Rex Railroad Overcrossing 04 (HD 7-11) 05 Parks Highway: Milepost 285 1,000,000 06 - Julius Creek Bridge (HD 07 7-11) 08 Parks Highway: Milepost 351 4,646,300 09 to 356 Rehabilitation (HD 10 7-11) 11 Parks Highway: Milepost 11,300,000 12 42.1 to 44 Reconstruction - 13 Crusey Street to Lucas Road 14 Reconstruction (HD 13-16) 15 Petersburg: Mitkof Highway 4,800,000 16 Upgrade (HD 2) 17 Richardson Highway: 2,000,000 18 Milepost 127 - Gulkana 19 River Bridge (HD 6) 20 Richardson Highway: 400,000 21 Milepost 226 Erosion 22 Protection (HD 12) 23 Richardson Highway: 1,000,000 24 Milepost 228 - One Mile 25 Creek Bridge (HD 12) 26 Richardson Highway: 2,750,000 27 Milepost 350 - Badger 28 Interchange Ramp and 29 Intersection Improvements 30 (HD 7-11) 31 Richardson Highway: 1,766,500 01 Milepost 357 - Fairbanks 02 New Weigh Station (HD 7-11) 03 Richardson Highway: North 6,900,000 04 Pole Interchange (HD 7-11) 05 Selawik: Boardwalk 290,000 06 Improvements (HD 40) 07 Selawik: Landfill Access 1,800,000 08 Improvements (HD 40) 09 Shaktoolik: Landfill Road 84,300 10 (HD 39) 11 Sitka: Sawmill Creek Road 5,200,000 12 Upgrade (HD 2) 13 Southeast Alaska 150,000 14 Transportation Plan 15 Implementation Management 16 (HD 1-40) 17 Statewide: Bridge 8,000,000 18 Inventory, Inspection, 19 Monitoring, Rehabilitation 20 and Replacement Program (HD 21 1-40) 22 Statewide: Bridge Scour 1,300,000 23 Monitoring and Retrofit 24 Program (HD 1-40) 25 Statewide: Civil Rights 200,000 26 Program (HD 1-40) 27 Statewide: Community 375,000 28 Service Sign Program (HD 29 1-40) 30 Statewide: Comprehensive 300,000 31 Highway Safety Plan (HD 01 1-40) 02 Statewide: Electronic Crash 400,000 03 Web Enablement Form 12-200 04 and Data Transfer (HD 1-40) 05 Statewide: Highway Data 900,000 06 Equipment Acquisition and 07 Installation (HD 1-40) 08 Statewide: Highway Fuel Tax 100,000 09 Enforcement (HD 1-40) 10 Statewide: Highway Safety 5,000,000 11 Improvement Program (HSIP) 12 (HD 1-40) 13 Statewide: Intelligent 2,000,000 14 Transportation Systems 15 Implementation Plan (IWAYS) 16 (HD 1-40) 17 Statewide: Intelligent 600,000 18 Transportation Systems 19 Operations & Maintenance 20 (IWAYS) (HD 1-40) 21 Statewide: Maintenance 600,000 22 Management System (HD 1-40) 23 Statewide: Material Site 1,500,000 24 Investigation (HD 1-40) 25 Statewide: National Highway 750,000 26 Institute and Transit 27 Institute Training (HD 1-40) 28 Statewide: Planning Work 6,000,000 29 Program (HD 1-40) 30 Statewide: Research Program 1,500,000 31 (HD 1-40) 01 Statewide: School Zone 3,000,000 02 Crossing Improvements (HD 03 1-40) 04 Statewide: Seismic Retrofit 1,600,000 05 - Bridges (HD 1-40) 06 Statewide: Urban Planning 1,000,000 07 Program (HD 1-40) 08 Statewide: Weigh-in-Motion 1,100,000 09 Equipment (HD 1-40) 10 Steese Highway: 3rd Street 7,150,000 11 Intersection (HD 7-11) 12 Steese Highway: Milepost 4,311,000 13 62-81 Resurfacing and Minor 14 Rehabilitation (HD 7-11) 15 Sterling Highway: Milepost 800,000 16 135 - Ninilchik 17 Intersection Improvements 18 and Illumination (HD 33-35) 19 Sterling Highway: Milepost 15,000,000 20 60 to 79 - Skilak Lake Road 21 to Sterling Rehabilitation 22 and Passing Lanes (HD 33-35) 23 Surface Transportation 45,000,000 24 Preconstruction (HD 1-40) 25 Taylor Highway: Milepost 95 2,000,000 26 to 160 Safety Improvements 27 (HD 6) 28 Unalakleet: Landfill Access 350,000 29 Road (HD 39) 30 Unalaska: South Channel 3,500,000 31 Bridge Construction (HD 37) 01 Wasilla: Crusey Street 2,200,000 02 Improvements (HD 13-16) 03 Whittier: Maintenance and 2,000,000 04 Operations (HD 17-32) 05 Congressional Earmarks 69,969,600 15,000,000 54,969,600  06 Congressional Earmark Match 15,000,000 07 for State Sponsored 08 Projects (HD 1-40) 09 It is the intent of the legislature that match provided for congressional earmarks is for state 10 sponsored projects or projects that serve a compelling state interest. 11 Akutan Road (HD 37) 1,500,000 12 Alaska Mental Health Trust 1,000,000 13 Program (HD 1-40) 14 Alaska Mobility Coalition 1,000,000 15 (HD 1-40) 16 Alaska Trail Initiative (HD 4,000,000 17 1-40) 18 Craig Roads (HD 5) 1,000,000 19 Emmonak: Dust Abatement 1,000,000 20 Research (HD 39) 21 Emmonak: Street Lighting 1,000,000 22 (HD 39) 23 Galena: Road Resurfacing 1,500,000 24 (HD 6) 25 Juneau: Bridge Repair and 1,785,600 26 Upgrade (HD 3-4) 27 Kenai Central Area Rural 1,400,000 28 Transit System (CARTS) (HD 29 33-35) 30 Kenai Peninsula: Borough 5,000,000 31 Roads (HD 33-35) 01 Ketchikan: Airport 500,000 02 Improvements (HD 1) 03 Kodiak Island Roads (HD 36) 1,300,000 04 Kotzebue to Cape Blossom 2,000,000 05 (HD 40) 06 Kotzebue: Road Improvements 1,500,000 07 (HD 40) 08 Mat-Su Borough: Pt. 6,000,000 09 McKenzie Road Improvements 10 (HD 13-16) 11 Mat-Su Borough: 6,000,000 12 Transportation Community 13 and System Preservation 14 Grant (HD 13-16) 15 Metlakatla: Walden Point 1,984,000 16 Road (HD 5) 17 Naknek: Bridge (HD 37) 3,000,000 18 Nikiski: Emergency Escape 500,000 19 Route (HD 33-35) 20 Nome Roads (HD 39) 1,000,000 21 Point Hope: Evacuation Road 2,000,000 22 (HD 40) 23 Sand Point: Terminal 1,000,000 24 Redevelopment (HD 37) 25 Serpentine Hot Springs Road 1,000,000 26 Bering Land Bridge National 27 Park (HD 39) 28 Seward Highway: 2,000,000 29 Recreational Improvements 30 (HD 33-35) 31 Soldotna: Keystone Drive 500,000 01 (HD 33-35) 02 University of Alaska: 1,500,000 03 Transportation Engineering 04 Research Center (HD 1-40) 05 Wasilla: Substandard Roads 1,000,000 06 Improvements (HD 13-16) 07 Whittier: Shotgun Cove (HD 2,000,000 08 17-32) 09 * * * * * * * * * *  10 * * * * * University of Alaska * * * * *  11 * * * * * * * * * *  12 Administrative Information 1,379,500 1,000,000 379,500 13 Technology Equipment 14 Replacement and Upgrades 15 (HD 1-40) 16 Alaska Statehood Gallery 1,400,000 1,400,000 17 (HD 7-11) 18 Biological Research and 4,760,000 4,760,000 19 Diagnostic Facility (HD 20 7-11) 21 Center for Innovative 4,955,000 4,955,000 22 Learning - Alaska Native 23 Science and Engineering 24 Program (HD 17-32) 25 Instructional Science 750,000 750,000 26 Laboratory Equipment (HD 27 1-40) 28 Life Safety and Code 2,600,000 2,000,000 600,000 29 Compliance (HD 1-40) 30 Rasmuson Reading Room (HD 5,000,000 5,000,000 31 7-11) 01 Strategic Land and Property 8,790,000 8,790,000 02 Acquisitions (HD 1-40) 03 Systemwide Minor Renewal 10,725,000 10,725,000 04 and Renovation (HD 1-40) 05 University of Alaska 1,150,000 1,150,000 06 Anchorage Student Housing 07 - Phase 2 (HD 17-32) 08 West Ridge Research 7,000,000 7,000,000 09 Logistical Support Facility 10 (HD 7-11) 11 Expansion of the Existing 16,000,000 16,000,000 12 Anchorage Campus Megaplex 13 Structure (HD 17-32) 14 School of Nursing Facility 6,000,000 6,000,000 15 (HD 17-32) 16 Museum Final Construction 11,000,000 11,000,000 17 and Landscaping, Furniture, 18 Fixtures and Equipment (HD 19 7-11) 20 Buy Alaska Program (HD 1-40) 50,000 50,000 21 Small Business Development 500,000 500,000 22 Center (HD 1-40) 23 UAF - Ocean Sciences 10,000,000 10,000,000 24 Facility at Lena Point (HD 25 3-4) 26 * * * * * * * * * *  27 * * * * * Alaska Court System * * * * *  28 * * * * * * * * * *  29 Bethel Courthouse 825,000 825,000 30 Improvements (HD 38) 31 Deferred Maintenance 300,000 300,000 01 Projects (HD 1-40) 02 Palmer Courthouse Expansion 3,900,000 3,900,000 03 (HD 13-16) 04 (SECTION 2 OF THIS ACT BEGINS ON PAGE 75) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 General Fund Receipts 6,405,000 06 1081 Information Services Fund 40,000,000 07 1139 Alaska Housing Finance Corporation Dividend 1,000,000 08 1147 Public Building Fund 15,000,000 09 1156 Receipt Supported Services 485,000 10 1162 Alaska Oil & Gas Conservation Commission Receipts 75,000 11 *** Total Agency Funding *** $62,965,000 12 Department of Commerce, Community and Economic Development 13 1002 Federal Receipts 77,795,000 14 1003 General Fund Match 1,408,000 15 1004 General Fund Receipts 48,056,000 16 1007 Inter-Agency Receipts 500,000 17 *** Total Agency Funding *** $127,759,000 18 Department of Corrections 19 1004 General Fund Receipts 2,000,000 20 1139 Alaska Housing Finance Corporation Dividend 2,000,000 21 *** Total Agency Funding *** $4,000,000 22 Department of Education and Early Development 23 1004 General Fund Receipts 300,000 24 1106 Alaska Commission on Postsecondary Education Receipts 457,900 25 *** Total Agency Funding *** $757,900 26 Department of Environmental Conservation 27 1002 Federal Receipts 78,966,600 28 1003 General Fund Match 20,536,800 29 1004 General Fund Receipts 2,165,000 30 1186 Alaska Student Loan Corporation Bonds 6,256,600 31 *** Total Agency Funding *** $107,925,000 01 Department of Fish and Game 02 1002 Federal Receipts 1,810,000 03 1004 General Fund Receipts 750,000 04 1009 Revenue Bonds 62,140,000 05 1024 Fish and Game Fund 697,000 06 1139 Alaska Housing Finance Corporation Dividend 400,000 07 *** Total Agency Funding *** $65,797,000 08 Office of the Governor 09 1002 Federal Receipts 24,000,000 10 1004 General Fund Receipts 100,000 11 1139 Alaska Housing Finance Corporation Dividend 100,000 12 1185 Election Fund 992,500 13 *** Total Agency Funding *** $25,192,500 14 Department of Health and Social Services 15 1002 Federal Receipts 27,352,400 16 1003 General Fund Match 352,900 17 1004 General Fund Receipts 2,242,400 18 1139 Alaska Housing Finance Corporation Dividend 547,000 19 1163 Certificates of Participation 24,200,000 20 *** Total Agency Funding *** $54,694,700 21 Department of Labor and Workforce Development 22 1004 General Fund Receipts 100,000 23 1139 Alaska Housing Finance Corporation Dividend 1,250,000 24 1157 Workers Safety and Compensation Administration Account 1,094,000 25 *** Total Agency Funding *** $2,444,000 26 Department of Law 27 1004 General Fund Receipts 1,000,000 28 1005 General Fund/Program Receipts 250,000 29 *** Total Agency Funding *** $1,250,000 30 Department of Military and Veterans Affairs 31 1002 Federal Receipts 41,458,500 01 1003 General Fund Match 2,500,000 02 1004 General Fund Receipts 900,000 03 1139 Alaska Housing Finance Corporation Dividend 350,000 04 *** Total Agency Funding *** $45,208,500 05 Department of Natural Resources 06 1002 Federal Receipts 22,864,500 07 1003 General Fund Match 50,000 08 1004 General Fund Receipts 10,364,000 09 1108 Statutory Designated Program Receipts 7,501,000 10 1139 Alaska Housing Finance Corporation Dividend 150,000 11 1153 State Land Disposal Income Fund 1,987,500 12 1155 Timber Sale Receipts 55,400 13 1156 Receipt Supported Services 1,265,000 14 *** Total Agency Funding *** $44,237,400 15 Department of Public Safety 16 1002 Federal Receipts 6,990,000 17 1004 General Fund Receipts 3,735,000 18 *** Total Agency Funding *** $10,725,000 19 Department of Revenue 20 1002 Federal Receipts 11,968,285 21 1050 Permanent Fund Dividend Fund 117,000 22 1139 Alaska Housing Finance Corporation Dividend 18,153,000 23 1156 Receipt Supported Services 90,865 24 *** Total Agency Funding *** $30,329,150 25 Department of Transportation/Public Facilities 26 1002 Federal Receipts 757,030,711 27 1003 General Fund Match 6,783,369 28 1004 General Fund Receipts 168,295,000 29 1026 Highways Equipment Working Capital Fund 10,000,000 30 1027 International Airports Revenue Fund 52,494,000 31 1061 Capital Improvement Project Receipts 1,900,000 01 1112 International Airports Construction Fund 138,839,000 02 1179 Passenger Facility Charges 2,000,000 03 1186 Alaska Student Loan Corporation Bonds 52,837,631 04 *** Total Agency Funding *** $1,190,179,711 05 University of Alaska 06 1002 Federal Receipts 1,000,000 07 1004 General Fund Receipts 14,300,000 08 1048 University of Alaska Restricted Receipts 76,759,500 09 *** Total Agency Funding *** $92,059,500 10 Alaska Court System 11 1004 General Fund Receipts 825,000 12 1139 Alaska Housing Finance Corporation Dividend 300,000 13 1186 Alaska Student Loan Corporation Bonds 3,900,000 14 *** Total Agency Funding *** $5,025,000 15 * * * * * Total Budget * * * * * $1,870,549,361 16 (SECTION 3 OF THIS ACT BEGINS ON PAGE 79) 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 31,631,069 06 1004 General Fund Receipts 261,537,400 07 1005 General Fund/Program Receipts 250,000 08 ***Total General Funds*** $293,418,469 09 Federal Funds 10 1002 Federal Receipts 1,051,235,996 11 ***Total Federal Funds*** $1,051,235,996 12 Other Non-Duplicated Funds 13 1024 Fish and Game Fund 697,000 14 1027 International Airports Revenue Fund 52,494,000 15 1048 University of Alaska Restricted Receipts 76,759,500 16 1106 Alaska Commission on Postsecondary Education 457,900 17 Receipts 18 1108 Statutory Designated Program Receipts 7,501,000 19 1139 Alaska Housing Finance Corporation Dividend 24,250,000 20 1153 State Land Disposal Income Fund 1,987,500 21 1155 Timber Sale Receipts 55,400 22 1156 Receipt Supported Services 1,840,865 23 1157 Workers Safety and Compensation 1,094,000 24 Administration Account 25 1162 Alaska Oil & Gas Conservation Commission 75,000 26 Receipts 27 1179 Passenger Facility Charges 2,000,000 28 1186 Alaska Student Loan Corporation Bonds 62,994,231 29 ***Total Other Non-Duplicated Funds*** $232,206,396 30 Duplicated Funds 31 1007 Inter-Agency Receipts 500,000 01 1009 Revenue Bonds 62,140,000 02 1026 Highways Equipment Working Capital Fund 10,000,000 03 1050 Permanent Fund Dividend Fund 117,000 04 1061 Capital Improvement Project Receipts 1,900,000 05 1081 Information Services Fund 40,000,000 06 1112 International Airports Construction Fund 138,839,000 07 1147 Public Building Fund 15,000,000 08 1163 Certificates of Participation 24,200,000 09 1185 Election Fund 992,500 10 ***Total Duplicated Funds*** $293,688,500 11 (SECTION 4 OF THIS ACT BEGINS ON PAGE 81) 01  * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 06 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 07 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 08 amounts appropriated by this Act are appropriated conditioned on compliance with the 09 program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program are reduced by the excess if the reductions are consistent with 13 applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17  * Sec. 5. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of previous 18 and existing research vessels, including parts and inventory, are appropriated from the general 19 fund to the Department of Fish and Game for the repair or maintenance of vessels or 20 equipment. 21  * Sec. 6. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 22 claims for losses and the amounts to be received as recovery for losses are appropriated from 23 the general fund to the 24 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 25 (2) appropriate state agency to mitigate the loss. 26  * Sec. 7. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 27 PROGRAM; INTENT. (a) It is the intent of the legislature that future National Petroleum 28 Reserve - Alaska impact mitigation program grants be based on impact directly attributable to 29 National Petroleum Reserve - Alaska oil and gas activities under 42 U.S.C. 6508 as 30 demonstrated by the preponderance of evidence submitted by a political subdivision. 31 (b) The sum of $24,706,539, received by the National Petroleum Reserve - Alaska 01 special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2005, is 02 appropriated to the Department of Commerce, Community, and Economic Development for 03 capital project grants under the National Petroleum Reserve - Alaska impact grant program to 04 the following municipalities for the purposes stated in the amounts set out: 05 MUNICIPALITY PROJECT AMOUNT 06 (1) North Slope Borough Social and cultural impact $ 275,880 07 study - phase 2 08 (2) North Slope Borough Wainwright youth program 229,500 09 (3) Nuiqsut Local government 468,000 10 operations/cultural 11 coordinator 12 (4) North Slope Borough Wainwright softball field 35,000 13 (5) Barrow City impound and disposal 174,389 14 site project 15 (6) North Slope Borough Atqasuk energy assessment 100,042 16 (7) North Slope Borough Wainwright local government 311,500 17 operations 18 (8) Barrow City Hall building addition 69,413 19 feasibility study 20 (9) Nuiqsut Youth center operations and 150,000 21 maintenance 22 (10) Atqasuk Atqasuk local government 336,468 23 operations 24 (11) Barrow Roller rink renovation 63,556 25 feasibility study 26 (12) North Slope Borough Utility master plan/emergency 106,221 27 plan 28 (13) North Slope Borough Misdemeanor probation officer 346,071 29 (14) North Slope Borough Fire equipment and training 250,000 30 (15) Barrow Barrow local government 1,385,843 31 operations 01 (16) Nuiqsut Design/install retractable boat 200,000 02 ramp 03 (17) North Slope Borough Continuing studies to 2,461,368 04 investigate wildlife/subsistence 05 (18) North Slope Borough Oil spill response team 737,867 06 (19) North Slope Borough Police officers for NPR-A 1,486,689 07 villages 08 (20) North Slope Borough Health, survival, and 654,426 09 sustainability of key 10 subsistence resources 11 (21) North Slope Borough Workforce development 3,729,451 12 program 13 (22) North Slope Borough Mayor's job program 2,527,961 14 (23) North Slope Borough Police importation combat 1,101,512 15 program 16 (24) North Slope Borough North Slope science initiative 425,578 17 (25) North Slope Borough Village capacity building 968,182 18 (26) North Slope Borough NPR-A technical review team 1,468,508 19 (27) North Slope Borough Allied health training center 3,400,000 20 (28) North Slope Borough Wainwright city office 38,114 21 renovation 22 (29) Atqasuk Youth center addition to 680,000 23 community center 24 (30) North Slope Borough Wainwright lagoon boat 525,000 25 launch 26 (c) If the amount available for appropriation from the National Petroleum Reserve - 27 Alaska special reserve fund (AS 37.05.530) under (b) of this section is less than $24,706,539, 28 then each of the appropriations made by (b)(1) - (30) of this section is reduced in proportion 29 to the amount of the shortfall. 30 (d) That portion of the amount appropriated by (b) of this section that is not subject to 31 a signed grant agreement between the Department of Commerce, Community, and Economic 01 Development and an impacted municipality by August 31, 2005, lapses into the National 02 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) September 1, 2005. 03  * Sec. 8. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds from the sale of 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 Department of Public Safety vessels and surplus 08 vessel parts and accessories are appropriated from the general fund to the Department of 09 Public Safety for the purchase of replacement vessels or for vessel maintenance. 10  * Sec. 9. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 11 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2005 that are 12 made from subfunds and accounts other than the operating general fund (state accounting 13 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 14 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 15 budget reserve fund to the subfunds and accounts from which they were transferred. 16 (b) If the unrestricted state revenue available for appropriation in fiscal year 2006 is 17 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the 18 amount necessary to balance revenue and general fund appropriations is appropriated to the 19 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 20 Alaska). 21 (c) Unrestricted interest earned on investment of the general fund balances for the 22 fiscal year ending June 30, 2006, is appropriated to the budget reserve fund (art. IX, sec. 17, 23 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 24 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 25 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 26 capital appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving 27 unrestricted general fund revenue. The amount appropriated by this subsection may not 28 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 29 of money from the budget reserve fund to permit expenditure of operating and capital 30 appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving unrestricted 31 general fund revenue. 01 (d) The sum of $167,000 is appropriated from the budget reserve fund (art. IX, sec. 02 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 03 increased operating costs related to management of the budget reserve fund for the fiscal year 04 ending June 30, 2006. 05 (e) Deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of 06 Alaska) for fiscal year 2006 that are made from subfunds and accounts other than the 07 operating general fund (state accounting system fund number 11100) by operation of art. IX, 08 sec. 17(d), Constitution of the State of Alaska, to repay appropriations from the budget 09 reserve fund are appropriated from the budget reserve fund to the subfunds and accounts from 10 which they were transferred. 11 (f) The appropriations made by (a), (b), (d), and (e) of this section are made under art. 12 IX, sec. 17(c), Constitution of the State of Alaska. 13  * Sec. 10. LAPSE. (a) The appropriations made by secs. 5, 6(2), 7(b)(28) - (30), and 8 of 14 this Act are for capital projects and lapse under AS 37.25.020. 15 (b) The appropriations made by secs. 7(b)(1) - (13) of this Act lapse June 30, 2006. 16 (c) The appropriations made by secs. 7(b)(14) - (16) of this Act lapse June 30, 2007. 17 (d) The appropriations made by sec. 7(b)(17) - (26) of this Act lapse June 30, 2008. 18 (e) The appropriation made by sec. 7(b)(27) of this Act lapses June 30, 2009. 19  * Sec. 11. Section 9(e) of this Act takes effect July 1, 2006. 20  * Sec. 12. Except as provided in sec. 11 of this Act, this Act takes effect July 1, 2005.