00 HOUSE CS FOR 2d CS FOR SENATE BILL NO. 46(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, reappropriations, and appropriations to capitalize funds; 03 making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, 04 from the constitutional budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (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 4,157,369 2,247,631 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/ 5,003,000 5,003,000 18 Data Center and Equipment 19 Upgrades (HD 1-40) 20 License Plates, Tabs, and 385,000 385,000 21 Manuals (HD 1-40) 22 State of Alaska Network 3,537,500 3,537,500 23 Security Infrastructure 24 Upgrades (HD 1-40) 25 State of Alaska 1,500,000 1,500,000 26 Telecommunication System 27 (SATS) Projects (HD 1-40) 28 Statewide Administrative 20,000,000 20,000,000 29 System Replacement Phase 1 30 - Human Resources and 31 Payroll (HD 1-40) 01 Maintenance Projects for 1,000,000 1,000,000 02 Facilities Outside the 03 Public Building Fund (HD 04 1-40) 05 Public Building Facilities 4,000,000 1,000,000 3,000,000 06 Projects (HD 1-40) 07 * * * * * * * * * *  08 * * * * * Department of Commerce, Community and Economic Development * * * * *  09 * * * * * * * * * *  10 Alaska Industrial 1,000,000 1,000,000 11 Development Authority - 12 Cordova Power Creek Debt 13 Reimbursement (HD 5) 14 Alaska Industrial 1,000,000 1,000,000 15 Development Authority - 16 Ketchikan Shipyard 17 Development State Match (HD 18 1) 19 Alaska Visitors Statistics 750,000 750,000 20 Program (HD 1-40) 21 Community Block Grants (HD 6,115,000 70,000 6,045,000 22 1-40) 23 Community Development 14,388,000 338,000 14,050,000 24 Grants (HD 1-40) 25 Energy Projects (HD 1-40) 23,220,000 1,020,000 22,200,000 26 Kodiak Launch Site 36,000,000 36,000,000 27 Infrastructure (HD 36) 28 Organization Grants (HD 75,000 75,000 29 1-40) 30 World Trade Center Alaska 200,000 200,000 31 (HD 1-40) 01 Grants to Named Recipients  02  (AS 37.05.316)  03 17th Infantry - Buffalo 5,000 5,000 04 Battalion Plaque (HD 7-11) 05 2006 National Veterans 250,000 250,000 06 Wheelchair Games (HD 17-32) 07 Alaska Aviation Heritage 250,000 250,000 08 Museum - Building 09 Demolition, Facility 10 Improvements and 11 Construction (HD 17-32) 12 Alaska Disabled Veteran 75,000 75,000 13 Sports Program, Inc. - 14 Equipment and Travel (HD 15 1-40) 16 Alaska Family Services - 50,000 50,000 17 New Building Fencing & 18 Furniture (HD 13-16) 19 Alaska Siberia Research 100,200 100,200 20 Center, Inc. - Alaska 21 Siberia WWII Memorial Park 22 Construction (HD 7-11) 23 Alaska State Fair - Farm 30,000 30,000 24 Exhibits Study and Building 25 (HD 13-16) 26 Alaska Trappers 15,000 15,000 27 Association- Educational 28 Video/ Wolf Trapping (HD 29 7-11) 30 Alaska Works Partnership - 1,500,000 1,500,000 31 Pipeline Training Equipment 01 (HD 7-11) 02 Alaska Youth Theater - 25,000 25,000 03 Underprivileged Youth 04 Scholarships (HD 17-32) 05 Alaskan Native Heritage 500,000 500,000 06 Center (HD 17-32) 07 American Legion Baseball 450,000 450,000 08 Association - South 09 Anchorage Sports Complex 10 Ball Fields (HD 17-32) 11 American Red Cross Relief 153,000 153,000 12 (HD 1-40) 13 It is the intent of the Legislature that this appropriation is offered in relief to the American 14 Red Cross for aid in support of the extraneous circumstances of Alaska's military citizens 15 deployed for service and due to the recent impact created by the tsunami in Southeast Asia 16 and India. 17 Anchorage Neighborhood 98,600 98,600 18 Health Center Equipment and 19 Supplies (HD 17-32) 20 Areawide Council - 50,000 50,000 21 Veteran's Memorial New 22 Panels and Landscaping 23 Beautification (HD 13-16) 24 ASYMCA of Fairbanks - Van 50,000 50,000 25 Purchase and Operation (HD 26 7-11) 27 Bean's Cafe - Kitchen 250,000 250,000 28 Renovation (HD 17-32) 29 Big Brothers Big Sisters of 20,000 20,000 30 Alaska - Agency Information 31 System (HD 3-4) 01 Boys and Girls Club of 500,000 500,000 02 Southcentral Alaska - Youth 03 Transportation/ Mini-busses 04 acquisition (HD 17-32) 05 Boys and Girls Clubs of 5,000 5,000 06 Southeast Alaska - Capital 07 Needs (HD 3-4) 08 Brain Injury Association of 7,500 7,500 09 Alaska - Information System 10 Upgrades (HD 17-32) 11 Campbell Elementary Parent 10,000 10,000 12 Teacher Association - 13 Community Ice Rink 14 Renovation (HD 17-32) 15 Catholic Community Service 25,000 25,000 16 of Juneau - Adult Day 17 Center Fuel Tank and Soil 18 Removal (HD 3-4) 19 Chickaloon Fire Service 55,000 55,000 20 Corp. - Equipment and 21 Training (HD 12) 22 Chilkat Indian Village, IRA 1,230,000 1,230,000 23 - Jilkaat Kwaan Cultural 24 Heritage Center & Bald 25 Eagle Observatory (HD 5) 26 Chugiak Benefits 25,000 25,000 27 Association - Building 28 Maintenance and Renovation 29 (HD 13-16) 30 City of Craig - Fish 300,000 300,000 31 Processing/ Cold Storage 01 Construction (HD 5) 02 Cold Climate Housing 900,000 900,000 03 Research Center - Cold 04 Climate Building & 05 Infrastructure Research & 06 Test Facility (HD 7-11) 07 Eagle River Lions Club - 125,000 125,000 08 Lions Park Improvements (HD 09 17-32) 10 Ester - Volunteer Fire 125,000 125,000 11 Department (HD 7-11) 12 Fairbanks Economic 125,000 125,000 13 Development Corporation - 14 Nanook Incubator Project 15 (HD 7-11) 16 Fairbanks Motorcycle Racing 20,000 20,000 17 Lions Club - Safety Fencing 18 and Enclosure Construction 19 (HD 7-11) 20 Fairbanks Youth Sports, 50,000 50,000 21 Inc. - Planning and Design 22 of New Ball Field Complex 23 (HD 7-11) 24 Food Bank of Alaska 151,400 151,400 25 Supplies (HD 17-32) 26 Fraternal Order of Alaska 50,000 50,000 27 State Troopers (FOAST) - 28 Photo/Video Project Program 29 Implementation (HD 1-40) 30 Fraternal Order of Alaska 12,500 12,500 31 State Troopers (FOAST) - 01 Room Conversion and 02 Facility Upgrades (HD 1-40) 03 Gastineau Human Services 45,000 45,000 04 Corporation - Alarm and 05 Electrical System Upgrades 06 and Buried Oil Tank 07 Replacement (HD 3-4) 08 Haines American Legion Post 150,000 150,000 09 #12 - Building Re-wiring 10 and Renovations (HD 5) 11 Homer Electric Association, 25,000 25,000 12 Inc. - Beetle Killed Tree 13 Removal (HD 33-35) 14 Hope Community Resources, 110,000 110,000 15 Inc. - Capital Projects (HD 16 3-4) 17 Hope Community Resources, 40,000 40,000 18 Inc. - Southeast Region 19 Handicap Accessible Van (HD 20 3-4) 21 Hope, Inc. - Community 25,000 25,000 22 Safety and Development (HD 23 17-32) 24 Inter-Island Ferry 250,000 250,000 25 Authority - Debt 26 Reimbursement (HD 5) 27 Interior Mental Health 15,000 15,000 28 Center - Monitoring 29 Equipment Purchase (HD 7-11) 30 Inuit Circumpolar 150,000 150,000 31 Conference - Alaska (HD 01 1-40) 02 Juneau Economic Development 15,000 15,000 03 Council - Small Business 04 Development and Incubator 05 Projects (HD 3-4) 06 KBRW - Barrow/ Radio 10,000 10,000 07 Equipment (HD 40) 08 Kincaid Park Project Group 730,000 730,000 09 - Kincaid Park Summer and 10 Winter Recreational 11 Improvements, Fields, 12 Paving and Equipment (HD 13 17-32) 14 Love Inc. - Administrative 245,000 245,000 15 Center Purchase and 16 Renovation (HD 7-11) 17 Mary Magdalene Home Alaska, 263,500 263,500 18 Inc. - Transitional Housing 19 Program Facilities (HD 20 17-32) 21 It is the intent of the legislature that the grant to the Mary Magdalene Home Alaska, Inc. 22 satisfy one-time needs and not be expected on a recurring annual basis. 23 Midnight Sun Council, Boy 80,000 80,000 24 Scouts of America - Boy 25 Scout Food Service 26 Equipment (HD 7-11) 27 Midnight Sun Council, Boy 30,000 30,000 28 Scouts of America - Boy 29 Scout Sewer Project (HD 30 7-11) 31 Morris Thompson Cultural 300,000 300,000 01 and Visitor Center - 02 Construction (HD 7-11) 03 Northern Southeast Regional 300,000 300,000 04 Aquaculture Association - 05 Haines Spawning Channel 06 Construction (HD 5) 07 Northwest Archers 10,000 10,000 08 Association - Kincaid Park 09 Archery Range Equipment (HD 10 17-32) 11 Palmer Senior Center - 70,000 70,000 12 Handicap Accessible Van (HD 13 13-16) 14 Perserverance Theater - 15,000 15,000 15 Summer Theater Arts 16 Rendezvous Program for 17 Youth (HD 3-4) 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 265,000 265,000 26 Scout Council/ Eagle River 27 Scout Camp, Disabled Cabin 28 & Water Upgrades (HD 3-4) 29 Southeast Alaska Avalanche 15,000 15,000 30 Center - Forecasting 31 Equipment and Emergency 01 Rescue Caches (HD 3-4) 02 Southeast Alaska State Fair 100,000 100,000 03 - Building Repairs and 04 Renovation (HD 5) 05 Special Olympics Games - 125,000 125,000 06 Athlete Center Office and 07 Training Equipment (HD 1-40) 08 It is the intent of the legislature that this appropriation be used only for capital expenditures of 09 the Special Olympic Games. 10 Territorial Sportsmen, Inc. 50,000 50,000 11 - Public Use Cabins (HD 3-4) 12 The Children's Place - 90,000 90,000 13 Expansion (HD 13-16) 14 Tongass Alaska Girl Scout 30,000 30,000 15 Council - ADA Compliance 16 and Deferred Maintenance 17 (HD 3-4) 18 Tongass Coast Aquarium, 50,000 50,000 19 Inc. (HD 1) 20 Victims for Justice - Match 125,000 125,000 21 Funding (HD 1-40) 22 Whale Pass Community 15,000 15,000 23 Association - Fire Hall 24 Roof Replacement (HD 5) 25 Whale Pass Community 5,000 5,000 26 Association - Library Roof 27 Replacement (HD 5) 28 Grants to Municipalities  29  (AS 37.05.315)  30 Aleutians East Borough - 500,000 500,000 31 Cold Bay Airport Terminal 01 Project (HD 37) 02 Bristol Bay Borough - Port 500,000 500,000 03 Dock Improvements (HD 37) 04 Bristol Bay Borough 150,000 150,000 05 Community Mapping Project 06 (HD 37) 07 City and Borough of Juneau 390,000 390,000 08 - Adair Kennedy Field 09 Covered Bleacher Expansion 10 (HD 3-4) 11 City and Borough of Juneau 200,000 200,000 12 - School District 13 Technology Upgrades (HD 3-4) 14 City and Borough of Sitka - 280,000 280,000 15 Indian River Road Upgrade 16 (HD 2) 17 City of Alakanuk - City 25,000 25,000 18 Facilities Repair and 19 Maintenance (HD 39) 20 City of Anderson - Fire 190,000 190,000 21 Engine (HD 7-11) 22 City of Anderson - 115,000 115,000 23 Sub-Division Road 24 Construction (HD 7-11) 25 City of Angoon - Angoon 100,000 100,000 26 Community Hall Renovation 27 (HD 5) 28 City of Angoon - Angoon 50,000 50,000 29 Fire Truck (HD 5) 30 City of Angoon - Search and 275,000 275,000 31 Rescue Vessel Purchase (HD 01 5) 02 City of Angoon - Snow 50,000 50,000 03 Removal Equipment Purchase 04 (HD 5) 05 City of Bethel - Bethel 150,000 150,000 06 Prematernal Home 07 Replacement, Design and 08 Planning (HD 38) 09 City of Bethel - Emergency 71,189 71,189 10 Dock Repairs (HD 38) 11 City of Brevig Mission - 25,000 25,000 12 City Facilities Repair and 13 Maintenance (HD 39) 14 City of Coffman Cove - 30,000 30,000 15 Garbage Truck (HD 1) 16 City of Cordova - Cordova 50,000 50,000 17 Aware Shelter (HD 5) 18 City of Cordova - Cordova 1,000,000 1,000,000 19 Center (HD 5) 20 City of Deering - Deering 100,000 100,000 21 Emergency Water and Sewer 22 (HD 40) 23 City of Delta Junction - 125,000 125,000 24 Purchase of City Park from 25 Mental Health Trust 26 Authority (HD 12) 27 City of Delta Junction - 300,000 300,000 28 Road Improvements (HD 12) 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 Diomede - City 25,000 25,000 04 Facilities Repair and 05 Maintenance (HD 39) 06 City of Elim - City 25,000 25,000 07 Facilities Repair and 08 Maintenance (HD 39) 09 City of Emmonak - Emmonak 300,000 300,000 10 Heavy Equipment, Purchase 11 and Repair and 12 Congressional Earmark Match 13 (HD 39) 14 City of Fairbanks - Fire 85,000 85,000 15 Training Center Fire 16 Hydrant (HD 7-11) 17 City of Gambell - Gambell 25,000 25,000 18 Landfill Relocation Study 19 (HD 39) 20 City of Golovin - City 25,000 25,000 21 Facilities Repair and 22 Maintenance (HD 39) 23 City of Gustavus - Planning 150,000 150,000 24 and Design of Dock and Boat 25 Launch (HD 5) 26 City of Homer - Homer 100,000 100,000 27 Public Library Furniture 28 and Equipment (HD 33-35) 29 City of Hoonah - Hoonah 40,000 40,000 30 Fire Equipment (HD 5) 31 City of Hooper Bay - City 25,000 25,000 01 Facilities Repair and 02 Maintenance (HD 39) 03 City of Houston - Fire 40,000 40,000 04 Engine (HD 13-16) 05 City of Houston - 15,000 15,000 06 Mid-Valley Senior Center 07 Capital Needs (HD 13-16) 08 City of Houston - Police 50,000 50,000 09 Department Expansion (HD 10 13-16) 11 City of Hydaburg - Hydaburg 30,000 30,000 12 School Van (HD 5) 13 City of Kachemak - 75,000 75,000 14 Refurbish Fire Truck (HD 15 33-35) 16 City of Kake - Community 60,000 60,000 17 Gym (HD 5) 18 City of Kake - Kake City 60,000 60,000 19 Hall Renovation (HD 5) 20 City of Kake - School 49,000 49,000 21 Building Automation Systems 22 Integration (HD 5) 23 City of Kenai - Kenai 290,000 290,000 24 Public Improvements (HD 25 33-35) 26 City of Kenai - Kenai Road 290,000 290,000 27 Improvements (HD 33-35) 28 City of Ketchikan - Design 100,000 100,000 29 and Construction of 30 Waterfront Promenade (HD 1) 31 City of Ketchikan - Gravina 400,000 400,000 01 Electric / 02 Telecommunication Line (HD 03 1) 04 City of King Cove - Harbor 440,000 440,000 05 Complex Power Upgrade (HD 06 37) 07 City of Klawock - Klawock 50,000 50,000 08 Fire, Search and Rescue 09 Equipment (HD 5) 10 City of Klawock - Small 400,000 400,000 11 Boat Harbor Float 12 Construction (HD 5) 13 City of Kodiak - Marine 200,000 200,000 14 Travel Lift (HD 36) 15 City of Koyuk - City 25,000 25,000 16 Facilities Repair and 17 Maintenance (HD 39) 18 City of Larsen Bay - 10,000 10,000 19 Community Facilities/ 20 Equipment (HD 36) 21 City of Mountain Village - 25,000 25,000 22 City Facilities Repair and 23 Maintenance (HD 39) 24 City of Newhalen - Local 10,000 10,000 25 Road Improvements (HD 36) 26 City of Nome - Acquisition 1,600,000 1,600,000 27 of Snow Storage Site (HD 39) 28 City of Nome - Heavy 400,000 400,000 29 Equipment Purchase (HD 39) 30 City of Nome - Nome Fire 25,000 25,000 31 Department/ Regional Search 01 and Rescue Fuel and 02 Equipment (HD 39) 03 City of Nome - Public 250,000 250,000 04 Safety Building Design and 05 Planning (HD 39) 06 City of Nondalton - Local 10,000 10,000 07 Road Improvements (HD 36) 08 City of North Pole - Police 350,000 350,000 09 Department Garage 10 Construction (HD 7-11) 11 City of Nulato - City Hall 350,000 350,000 12 (HD 6) 13 City of Old Harbor - Boat 10,000 10,000 14 Harbor Extension (HD 36) 15 City of Ouzinkie - Office 10,000 10,000 16 Equipment Upgrades (HD 36) 17 City of Palmer - Felton 600,000 600,000 18 Street Improvement Project 19 (HD 13-16) 20 City of Palmer - Palmer 150,000 150,000 21 High School Machetanz 22 Field, Bleachers on 23 Visitors Side (HD 13-16) 24 City of Petersburg - Ira II 60,000 60,000 25 Playground (HD 2) 26 City of Petersburg - Public 60,000 60,000 27 Safety Building Engineering 28 / Feasibility Study (HD 2) 29 City of Pilot Station - 25,000 25,000 30 City Facilities Repair and 31 Maintenance (HD 39) 01 City of Port Lions - Solid 5,000 5,000 02 Waste Disposal Site Upgrade 03 (HD 36) 04 City of Saint George - 150,000 150,000 05 harbor planning/engineer - 06 FEMA Disaster Reconstruct 07 (HD 37) 08 City of Saint Mary's - St 125,000 125,000 09 Mary's Landfill Road (HD 39) 10 City of Saint Michaels - 25,000 25,000 11 City Facilities Repair and 12 Maintenance (HD 39) 13 City of Saint Paul - Saint 300,000 300,000 14 Paul Police and Fire 15 Station Design and 16 Engineering (HD 37) 17 City of Seldovia - Calcium 7,500 7,500 18 Chloride for Jakalof Road 19 (HD 33-35) 20 City of Seldovia - Smolt 25,000 25,000 21 Stocking (HD 33-35) 22 City of Seward - T-dock and 75,000 75,000 23 Bulkhead (HD 33-35) 24 City of Shaktoolak - City 25,000 25,000 25 Facilities Repair and 26 Maintenance (HD 39) 27 City of Soldotna - Kobuk/ 200,000 200,000 28 Sterling Highway Lights (HD 29 33-35) 30 City of Soldotna - Soldotna 210,000 210,000 31 Public Improvements (HD 01 33-35) 02 City of Soldotna - Soldotna 165,000 165,000 03 Road Improvements (HD 33-35) 04 City of Stebbins - City 25,000 25,000 05 Facilities Repair and 06 Maintenance (HD 39) 07 City of Teller - City 25,000 25,000 08 Facilities Repair and 09 Maintenance (HD 39) 10 City of Tenakee - Tenakee 25,000 25,000 11 Search and Rescue Equipment 12 (HD 5) 13 City of Thorne Bay - Harbor 70,000 70,000 14 Shack Construction (HD 1) 15 City of Unalakleet - 300,000 300,000 16 Unalakleet Equipment 17 Purchase and Repair (HD 39) 18 City of Unalaska - Boat 2,000,000 2,000,000 19 Harbor (HD 37) 20 City of Valdez - Harbor 500,000 500,000 21 Improvements and 22 Maintenance (HD 12) 23 City of Wales - City 25,000 25,000 24 Facilities Repair and 25 Maintenance (HD 39) 26 City of Wasilla - Sports 600,000 600,000 27 Complex Emergency 28 Generators and Kitchen (HD 29 13-16) 30 City of White Mountain - 25,000 25,000 31 City Facilities Repair and 01 Maintenance (HD 39) 02 City of Wrangell - Regional 100,000 100,000 03 Cold Storage (HD 2) 04 Denali Borough - Tri-Valley 74,300 74,300 05 School/ Roof Replacement 06 (HD 7-11) 07 Fairbanks North Star 235,000 235,000 08 Borough - Carlson Center 09 Scoreboard (HD 7-11) 10 Fairbanks North Star 35,000 35,000 11 Borough - Chena Lakes 12 Recreation Area/ Restroom 13 Access Improvements (HD 14 7-11) 15 Fairbanks North Star 91,000 91,000 16 Borough - EMS Ambulance 17 Replacement (HD 7-11) 18 Fairbanks North Star 86,000 86,000 19 Borough - House District 12 20 Road Service Area 21 Improvements (HD 12) 22 Fairbanks North Star 200,000 200,000 23 Borough - North Star 24 Volunteer Fire Department/ 25 Facility Exhaust and 26 Ventilation Improvements 27 (HD 7-11) 28 Fairbanks North Star 70,000 70,000 29 Borough - Two Rivers 30 Elementary School/ Gym 31 Floor Replacement (HD 7-11) 01 Haines Borough - Water 968,700 968,700 02 Tower and Water Line 03 Replacement/ Repair (HD 5) 04 Kenai Peninsula Borough - 650,000 650,000 05 Arctic Winter Games Hosting 06 (HD 33-35) 07 Kenai Peninsula Borough - 290,000 290,000 08 Equipment Grants to Schools 09 (HD 33-35) 10 Kenai Peninsula Borough - 305,000 305,000 11 Nikiski High School Track 12 (HD 33-35) 13 Kenai Peninsula Borough - 300,000 300,000 14 North Spur Highway 15 Extension (HD 33-35) 16 Kenai Peninsula Borough/ 71,500 71,500 17 Bear Creek Fire Service 18 Area - Mobile Hydration 19 Unit (HD 33-35) 20 Kenai Peninsula Borough/ 71,000 71,000 21 Cooper Landing Senior 22 Citizen's Corp., Inc. - 23 Road Access and Utilities 24 to Senior Housing Site (HD 25 33-35) 26 Kenai Peninsula Borough/ 75,000 75,000 27 Kachemak Emergency Service 28 Area - Water Tender (HD 29 33-35) 30 Ketchikan Gateway Borough - 41,500 41,500 31 Mountain Point Water 01 Upgrades/ Booster (HD 1) 02 Ketchikan Gateway Borough - 750,000 750,000 03 North Tongass Fire Station 04 (HD 1) 05 Ketchikan Gateway Borough - 400,000 400,000 06 South Tongass Water/Sewer 07 Crossings (HD 1) 08 Kodiak Island Borough - 200,000 200,000 09 Near Island Research and 10 Administration Facility (HD 11 36) 12 Lake & Peninsula Borough/ 10,000 10,000 13 Iliamna - Barge Ramp 14 Facilities & Docks (HD 36) 15 Lake & Peninsula Borough/ 5,000 5,000 16 Kokhanok - Purchase of a 17 Fire Truck (HD 36) 18 Lake and Peninsula Borough 10,000 10,000 19 - Igiugig Seaplane Base 20 Development (HD 36) 21 Lake and Peninsula Borough 10,000 10,000 22 - Pedro Bay Landfill Road 23 Completion (HD 36) 24 Lake and Peninsula Borough 10,000 10,000 25 - Port Alsworth Local Road 26 Improvements (HD 36) 27 Matanuska- Susitna Borough 75,000 75,000 28 - Search and Rescue 29 Equipment (HD 13-16) 30 Matanuska-Susitna Borough - 2,500,000 2,500,000 31 Academy Charter School Gym 01 Construction (HD 13-16) 02 Matanuska-Susitna Borough - 35,000 35,000 03 Academy Charter School/ 04 Administrative Building 05 Improvements (HD 13-16) 06 Matanuska-Susitna Borough - 25,000 25,000 07 Animal Control (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 - 100,000 100,000 16 Iditarod Elementary School 17 Fencing (HD 13-16) 18 Matanuska-Susitna Borough - 75,000 75,000 19 Knik-Goosebay Road Service 20 Area Road Improvement (HD 21 13-16) 22 Matanuska-Susitna Borough - 200,000 200,000 23 Matanuska River Flood 24 Erosion control in Palmer/ 25 Butte Area (HD 13-16) 26 Matanuska-Susitna Borough - 40,000 40,000 27 Meadow Lakes Ambulance, 28 Medic Supervisor Vehicle 29 (HD 13-16) 30 Matanuska-Susitna Borough - 40,000 40,000 31 Meadow Lakes Rescue, Dive 01 Boat, Motor and Trailer (HD 02 13-16) 03 Matanuska-Susitna Borough - 50,000 50,000 04 Regional Fire Training 05 Center Equipment (HD 13-16) 06 Matanuska-Susitna Borough - 25,000 25,000 07 Rescue Equipment (HD 13-16) 08 Matanuska-Susitna Borough - 75,000 75,000 09 Road Paving on Meadow Lakes 10 Drive (HD 13-16) 11 Matanuska-Susitna Borough - 40,000 40,000 12 Talkeetna Water and Sewer 13 Plan (HD 13-16) 14 Matanuska-Susitna Borough - 15,000 15,000 15 Talkeetna: Upper Susitna 16 Senior Center Capital Needs 17 (HD 13-16) 18 Matanuska-Susitna Borough - 15,000 15,000 19 Willow Area Seniors, Inc. 20 Capital Needs (HD 13-16) 21 Municipality of Anchorage - 90,000 90,000 22 74th Avenue Pedestrian 23 Facilities - Arctic 24 Boulevard to Rovenna Street 25 (HD 17-32) 26 Municipality of Anchorage - 250,000 250,000 27 76th Avenue Pedestrian 28 Facilities - Arctic 29 Boulevard to Chad Street 30 (HD 17-32) 31 Municipality of Anchorage - 250,000 250,000 01 88th Avenue Upgrade/ Toloff 02 Street to Lake Otis Parkway 03 (HD 17-32) 04 Municipality of Anchorage - 75,000 75,000 05 Abbott Road Guard Rail 06 Construction/ Birch Run 07 Subdivision (HD 17-32) 08 Municipality of Anchorage - 100,000 100,000 09 Anchorage Police Department/ 10 Regional Public Safety 11 Training Center Planning 12 (HD 17-32) 13 Municipality of Anchorage - 25,000 25,000 14 Anchorage School District/ 15 Abbott Loop Elementary 16 School - Library Supplies 17 (HD 17-32) 18 Municipality of Anchorage - 10,000 10,000 19 Anchorage School District/ 20 Bayshore Elementary 21 Supplies (HD 17-32) 22 Municipality of Anchorage - 35,000 35,000 23 Anchorage School District/ 24 Bowman School - Traffic 25 Pattern Revision (HD 17-32) 26 Municipality of Anchorage - 40,000 40,000 27 Anchorage School District/ 28 Campbell Elementary PA 29 System Improvements (HD 30 17-32) 31 Municipality of Anchorage - 10,000 10,000 01 Anchorage School District/ 02 Chinook Elementary Supplies 03 (HD 17-32) 04 Municipality of Anchorage - 20,000 20,000 05 Anchorage School District/ 06 College Gate Elementary 07 School Computer Purchase 08 (HD 17-32) 09 Municipality of Anchorage - 65,000 65,000 10 Anchorage School District/ 11 Gladys Wood Elementary 12 Renovation Planning (HD 13 17-32) 14 Municipality of Anchorage - 10,000 10,000 15 Anchorage School District/ 16 Gladys Wood Elementary 17 Supplies (HD 17-32) 18 Municipality of Anchorage - 60,000 60,000 19 Anchorage School District/ 20 Goldenview Middle School - 21 Stage Floor Replacement (HD 22 17-32) 23 Municipality of Anchorage - 25,000 25,000 24 Anchorage School District/ 25 Kasuun Elementary School - 26 Technology Upgrades, 27 Disaster Safety Items (HD 28 17-32) 29 Municipality of Anchorage - 10,000 10,000 30 Anchorage School District/ 31 Kincaid Elementary Supplies 01 (HD 17-32) 02 Municipality of Anchorage - 10,000 10,000 03 Anchorage School District/ 04 Klatt Elementary Supplies 05 (HD 17-32) 06 Municipality of Anchorage - 10,000 10,000 07 Anchorage School District/ 08 Music Supplies and 09 Equipment, Golden View 10 Middle School (HD 17-32) 11 Municipality of Anchorage - 20,000 20,000 12 Anchorage School District/ 13 Music Supplies and 14 Equipment, Service High 15 School (HD 17-32) 16 Municipality of Anchorage - 20,000 20,000 17 Anchorage School District/ 18 Music Supplies and 19 Equipment, South Anchorage 20 High School (HD 17-32) 21 Municipality of Anchorage - 50,000 50,000 22 Anchorage School District/ 23 Ocean View Elementary - 24 Water System Improvements 25 (HD 17-32) 26 Municipality of Anchorage - 5,000 5,000 27 Anchorage School District/ 28 Ocean View Elementary 29 Supplies (HD 17-32) 30 Municipality of Anchorage - 5,000 5,000 31 Anchorage School District/ 01 Omally Elementary Supplies 02 (HD 17-32) 03 Municipality of Anchorage - 10,000 10,000 04 Anchorage School District/ 05 Sand Lake Elementary 06 Supplies (HD 17-32) 07 Municipality of Anchorage - 20,000 20,000 08 Anchorage School District/ 09 Supplies and Equipment, 10 Abbott Loop Elementary 11 School (HD 17-32) 12 Municipality of Anchorage - 5,000 5,000 13 Anchorage School District/ 14 Supplies and Equipment, 15 Bowman School (HD 17-32) 16 Municipality of Anchorage - 40,000 40,000 17 Anchorage School District/ 18 Supplies and Equipment, 19 Campbell Elementary School 20 (HD 17-32) 21 Municipality of Anchorage - 10,000 10,000 22 Anchorage School District/ 23 Supplies and Equipment, 24 Dimond High School (HD 25 17-32) 26 Municipality of Anchorage - 5,000 5,000 27 Anchorage School District/ 28 Supplies and Equipment, 29 Huffman School (HD 17-32) 30 Municipality of Anchorage - 5,000 5,000 31 Anchorage School District/ 01 Supplies and Equipment, 02 Rabbit Creek Elementary 03 School (HD 17-32) 04 Municipality of Anchorage - 20,000 20,000 05 Anchorage School District/ 06 Supplies and Equipment, 07 Spring Hill Elementary 08 School (HD 17-32) 09 Municipality of Anchorage - 20,000 20,000 10 Anchorage School District/ 11 Supplies and Equipment, 12 Taku Elementary School (HD 13 17-32) 14 Municipality of Anchorage - 5,000 5,000 15 Anchorage School District/ 16 Technology and Book Grants, 17 Bartlett High School (HD 18 17-32) 19 Municipality of Anchorage - 6,000 6,000 20 Anchorage School District/ 21 Technology and Book Grants, 22 Chester Valley School (HD 23 17-32) 24 Municipality of Anchorage - 5,000 5,000 25 Anchorage School District/ 26 Technology and Book Grants, 27 Clark Middle School (HD 28 17-32) 29 Municipality of Anchorage - 6,000 6,000 30 Anchorage School District/ 31 Technology and Book Grants, 01 Creekside School (HD 17-32) 02 Municipality of Anchorage - 5,000 5,000 03 Anchorage School District/ 04 Technology and Book Grants, 05 East High School (HD 17-32) 06 Municipality of Anchorage - 6,000 6,000 07 Anchorage School District/ 08 Technology and Book Grants, 09 Mountain View School (HD 10 17-32) 11 Municipality of Anchorage - 6,000 6,000 12 Anchorage School District/ 13 Technology and Book Grants, 14 Muldoon School (HD 17-32) 15 Municipality of Anchorage - 6,000 6,000 16 Anchorage School District/ 17 Technology and Book Grants, 18 Nunaka Valley School (HD 19 17-32) 20 Municipality of Anchorage - 6,000 6,000 21 Anchorage School District/ 22 Technology and Book Grants, 23 Ptarmigan School (HD 17-32) 24 Municipality of Anchorage - 6,000 6,000 25 Anchorage School District/ 26 Technology and Book Grants, 27 Susitna School (HD 17-32) 28 Municipality of Anchorage - 5,000 5,000 29 Anchorage School District/ 30 Technology and Book Grants, 31 Wendler Middle School (HD 01 17-32) 02 Municipality of Anchorage - 6,000 6,000 03 Anchorage School District/ 04 Technology and Book Grants, 05 William Tyson School (HD 06 17-32) 07 Municipality of Anchorage - 6,000 6,000 08 Anchorage School District/ 09 Technology and Book Grants, 10 Williwaw School (HD 17-32) 11 Municipality of Anchorage - 6,000 6,000 12 Anchorage School District/ 13 Technology and Book Grants, 14 Wonder Park School (HD 15 17-32) 16 Municipality of Anchorage - 25,000 25,000 17 Anchorage School District/ 18 Trailside Elementary School 19 - Computers, Books, 20 Supplies (HD 17-32) 21 Municipality of Anchorage - 1,600,000 1,600,000 22 Anchorage Water and 23 Wastewater Utility/ Sand 24 Lake Area Water and 25 Sanitary Sewer (HD 17-32) 26 Municipality of Anchorage - 40,000 40,000 27 Bancroft Subdivision Sound 28 Barrier Fence (HD 17-32) 29 Municipality of Anchorage - 250,000 250,000 30 Baxter Bog Park & Trail 31 Re-build (HD 17-32) 01 Municipality of Anchorage - 115,000 115,000 02 Chester Creek Sports 03 Complex Wheelchair Games 04 Facility Upgrade (HD 17-32) 05 Municipality of Anchorage - 85,000 85,000 06 Chugiak Birchwood Eagle 07 River Rural Road Service 08 Area - Road Work (HD 13-16) 09 Municipality of Anchorage - 35,000 35,000 10 Chugiak Senior Center 11 Deferred Maintenance (HD 12 13-16) 13 Municipality of Anchorage - 85,000 85,000 14 Chugiak Volunteer Fire 15 Department Brush Truck (HD 16 13-16) 17 Municipality of Anchorage - 2,500 2,500 18 Community Patrol Equipment 19 & Fuel/ Mountain View (HD 20 17-32) 21 Municipality of Anchorage - 2,500 2,500 22 Community Patrol Equipment 23 & Fuel/ Northeast (HD 17-32) 24 Municipality of Anchorage - 2,500 2,500 25 Community Patrol Equipment 26 & Fuel/ Nunaka Valley (HD 27 17-32) 28 Municipality of Anchorage - 2,500 2,500 29 Community Patrol Equipment 30 & Fuel/ Russian Jack (HD 31 17-32) 01 Municipality of Anchorage - 25,000 25,000 02 Doil Street Sidewalk (HD 03 17-32) 04 Municipality of Anchorage - 36,500 36,500 05 Eagle River Fire Station/ 06 Swift-water Rescue Boat and 07 Six-wheeler ATV (HD 17-32) 08 Municipality of Anchorage - 375,000 375,000 09 Eagle River/ Chugiak Area, 10 Chugiak Volunteer Fire 11 Department Station Site 12 Aquisition (HD 17-32) 13 Municipality of Anchorage - 300,000 300,000 14 Edward Street Upgrade - 6th 15 Avenue to DeBarr Road (HD 16 17-32) 17 Municipality of Anchorage - 125,000 125,000 18 Fire Stations #8 and #9/ 19 Automated CPR Devices (HD 20 17-32) 21 Municipality of Anchorage - 500,000 500,000 22 Flooding and Glaciations 23 Projects, 50/50 Matching 24 Grant (HD 17-32) 25 Municipality of Anchorage - 95,000 95,000 26 Foxhall Subdivision Area 27 Drainage (HD 17-32) 28 Municipality of Anchorage - 75,000 75,000 29 Gambell Street/ Seward 30 Highway Pedestrian / Street 31 Safety Improvements (HD 01 17-32) 02 Municipality of Anchorage - 45,000 45,000 03 Girdwood Volunteer Fire 04 Department Rescue Boat (HD 05 17-32) 06 Municipality of Anchorage - 2,000,000 2,000,000 07 Harry J. McDonald Memorial 08 Center Expansion (HD 17-32) 09 Municipality of Anchorage - 150,000 150,000 10 Mountain Park/ Robin Hill 11 LRSA, Engineering and 12 Construction for Drainage 13 and Surface Improvements 14 (HD 17-32) 15 Municipality of Anchorage - 500,000 500,000 16 Mountain View Library 17 Renovation (HD 17-32) 18 Municipality of Anchorage - 300,000 300,000 19 Mt. Baldy Public Access and 20 Trailhead Improvements (HD 21 17-32) 22 Municipality of Anchorage - 100,000 100,000 23 Muldoon Road Lighting 24 Project (HD 17-32) 25 Municipality of Anchorage - 600,000 600,000 26 Muldoon Road, Tudor Road 27 Sound Barrier Fence (HD 28 17-32) 29 Municipality of Anchorage - 120,000 120,000 30 Norm Drive Drainage (HD 31 17-32) 01 Municipality of Anchorage - 500,000 500,000 02 Northern Lights Sound 03 Barrier Fence (HD 17-32) 04 Municipality of Anchorage - 500,000 500,000 05 Pedestrian Safety Projects, 06 50/50 Matching Grant (HD 07 17-32) 08 Municipality of Anchorage - 10,000,000 10,000,000 09 Port of Anchorage Expansion 10 (HD 17-32) 11 Municipality of Anchorage - 100,000 100,000 12 Rabbit Creek View LRSA/ 13 Road Maintenance (HD 17-32) 14 Municipality of Anchorage - 25,000 25,000 15 Raspberry Road Bike Trail 16 Landscaping/ Kincaid 17 Elementary to Jewel Lake 18 Road (HD 17-32) 19 Municipality of Anchorage - 30,000 30,000 20 Traffic Calming Study: NE 21 Anchorage (HD 17-32) 22 Municipality of Anchorage - 150,000 150,000 23 West Northern Lights Sound 24 Barrier Wall Construction 25 (HD 17-32) 26 Municipality of Anchorage - 950,000 950,000 27 Yosemite Drive Road and 28 Drainage Improvement at 29 Eagle Rim (HD 17-32) 30 Northwest Arctic Borough - 265,000 265,000 31 Heavy Equipment (HD 40) 01 Northwest Arctic Borough - 25,000 25,000 02 Search and Rescue Fuel and 03 Equipment (HD 40) 04 Grants to Unincorporated  05  Communities (AS 37.05.317)  06 Klukwan - Klukwan City Snow 35,000 35,000 07 Removal (HD 5) 08 * * * * * * * * * *  09 * * * * * Department of Corrections * * * * *  10 * * * * * * * * * *  11 Deferred Maintenance, 2,000,000 2,000,000 12 Repair, and Renovations (HD 13 1-40) 14 Institution Closed Circuit 2,000,000 2,000,000 15 TV System Recording (HD 16 1-40) 17 * * * * * * * * * *  18 * * * * * Department of Education and Early Development * * * * *  19 * * * * * * * * * *  20 ACPE Migration to State IT 291,900 291,900 21 Standards and Technology 22 Refresh (HD 1-40) 23 Migrate ACPE Integrated 166,000 166,000 24 Voice Response (IVR) 25 Application (HD 1-40) 26 Preliminary Design for 1,400,000 1,400,000 27 Museum, Archives and 28 Library Building Expansion 29 (HD 3-4) 30 Major Maintenance Grant 97,616,633 97,616,633  31 Fund (AS 14.11.007)  01 Anchorage - Chester Valley 6,691,121 02 Elementary School 03 Renovation (HD 17-32) 04 Anchorage - Inlet View 3,379,950 05 Elementary School 06 Renovation (HD 17-32) 07 Anchorage - Sand Lake 6,238,334 08 Elementary School 09 Renovation (HD 17-32) 10 Anchorage - Turnagain 9,030,000 11 Elementary School 12 Renovation (HD 17-32) 13 Annette Island - Metlakatla 486,312 14 Middle School Electrical & 15 Plumbing Repair (HD 5) 16 Bering Strait - Brevig 5,074,147 17 Mission K-12 School Major 18 Maintenance (HD 39) 19 Chatham - Gustavus School 2,020,254 20 Renovation (HD 5) 21 Chugach - Tatitlek School 220,357 22 Roof Replacement (HD 5) 23 Chugach - Tatitlek School 52,004 24 Sprinkler Repair (HD 5) 25 Copper River - Glennallen 1,456,555 26 High School Upgrade (HD 12) 27 Copper River - Kenny Lake 1,320,720 28 High School Upgrade (HD 6) 29 Denali Borough - Anderson 181,540 30 School Septic Leachfield 31 Replacement (HD 7-11) 01 Denali Borough - Cantwell 425,654 02 School Sprinkler 03 Installation, Fire Alarm 04 Upgrade & New Well (HD 7-11) 05 Iditarod Area - 591,864 06 Districtwide Life Safety 07 Upgrades (HD 6) 08 Iditarod Area - Holy Cross 209,046 09 School Vocational Education 10 Shop Upgrade (HD 6) 11 Iditarod Area - Innoko 235,200 12 River School Tank Farm 13 Pipeline & Remediation, 14 Shageluk (HD 6) 15 Juneau City Borough - 4,196,504 16 Glacier Valley Elementary 17 Renovation (HD 3-4) 18 Kenai Peninsula - 691,250 19 Districtwide Arsenic Water 20 Treatment (HD 33-35) 21 Kenai Peninsula - Roof 298,651 22 Upgrades - Kenai Central HS 23 & Homer MS (HD 33-35) 24 Lake & Peninsula - 1,783,203 25 Districtwide Mechanical 26 Heating / Waste Heat 27 Upgrade (HD 37) 28 Lake & Peninsula - Roof, 2,671,470 29 Siding & Window Replacement 30 - Six Schools (HD 36) 31 Lower Kuskokwim - Eek K-12 1,971,886 01 Deferred Maintenance (HD 38) 02 Lower Kuskokwim - Kilbuck 24,251,565 03 Elementary Deferred 04 Maintenance and 05 Construction, Bethel (HD 38) 06 Lower Kuskokwim - P.T. 709,701 07 Albert K-12 Structural & 08 Code Repairs, Tununak (HD 09 38) 10 Lower Kuskokwim - Z.J. 945,763 11 Williams Memorial K-12 12 Structural Repairs, 13 Napaskiak (HD 38) 14 Mat-Su Borough - Fire Alarm 300,272 15 Upgrade, Palmer Junior / 16 Middle School (HD 13-16) 17 Mat-Su Borough - Wasilla 2,376,011 18 High School Remodel, Phase 19 3 (HD 13-16) 20 Nenana City - Nenana Fire 544,671 21 Sprinkler Installation (HD 22 6) 23 Nenana City - Nenana Major 697,239 24 Maintenance (HD 6) 25 Northwest Arctic - Deering 1,850,369 26 K-12 Renovation, Phase 1 27 (HD 40) 28 Northwest Arctic - Kivalina 1,290,732 29 K-12 Renovation (HD 40) 30 Northwest Arctic - Shungnak 2,729,080 31 K-12 Renovation, Phase 2 01 (HD 40) 02 Saint Marys - Andreafski 304,449 03 High School Code Upgrades 04 (HD 39) 05 Sitka City Borough - 3,771,988 06 Blatchley Middle School 07 Major Maintenance (HD 2) 08 Sitka City Borough - Sitka 272,676 09 High School Vocational 10 Education Major Maintenance 11 (HD 2) 12 Wrangell City - Wrangell 1,966,353 13 Districtwide Major 14 Maintenance (HD 2) 15 Yakutat City - Yakutat 418,625 16 Elementary Emergency 17 Repairs (HD 5) 18 Yukon Flats - Circle School 454,661 19 Soil Remediation (HD 6) 20 Yukon Flats - Fort Yukon 4,083,399 21 Gym Renovation (HD 6) 22 Yukon-Koyukuk - Allakaket 293,193 23 Restroom Renovation (HD 6) 24 Yukon-Koyukuk - 164,531 25 Districtwide Fire Alarm 26 System Upgrade (HD 6) 27 Yukon-Koyukuk - Huslia 649,636 28 Elementary Renovation (HD 6) 29 Yukon-Koyukuk - Kaltag 315,697 30 Exterior Siding Replacement 31 (HD 6) 01 Grants to Named Recipients  02  (AS 37.05.316)  03 Alaska Gateway School 55,000 55,000 04 District - District-wide 05 Carpet and Flooring (HD 6) 06 Chatham School District - 1,721,286 1,721,286 07 Klukwan School Gym Repair 08 and Renovation (HD 5) 09 Chatham School District - 40,000 40,000 10 School Van (HD 5) 11 Delta Elementary School 1,300,000 1,300,000 12 completion - REAA 15, Delta/ 13 Greely School District (HD 14 13-16) 15 Kuspuk School District - 82,000 82,000 16 Crow Village Sam School 17 Plumbing Overhall (HD 6) 18 Russian Jack Elementary 20,000 20,000 19 School Computer & Library 20 Book Purchase (HD 17-32) 21 Southeast Island School 20,000 20,000 22 District - Naukati School 23 Van (HD 5) 24 Yukon Flats School District 38,000 38,000 25 - Venetie Fuel Trailer (HD 26 6) 27 Yukon-Koyukuk School 45,000 45,000 28 District - Allakaket Bus 29 Barn Construction (HD 6) 01 * * * * * * * * * *  02 * * * * * Department of Environmental Conservation * * * * *  03 * * * * * * * * * *  04 Animal Disease Surveillance 400,000 400,000 05 and Monitoring (HD 1-40) 06 Contaminant Monitoring and 1,500,000 1,500,000 07 Incident Response 08 Capability (HD 1-40) 09 Denali Commission and 10,500,000 10,500,000 10 Alaska Native Tribal Health 11 Consortium Safe Water 12 Projects (HD 1-40) 13 Regional Haze 750,000 750,000 14 Trans-boundary Monitoring 15 Project (HD 1-40) 16 Village Safe Water Project 2,261,800 565,500 1,696,300 17 Administration (HD 1-40) 18 It is the intent of the Legislature that the Department of Environmental Conservation (DEC) 19 will establish guidelines for deciding whether proposed project costs are reasonable and 20 whether proposed projects are sustainable; ensure that projects are limited to systems that are 21 reasonable and sustainable; and exercise final decision authority as to project costs and the 22 types and extent of projects to be constructed. 23 24 It is the intent of the Legislature that DEC will exercise project accounting control by 25 assigning accounting personnel specifically to program accounting functions and by 26 developing an account reporting system that is capable of providing up-to-date accounting 27 information to engineers and managers. 28 29 It is the intent of the Legislature that DEC will encourage development of local ordinances 30 that enhance the establishment and collection of user fees which are adequate to pay for the 31 sustained operation of facilities constructed by the program. 01 02 It is the intent of the Legislature that DEC will work with the Regulatory Commission of 03 Alaska to encourage local management of projects constructed by the program in compliance 04 with standards established by the Commission. 05 Village Safe Water 755,000 189,100 565,900  06 Feasibility Studies  07 Angoon Hood Mountain 70,000 08 Hydrological Study (HD 5) 09 Deering Water Supply and 25,000 10 Sewer Discharge Study (HD 11 40) 12 Diomede Piped Water and 75,000 13 Sewer Study (HD 39) 14 Glennallen Water 75,000 15 Improvements Feasibility 16 Study (HD 12) 17 Iliamna Sanitation 100,000 18 Facilities Comprehensive 19 Plan (HD 36) 20 Kotzebue 2006 Utilities 25,000 21 Master Plan Update (HD 40) 22 Naukati Community Master 100,000 23 Plan Update (HD 5) 24 Nikolaevsk Sanitation 25,000 25 Facilities Master Plan 26 Update (HD 33-35) 27 Nunam Iqua Water and Sewer 25,000 28 Improvements Master Plan 29 Update (HD 39) 30 Tanana Soils Investigation 60,000 31 (HD 6) 01 Tazlina Sanitation 100,000 02 Facilities Master Plan (HD 03 6) 04 Unalakleet Foothills 75,000 05 Groundwater Investigation 06 (HD 39) 07 Village Safe Water Projects 78,922,700 19,782,200 59,140,500  08 Adak Water and Sewer 2,366,000 09 Improvements (HD 37) 10 Anderson Design Piped Sewer 318,000 11 System and Regional Septage 12 Facility (HD 7-11) 13 Angoon Water Source and 650,000 14 Treatment Improvements (HD 15 5) 16 Aniak Morgan Road Sewer 1,523,100 17 Construction (HD 6) 18 Atka Water and Sewer 2,200,000 19 Improvements Completion (HD 20 37) 21 Atmautluak Flush and Haul 2,174,000 22 System Completion (HD 38) 23 Bethel Piped Water and 9,075,000 24 Sewer Improvements (HD 38) 25 Brevig Mission Water and 1,077,600 26 Sewer Connections (HD 39) 27 Buckland Design Piped Water 254,100 28 and Sewer Improvements (HD 29 40) 30 Chenega Bay Design Water 168,000 31 and Sewer System 01 Improvements (HD 5) 02 Chistochina Design 240,700 03 Washeteria and Piped 04 Services to Core Community 05 (HD 6) 06 Chuathbaluk Design Piped 200,000 07 Sewer System (HD 6) 08 Circle Water and Sewer Haul 2,810,000 09 System (HD 6) 10 Cold Bay Water and Sewer 229,000 11 System Improvements (HD 37) 12 Crooked Creek Design Water 495,000 13 and Sewer Improvements (HD 14 6) 15 Deering Water Storage Tank 1,150,000 16 and Water Treatment Plant 17 Completion (HD 40) 18 Eek Design Piped Water and 600,000 19 Sewer (HD 38) 20 Elim Water and Sewer Main 2,156,400 21 Replacement (HD 39) 22 Emmonak Design Water and 230,000 23 Sewer Improvements (HD 39) 24 False Pass Design Piped 256,700 25 Sewer System (HD 37) 26 Fort Yukon Design Piped 275,000 27 Water and Sewer 28 Improvements (HD 6) 29 Golovin Water Source Design 2,230,000 30 and Construction and 31 Storage Tank Design (HD 39) 01 Grayling Water System 1,238,800 02 Improvements (HD 6) 03 Huslia Water Main 1,681,700 04 Replacement (HD 6) 05 Kasaan Water and Sewer 380,000 06 Block 9 (HD 5) 07 Kasigluk Design Water and 675,000 08 Sewer Systems (HD 38) 09 Kiana Sewer Lift Station 446,000 10 and Force Main Upgrades (HD 11 40) 12 Klukwan Water Treatment 1,750,000 13 Plant Replacement (HD 5) 14 Kongiganak Design Water and 225,000 15 Sewer Improvements (HD 38) 16 Kotlik Design Piped Water 166,900 17 and Sewer Extensions (HD 39) 18 Kotzebue Water and Sewer 9,075,000 19 Improvements Phase 1 (HD 40) 20 Kwethluk Piped Water and 1,048,000 21 Sewer System Completion (HD 22 38) 23 Larsen Bay Water System 1,935,000 24 Improvements (HD 36) 25 Manokotak Design Water and 283,000 26 Sewer Improvements (HD 37) 27 Marshall Design Water and 340,400 28 Sewer Replacement (HD 6) 29 Metlakatla Water System 2,629,800 30 Improvements and Walden 31 Road Sewer (HD 5) 01 Minto Water and Sewer 185,000 02 System Upgrades (HD 6) 03 Nanwalek Sewer Disposal 1,472,700 04 System Improvements (HD 05 33-35) 06 New Stuyahok Water Storage 940,000 07 Tank (HD 37) 08 Nightmute Design Sewer 55,500 09 Lagoon (HD 38) 10 Ninilchik Design Old 436,600 11 Village Townsite Piped 12 Water and Sewer (HD 33-35) 13 Nondalton Water Treatment 1,838,200 14 Plant and Storage Tank (HD 15 36) 16 Nunapitchuk Design Water 310,000 17 and Sewer System Upgrades 18 (HD 38) 19 Old Harbor Design Water 350,000 20 Treatment Plant and Storage 21 Tank (HD 36) 22 Ouzinkie Water Treatment 1,955,000 23 Plant and Septic Pumper (HD 24 36) 25 Pilot Point Design Piped 240,000 26 Water System Extension and 27 Sewer System Improvements 28 (HD 37) 29 Pitka's Point Design Piped 69,600 30 Sewer System (HD 39) 31 Platinum Water and Sewer 1,523,000 01 Improvements (HD 38) 02 Port Heiden Washeteria, 802,000 03 Water Treatment Plant and 04 Watering Point (HD 37) 05 Port Lions Water Treatment 1,978,000 06 Plant and Storage Tank (HD 07 36) 08 Quinhagak Design Piped 300,000 09 Water and Sewer 10 Improvements (HD 38) 11 Saint Michael Design 150,000 12 Completion of Piped Water 13 and Sewer System (HD 39) 14 Saint Paul South Old Town 465,800 15 Sewer Replacement (HD 37) 16 Saxman Water System 1,659,000 17 Upgrades (HD 1) 18 Scammon Bay Water Treatment 3,018,400 19 Plant and New Water and 20 Sewer Services (HD 39) 21 Seldovia Design Water and 385,800 22 Sewer Improvements (HD 23 33-35) 24 Shageluk Design Piped Water 387,900 25 and Sewer System Phase 1 26 (HD 6) 27 Shungnak Water and Sewer 1,024,000 28 Main Replacement (HD 40) 29 Stebbins Design Piped Water 200,000 30 and Sewer System (HD 39) 31 Takotna Water Treatment 269,000 01 Plant and Septic System 02 Upgrades (HD 6) 03 Tanacross Water and Sewer 2,669,500 04 System Expansion and 05 Improvements (HD 6) 06 Tanana Design Piped Water 597,000 07 and Sewer Extensions (HD 6) 08 Togiak Design Water 23,000 09 Treatment Plant 10 Improvements (HD 37) 11 Toksook Bay Design Water 200,000 12 Treatment Plant and Storage 13 Tank (HD 38) 14 Tyonek Water Distribution 1,947,500 15 System Replacement (HD 6) 16 Unalakleet Water and Sewer 592,000 17 Improvements Design and 18 Phase 1 Construction (HD 39) 19 Voznesenka Design Water and 100,000 20 Sewer Improvements Phase 1 21 (HD 33-35) 22 Wales Washeteria Water 225,000 23 Supply and Septic System 24 (HD 39) 25 Municipal Water, Sewer and 12,835,500 4,175,000 8,660,500  26 Solid Waste Matching Grant  27 Projects  28 Anchorage Loop Water 2,500,000 29 Transmission Main Phase 4 30 (HD 17-32) 31 Craig Water System 973,000 01 Improvements (HD 5) 02 Dillingham Water System 481,000 03 Improvements (HD 37) 04 Homer Water Improvements 336,000 05 Design Phase 2 (HD 33-35) 06 Juneau Twin Lakes Lift 275,000 07 Station Improvements (HD 08 3-4) 09 Municipal Matching Grants 365,000 10 Project Administration (HD 11 1-40) 12 Nome Water and Sewer 2,100,000 13 Improvements Phase 2 (HD 39) 14 Palmer Steel Water Main 735,000 15 Replacement Phase 4 (HD 16 13-16) 17 Palmer Wastewater Treatment 250,000 18 Plant Upgrades Phase 3 (HD 19 13-16) 20 Palmer Water-Sewer Line to 1,800,000 21 Hospital (HD 13-16) 22 Petersburg Water Treatment 1,658,300 23 Plant Upgrade Phase 2 (HD 2) 24 Sitka Tongass Drive and 200,300 25 Seward Avenue Water System 26 Improvements (HD 2) 27 Sitka Water Distribution 136,900 28 System Improvements (HD 2) 29 Wasilla Garden Terrace 1,025,000 30 Water Main Extension Phase 31 2 (HD 13-16) 01 * * * * * * * * * *  02 * * * * * Department of Fish and Game * * * * *  03 * * * * * * * * * *  04 Crystal Lake Hatchery 30,000 30,000 05 Transformer Replacement (HD 06 2) 07 Deferred Maintenance 300,000 300,000 08 Facilities (HD 1-40) 09 DIDSON Sonar Equipment 200,000 200,000 10 Purchase (HD 1-40) 11 Implementation of Intensive 250,000 250,000 12 Management Laws (HD 1-40) 13 Fairbanks Infrastructure 150,000 150,000 14 Renewal and Replacement 15 Upgrades (HD 7-11) 16 National Coastal Wetland 310,000 310,000 17 Conservation Grant - Snyder 18 Parcel (HD 5) 19 Sport Fish and Recreational 2,000,000 2,000,000 20 Boating and Non-Boating 21 Access Projects (HD 1-40) 22 Sport Fish Hatcheries (HD 62,140,000 62,140,000 23 1-40) 24 Transient Boat Moorage 167,000 167,000 25 Facility Development Match 26 (HD 1-40) 27 * * * * * * * * * *  28 * * * * * Office of the Governor * * * * *  29 * * * * * * * * * *  30 Americans with Disabilities 100,000 100,000 31 Act Compliance Projects (HD 01 1-40) 02 Governor's House 100,000 100,000 03 Maintenance (HD 3-4) 04 Pacific Coastal Salmon 24,000,000 24,000,000 05 Recovery Fund (HD 1-40) 06 Statewide Accessible Voting 992,500 992,500 07 Equipment (HD 1-40) 08 * * * * * * * * * *  09 * * * * * Department of Health and Social Services * * * * *  10 * * * * * * * * * *  11 Anchorage Pioneers' Home - 270,000 270,000 12 Occupancy Conversion 13 Upgrades (HD 17-32) 14 Bethel Youth Facility 233,900 233,900 15 Security Improvements (HD 16 38) 17 Deferred Maintenance, 950,000 418,200 531,800 18 Renovation, Repair and 19 Equipment (HD 1-40) 20 Denali Commission Grants 25,000,000 25,000,000 21 for Health Care Facility 22 Improvements (HD 1-40) 23 E-Grants (HD 1-40) 66,400 33,200 33,200 24 Emergency Medical Services 425,000 425,000 25 Ambulances and Equipment 26 Statewide - Match for Code 27 Blue Project (HD 1-40) 28 Fairbanks Virology 24,200,000 24,200,000 29 Laboratory Replacement (HD 30 7-11) 31 Juneau Pioneer Home Roof 1,000,000 1,000,000 01 Replacement (HD 3-4) 02 Master Client Index (HD 500,000 150,000 350,000 03 1-40) 04 McLaughlin Youth Facility - 14,800 14,800 05 Electrical Inspection (HD 06 17-32) 07 Pioneers' Homes Deferred 1,798,000 1,798,000 08 Maintenance, Renovation, 09 Repair and Equipment (HD 10 1-40) 11 Senior Centers Deferred 1,500,000 500,000 1,000,000 12 Maintenance, Construction, 13 Renovation, Expansion and 14 Equipment (HD 1-40) 15 Server Consolidation (HD 300,000 150,000 150,000 16 1-40) 17 Women, Infants, and 600,000 600,000 18 Children Payment System (HD 19 1-40) 20 * * * * * * * * * *  21 * * * * * Department of Labor and Workforce Development * * * * *  22 * * * * * * * * * *  23 Alaska Vocational Technical 1,250,000 1,250,000 24 Center Deferred Maintenance 25 (HD 33-35) 26 Improvements to Workers' 1,094,000 1,094,000 27 Compensation Computer 28 System and Completion of 29 Electronic Data Exchange 30 (HD 1-40) 31 Vocational Rehabilitation 150,000 150,000 01 Home Modifications and 02 Assistive Technology for 03 Individuals with 04 Disabilities (HD 1-40) 05 * * * * * * * * * *  06 * * * * * Department of Law * * * * *  07 * * * * * * * * * *  08 Collections Database (HD 250,000 250,000 09 17-32) 10 Management Information 500,000 500,000 11 System (HD 1-40) 12 * * * * * * * * * *  13 * * * * * Department of Military and Veterans Affairs * * * * *  14 * * * * * * * * * *  15 Alaska Aviation Safety 11,452,000 11,452,000 16 Project Phases 2 and 3 (HD 17 1-40) 18 Alaska Land Mobile Radio 2,744,000 2,744,000 19 Continued Core 20 Infrastructure Construction 21 (HD 1-40) 22 Alaska National Guard 100,000 100,000 23 Counterdrug Support Program 24 (HD 1-40) 25 Alaska Statewide Emergency 2,200,000 250,000 1,950,000 26 Communications (HD 1-40) 27 Anchorage Armory Expansion 500,000 500,000 28 (HD 17-32) 29 Army Guard Deferred 850,000 850,000 30 Maintenance, Renewal, and 31 Replacement (HD 1-40) 01 Army Guard Energy Projects 150,000 150,000 02 (HD 1-40) 03 Bethel Readiness Center New 10,562,500 2,500,000 8,062,500 04 Construction - Phase 2 (HD 05 38) 06 Kodiak Readiness Center 1,500,000 1,500,000 07 Addition and Alteration (HD 08 1-40) 09 Military Youth Academy 276,900 276,900 10 Dining Facility Renovation 11 and Repair (HD 1-40) 12 State Homeland Security 15,000,000 15,000,000 13 Grant Program (HD 1-40) 14 * * * * * * * * * *  15 * * * * * Department of Natural Resources * * * * *  16 * * * * * * * * * *  17 Abandoned Mine Lands 1,500,000 1,500,000 18 Reclamation Federal Program 19 (HD 1-40) 20 Airborne Geological and 700,000 700,000 21 Geophysical Mineral 22 Inventory (HD 1-40) 23 AK Coastal Management 1,360,000 1,360,000 24 Federal Pass Through Grants 25 (HD 1-40) 26 Alaska Boating Safety 1,000,000 1,000,000 27 Program (HD 1-40) 28 Alaska Cadastral Project 200,000 200,000 29 (HD 1-40) 30 Alaska Mineral, Energy and 2,247,500 2,247,500 31 Geohazards Inventory 01 Federally Funded Projects 02 (HD 1-40) 03 Alaska Rural Energy Federal 1,000,000 1,000,000 04 Program (HD 1-40) 05 BLM 2009 Land Conveyances 4,232,000 4,232,000 06 (HD 1-40) 07 Byers Lake Campground 100,000 100,000 08 Rehabilitation (HD 13-16) 09 Chena River State 184,000 184,000 10 Recreation Area/ Extend 11 Fire Control Line, Compeau 12 Trail (HD 7-11) 13 Chugach State Park - Glen 325,000 325,000 14 Alps/Flattop Caretaker - 15 Security facility (HD 17-32) 16 Coastal Wetlands Grant - 1,000,000 1,000,000 17 Nushagak Bay Watershed 18 Conservation Phase 2 (HD 37) 19 Cooperative Forestry and 1,000,000 1,000,000 20 Fire Pass Through Federal 21 Grants (HD 1-40) 22 Federal and Local 3,900,000 3,900,000 23 Government Funded Forest 24 Resource and Fire Program 25 Projects (HD 1-40) 26 Forest Legacy Federal Grant 630,000 630,000 27 Program (HD 1-40) 28 Geologic Data Document 58,000 58,000 29 Conversion and Digital Data 30 Storage (HD 1-40) 31 Harding Lake Campground 200,000 200,000 01 Rehabilitation (HD 12) 02 Interior Region Timber 55,400 55,400 03 Marketing Prospectus (HD 6) 04 Land and Water Conservation 1,500,000 1,500,000 05 Fund Federal Grants (HD 06 1-40) 07 Land Sales for New 1,410,000 1,410,000 08 Subdivision Development (HD 09 1-40) 10 Nancy Lake Campground 300,000 300,000 11 Rehabilitation (HD 13-16) 12 National Historic 1,000,000 50,000 950,000 13 Preservation Fund Federal 14 Grant Program (HD 1-40) 15 National Recreational 695,000 695,000 16 Trails Federal Program (HD 17 1-40) 18 Oil and Gas Geologic Data 145,000 145,000 19 for New North Slope 20 Exploration Targets (HD 21 1-40) 22 Oil and Gas Leasing and 250,000 250,000 23 Accounting Database and 24 Electronic Signatures (HD 25 1-40) 26 Oil and Gas Petroleum Basin 252,000 252,000 27 Studies for AK Peninsula, 28 Bristol Bay and Cook Inlet 29 (HD 1-40) 30 Oil and Gas Seismic, Well 285,000 285,000 31 and Lease Data Acquisition 01 (HD 1-40) 02 Plant Material Center Shop 1,350,000 1,350,000 03 and Equipment Shed (HD 04 13-16) 05 Recorder's Office Aperture 265,000 265,000 06 Card Conversion to Digital 07 Images (HD 1-40) 08 Recorder's Office Equipment 300,000 300,000 09 Upgrades and Records 10 Preservation (HD 1-40) 11 Rehabilitation of Anchor 150,000 150,000 12 Point Campgrounds for 13 Private Operations (HD 14 33-35) 15 Remote Recreational Cabins 577,500 577,500 16 Survey and Appraisals (HD 17 1-40) 18 Snowmobile Trail 200,000 200,000 19 Development and Program 20 Grants (HD 1-40) 21 State Navigable Waters 1,500,000 1,500,000 22 Recordable Disclaimer 23 Research (HD 1-40) 24 State Park Deferred 250,000 250,000 25 Maintenance (HD 1-40) 26 State Park Emergency 400,000 100,000 300,000 27 Repairs (HD 1-40) 28 Unified Permitting Process 1,000,000 1,000,000 29 Phase 2 (HD 1-40) 30 USGS Streamgaging 501,000 501,000 31 Cooperative Program (HD 01 1-40) 02 Willow Creek State 125,000 125,000 03 Recreation Area - Phase II: 04 Parking Lot at Crude 05 Shallow Water Boat Launch 06 Site at Mile 49.7 (HD 13-16) 07 * * * * * * * * * *  08 * * * * * Department of Public Safety * * * * *  09 * * * * * * * * * *  10 Aircraft and Vessel Repair 1,800,000 1,800,000 11 and Maintenance (HD 1-40) 12 Burn Panel Installation at 150,000 150,000 13 Juneau Fire Training Center 14 (HD 3-4) 15 Continue Village Public 2,000,000 2,000,000 16 Safety Officers for Rural 17 Bootlegging Prevention and 18 Enforcement Activities (HD 19 1-40) 20 Crime Scene Examination 225,000 225,000 21 Enhancement (HD 1-40) 22 Driving Simulator -Training 265,000 265,000 23 Academy (HD 2) 24 Electronic Fingerprint 285,000 285,000 25 Services-Live Scan (HD 1-40) 26 Firefighting Engines and 250,000 250,000 27 Equipment (HD 1-40) 28 Law Enforcement Equipment 600,000 600,000 29 Replacement (HD 1-40) 30 Live Burn Building at 100,000 100,000 31 Fairbanks Fire Training 01 Center (HD 7-11) 02 Marine Fisheries Patrol 2,500,000 2,500,000 03 Improvements (HD 1-40) 04 Rural Law Enforcement 2,000,000 2,000,000 05 Training and Equipment (HD 06 1-40) 07 Statewide Facilities 500,000 500,000 08 Maintenance (HD 1-40) 09 * * * * * * * * * *  10 * * * * * Department of Revenue * * * * *  11 * * * * * * * * * *  12 Child Support Services 162,250 162,250 13 Computer Replacement 14 Project- Phase 1 (HD 1-40) 15 Child Support Services IVR 105,000 105,000 16 KIDS Hotline Replacement 17 (HD 17-32) 18 Mobility Coalition Project 1,000,000 1,000,000 19 (HD 1-40) 20 Permanent Fund Dividend 117,000 117,000 21 Computer Replacement 22 Project (HD 1-40) 23 Alaska Housing Finance  24  Corporation  25 AHFC Birch Park Window 1,323,000 1,323,000 26 Replacement (HD 7-11) 27 AHFC Central Terrace (HD 941,900 941,900 28 17-32) 29 AHFC CO Detector 330,000 330,000 30 Installation (HD 1-40) 31 AHFC Competitive Grants for 1,000,000 1,000,000 01 Public Housing (HD 1-40) 02 AHFC Energy Efficiency 500,000 500,000 03 Monitoring Research (HD 04 1-40) 05 AHFC Federal and Other 4,000,000 4,000,000 06 Competitive Grants (HD 1-40) 07 AHFC Housing and Urban 500,000 500,000 08 Development Capital Fund 09 Program (HD 1-40) 10 AHFC Housing and Urban 4,250,000 4,250,000 11 Development Federal HOME 12 Grant (HD 1-40) 13 AHFC Housing Loan Program/ 4,000,000 4,000,000 14 Teacher/Health and Public 15 Safety Professionals 16 Housing (HD 1-40) 17 AHFC Information Systems 335,200 335,200 18 Server Upgrades (HD 1-40) 19 AHFC Low Income 4,800,000 4,800,000 20 Weatherization (HD 1-40) 21 AHFC Senior Citizens 2,000,000 2,000,000 22 Housing Development Program 23 (HD 1-40) 24 AHFC State Energy Program 330,000 330,000 25 Special Projects (HD 1-40) 26 AHFC Statewide Project 150,000 150,000 27 Improvements (HD 1-40) 28 AHFC Supplemental Housing 4,300,000 4,300,000 29 Development Program (HD 30 1-40) 01 * * * * * * * * * *  02 * * * * * Department of Transportation/Public Facilities * * * * *  03 * * * * * * * * * *  04 Alaska Marine Highway 5,000,000 5,000,000 05 System - Vessel and 06 Terminal Overhaul and 07 Rehabilitation (HD 1-40) 08 Airport Deferred 750,000 750,000 09 Maintenance (HD 1-40) 10 Highway Deferred 1,500,000 1,500,000 11 Maintenance (HD 1-40) 12 Facilities Deferred 2,000,000 2,000,000 13 Maintenance and Critical 14 Repairs (HD 1-40) 15 Harbor Deferred Maintenance 800,000 800,000 16 (HD 1-40) 17 Hoonah Harbor Deferred 3,500,000 3,500,000 18 Maintenance and Transfer 19 (HD 5) 20 Petersburg: North Harbor 2,500,000 2,500,000 21 Deferred Maintenance and 22 Transfer (HD 2) 23 In order to expend this appropriation, the City of Petersburg must enter into an agreement 24 with the Department of Transportation and Public Facilities and accept full responsibility for 25 ownership and maintenance of the North Harbor by January 1, 2006. 26 Willow Maintenance Station 350,000 350,000 27 Replacement (HD 13-16) 28 Corps of Engineers - 100,000 100,000 29 Harbors Program Formulation 30 (HD 1-40) 31 Corps of Engineers - 2,600,000 2,600,000 01 Harbors Program 02 Construction (HD 1-40) 03 Capital Improvement Program 1,500,000 1,500,000 04 Equipment Replacement (HD 05 1-40) 06 State Equipment Fleet 10,000,000 10,000,000 07 Replacement (HD 1-40) 08 Material Stockpiles - 300,000 300,000 09 Dalton Highway, Glenn 10 Highway, Richardson Highway 11 and Tok Cutoff (HD 1-40) 12 Chitina Personal Use Dip 700,000 700,000 13 Net Fishery Access Area (HD 14 7-11) 15 This appropriation shall be made available at the time the Chitina Native Corporation, 16 AHTNA Native Corporation and the State of Alaska enter into a concession area management 17 agreement for the Chitina Personal Use Dip Net Fishery Area. 18 It is the intent of the Legislature that this appropriation provide for the basic infrastructure to 19 develop the Chitina Personal Use Dip Net Fishery Area to begin the public - private 20 concession program as outlined in the management agreement. 21 It is the intent of the Legislature that future appropriations for the Chitina Personal Use Dip 22 Net Fishery Area be made available based on program receipts collected for this purpose. 23 The Department of Transportation and Public Facilities shall have the authority to use the 24 appropriation for the purpose of providing, over a five-year period, access and facilities in 25 support of the Chitina Personal Use Dip Net Fishery and related activities, including the 26 authority to make grants to Chitina Native Corporation and AHTNA Corporation. 27 Togiak/ Twin Hills Bridge 150,000 150,000 28 Feasibility Study (HD 37) 29 Congestion, Mitigation and 125,300,000 125,300,000  30 Safety Initiative  31 If an amount allocated in this appropriation for a state transportation project in a metropolitan 01 planning area is not sufficient to complete the project, it is the intent of the legislature that the 02 metropolitan planning organization for the metropolitan planning area include the project in 03 the organization's transportation improvement program and fund the project to completion. 04 Anchorage: Lake Otis and 4,300,000 05 Tudor Intersection 06 Improvements (HD 17-32) 07 Bogard Road Extension (HD 13,000,000 08 13-16) 09 Dowling Road East (HD 17-32) 19,000,000 10 Fairbanks - 2nd Avenue, 2,500,000 11 Moore Street Realignment 12 and New Airport Way 13 Intersection (HD 7-11) 14 Fairbanks - Gaffney Road 6,250,000 15 Upgrade (HD 7-11) 16 Fairbanks - Wickersham 3,500,000 17 Street Upgrade (HD 7-11) 18 Fairbanks - Wilbur Street 1,000,000 19 Extension (HD 7-11) 20 Glenn Highway Corridor (HD 30,500,000 21 17-32) 22 Juneau - Glacier Highway 5,000,000 23 Road Extension (HD 3-4) 24 Kenai Peninsula Borough - 11,000,000 25 Kalifornsky Beach Road 26 Rehabilitation (HD 33-35) 27 Kodiak - Otmeloi Way 3,300,000 28 Rehabilitation (HD 36) 29 Kodiak - Rezanof Drive 1,000,000 30 Rehabilitation Lighting and 31 Intersection Safety 01 Improvements (HD 36) 02 Matanuska-Susitna Borough: 6,000,000 03 Palmer-Wasilla Highway 04 Expansion (HD 13-16) 05 Matanuska-Susitna Borough: 6,000,000 06 Upgrade Old Glenn Highway - 07 Plumley Road to City of 08 Palmer (HD 13-16) 09 Seldon Road Extension - 1,500,000 10 Bogard Road East to Glenn 11 Highway (HD 13-16) 12 Sitka - Rocky Guitierrez 3,500,000 13 Airport Access Improvements 14 (HD 2) 15 Tudor Bragaw Intersection 7,000,000 16 (HD 17-32) 17 Veteran's Memorial Highway/ 950,000 18 Eagle River High School 19 Traffic Control & Turn 20 Lanes (HD 17-32) 21 Statewide Federal Programs 108,960,300 421,000 108,539,300  22 Commercial Motor Vehicle 1,739,300 23 Safety, Infrastructure 24 Protection and Security (HD 25 1-40) 26 Commercial Vehicle 1,500,000 27 Enforcement Program (HD 28 1-40) 29 Cooperative Reimbursable 5,000,000 30 Projects (HD 1-40) 31 Federal-Aid Aviation State 14,500,000 01 Match (HD 1-40) 02 Federal-Aid Highway State 42,000,000 03 Match (HD 1-40) 04 It is the intent of the legislature that the Department of Transportation and Public Facilities 05 shall establish a policy that identifies the degree to which different classes of transportation 06 projects serve a state interest and shall limit the use of the federal-aid highway state match 07 funds accordingly. 08 Federal Contingency 15,000,000 09 Projects (HD 1-40) 10 Federal Emergency Projects 10,000,000 11 (HD 1-40) 12 Federal Transit 2,136,000 13 Administration Grants (HD 14 1-40) 15 Highway Safety Grants 1,885,000 16 Program (HD 1-40) 17 Homeland Security Grants 4,000,000 18 (HD 1-40) 19 Statewide Safety Program 11,200,000 20 (HD 1-40) 21 Airport Improvement Program 470,150,111 470,150,111  22 Alakanuk: Airport 7,010,000 23 Relocation (HD 39) 24 Alaska International 4,200,000 25 Airport System: Bond 26 Issuance Costs (HD 1-40) 27 Alaska International 19,400,000 28 Airport System: Bond Issue 29 Capitalized Interest (HD 30 1-40) 31 Alaska International 21,000,000 01 Airport System: Bond Issue 02 Reserve Funds (HD 1-40) 03 Alaska International 8,074,000 04 Airport System: Development 05 Fund (HD 17-32) 06 Alaska International 15,000,000 07 Airport System: Maintenance 08 and Operations Reserve Fund 09 (HD 17-32) 10 Allakaket: Airport 4,220,000 11 Improvements (HD 6) 12 Anchorage Area Sea Plane 100,000 13 Base Economic Options (HD 14 17-32) 15 Aniak: Snow Removal 1,100,000 16 Equipment Building (HD 6) 17 Anvik: Airport Improvements 1,000,000 18 (HD 6) 19 Bethel: Sand Storage 700,000 20 Building (HD 38) 21 Central Region: Snow 7,200,000 22 Removal Equipment (HD 1-40) 23 Central Region: Temporary 200,000 24 Snow Removal Equipment 25 Buildings (HD 1-40) 26 Chalkyitsik: Airport 5,382,500 27 Improvements (HD 6) 28 Chignik: Area Airport 400,000 29 Master Plan (HD 37) 30 Coffman Cove: Seaplane 250,000 31 Float Relocation (HD 1) 01 Cold Bay: Airport Rescue 685,000 02 and Firefighting Building 03 Expansion (HD 37) 04 Cordova: Airport Apron, 1,735,000 05 Taxiway, and General 06 Aviation Improvements (HD 5) 07 Cordova: Airport Electric 1,500,000 08 Line (HD 5) 09 Cordova: Airport Runway 8,000,000 10 Safety Area (HD 5) 11 Ekwok: Snow Removal 820,000 12 Equipment Building (HD 37) 13 Fairbanks International 21,500,000 14 Airport: Runway 1L-19R 15 Reconstruction (HD 7-11) 16 Fairbanks International 40,600,000 17 Airport: Terminal Area 18 Development (HD 7-11) 19 Fort Yukon: Airport 2,765,625 20 Resurfacing (HD 6) 21 Grayling: Airport 1,680,000 22 Reconstruction (HD 6) 23 Hollis and Clark Bay: 900,000 24 Seaplane Float Construction 25 (HD 1) 26 Homer: Airport Rescue and 4,175,000 27 Firefighting/Snow Removal 28 Equipment/Flight Service 29 Station Building 30 Replacement (HD 33-35) 31 Hoonah: Airport 1,900,000 01 Improvements (HD 5) 02 Ketchikan: Runway Overlay 10,000,000 03 and Runway Safety Area 04 Upgrade (HD 1) 05 Ketchikan: Snow Removal 2,875,000 06 Equipment/Sand/Urea 07 Building Construction (HD 1) 08 King Salmon: Airport 8,500,000 09 Improvements (HD 37) 10 Kodiak: Airport Runway 1,100,000 11 Safety Area Expansion (HD 12 36) 13 Kokhanok: Airport 3,100,000 14 Improvements (HD 36) 15 Kotzebue: Obstruction 6,700,000 16 Removal and Safety Area (HD 17 40) 18 Kotzebue: Airport Master 100,000 19 Plan (HD 40) 20 Kotzebue: Apron Expansion 8,000,000 21 (HD 40) 22 Kotzebue: Sand Building (HD 1,007,000 23 40) 24 Manley: Airport Relocation 976,000 25 (HD 6) 26 Manokotak: Airport 12,350,000 27 Relocation (HD 37) 28 McGrath: New Sand Storage 750,000 29 Building (HD 6) 30 McGrath: Runway 7-25 7,700,000 31 Reconstruction / New 01 General Aviation Apron (HD 02 6) 03 Minto: Runway Relocation 470,000 04 (HD 6) 05 Nanwalek: Airport Master 450,000 06 Plan (HD 33-35) 07 New Stuyahok: Airport 4,000,000 08 Relocation (HD 37) 09 Northern Region: Airport 500,000 10 Rescue and Firefighting 11 Equipment (HD 1-40) 12 Northern Region: Snow 3,440,000 13 Removal Equipment (HD 1-40) 14 Nunapitchuk: Airport and 1,500,000 15 Access Improvements (HD 38) 16 Ouzinkie: Airport 9,000,000 17 Reconstruction and 18 Relocation (HD 36) 19 Perryville: Airport 4,500,000 20 Improvements (HD 37) 21 Pilot Station: Runway 12,300,000 22 Rehabilitation (HD 39) 23 Sand Point: Runway 3,800,000 24 Rehabilitation and 25 Extension (HD 37) 26 Seldovia: Snow Removal 700,000 27 Equipment Building 28 Construction (HD 33-35) 29 Shishmaref: Airport 150,000 30 Relocation Study (HD 40) 31 Sitka: Rocky Gutierrez 100,000 01 Terminal Area Master Plan 02 (HD 2) 03 Southeast Region: Snow 2,150,000 04 Removal Equipment (HD 1-40) 05 Statewide: Aviation 18,000,000 06 Preconstruction (HD 1-40) 07 Statewide: Various Airports 3,000,000 08 Minor Surface Improvements 09 (HD 1-40) 10 Stevens Village: Airport 2,962,500 11 Relocation (HD 6) 12 Stony River: Airport 1,150,000 13 Relocation and Airport 14 Improvements (HD 6) 15 Takotna: Airport Relocation 6,800,000 16 (HD 6) 17 Tanana: Airport 1,165,000 18 Improvements (HD 6) 19 Ted Stevens Anchorage 3,000,000 20 International Airport: 21 Aircraft Operations Area 22 Snow Storage (HD 17-32) 23 Ted Stevens Anchorage 550,000 24 International Airport: 25 Aircraft Rescue and Fire 26 Fighting Building 27 Rehabilitation (HD 17-32) 28 Ted Stevens Anchorage 12,668,486 29 International Airport: 30 Airfield Pavement 31 Maintenance (HD 17-32) 01 Ted Stevens Anchorage 1,300,000 02 International Airport: 03 Annual Improvements (HD 04 17-32) 05 Ted Stevens Anchorage 73,190,000 06 International Airport: 07 Concourse A & B Remodel (HD 08 17-32) 09 Ted Stevens Anchorage 5,000,000 10 International Airport: 11 Consolidated Facilities 12 Center (HD 17-32) 13 Ted Stevens Anchorage 2,700,000 14 International Airport: 15 Department of Homeland 16 Security Renovation (HD 17 17-32) 18 Ted Stevens Anchorage 6,745,000 19 International Airport: 20 Equipment (HD 17-32) 21 Ted Stevens Anchorage 3,330,000 22 International Airport: 23 General Aviation Parking 24 and Taxiway Relocation (HD 25 17-32) 26 Ted Stevens Anchorage 2,500,000 27 International Airport: 28 Information Technology 29 Improvements (HD 17-32) 30 Ted Stevens Anchorage 400,000 31 International Airport: 01 Letter of Intent 1 (HD 02 17-32) 03 Ted Stevens Anchorage 800,000 04 International Airport: 05 Letter of Intent 2 (HD 06 17-32) 07 Ted Stevens Anchorage 4,400,000 08 International Airport: 09 Master Plan (HD 17-32) 10 Ted Stevens Anchorage 7,500,000 11 International Airport: 12 Noise Abatement Program 13 Implementation (HD 17-32) 14 Ted Stevens Anchorage 7,474,000 15 International Airport: 16 Security, Safety and Access 17 Control Improvements (HD 18 17-32) 19 Ted Stevens Anchorage 1,800,000 20 International Airport: 21 Terminal Rehabilitation (HD 22 17-32) 23 Tuntutuliak: Airport 6,000,000 24 Relocation (HD 38) 25 Wrangell: Runway Overlay, 10,000,000 26 Runway Safety Area, and 27 Seaplane Pullout (HD 2) 28 Surface Transportation 373,604,700 373,604,700  29 Program  30 Alaska Highway: Milepost 7,770,000 31 1269 to 1314 Rehabilitation 01 - Northway Junction to Tok 02 (HD 6) 03 Alaska Highway: Milepost 1,190,000 04 1308 - Tok Weigh Station 05 (HD 6) 06 Alaska Marine Highways: 500,000 07 Bellingham Terminal 08 Modifications (HD 1-40) 09 Alaska Marine Highways: 4,310,000 10 Haines Terminal 11 Improvements (HD 5) 12 Alaska Marine Highways: 6,400,000 13 Ketchikan Lay-up Berth and 14 Mooring Structures (HD 1) 15 Alaska Marine Highways: 4,200,000 16 Ketchikan Transfer 17 Facilities Improvements (HD 18 1) 19 Alaska Marine Highways: 28,500,000 20 Mainline Ferry 21 Refurbishment (HD 1-40) 22 Ambler: Sewage Lagoon Road 830,000 23 (HD 40) 24 Anchorage-USFS: USFS 1,500,000 25 Portage Valley Blue Ice 26 Trail System Construction 27 (HD 17-32) 28 Anchorage: Air Quality 500,000 29 Public and Business 30 Awareness Education 31 Campaign (HD 17-32) 01 Anchorage: Anchorage School 500,000 02 District Compressed Natural 03 Gas Buses (HD 17-32) 04 Anchorage: Chester Creek 2,500,000 05 Trail Connection - Tudor 06 Road Crossing to Goose Lake 07 (HD 17-32) 08 Anchorage: DeArmoun Road 7,800,000 09 Reconstruction - 140th 10 Avenue to Hillside Drive 11 (HD 17-32) 12 Anchorage: Eagle River Road 1,400,000 13 Rehabilitation - Milepost 14 5.3 to 12.6 (HD 17-32) 15 Anchorage: Glenn Highway 2,700,000 16 Trail Rehabilitation - 17 Muldoon Road to North 18 Birchwood Loop (HD 17-32) 19 Anchorage: Huffman Road 1,500,000 20 Reconstruction - Old Seward 21 Highway to Lake Otis 22 Parkway (HD 17-32) 23 Anchorage: Implementation 350,000 24 of Best Management 25 Practices for PM10 Control 26 (HD 17-32) 27 Anchorage: Pavement 4,200,000 28 Replacement Program (HD 29 17-32) 30 Anchorage: Plug-in 150,000 31 Installation at Public 01 Facilities (HD 17-32) 02 Anchorage: Private Sector 500,000 03 Block Heater Incentive 04 Program (HD 17-32) 05 Anchorage: Ridesharing and 670,000 06 Transit Marketing (HD 17-32) 07 Anchorage: Traffic Control 440,000 08 Signalization (HD 17-32) 09 Anchorage: Youth Employment 155,000 10 Program for Transit Stop 11 and Trail Accessibility (HD 12 17-32) 13 Barrow: Dust Control (HD 40) 240,000 14 Bethel: Ptarmigan Street 1,250,000 15 Improvements (HD 38) 16 Bethel: Tundra Ridge Road 500,000 17 Improvements (HD 38) 18 Central Region: Guardrail 1,000,000 19 End Treatment Upgrade (HD 20 1-40) 21 Central Region: Winter 250,000 22 Trail Marking (HD 1-40) 23 Cold Bay Access 2,000,000 24 Improvements (HD 37) 25 Craig: Port Saint Nicholas 3,000,000 26 Road Bituminous Surface 27 Treatment (HD 5) 28 Dalton Highway: Milepost 2,048,000 29 175 to 209 Reconstruction 30 (HD 6) 31 Dalton Highway: Milepost 8,000,000 01 260 to 321 Culvert 02 Replacement (HD 40) 03 Dalton Highway: Milepost 6,000,000 04 55.5 - Yukon River Bridge 05 Rehabilitation (HD 6) 06 Dalton Highway: Milepost 9 2,800,000 07 to 11 Reconstruction - 9 08 Mile Hill (HD 6) 09 Dillingham: Wood River Road 1,000,000 10 Reconstruction (HD 37) 11 Elliott Highway: Milepost 3,500,000 12 18.3 - Washington Creek 13 Bridge Reconstruction (HD 14 7-11) 15 Fairbanks North Star 1,250,000 16 Borough: New Buses and New 17 Routes (HD 7-11) 18 Fairbanks: 2,450,000 19 Illinois-Barnette and 20 Bridge (HD 7-11) 21 Fairbanks: Phillips Field 1,450,000 22 Road Upgrade (HD 7-11) 23 Grayling: Airport Bridge 1,300,000 24 (HD 6) 25 Hyder: Salmon River Road 7,100,000 26 and Trestle Rehabilitation 27 (HD 5) 28 Juneau: Egan Drive - Sunny 20,400,000 29 Point Intersection 30 Improvements (HD 3-4) 31 Kodiak: Rezanof Drive 'Y' 1,700,000 01 Intersection Improvement 02 (HD 36) 03 Kwigillingok: Sanitation 4,000,000 04 Boardwalk Phase 2 (HD 38) 05 Marshall: Airport Access 1,100,000 06 Road Bridge (HD 6) 07 Mat-Su: Wasilla Fishhook 10,500,000 08 Rehabilitation (HD 13-16) 09 MatSu: Seward Meridian Road 3,000,000 10 Improvements (HD 13-16) 11 National Highway System and 30,000,000 12 Non-National Highway System 13 Pavement and Bridge 14 Refurbishment (HD 1-40) 15 New Seward Highway: Rabbit 7,500,000 16 Creek to 36th Avenue (HD 17 17-32) 18 Nome Highway: Bridge 800,000 19 Improvements (HD 39) 20 North Pole: Old Richardson 1,031,000 21 Highway Improvements (HD 22 7-11) 23 Nunam Iqua: Sanitation Road 200,000 24 (HD 39) 25 Old Glenn Highway: 3,500,000 26 Rehabilitation (HD 13-16) 27 Parks Highway: Milepost 276 3,547,600 28 - Rex Railroad Overcrossing 29 (HD 7-11) 30 Parks Highway: Milepost 285 1,000,000 31 - Julius Creek Bridge (HD 01 7-11) 02 Parks Highway: Milepost 351 4,646,300 03 to 356 Rehabilitation (HD 04 7-11) 05 Parks Highway: Milepost 11,300,000 06 42.1 to 44 Reconstruction - 07 Crusey Street to Lucas Road 08 Reconstruction (HD 13-16) 09 Petersburg: Mitkof Highway 4,800,000 10 Upgrade (HD 2) 11 Richardson Highway: 2,000,000 12 Milepost 127 - Gulkana 13 River Bridge (HD 6) 14 Richardson Highway: 400,000 15 Milepost 226 Erosion 16 Protection (HD 12) 17 Richardson Highway: 1,000,000 18 Milepost 228 - One Mile 19 Creek Bridge (HD 12) 20 Richardson Highway: 2,750,000 21 Milepost 350 - Badger 22 Interchange Ramp and 23 Intersection Improvements 24 (HD 7-11) 25 Richardson Highway: 1,766,500 26 Milepost 357 - Fairbanks 27 New Weigh Station (HD 7-11) 28 Richardson Highway: North 6,900,000 29 Pole Interchange (HD 7-11) 30 Selawik: Boardwalk 290,000 31 Improvements (HD 40) 01 Selawik: Landfill Access 1,800,000 02 Improvements (HD 40) 03 Shaktoolik: Landfill Road 84,300 04 (HD 39) 05 Sitka: Sawmill Creek Road 5,200,000 06 Upgrade (HD 2) 07 Southeast Alaska 150,000 08 Transportation Plan 09 Implementation Management 10 (HD 1-40) 11 Statewide: Bridge 8,000,000 12 Inventory, Inspection, 13 Monitoring, Rehabilitation 14 and Replacement Program (HD 15 1-40) 16 Statewide: Bridge Scour 1,300,000 17 Monitoring and Retrofit 18 Program (HD 1-40) 19 Statewide: Civil Rights 200,000 20 Program (HD 1-40) 21 Statewide: Community 375,000 22 Service Sign Program (HD 23 1-40) 24 Statewide: Comprehensive 300,000 25 Highway Safety Plan (HD 26 1-40) 27 Statewide: Electronic Crash 400,000 28 Web Enablement Form 12-200 29 and Data Transfer (HD 1-40) 30 Statewide: Highway Data 900,000 31 Equipment Acquisition and 01 Installation (HD 1-40) 02 Statewide: Highway Fuel Tax 100,000 03 Enforcement (HD 1-40) 04 Statewide: Highway Safety 5,000,000 05 Improvement Program (HSIP) 06 (HD 1-40) 07 Statewide: Intelligent 2,000,000 08 Transportation Systems 09 Implementation Plan (IWAYS) 10 (HD 1-40) 11 Statewide: Intelligent 600,000 12 Transportation Systems 13 Operations & Maintenance 14 (IWAYS) (HD 1-40) 15 Statewide: Maintenance 600,000 16 Management System (HD 1-40) 17 Statewide: Material Site 1,500,000 18 Investigation (HD 1-40) 19 Statewide: National Highway 750,000 20 Institute and Transit 21 Institute Training (HD 1-40) 22 Statewide: Planning Work 6,000,000 23 Program (HD 1-40) 24 Statewide: Research Program 1,500,000 25 (HD 1-40) 26 Statewide: School Zone 3,000,000 27 Crossing Improvements (HD 28 1-40) 29 Statewide: Seismic Retrofit 1,600,000 30 - Bridges (HD 1-40) 31 Statewide: Urban Planning 1,000,000 01 Program (HD 1-40) 02 Statewide: Weigh-in-Motion 1,100,000 03 Equipment (HD 1-40) 04 Steese Highway: 3rd Street 7,150,000 05 Intersection (HD 7-11) 06 Steese Highway: Milepost 4,311,000 07 62-81 Resurfacing and Minor 08 Rehabilitation (HD 7-11) 09 Sterling Highway: Milepost 800,000 10 135 - Ninilchik 11 Intersection Improvements 12 and Illumination (HD 33-35) 13 Sterling Highway: Milepost 15,000,000 14 60 to 79 - Skilak Lake Road 15 to Sterling Rehabilitation 16 and Passing Lanes (HD 33-35) 17 Surface Transportation 45,000,000 18 Preconstruction (HD 1-40) 19 Taylor Highway: Milepost 95 2,000,000 20 to 160 Safety Improvements 21 (HD 6) 22 Unalakleet: Landfill Access 350,000 23 Road (HD 39) 24 Unalaska: South Channel 3,500,000 25 Bridge Construction (HD 37) 26 Wasilla: Crusey Street 2,200,000 27 Improvements (HD 13-16) 28 Whittier: Maintenance and 2,000,000 29 Operations (HD 17-32) 30 Congressional Earmarks 69,969,600 13,050,000 56,919,600  31 Congressional Earmark Match 15,000,000 01 for State Sponsored 02 Projects (HD 1-40) 03 It is the intent of the legislature that match provided for congressional earmarks is for state 04 sponsored projects or projects that serve a compelling state interest. 05 Akutan Road (HD 37) 1,500,000 06 Alaska Mental Health Trust 1,000,000 07 Program (HD 1-40) 08 Alaska Mobility Coalition 1,000,000 09 (HD 1-40) 10 Alaska Trail Initiative (HD 4,000,000 11 1-40) 12 Craig Roads (HD 5) 1,000,000 13 Emmonak: Dust Abatement 1,000,000 14 Research (HD 39) 15 Emmonak: Street Lighting 1,000,000 16 (HD 39) 17 Galena: Road Resurfacing 1,500,000 18 (HD 6) 19 Juneau: Bridge Repair and 1,785,600 20 Upgrade (HD 3-4) 21 Kenai Central Area Rural 1,400,000 22 Transit System (CARTS) (HD 23 33-35) 24 Kenai Peninsula: Borough 5,000,000 25 Roads (HD 33-35) 26 Ketchikan: Airport 500,000 27 Improvements (HD 1) 28 Kodiak Island Roads (HD 36) 1,300,000 29 Kotzebue to Cape Blossom 2,000,000 30 (HD 40) 31 Kotzebue: Road Improvements 1,500,000 01 (HD 40) 02 Mat-Su Borough: Pt. 6,000,000 03 McKenzie Road Improvements 04 (HD 13-16) 05 Mat-Su Borough: 6,000,000 06 Transportation Community 07 and System Preservation 08 Grant (HD 13-16) 09 Metlakatla: Walden Point 1,984,000 10 Road (HD 5) 11 Naknek: Bridge (HD 37) 3,000,000 12 Nikiski: Emergency Escape 500,000 13 Route (HD 33-35) 14 Nome Roads (HD 39) 1,000,000 15 Point Hope: Evacuation Road 2,000,000 16 (HD 40) 17 Sand Point: Terminal 1,000,000 18 Redevelopment (HD 37) 19 Serpentine Hot Springs Road 1,000,000 20 Bering Land Bridge National 21 Park (HD 39) 22 Seward Highway: 2,000,000 23 Recreational Improvements 24 (HD 33-35) 25 Soldotna: Keystone Drive 500,000 26 (HD 33-35) 27 University of Alaska: 1,500,000 28 Transportation Engineering 29 Research Center (HD 1-40) 30 Wasilla: Substandard Roads 1,000,000 31 Improvements (HD 13-16) 01 Whittier: Shotgun Cove (HD 2,000,000 02 17-32) 03 * * * * * * * * * *  04 * * * * * University of Alaska * * * * *  05 * * * * * * * * * *  06 University Priority Projects 17,829,500 9,850,000 7,979,500  07 Administrative Information 1,379,500 08 Technology Equipment 09 Replacement and Upgrades 10 (HD 1-40) 11 Instructional Science 750,000 12 Laboratory Equipment (HD 13 1-40) 14 Life Safety and Code 2,600,000 15 Compliance (HD 1-40) 16 UAF - Campuses Major 13,100,000 17 Renewel and Renovation (HD 18 7-11) 19 Alaska Statehood Gallery 1,400,000 1,400,000 20 (HD 7-11) 21 Biological Research and 4,760,000 4,760,000 22 Diagnostic Facility (HD 23 7-11) 24 Buy Alaska Program (HD 1-40) 50,000 50,000 25 Center for Innovative 4,955,000 250,000 4,705,000 26 Learning - Alaska Native 27 Science and Engineering 28 Program (HD 17-32) 29 Expansion of the Existing 16,000,000 16,000,000 30 Anchorage Campus Megaplex 31 Structure (HD 17-32) 01 Kenai Peninsula College 3,000,000 3,000,000 02 Classroom Additions (HD 03 33-35) 04 Museum Final Construction 11,000,000 11,000,000 05 and Landscaping, Furniture, 06 Fixtures and Equipment (HD 07 7-11) 08 Rasmuson Reading Room (HD 5,000,000 5,000,000 09 7-11) 10 School of Nursing Facility 6,000,000 6,000,000 11 (HD 17-32) 12 Small Business Development 500,000 500,000 13 Center (HD 1-40) 14 Strategic Land and Property 8,790,000 8,790,000 15 Acquisitions (HD 1-40) 16 Systemwide Minor Renewal 10,725,000 10,725,000 17 and Renovation (HD 1-40) 18 University of Alaska 1,150,000 150,000 1,000,000 19 Anchorage Student Housing 20 - Phase 2 (HD 17-32) 21 West Ridge Research 7,000,000 7,000,000 22 Logistical Support Facility 23 (HD 7-11) 24 * * * * * * * * * *  25 * * * * * Alaska Court System * * * * *  26 * * * * * * * * * *  27 Bethel Courthouse 825,000 825,000 28 Improvements (HD 38) 29 Palmer Courthouse Expansion 3,900,000 3,900,000 30 (HD 13-16) 31 (SECTION 2 OF THIS ACT BEGINS ON PAGE 87) 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 5,157,369 06 1081 Information Services Fund 10,040,500 07 1139 Alaska Housing Finance Corporation Dividend 1,000,000 08 1147 Public Building Fund 3,000,000 09 1156 Receipt Supported Services 485,000 10 1162 Alaska Oil & Gas Conservation Commission Receipts 75,000 11 1186 Alaska Student Loan Corporation Bonds 2,247,631 12 1196 Master Lease Line of Credit 20,000,000 13 *** Total Agency Funding *** $42,005,500 14 Department of Commerce, Community and Economic Development 15 1002 Federal Receipts 77,795,000 16 1003 General Fund Match 1,408,000 17 1004 General Fund Receipts 62,053,889 18 1007 Inter-Agency Receipts 500,000 19 *** Total Agency Funding *** $141,756,889 20 Department of Corrections 21 1004 General Fund Receipts 2,000,000 22 1139 Alaska Housing Finance Corporation Dividend 2,000,000 23 *** Total Agency Funding *** $4,000,000 24 Department of Education and Early Development 25 1004 General Fund Receipts 102,337,919 26 1106 Alaska Commission on Postsecondary Education Receipts 457,900 27 *** Total Agency Funding *** $102,795,819 28 Department of Environmental Conservation 29 1002 Federal Receipts 78,966,600 30 1003 General Fund Match 20,536,800 31 1004 General Fund Receipts 4,175,000 01 1186 Alaska Student Loan Corporation Bonds 4,246,600 02 *** Total Agency Funding *** $107,925,000 03 Department of Fish and Game 04 1002 Federal Receipts 1,810,000 05 1004 General Fund Receipts 600,000 06 1009 Revenue Bonds 62,140,000 07 1024 Fish and Game Fund 697,000 08 1139 Alaska Housing Finance Corporation Dividend 300,000 09 *** Total Agency Funding *** $65,547,000 10 Office of the Governor 11 1002 Federal Receipts 24,000,000 12 1004 General Fund Receipts 100,000 13 1139 Alaska Housing Finance Corporation Dividend 100,000 14 1185 Election Fund 992,500 15 *** Total Agency Funding *** $25,192,500 16 Department of Health and Social Services 17 1002 Federal Receipts 27,333,200 18 1003 General Fund Match 300,000 19 1004 General Fund Receipts 4,693,100 20 1139 Alaska Housing Finance Corporation Dividend 331,800 21 1163 Certificates of Participation 24,200,000 22 *** Total Agency Funding *** $56,858,100 23 Department of Labor and Workforce Development 24 1004 General Fund Receipts 1,400,000 25 1157 Workers Safety and Compensation Administration Account 1,094,000 26 *** Total Agency Funding *** $2,494,000 27 Department of Law 28 1004 General Fund Receipts 500,000 29 1005 General Fund/Program Receipts 250,000 30 *** Total Agency Funding *** $750,000 31 Department of Military and Veterans Affairs 01 1002 Federal Receipts 41,458,500 02 1003 General Fund Match 2,500,000 03 1004 General Fund Receipts 1,026,900 04 1139 Alaska Housing Finance Corporation Dividend 350,000 05 *** Total Agency Funding *** $45,335,400 06 Department of Natural Resources 07 1002 Federal Receipts 22,864,500 08 1003 General Fund Match 50,000 09 1004 General Fund Receipts 4,174,000 10 1108 Statutory Designated Program Receipts 1,501,000 11 1139 Alaska Housing Finance Corporation Dividend 250,000 12 1153 State Land Disposal Income Fund 1,987,500 13 1155 Timber Sale Receipts 55,400 14 1156 Receipt Supported Services 1,265,000 15 *** Total Agency Funding *** $32,147,400 16 Department of Public Safety 17 1002 Federal Receipts 6,990,000 18 1004 General Fund Receipts 3,685,000 19 *** Total Agency Funding *** $10,675,000 20 Department of Revenue 21 1002 Federal Receipts 11,968,285 22 1050 Permanent Fund Dividend Fund 117,000 23 1139 Alaska Housing Finance Corporation Dividend 17,968,200 24 1156 Receipt Supported Services 90,865 25 *** Total Agency Funding *** $30,144,350 26 Department of Transportation/Public Facilities 27 1002 Federal Receipts 757,030,711 28 1003 General Fund Match 16,171,000 29 1004 General Fund Receipts 142,850,000 30 1026 Highways Equipment Working Capital Fund 10,000,000 31 1027 International Airports Revenue Fund 52,494,000 01 1061 Capital Improvement Project Receipts 1,900,000 02 1112 International Airports Construction Fund 138,839,000 03 1139 Alaska Housing Finance Corporation Dividend 1,950,000 04 1179 Passenger Facility Charges 2,000,000 05 1186 Alaska Student Loan Corporation Bonds 56,500,000 06 *** Total Agency Funding *** $1,179,734,711 07 University of Alaska 08 1002 Federal Receipts 1,000,000 09 1004 General Fund Receipts 13,800,000 10 1048 University of Alaska Restricted Receipts 83,359,500 11 *** Total Agency Funding *** $98,159,500 12 Alaska Court System 13 1004 General Fund Receipts 4,725,000 14 *** Total Agency Funding *** $4,725,000 15 * * * * * Total Budget * * * * * $1,950,246,169 16 (SECTION 3 OF THIS ACT BEGINS ON PAGE 91) 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 40,965,800 06 1004 General Fund Receipts 353,278,177 07 1005 General Fund/Program Receipts 250,000 08 ***Total General Funds*** $394,493,977 09 Federal Funds 10 1002 Federal Receipts 1,051,216,796 11 ***Total Federal Funds*** $1,051,216,796 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 83,359,500 16 1106 Alaska Commission on Postsecondary Education 457,900 17 Receipts 18 1108 Statutory Designated Program Receipts 1,501,000 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*** $232,806,396 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 10,040,500 06 1112 International Airports Construction Fund 138,839,000 07 1147 Public Building Fund 3,000,000 08 1163 Certificates of Participation 24,200,000 09 1185 Election Fund 992,500 10 1196 Master Lease Line of Credit 20,000,000 11 ***Total Duplicated Funds*** $271,729,000 12 (SECTION 4 OF THIS ACT BEGINS ON PAGE 93) 01 * Section 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 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 Commerce, Community and Economic Development * * * * *  09 * * * * * * * * * *  10 Grants to Municipalities  11  (AS 37.05.315)  12 City of Nenana - Nenana 700,000 700,000 13 Boarding School 14 Construction and 15 Maintenance (HD 7-11) 16 City of Nome - Nome-Beltz 1,260,000 1,260,000 17 High School Repairs and 18 Renovation (HD 39) 19 City of Valdez - Harborview 1,000,000 1,000,000 20 Demolition (HD 12) 21 Fairbanks North Star 4,200,000 4,200,000 22 Borough - Central School 23 Kitchen Replacement (HD 24 7-11) 25 Fairbanks North Star 1,050,000 1,050,000 26 Borough - Farmers Loop New 27 Fire Station Facility 28 Construction (HD 7-11) 29 Kenai Peninsula Borough - 750,000 750,000 30 Homer Middle School Kitchen 31 Construction (HD 33-35) 01 Kenai Peninsula Borough - 200,000 200,000 02 Homer Middle School Roofing 03 Upgrades (HD 33-35) 04 Kenai Peninsula Borough - 450,000 450,000 05 Kenai Central High School 06 Asphalt Replacement (HD 07 33-35) 08 Kenai Peninsula Borough - 850,000 850,000 09 McNeil Canyon Roof 10 Replacement (HD 33-35) 11 Kenai Peninsula Borough - 65,000 65,000 12 Ninilchik School K - 12 13 Handicapped Access (HD 14 33-35) 15 Kenai Peninsula Borough - 120,000 120,000 16 Ninilchik School K - 12 17 Window Replacement (old 18 wing) (HD 33-35) 19 Kenai Peninsula Borough - 100,000 100,000 20 Ninilchik School K-12 Bus 21 Turn Around and Staff 22 Parking (HD 33-35) 23 Kenai Peninsula Borough - 150,000 150,000 24 Ninilchik School K-12 25 Re-roof Sections D and E 26 (HD 33-35) 27 Kenai Peninsula Borough - 170,000 170,000 28 Seward Elementary Gym Floor 29 and Carpet Replacement (HD 30 33-35) 31 Kenai Peninsula Borough - 100,000 100,000 01 Soldotna Elementary School 02 Roof Replacement, section 03 400 (HD 33-35) 04 Kenai Peninsula Borough - 150,000 150,000 05 Soldotna High School Sports 06 Field Construction (HD 07 33-35) 08 Ketchikan Gateway Borough - 1,100,000 1,100,000 09 District-wide Deferred 10 Maintenance and Upgrades 11 (HD 1) 12 Ketchikan Gateway Borough - 50,000 50,000 13 White Cliff School 14 Redevelopment Project (HD 1) 15 Kodiak Island Borough - 800,000 800,000 16 Kodiak School District 17 Deferred Maintenance (HD 36) 18 Matanuska-Susitna Borough - 172,502 172,502 19 Colony High School Running 20 Track (HD 13-16) 21 Municipality of Anchorage - 5,000,000 5,000,000 22 Anchorage Museum of History 23 and Art Expansion (HD 17-32) 24 Municipality of Anchorage - 2,800,000 2,800,000 25 Anchorage School District/ 26 Dimond High School Gym and 27 Swimming Pool Code Upgrades 28 (HD 17-32) 29 Municipality of Anchorage - 49,000 49,000 30 Anchorage School District/ 31 Girdwood K-8 School 01 Renovation and Addition 02 Design (HD 17-32) 03 Municipality of Anchorage - 1,000,000 1,000,000 04 Family Resource Center 05 (Campfire) Lease and 06 Building/Land Purchase 07 Costs (HD 17-32) 08 Municipality of Anchorage - 1,000,000 1,000,000 09 Girdwood Community Center 10 & Library (HD 17-32) 11 Municipality of Anchorage - 2,275,000 2,275,000 12 Pavement Rehabilitation 13 Projects, 50/50 Matching 14 Grant (HD 17-32) 15 Municipality of Anchorage - 1,300,000 1,300,000 16 Raspberry Road 17 Extension-Minnesota Drive 18 to Rovenna Street (HD 17-32) 19 Municipality of Anchorage - 1,300,000 1,300,000 20 Strawberry Road/ Jewel Lake 21 Road Intersection 22 Improvements (HD 17-32) 23 * * * * * * * * * *  24 * * * * * Department of Education and Early Development * * * * *  25 * * * * * * * * * *  26 School Construction Grant 11,278,798 11,278,798  27 Fund (AS 14.11.005)  28 Nunam Iqua School 10,859,747 29 Replacement - Lower Yukon 30 School (HD 39) 31 Port Alsworth Library 419,051 01 Classroom Renovation 02 Relocation - Lake and 03 Peninsula Borough (HD 36) 04 * * * * * * * * * *  05 * * * * * University of Alaska * * * * *  06 * * * * * * * * * *  07 Integrated Science Complex 21,600,000 21,600,000 08 (HD 17-32) 09 UAF - Bristol Bay Campus 1,200,000 1,200,000 10 South Addition (HD 37) 11 UAF - Ocean Sciences 10,000,000 10,000,000 12 Facility at Lena Point (HD 13 3-4) 14 (SECTION 5 OF THIS ACT BEGINS ON PAGE 98) 01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 General Fund Receipts 28,161,502 06 *** Total Agency Funding *** $28,161,502 07 Department of Education and Early Development 08 1004 General Fund Receipts 11,278,798 09 *** Total Agency Funding *** $11,278,798 10 University of Alaska 11 1004 General Fund Receipts 32,800,000 12 *** Total Agency Funding *** $32,800,000 13 * * * * * Total Budget * * * * * $72,240,300 14 (SECTION 6 OF THIS ACT BEGINS ON PAGE 99) 01  * Sec. 6. ALASKA DEBT RETIREMENT FUND. The sum of $400,000 is appropriated 02 from the Alaska debt retirement fund (AS 37.15.011) to the Department of Administration for 03 payment of obligations and fees for the statewide administrative system replacement phase 1 - 04 human resources and payroll project for the fiscal year ending June 30, 2006. 05  * Sec. 7. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 06 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 07 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 08 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 09 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 10 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 11 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 12 amounts appropriated by this Act are appropriated conditioned on compliance with the 13 program review provisions of AS 37.07.080(h). 14 (b) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 16 funds for the affected program are reduced by the excess if the reductions are consistent with 17 applicable federal statutes. 18 (c) If federal or other program receipts as defined in AS 37.05.146 and in 19 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 20 appropriation is reduced by the amount of the shortfall in receipts. 21  * Sec. 8. DEPARTMENT OF FISH AND GAME. The proceeds from the sale of previous 22 and existing research vessels, including parts and inventory, are appropriated from the general 23 fund to the Department of Fish and Game for the repair or maintenance of vessels or 24 equipment. 25  * Sec. 9. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 26 claims for losses and the amounts to be received as recovery for losses are appropriated from 27 the general fund to the 28 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 29 (2) appropriate state agency to mitigate the loss. 30  * Sec. 10. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 31 PROGRAM; INTENT. (a) The sum of $24,706,539, received by the National Petroleum 01 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 02 2005, is appropriated to the Department of Commerce, Community, and Economic 03 Development for capital project grants under the National Petroleum Reserve - Alaska impact 04 grant program. 05 (b) That portion of the amount appropriated by (a) of this section that is not subject to 06 a signed grant agreement between the Department of Commerce, Community, and Economic 07 Development and an impacted municipality by August 31, 2005, lapses into the National 08 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) September 1, 2005. 09  * Sec. 11. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 10 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 11 on June 30, 2005, estimated to be $330,000, is appropriated to the Department of Commerce, 12 Community, and Economic Development for the electrical emergencies program.  13  * Sec. 12. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds from the sale of 14 Department of Public Safety aircraft and surplus aircraft parts and accessories are 15 appropriated from the general fund to the Department of Public Safety for the purchase of 16 replacement aircraft or for aircraft maintenance. 17 (b) The proceeds from the sale of Department of Public Safety vessels and surplus 18 vessel parts and accessories are appropriated from the general fund to the Department of 19 Public Safety for the purchase of replacement vessels or for vessel maintenance. 20  * Sec. 13. DEPARTMENT OF ADMINISTRATION. (a) The sum of $38,000 is 21 appropriated from general fund program receipts to the Department of Administration, 22 division of finance, for operating costs for the fiscal year ending June 30, 2005. 23 (b) The sum of $125,000 is appropriated from receipt supported services to the 24 Department of Administration, division of motor vehicles, for increased operating costs for 25 the fiscal year ending June 30, 2005. 26 (c) The sum of $600,000 is appropriated to the Department of Administration, office 27 of public advocacy, for the operating costs of the agency for the fiscal year ending June 30, 28 2005, from the following sources in the amounts stated: 29 General fund $375,000 30 General fund/program receipts 25,000 31 Statutory designated program receipts 200,000 01 (d) The sum of $770,000 is appropriated to the Department of Administration, Public 02 Defender Agency, for the operating costs of the agency for the fiscal year ending June 30, 03 2005, from the following sources in the amounts stated:  04 General fund $725,100 05 General fund/program receipts 24,900 06 Statutory designated program receipts 20,000 07 (e) The sum of $2,095,000 is appropriated from the general fund to the Department of 08 Administration, division of risk management, for extraordinary losses incurred at the 09 Fairbanks Correctional Center, for hull damage to the M/V Fairweather, for damage to the 10 P/V Enforcer, and for the Dillingham Department of Transportation and Public Facilities 11 equipment storage building fire for the fiscal year ending June 30, 2005. 12 (f) The sum of $100,000 is appropriated from the general fund to the Department of 13 Administration, division of retirement and benefits, for costs incurred on the development of 14 tier legislation during the fiscal year ending June 30, 2005. 15  * Sec. 14. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 16 DEVELOPMENT. (a) The sum of $1,600,000 is appropriated to the Department of 17 Commerce, Community, and Economic Development for the manufacturing extension 18 program from the following sources in the amounts stated: 19 Federal receipts $800,000 20 General fund 400,000 21 Business license and corporation filing fees and taxes 400,000 22 (b) The sum of $1,520,000 is appropriated to the Department of Commerce, 23 Community, and Economic Development, Alaska Seafood Marketing Institute, for the export 24 market access program for the fiscal years ending June 30, 2005, and June 30, 2006, from the 25 following sources in the amounts stated: 26 Federal receipts $1,500,000 27 Receipt supported services 20,000 28 (c) The sum of $750,000 is appropriated from statutory designated program receipts 29 to the Department of Commerce, Community, and Economic Development, Alaska Seafood 30 Marketing Institute, for herring promotion in the overseas market for the fiscal years ending 31 June 30, 2005, and June 30, 2006. 01 (d) The sum of $275,000 is appropriated from the general fund to the Department of 02 Commerce, Community, and Economic Development for the fiscal years ending June 30, 03 2005, and June 30, 2006, for payment as a grant under AS 37.05.316 to the Atwood 04 Foundation to assist with the review of the CDQ program including state regulations. 05 * Sec. 15. DEPARTMENT OF CORRECTIONS. (a) The sum of $350,000 is appropriated 06 from the general fund to the Department of Corrections, institutional facilities, for increased 07 operating costs for the fiscal year ending June 30, 2005. 08 (b) The sum of $75,000 is appropriated from the general fund to the Department of 09 Corrections, institutional facilities, for increased fuel costs for the fiscal year ending June 30, 10 2005. 11 (c) The sum of $490,000 is appropriated from the general fund to the Department of 12 Corrections, inmate health care, for increased operating costs for the fiscal year ending 13 June 30, 2005. 14  * Sec. 16. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 15 sum of $265,000 is appropriated from Alaska Commission on Postsecondary Education 16 receipts to the Department of Education and Early Development, Alaska Commission on 17 Postsecondary Education, for increased operating costs for the fiscal year ending June 30, 18 2005. 19 (b) The sum of $109,377 is appropriated from the DEED CIP fund equity account 20 (fund code 1191) to the Department of Education and Early Development for payment as a 21 grant to the Yukon Koyukuk School District for Alyeska Central School operations for the 22 fiscal years ending June 30, 2005, and June 30, 2006. 23  * Sec. 17. DEPARTMENT OF FISH AND GAME. (a) Section 1, ch. 158, SLA 2004, 24 page 14, lines 18 - 23, is amended to read: 25 APPROPRIATION GENERAL OTHER 26 ALLOCATIONS ITEMS FUND FUNDS 27 Commercial Fisheries 48,980,200 22,281,500 26,698,700 28 The amount appropriated for Commercial Fisheries includes the unexpended and  29 unobligated balance on June 30, 2004, of the Department of Fish and Game receipts  30 from commercial fisheries test fishing operations receipts under AS 16.05.050(a)(15).  31 Southeast Region Fisheries 5,504,600 01 Management 02 [THE AMOUNT ALLOCATED FOR SOUTHEAST REGION FISHERIES 03 MANAGEMENT INCLUDES THE UNEXPENDED AND UNOBLIGATED BALANCE 04 ON JUNE 30, 2004, OF THE DEPARTMENT OF FISH AND GAME RECEIPTS FROM 05 COMMERCIAL FISHERIES TEST FISHING OPERATIONS RECEIPTS UNDER 06 AS 16.05.050(a)(15).] 07 (b) The sum of $50,000 is appropriated from the general fund to the Department of 08 Fish and Game, Boards of Fisheries and Game, for Board of Game activities related to review 09 of Tier II subsistence proposals for the fiscal year ending June 30, 2005. 10  * Sec. 18. FISH AND GAME ENFORCEMENT. Section 19, ch. 158, SLA 2004, is 11 amended to read: 12 Sec. 19. FISH AND GAME ENFORCEMENT. (a) To increase enforcement 13 of the fish and game laws of the state, the amount deposited in the general fund during 14 the fiscal year ending June 30, 2004, from criminal fines, penalties, and forfeitures 15 imposed for violation of AS 16 and its implementing regulations and from the sale of 16 forfeited property or alternative damages collected under AS 16.05.195, including  17 interest earned, is appropriated to the fish and game fund (AS 16.05.100). 18 (b) Appropriations totaling the estimated amount of the deposits described in 19 (a) of this section and the remaining unexpended and unobligated balances from prior 20 year transfers for these purposes, including interest earned by those prior year  21 transfers, are made in sec. 1 of this Act to the Department of Public Safety and the 22 Department of Law for increased enforcement, investigation, and prosecution of state 23 fish and game laws. If the amounts of the deposits and unexpended and unobligated 24 balances, including interest, fall short of the estimates appropriated in sec. 1 of this 25 Act, the amounts appropriated to the Department of Public Safety and the Department 26 of Law from the fish and game fund as set out in sec. 1 of this Act are reduced 27 proportionately. 28 * Sec. 19. FUND TRANSFERS. (a) The unexpended and unobligated balance on June 30, 29 2005, of appropriations made from federal unrestricted receipts is appropriated to the Alaska 30 debt retirement fund (AS 37.15.011(a)). 31 (b) The sum of $16,250,000 is appropriated from the general fund to the information 01 services fund (AS 44.21.045(a)). 02 (c) The amount necessary to have an unobligated balance of $5,000,000 in the state 03 insurance catastrophe reserve account in accordance with AS 37.05.289 is appropriated from 04 the general fund to the state insurance catastrophe reserve account (AS 37.05.289). 05  * Sec. 20. GAS PIPELINE. (a) The sum of $1,200,000 is appropriated from the general 06 fund to the Department of Administration, Alaska Oil and Gas Conservation Commission, for 07 reservoir studies and depletion plan evaluations related to the state gas pipeline and to 08 bringing North Slope natural gas to market. 09 (b) The sum of $8,000,000 is appropriated from the general fund to the Department of 10 Law, oil, gas and mining, for work related to the state gas pipeline and to bringing North 11 Slope natural gas to market, and other oil and gas projects, for the fiscal years ending June 30, 12 2005, and June 30, 2006. 13 (c) The sum of $4,500,000 is appropriated from the general fund to the Department of 14 Natural Resources for work related to the state gas pipeline and to bringing North Slope 15 natural gas to market, for the following purposes in the amounts stated: 16 PURPOSE ALLOCATION 17 (1) Risk analysis and royalty issues $2,500,000 18 (2) Gas pipeline corridor geologic hazards and 2,000,000 19 resource evaluation 20 (d) The sum of $1,525,000 is appropriated from the general fund to the Department of 21 Natural Resources for work related to the state gas pipeline and to bringing North Slope 22 natural gas to market, for the fiscal years ending June 30, 2005, and June 30, 2006, for the 23 following purposes: 24 PURPOSE ALLOCATION 25 (1) Bullen Pt. Road right-of-way permitting $800,000 26 (2) Division of oil and gas increased workload 675,000 27 (3) Commissioner's office increased workload 50,000 28 (e) The sum of $4,800,000 is appropriated from the general fund to the Department of 29 Revenue, commissioner's office, for work related to the state gas pipeline and to bringing 30 North Slope natural gas to market. 31 (f) The sum of $2,000,000 is appropriated from the general fund to the Department of 01 Revenue, Alaska Natural Gas Development Authority, for work related to the state gas 02 pipeline and to bringing North Slope natural gas to market. 03  * Sec. 21. OFFICE OF THE GOVERNOR. (a) The sum of $125,000 is appropriated from 04 the general fund to the Office of the Governor for direct support of national efforts to open the 05 coastal plain of the Arctic National Wildlife Refuge for oil and gas exploration and 06 development and other oil and gas and natural resource development projects for the fiscal 07 years ending June 30, 2005, and June 30, 2006. 08 (b) The sum of $100,000 is appropriated from the general fund to the Office of the 09 Governor, executive office, for increased funding for the Northern Forum for the fiscal year 10 ending June 30, 2005. 11 (c) The sum of $385,200 is appropriated from the general fund to the Office of the 12 Governor, contingency fund, for reimbursement of funding provided for emergency bulk fuel 13 energy loans to small communities for the fiscal year ending June 30, 2005. 14 (d) The sum of $1,000,000 is appropriated from the general fund to the Office of the 15 Governor for the state base realignment and closure commission (BRAC) task force for the 16 fiscal years ending June 30, 2005, and June 30, 2006. 17 * Sec. 22. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 18 $194,100 is appropriated from the general fund to the Department of Health and Social 19 Services, probation services, for court-ordered operating costs for the fiscal year ending 20 June 30, 2005. 21 (b) The unexpended and unobligated balance, estimated to be $233,000, of pioneers' 22 home care and support receipts under AS 47.55.030 collected during the fiscal year ending 23 June 30, 2005, is appropriated to the Department of Health and Social Services, pioneers' 24 homes, for equipment. 25 (c) The sum of $200,000 is appropriated from the general fund to the Department of 26 Health and Social Services, senior residential services, for increased costs for the fiscal year 27 ending June 30, 2005. 28 (d) The sum of $17,966,700 is appropriated to the Department of Health and Social 29 Services, senior and disabilities Medicaid services, for increased operating costs for the fiscal 30 year ending June 30, 2005, from the following sources in the amounts stated: 31 Federal receipts $10,345,300 01 General fund match 7,621,400 02 (e) The sum of $150,000 is appropriated from receipt supported services to the 03 Department of Health and Social Services, bureau of vital statistics, for increased operating 04 costs for the fiscal year ending June 30, 2005. 05 (f) The sum of $6,171,400 is appropriated to the Department of Health and Social 06 Services, behavioral health Medicaid services, for increased operating costs for the fiscal year 07 ending June 30, 2005, from the following sources in the amounts stated: 08 Federal receipts $3,517,700 09 General fund match 2,653,700 10  * Sec. 23. JUDGMENTS AND CLAIMS. The sum of $2,041,900 is appropriated to the 11 Department of Law, civil division, deputy attorney general, to pay judgments and claims 12 against the state for the fiscal year ending June 30, 2005, from the following sources in the 13 following amounts: 14 General fund $1,992,700 15 Public school trust fund (AS 37.14.110) 49,200 16 * Sec. 24. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The 17 amount allocated to the Department of Labor and Workforce Development, management 18 services, in sec. 1, ch. 158, SLA 2004, page 23, line 23, for the fiscal year ending June 30, 19 2005, includes the unexpended and unobligated balance on June 30, 2004, of receipts for all 20 prior fiscal years collected under the Department of Labor and Workforce Development's 21 federal indirect cost plan for expenditures incurred by the Department of Labor and 22 Workforce Development. 23 (b) The amount allocated to the Department of Labor and Workforce Development, 24 vocational rehabilitation administration, in sec. 1, ch. 158, SLA 2004, page 24, lines 23 - 24, 25 for the fiscal year ending June 30, 2005, includes the unexpended and unobligated balance on 26 June 30, 2004, of receipts for all prior fiscal years collected under the Department of Labor 27 and Workforce Development's federal indirect cost plan for expenditures incurred by the 28 Department of Labor and Workforce Development. 29  * Sec. 25. DEPARTMENT OF LAW. (a) Section 62(b), ch. 82, SLA 2003, is amended to 30 read: 31 (b) The unexpended and unobligated balance, remaining after the 01 appropriation made by (a) of this section, of the appropriation made in sec. 131, ch. 02 139, SLA 1998, page 88, lines 26 - 27 (Legislature, Year 2000 compliance and 03 ALECSYS conversion - $1,493,800) is reappropriated to the Department of Law for 04 the fiscal years ending June 30, 2004, [AND] June 30, 2005, and June 30, 2006, for 05 work on statehood defense issues. 06 (b) The sum of $75,000 is appropriated from the Exxon Valdez oil spill restoration 07 fund to the Department of Law, environmental law, for the fiscal year ending June 30, 2006, 08 for the purpose of restoring, replacing, or enhancing resources or services injured or lost as a 09 result of the Exxon Valdez oil spill through analysis of continuing injury from the oil spill and 10 development of restoration options. 11 (c) Section 22(c), ch. 159, SLA 2004, is amended to read: 12 (c) The sum of $1,500,000 is appropriated from receipts from the Exxon 13 Valdez Oil Spill Trustee Council to the Department of Law, environmental law, for 14 studies and analyses related to oil remaining in the environment from the Exxon 15 Valdez oil spill and to injury resulting from that spill for the fiscal years ending 16 June 30, 2004, [AND] June 30, 2005, and June 30, 2006. 17 (d) Section 16(b), ch. 159, SLA 2004, is amended to read: 18 (b) The sum of $100,000 of the unappropriated and unobligated balance of 19 income accrued on or before June 30, 2004, in the fund described in (a)(2) of this 20 section is appropriated to the Department of Law for the fiscal years ending June 30, 21 2004, [AND] June 30, 2005, and June 30, 2006, for the purposes of restoring, 22 replacing, or enhancing resources or services injured or lost as a result of the Exxon 23 Valdez oil spill through analysis of continuing injury from the oil spill and 24 development of restoration options. 25  * Sec. 26. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 26 federal receipts authorized by RPL 09-5-0001 are appropriated to the Department of Military 27 and Veterans' Affairs for the Alaska aviation safety project. 28 (b) The sum of $178,700 is appropriated from the general fund to the Department of 29 Military and Veterans' Affairs, national guard military headquarters, for increased operating 30 costs for the fiscal year ending June 30, 2005. 31 (c) The sum of $30,900 is appropriated from the general fund to the Department of 01 Military and Veterans' Affairs, air guard facilities maintenance, for increased operating costs 02 for the fiscal year ending June 30, 2005. 03 (d) The sum of $52,600 is appropriated from the general fund to the Department of 04 Military and Veterans' Affairs, Alaska military youth academy, for increased operating costs 05 for the fiscal year ending June 30, 2005. 06  * Sec. 27. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $40,000,000 is 07 appropriated from the general fund to the Department of Natural Resources, fire suppression 08 activity, for operating costs for the fiscal year ending June 30, 2005. 09 (b) Section 1, ch. 158, SLA 2004, page 27, line 14, is amended to read: 10 APPROPRIATION GENERAL OTHER 11 ITEMS FUND FUNDS 12 Resource Development 68,229,200 26,798,800 41,430,400  13  [26,698,800] [41,530,400]  14  * Sec. 28. DEPARTMENT OF PUBLIC SAFETY. Section 1, ch. 159, SLA 2004, page 32, 15 lines 17 - 18, is amended to read: 16 APPROPRIATION OTHER 17 ITEMS FUNDS 18 Marine Fisheries Patrol 1,250,000 1,250,000 19 Improvements (ED 99) [1,080,300] [1,080,300] 20  * Sec. 29. DEPARTMENT OF REVENUE. (a) The sum of $1,100,000 is appropriated to 21 the Department of Revenue, Alaska State Pension Investment Board, for increased operating 22 costs for the fiscal year ending June 30, 2005, from the following sources: 23 Public employees' retirement trust fund $704,000 24 Teachers' retirement system fund 374,000 25 Judicial retirement system 15,000 26 National Guard retirement system 7,000 27 (b) The sum of $1,500,000 is appropriated from Alaska Permanent Fund Corporation 28 receipts to the Department of Revenue, APFC custody and management fees, for increased 29 operating costs for the fiscal year ending June 30, 2005. 30  * Sec. 30. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 33(b), ch. 158, SLA 31 2004, is amended to read: 01 (b) The sum of $73,031,200 [$81,870,084] is appropriated to the Department 02 of Education and Early Development for state aid for costs of school construction 03 under AS 14.11.100 from the following sources: 04 Alaska debt retirement fund $40,449,400 [$51,670,084] 05 (AS 37.15.011) 06 School fund (AS 43.50.140) 32,581,800 [30,200,000] 07 (b) Notwithstanding sec. 33(f), ch. 158, SLA 2004, the appropriation made in sec. 08 33(f)(3), ch. 158, SLA 2004 (Department of Commerce, Community, and Economic 09 Development, Metlakatla Power and Light, utility plant and capital additions - $1,191,964), 10 lapses June 30, 2006, and the Department of Commerce, Community, and Economic 11 Development is authorized for the fiscal year ending June 30, 2006, to pay debt service on 12 outstanding debt authorized by AS 42.45.065. 13  * Sec. 31. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 14 The sum of $3,375,000 is appropriated from the general fund to the Department of 15 Transportation and Public Facilities for construction of the Chandalar maintenance station. 16 (b) The sum of $1,631,400 is appropriated from the general fund to the Department of 17 Transportation and Public Facilities for emergency and nonroutine maintenance. 18 (c) The sum of $1,001,400 is appropriated from the International Airports Revenue 19 Fund (AS 37.15.430(a)) to the Department of Transportation and Public Facilities, Anchorage 20 airport facilities, for increased utilities costs for the fiscal year ending June 30, 2005. 21 (d) The sum of $274,800 is appropriated from the International Airports Revenue 22 Fund (AS 37.15.430(a)) to the Department of Transportation and Public Facilities, Anchorage 23 airport field and equipment maintenance, for increased utilities costs for the fiscal year ending 24 June 30, 2005. 25 (e) The sum of $249,900 is appropriated from the general fund to the Department of 26 Transportation and Public Facilities, central region facilities, for increased fuel and other 27 operating costs for the fiscal year ending June 30, 2005. 28 (f) The sum of $465,500 is appropriated from the general fund to the Department of 29 Transportation and Public Facilities, northern region facilities, for increased fuel and utilities 30 costs for the fiscal year ending June 30, 2005. 31 (g) The sum of $1,274,400 is appropriated from the general fund to the Department of 01 Transportation and Public Facilities, central region highways and aviation, for increased fuel, 02 utilities, commodities, and other operating costs for the fiscal year ending June 30, 2005. 03 (h) The sum of $1,399,500 is appropriated from the general fund to the Department of 04 Transportation and Public Facilities, northern region highways and aviation, for increased 05 fuel, utilities, commodities, and other operating costs for the fiscal year ending June 30, 2005. 06 (i) The sum of $263,400 is appropriated from the general fund to the Department of 07 Transportation and Public Facilities, southeast region highways and aviation, for increased 08 fuel, commodities, and other operating costs for the fiscal year ending June 30, 2005. 09 (j) The sum of $1,100,000 is appropriated from the highways equipment working 10 capital fund to the Department of Transportation and Public Facilities, state equipment fleet 11 administration, for increased fuel costs for the fiscal year ending June 30, 2005. 12 (k) The sum of $659,600 is appropriated from the general fund to the Department of 13 Transportation and Public Facilities, statewide information systems, for increased operating 14 costs for the fiscal year ending June 30, 2005. 15 (l) The sum of $68,000 is appropriated from the general fund to the Department of 16 Transportation and Public Facilities, central region highways and aviation, for increased 17 operating costs at the King Salmon airport for the fiscal year ending June 30, 2005. 18 (m) The sum of $140,000 is appropriated to the Department of Transportation and 19 Public Facilities, human resources, for increased operating costs for the fiscal year ending 20 June 30, 2005, from the following sources in the amounts stated: 21 Highways equipment working capital fund (AS 44.68.210) $20,000 22 International Airports Revenue Fund (AS 37.15.430(a)) 35,000 23 Capital improvement project receipts 55,000 24 Alaska marine highway system fund (AS 19.65.060(a)) 30,000 25 (n) Section 1, ch. 82, SLA 2003, page 40, lines 32 - 33, is amended to read: 26 ALLOCATIONS 27 Nunapitchuk: Airport 1,400,000 28 and access improvements  29 [RELOCATION] (ED 38) 30 (o) Section 1, ch. 61, SLA 2001, page 30, lines 32 - 33, as amended by sec. 16(d), ch. 31 1, SLA 2003, is amended to read: 01 ALLOCATIONS 02 Nunapitchuk: Airport 5,000,000 03 and access improvements  04 [RELOCATION] (ED 38) 05 (p) Section 100, ch. 2, FSSLA 1999, page 62, lines 10 - 11, as amended by sec. 16(e), 06 ch. 1, SLA 2003, is amended to read: 07 ALLOCATIONS 08 Nunapitchuk: Airport 1,200,000 09 and access improvements  10 [RELOCATION] (ED 39) 11 (q) Section 51(a), ch. 135, SLA 2000, as amended by sec. 76(a), ch. 61, SLA 2001, 12 and by sec. 15(g), ch. 82, SLA 2003, is amended to read: 13 (a) Subject to (b) of this section, the amount earned by the investments 14 authorized by AS 37.15.410 and 37.15.420 of the International Airports Construction 15 Fund (AS 37.15.420) for the period February 8, 1999, to June 30, 2005 [2003], after 16 any payment required under 26 U.S.C. 148, not to exceed $33,434,500 [$31,100,000], 17 is appropriated from the International Airports Construction Fund (AS 37.15.420) to 18 the Department of Transportation and Public Facilities for construction costs of the 19 Anchorage International Airport Terminal Redevelopment Project. 20 (r) The sum of $127,700 is appropriated from the International Airports Revenue 21 Fund (AS 37.15.430(a)) to the Department of Transportation and Public Facilities, Fairbanks 22 airport facilities, for increased utilities costs for the fiscal year ending June 30, 2005. 23 (s) The sum of $3,400,000 is appropriated from Adak airport operations, federal 24 receipts, to the Department of Transportation and Public Facilities to repair and replace 25 buildings, air field lighting, and dewatering systems at the Adak airport. 26 (t) The sum of $2,693,700 is appropriated from the general fund to the Department of 27 Transportation and Public Facilities, marine vessel operations, for fuel costs for the fiscal year 28 ending June 30, 2006. 29 (u) Section 100, ch. 2, FSSLA 1999, page 54, lines 6 - 7, as amended by sec. 40(b), 30 ch. 159, SLA 2004, is amended to read: 31 APPROPRIATION GENERAL 01 ITEMS FUND 02 Anchorage Knik Shoal Navigation 1,150,000 1,150,000 03 Project and Port Dredging (ED 10-25) 04  * Sec. 32. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 05 FEDERAL PROJECTS. (a) The appropriation to the Department of Transportation and 06 Public Facilities for the airport improvement program made by sec. 1, ch. 159, SLA 2004, 07 page 35, line 22, as amended by sec. 15(a), ch. 6, SLA 2005, is increased by appropriating 08 from federal receipts an additional $18,000,000, to be allocated as follows: 09 (1) Bethel: Airport Parallel Runway and Other $16,000,000 10 Improvements (HD 38) 11 (2) Hooper Bay: Airport and Access 2,000,000 12 Road Repairs (HD 39) 13 (b) The appropriation to the Department of Transportation and Public Facilities for 14 the Surface Transportation Program made by sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 15 13, as amended by sec. 15(b), ch. 6, SLA 2005, is increased by appropriating from federal 16 receipts an additional $8,725,000, to be allocated as follows: 17 (1) Southeast: Mid Region Access EIS (HD 91) $2,000,000 18 (2) Statewide: Comprehensive Highway 500,000 19 Safety Plan (HD 99) 20 (3) Statewide: Electronic Crash Web Enablement 400,000 21 Form 12-200 and Data Transfer (HD 99) 22 (4) Statewide: Emergency Bridge Replacement (HD 99) 800,000 23 (5) Statewide: Intelligent Transportation Systems 1,350,000 24 Implementation Plan (IWAYS) (HD 99) 25 (6) Statewide: Road/Highway Functional 400,000 26 Classification Review (HD 99) 27 (7) Statewide: Material Site Investigation (HD 99) 500,000 28 (8) Statewide: Milepost and Destination 1,300,000 29 Signs (HD 99) 30 (9) Statewide: National Highway System and 400,000 31 Non-National Highway System Anti-icing 01 Program (HD 99) 02 (10) Statewide: Traveler Information Signs (HD 99) 325,000 03 (11) Glenn Highway: Milepost 58, Milepost 60, 750,000 04 and Milepost 97 Slides Repair (HD 70) 05  * Sec. 33. UNIVERSITY OF ALASKA. The sum of $75,000 is appropriated from the 06 general fund to the University of Alaska Fairbanks for the Future Farmers of America state 07 director position for the fiscal years ending June 30, 2005, and June 30, 2006. 08  * Sec. 34. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 09 year 2003 are ratified to reverse the negative account balances in the Alaska state accounting 10 system in the amounts listed for the AR number. The appropriations from which these 11 expenditures were actually paid are amended by increasing those appropriations by the 12 amount listed as follows: 13 Department of Health and Social Services 14 AR22520-03 Medical Assistance $13,390,029.73 15 (b) The expenditures by the Department of Natural Resources for fire suppression for 16 the fiscal year ending June 30, 2004 (AR37313-04 Fire General Fund), are ratified in the 17 amount of $2,010,200. 18 (c) The expenditures by the Department of Corrections cited in Recommendation No. 19 44 of the State of Alaska Single Audit for the fiscal year ending June 30, 2002 (AR50566-02 20 Parole Board) are ratified in the amount of $62,129. 21 (d) The expenditures by the Department of Commerce, Community, and Economic 22 Development for a qualified trade association contract for the fiscal year ending June 30, 23 2004, are ratified in the amount of $158,174. 24  * Sec. 35. HOUSE DISTRICTS 1 - 5. Section 56(a)(3), ch. 82, SLA 2003, is amended to 25 read: 26 (3) Department of payment as a grant under 150,000 27 Community and AS 37.05.316 to the 28 Economic Development Southeast Conference 29 for fiscal years 2004, 30 [AND] 2005, and 2006 31 for reviving Southeast 01 Alaska's economy 02  * Sec. 36. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 03 appropriation made in sec. 82, ch. 100, SLA 1997, page 80, lines 18 - 19 (Kake, Alpine Lake 04 design, phase 3 - $29,778) is reappropriated to the Department of Commerce, Community, 05 and Economic Development for payment as a grant under AS 37.06.010 to the City of Kake 06 for capital projects and improvements. 07 (b) The unexpended and unobligated balances of the appropriations made in sec. 82, 08 ch. 100, SLA 1997, page 91, lines 25 - 26 (Tatitlek, community store start-up - $11,027); sec. 09 82, ch. 100, SLA 1997, page 91, lines 27 - 28 (Tatitlek, fish and game processing equipment - 10 $20,000); and sec. 100, ch. 2, FSSLA 1999, page 94, lines 26 - 27 (Tatitlek, community dock 11 upgrades - $25,711) are reappropriated to the Department of Commerce, Community, and 12 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 13 community of Tatitlek for community facilities and equipment. 14 (c) The unexpended and unobligated balances of the appropriations made in sec. 8(a), 15 ch. 1, SSSLA 2002, page 96, line 10 (Chenega Bay, community projects and improvements - 16 $28,798); and sec. 8(a), ch. 159, SLA 2004, page 58, line 26 (Chenega Bay, community 17 projects and improvements - $1,070) are reappropriated to the Department of Commerce, 18 Community, and Economic Development for payment as a grant under AS 37.06.020 to the 19 unincorporated community of Chenega Bay for community facilities and equipment. 20  * Sec. 37. HOUSE DISTRICT 6. (a) The unexpended and unobligated balance of the 21 appropriation made in sec. 1, ch. 159, SLA 2004, page 3, lines 23 - 25 (Aniak, western 22 interior regional training center construction - $150,000) is reappropriated to the Department 23 of Commerce, Community, and Economic Development for payment as a grant under 24 AS 37.05.316 to the Kuskokwim Native Association for the western interior regional training 25 center. 26 (b) The unexpended and unobligated balances of the appropriations made in sec. 8, 27 ch. 159, SLA 2004, page 58, line 24 (Arctic Village, community projects and improvements - 28 $2,223); and sec. 1, ch. 1, SSSLA 2002, page 85, lines 20 - 22 (Arctic Village, multi-purpose 29 facility - $26,238) are reappropriated to the Department of Commerce, Community, and 30 Economic Development for payment as a grant under AS 37.05.317 to the unincorporated 31 community of Arctic Village for debt repayment and other community projects. 01 (c) The unexpended and unobligated balance of the appropriation made in sec. 131, 02 ch. 139, SLA 1998, page 103, lines 27 - 28 (Chitina, fire protection improvement - $25,342) 03 is reappropriated to the Department of Commerce, Community, and Economic Development 04 for payment as a grant under AS 37.06.020 to the unincorporated community of Chitina for 05 community facilities and equipment. 06 (d) The unexpended and unobligated balances of the appropriations made in sec. 1, 07 ch. 1, SSSLA 2002, page 81, line 29 (Nulato, health clinic - $25,000); and sec. 8, ch. 159, 08 SLA 2004, page 61, line 8 (Nulato, community projects and improvements - $5,496) are 09 reappropriated to the Department of Commerce, Community, and Economic Development for 10 payment as a grant under AS 37.05.315 to the City of Nulato for equipment purchases and 11 community improvements. 12 (e) The unexpended and unobligated balances of the appropriations made in sec. 82, 13 ch. 100, SLA 1997, page 49, lines 15 - 16, as amended by sec. 45(d), ch. 2, FSSLA 1999 14 (Stevens Village, purchase of a dump truck); and sec. 100, ch. 2, FSSLA 1999, page 94, lines 15 23 - 24 (Stevens Village, landfill dump truck - $25,022) are reappropriated to the Department 16 of Commerce, Community, and Economic Development for payment as a grant under 17 AS 37.05.317 to the unincorporated community of Stevens Village for community facilities 18 and equipment. 19  * Sec. 38. HOUSE DISTRICTS 7 - 11. The unexpended and unobligated balances of the 20 appropriations made in sec. 1, ch. 135, SLA 2000, page 48, line 31, through page 49, line 4 21 (Fairbanks North Star Borough, emergency medical services, Interior Ambulance Rescue, 22 replace command vehicle - $28,000); and sec. 1, ch. 135, SLA 2000, page 49, lines 5 - 7 23 (Fairbanks North Star Borough, emergency medical services, replace ambulance - $91,000) 24 are reappropriated to the Department of Commerce, Community, and Economic Development 25 for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough for Chena 26 Hot Springs Road public safety radio upgrades. 27  * Sec. 39. HOUSE DISTRICT 9. (a) The unexpended and unobligated balance of the 28 appropriation made in sec. 1, ch. 159, SLA 2004, page 3, lines 26 - 28 (City of Fairbanks, 29 Chena River/Wendell Street bridge, repair bridge deck - $125,000) is reappropriated to the 30 Department of Commerce, Community, and Economic Development for payment as a grant 31 under AS 37.05.315 to the City of Fairbanks for downtown street improvements. 01 (b) Section 1, ch. 1, SSSLA 2002, page 75, line 31, through page 76, line 3, is 02 amended to read: 03 APPROPRIATION OTHER 04 ITEMS FUNDS 05 Fairbanks Americans with Disabilities 250,000 250,000 06 Act (ADA), Department of Justice (DOJ) 07 Improvements and Other Improvements to  08 City-owned Buildings (ED 29-34) 09  * Sec. 40. HOUSE DISTRICTS 11 - 12. The unexpended and unobligated balance of that 10 portion of the appropriation made in sec. 131, ch. 139, SLA 1998, page 44, lines 11 - 12 11 (village safe water grants matched by federal EPA - $21,881,200), and allocated on page 45, 12 lines 10 - 11 (Badger Richardson water supply design - $1,000,000) funded with Alaska 13 Housing Finance Corporation receipts is reappropriated to the Department of Commerce, 14 Community, and Economic Development for payment as follows: 15 (1) as grants under AS 37.05.315 to the following municipalities for the 16 projects listed and in the amounts specified: 17 MUNICIPALITY PROJECT AMOUNT 18 Fairbanks North Star Borough District 11 road service $104,810 19 area improvements 20 Fairbanks North Star Borough District 12 road service 31,620 21 area improvements 22 Fairbanks North Star Borough North Pole High School 10,000 23 vocational education 24 equipment 25 City of North Pole North Pole Senior Center 22,659 26 renovation and 27 weatherization 28 (2) as grants under AS 37.05.316 to the following recipients for the projects 29 listed and in the amounts specified: 30 RECIPIENT PROJECT AMOUNT 31 Fairbanks Soil and Water noxious weed control $ 10,000 01 Conservation District 02 Fairbanks Soil and Water Chena Slough adaptive 100,000 03 Conservation District restoration work 04 North Star Volunteer Fire purchase emergency 100,000 05 Department equipment 06  * Sec. 41. HOUSE DISTRICT 12. (a) The unexpended and unobligated balances of the 07 appropriations made in sec. 8(a), ch. 1, SSSLA 2002, page 96, line 22 (Nelchina/Mendeltna, 08 community projects and improvements - $52,154); sec. 8(a), ch. 1, SSSLA 2002, page 96, line 09 25 (Paxson, community projects and improvements - $52,643); sec. 8(a), ch. 159, SLA 2004, 10 page 59, line 10 (Nelchina, community projects and improvements - $27,490); and sec. 8(a), 11 ch. 159, SLA 2004, page 59, line 13 (Paxson, community projects and improvements - 12 $175,747) are reappropriated to the Department of Commerce, Community, and Economic 13 Development for payment as grants under AS 37.05.316 to the following recipients for the 14 projects specified in the amounts specified: 15 RECIPIENT PROJECT AMOUNT 16 (1) Salcha-Delta Soil and Water noxious weed removal $10,000 17 Conservation District 18 (2) Copper Valley Development abandoned vehicle and 15,000 19 Association, Inc. metals removal 20 (3) Salcha Fair Association, Inc. fairground electrical, 14,000 21 maintenance, and other 22 improvements 23 (4) Copper Valley Community building extension 50,000 24 Library Association 25 (5) Chickaloon Fire Service purchase pumper truck 87,000 26 Corporation and fire-fighting 27 equipment and 28 training 29 (6) Lake Louise Nonprofit purchase fire-fighting 14,000 30 Corporation equipment 31 (7) Glacier View Community purchase fire-fighting 43,000 01 Council equipment and 02 training 03 (8) Glenn Rich Fire and Rescue purchase fire-fighting 40,000 04 equipment 05 (9) Copper Valley Historical phase one museum 10,000 06 Society expansion plan 07 (10) Valdez Civil Air Patrol airport apron 15,000 08 improvements 09 (b) The unexpended and unobligated balances of the appropriations made in sec. 8(a), 10 ch. 1, SSSLA 2002, page 96, line 22 (Nelchina/Mendeltna, community projects and 11 improvements - $52,154); sec. 8(a), ch. 1, SSSLA 2002, page 96, line 25 (Paxson, community 12 projects and improvements - $52,643); sec. 8(a), ch. 159, SLA 2004, page 59, line 10 13 (Nelchina, community projects and improvements - $27,490); and sec. 8(a), ch. 159, SLA 14 2004, page 59, line 13 (Paxson, community projects and improvements - $175,747) remaining 15 after the reappropriations made by (a) of this section are reappropriated to the Department of 16 Commerce, Community, and Economic Development for payment as a grant under 17 AS 37.05.316 to Salcha Rescue, Inc., for an off-road rescue vehicle, trailer, and equipment. 18 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 19 1, SSSLA 2002, page 5, lines 11 - 12 (Delta Junction, EDA grant match - $110,000) is 20 reappropriated to the Department of Commerce, Community, and Economic Development for 21 payment as a grant under AS 37.05.315 to the City of Delta Junction for city park, playground 22 equipment, and municipal groundskeeping. 23 (d) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 24 100, SLA 1997, page 75, lines 19 - 21 (Delta Junction, construct fencing around city landfill - 25 $33,569) is reappropriated to the Department of Commerce, Community, and Economic 26 Development for payment as a grant under AS 37.05.315 to the City of Delta Junction for 27 community projects and improvements. 28 (e) Section 1, ch. 82, SLA 2003, page 19, lines 25 - 27, is amended to read: 29 ALLOCATIONS 30 Valdez Sewer Treatment 494,900 31 Plant Aeration Improvements 01 Phase 2, and Small Boat  02  Harbor Sewer and Pump  03 Out Facility Improvements 04 (ED 12) 05 (f) The unexpended and unobligated balance of the appropriation made in sec. 100, 06 ch. 2, FSSLA 1999, page 93, lines 32 - 33, as amended by sec. 61(e), ch. 135, SLA 2000 07 (Nelchina/Mendeltna, community hall and solid waste project - $26,368) is reappropriated to 08 the Department of Commerce, Community, and Economic Development for payment as a 09 grant under AS 37.05.317 to the unincorporated community of Nelchina/Mendeltna for 10 community projects and improvements. 11  * Sec. 42. HOUSE DISTRICTS 13 - 16. (a)  The unexpended and unobligated balance of 12 the appropriation made in sec. 100, ch. 2, FSSLA 1999, page 87, lines 4 - 6 (Matanuska- 13 Susitna Borough, design and engineering of Tyone River weir - $14,000) is reappropriated to 14 the Department of Commerce, Community, and Economic Development for payment as a 15 grant under AS 37.06.010 to the Matanuska-Susitna Borough design and engineering of a 16 Tyone River weir. 17 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 18 ch. 2, FSSLA 1999, page 87, lines 12 - 14 (Matanuska-Susitna Borough, historical 19 preservation - $59,500) is reappropriated to the Department of Commerce, Community, and 20 Economic Development for payment as a grant under AS 37.06.010 to the Matanuska-Susitna 21 Borough for historical preservation. 22 (c) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 23 100, SLA 1997, page 83, lines 7 - 8 (Matanuska-Susitna Borough, recreational services 24 projects - $241,000) is reappropriated to the Department of Commerce, Community, and 25 Economic Development for payment as a grant under AS 37.06.010 to the Matanuska-Susitna 26 Borough for recreational services projects. 27 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 28 1, SSSLA 2002, page 8, lines 3 - 5 (Wasilla, multi use sports complex utilities - $705,000) is 29 reappropriated to the Department of Commerce, Community, and Economic Development for 30 payment as a grant under AS 37.05.315 to the City of Wasilla for water utility improvements 31 along the Palmer-Wasilla Highway extension. 01 (e) That portion of the unexpended and unobligated balance of the appropriation made 02 in sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 37, line 32, 03 through page 38, line 3 (Wasilla, septage facility emergency generator - $61,900) is 04 reappropriated to the Department of Environmental Conservation for payment as a grant 05 under AS 46.03.030 to the City of Wasilla for a septage facility expansion project. 06 (f) The unexpended and unobligated balance of the appropriation made in sec. 07 24(a)(1), ch. 135, SLA 2000 (Matanuska-Susitna Borough, Point MacKenzie port 08 development and associated rail line improvements - $4,500,000) is reappropriated to the 09 Department of Commerce, Community, and Economic Development for payment as a grant 10 under AS 37.05.315 to the Matanuska-Susitna Borough for Point MacKenzie port 11 development and associated rail line improvements. 12 (g) The unexpended and unobligated balance of the appropriation made in sec. 13 24(b)(1), ch. 135, SLA 2000 (Matanuska-Susitna Borough, Point MacKenzie port 14 development and associated rail line improvements within the borough) is reappropriated to 15 the Department of Commerce, Community, and Economic Development for payment as a 16 grant under AS 37.05.315 to the Matanuska-Susitna Borough for Point MacKenzie port 17 development and associated rail line improvements. 18 (h) The unexpended and unobligated balance of the appropriation made in sec. 40(b), 19 ch. 2, FSSLA 1999 (Matanuska-Susitna Borough, economic development - $900,000) is 20 reappropriated to the Department of Commerce, Community, and Economic Development for 21 payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for economic 22 development. 23 (i) The unexpended and unobligated balance of the appropriation made in sec. 131, 24 ch. 139, SLA 1998, page 39, line 29, through page 40, line 4 (Wasilla, Old Knik 25 landfill/Smith Ball Field ground water investigation - $50,000) is reappropriated to the 26 Department of Commerce, Community, and Economic Development for payment as a grant 27 under AS 37.05.315 to the City of Wasilla for Old Knik landfill/Smith Ball Fields ground 28 water investigation. 29  * Sec. 43. HOUSE DISTRICTS 17 - 32. (a) The unexpended and unobligated balance of 30 the appropriation made in sec. 1, ch. 159, SLA 2004, page 10, lines 7 - 11 (Municipality of 31 Anchorage, Anchorage Water and Wastewater Utility, Sand Lake water studies or 01 improvements - $125,000) is reappropriated to the Department of Natural Resources for a 02 tracer study and monitoring of the Sand Lake gravel pits for the fiscal years ending June 30, 03 2006, and June 30, 2007. 04 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 05 61, SLA 2001, page 4, lines 16 - 18 (Anchorage, Dimond Boulevard and Arlene Street sound 06 barrier wall construction - $80,000) is reappropriated to the Department of Commerce, 07 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 08 Municipality of Anchorage for Campbell Lake improvements. 09 (c) That portion of the unexpended and unobligated balance of the appropriation made 10 by sec. 58(b), ch. 135, SLA 2000, as amended by sec. 59, ch. 61, SLA 2001, and sec. 47(d), 11 ch. 159, SLA 2004, that was directed to the Department of Health and Social Services for 12 payment as a grant to the Anchorage Boys and Girls Club is reappropriated to the Department 13 of Commerce, Community, and Economic Development for payment as a grant under 14 AS 37.05.316 to the Anchorage Boys and Girls Club for program development and the 15 purchase of equipment and supplies. 16  * Sec. 44. HOUSE DISTRICT 34. (a) The unexpended and unobligated balance of the 17 appropriation made in sec. 1, ch. 159, SLA 2004, page 8, lines 23 - 26 (Kenai Peninsula 18 Borough, Ninilchik Emergency Services, tanker truck - $18,250) is reappropriated to the 19 Department of Commerce, Community, and Economic Development for payment as a grant 20 under AS 37.05.316 to Ninilchik Emergency Services for a tanker truck. 21 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 22 159, SLA 2004, page 8, line 31, through page 9, line 3 (Kenai Peninsula Borough, Sterling 23 Community Club, multipurpose facility phase II - $42,250) is reappropriated to the 24 Department of Commerce, Community, and Economic Development for payment as a grant 25 under AS 37.05.316 to the Sterling Community Club for multipurpose facility phase II. 26  * Sec. 45. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance of the 27 appropriation made in sec. 1, ch. 135, SLA 2000, page 53, lines 13 - 14 (Nondalton, road 28 work and fencing at dump - $12,200) is reappropriated to the Department of Commerce, 29 Community, and Economic Development for payment as a grant under AS 37.06.010 to the 30 City of Nondalton for community facilities and equipment. 31 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 01 1, SSSLA 2002, page 4, lines 31 - 33 (Akhiok, sanitation facilities engineering and design - 02 $50,000) is reappropriated to the Department of Commerce, Community, and Economic 03 Development for payment as a grant under AS 37.05.315 for the fiscal year ending June 30, 04 2006, to the City of Akhiok for a bulk fuel purchase. 05  * Sec. 46. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 06 appropriation made in sec. 68(b), ch. 61, SLA 2001, as amended by sec. 32(g), ch. 82, SLA 07 2003 (Naknek, pneumatic heating system, redesign and reconstruction of the school roof, 08 sprinkler system, library and computer room relocation, and remodel in accordance with sec. 09 2(e), ch. 129, SLA 1998 - $1,791,585) is reappropriated to the Department of Education and 10 Early Development for Bristol Bay Borough Schools, Naknek school sprinkler system, library 11 and computer room relocation, and remodel, in accordance with the project description set out 12 in sec. 2(e), ch. 129, SLA 1998. 13 (b) The unexpended and unobligated balances of the appropriations made in sec. 1, 14 ch. 61, SLA 2001, page 58, lines 4 - 5 (Pilot Point - fuel farm upgrade - $25,000); and sec. 15 100, ch. 2, FSSLA 1999, Page 88, lines 28 - 29, as amended in sec. 72(c), ch. 1, SSSLA 2002 16 (Pilot Point - repair of landfill road) are reappropriated to the Department of Commerce, 17 Community, and Economic Development for payment as a grant under AS 37.06.010 to the 18 City of Pilot Point for capital projects and improvements. 19 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 20 ch. 2, FSSLA 1999, page 89, lines 14 - 15 (Saint George, water and sewer system 21 improvements - $25,000) is reappropriated to the Department of Commerce, Community, and 22 Economic Development for payment as a grant under AS 37.05.315 for the fiscal year ending 23 June 30, 2006, to the City of Saint George for bulk fuel purchase. 24  * Sec. 47. HOUSE DISTRICT 38. (a) The unexpended and unobligated balances of the 25 appropriations made in sec. 1, ch. 135, SLA 2000, page 57, lines 10 - 11 (Atmautluak, erosion 26 control - $25,002); and sec. 1, ch. 61, SLA 2001, page 60, lines 20 - 21, as amended by sec. 27 24, ch. 1, SSSLA 2002 (Atmautluak, erosion control and community center, $51,404) are 28 reappropriated to the Department of Commerce, Community, and Economic Development for 29 payment as a grant under AS 37.06.020 to the unincorporated community of Atmautluak for 30 community facilities and equipment. 31 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 01 ch. 2, FSSLA 1999, page 86, lines 20 - 21, as amended in sec. 44(a), ch. 159, SLA 2004 02 (Kwethluk, road and parking lot construction) is reappropriated to the Department of 03 Commerce, Community, and Economic Development for payment as a grant under 04 AS 37.06.010 to the City of Kwethluk for community facilities and equipment. 05 (c) The unexpended and unobligated balances of the appropriations made in sec. 131, 06 ch. 139, SLA 1998, page 107, lines 12 - 13 (Tununak community hall completion - $31,191); 07 and sec. 6, ch. 2, FSSLA 1999, page 5, line 1 (Tununak, community facilities and equipment - 08 $25,411) are reappropriated to the Department of Commerce, Community, and Economic 09 Development for payment as a grant under AS 37.06.020 to the unincorporated community of 10 Tununak for community facilities and equipment. 11  * Sec. 48. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the 12 appropriations made in sec. 82, ch. 100, SLA 1997, page 78, lines 25 - 26 (Golovin, ripper cat 13 with cabin - $25,000); and sec. 1, ch. 135, SLA 2000, page 49, line 26 (Golovin, small boat 14 harbor - $20,000) are reappropriated to the Department of Commerce, Community, and 15 Economic Development for payment as a grant under AS 37.06.010 to the City of Golovin for 16 community facilities and equipment. 17 (b) The unexpended and unobligated balances of the appropriations made in sec. 131, 18 ch. 139, SLA 1998, page 103, lines 3 - 4 (Wales, community facilities and equipment - 19 $25,000); sec. 9, ch. 4, FSSLA 1994, page 4, line 20, as amended by sec. 46(f), ch. 2, FSSLA 20 1999 (City of Wales, community facilities, roads and trails upgrades, and equipment); sec. 21 14(a), ch. 135, SLA 2000, page 69, line 2 (Wales, community facilities and equipment - 22 $25,000); sec. 1, ch. 61, SLA 2001, page 59, line 33 (Wales, emergency service - $25,000); 23 and sec. 8(b), ch. 1, SSSLA 2002, page 98, line 28 (Wales, community projects and 24 improvements - $25,000) are reappropriated to the Department of Commerce, Community, 25 and Economic Development for payment as a grant under AS 37.06.010 to the City of Wales 26 for community facilities and equipment. 27 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 28 135, SLA 2000, page 56, lines 28 - 29 (White Mountain - bulk fuel tank farm relocation - 29 $26,265) is reappropriated to the Department of Commerce, Community, and Economic 30 Development for payment as a grant under AS 37.06.010 to the City of White Mountain for 31 community facilities and equipment. 01  * Sec. 49. HOUSE DISTRICT 40. (a) The unexpended and unobligated balances of the 02 appropriations made in sec. 131, ch. 139, SLA 1998, page 101, lines 13 - 15 (Selawik, 03 community cultural center with outdoor playground design project - $25,000); sec. 1, ch. 1, 04 SSSLA 2002, page 83, lines 27 - 28 (Selawik, public safety building repair - $10,341); and 05 sec. 8(b)(41), ch. 159, SLA 2004 (Selawik - community projects and improvements - $1,220) 06 are reappropriated to the Department of Commerce, Community, and Economic Development 07 for payment as a grant under AS 37.06.010 to the City of Selawik for community facilities 08 and equipment. 09 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 10 ch. 2, FSSLA 1999, page 84, line 32 (Kaktovik, boat dock - $10,000) is reappropriated to the 11 Department of Commerce, Community, and Economic Development for payment as a grant 12 under AS 37.06.010 to the City of Kaktovik for community facilities and equipment. 13 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 14 135, SLA 2000, page 56, lines 23 - 24 (Wainwright - TV cable upgrade - $25,000) is 15 reappropriated to the Department of Commerce, Community, and Economic Development for 16 payment as a grant under AS 37.06.010 to the City of Wainwright for community facilities 17 and equipment. 18  * Sec. 50. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) Section 19 62(a), ch. 82, SLA 2003, is amended to read: 20 (a) The unexpended and unobligated balance, not to exceed $400,000, of the 21 appropriation made in sec. 131, ch. 139, SLA 1998, page 88, lines 26 - 27 22 (Legislature, Year 2000 compliance and ALECSYS conversion - $1,493,800) is 23 reappropriated to the Legislative Budget and Audit Committee for the fiscal years 24 ending June 30, 2004, [AND] June 30, 2005, June 30, 2006, and June 30, 2007, for 25 contracts with the Department of Natural Resources and Department of Fish and 26 Game for the purpose of gathering and preparing data regarding potential navigable 27 water and RS 2477 rights-of-way assertions. 28 (b) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 29 158, SLA 2004, page 37, line 10, and allocated on page 37, line 17 (Legislative Council, 30 office of victims' rights - $481,600) that is appropriated from permanent fund dividend 31 appropriations in lieu of dividends to criminals is reappropriated to the Legislative Council for 01 the office of victims' rights for the fiscal year ending June 30, 2006. 02 (c) The unexpended and unobligated balances of the appropriations made by sec. 03 56(a)(1), ch. 82, SLA 2003 (Legislative Council, Council of State Governments annual 04 meeting expenses for fiscal years 2003, 2004, and 2005 - $300,000); and sec. 81(c), ch. 1, 05 SSSLA 2002 (Legislative Council, Council of State Governments annual meeting to be held 06 in 2004) are reappropriated to the Legislative Council to the council chair account for the 07 fiscal year ending June 30, 2006. 08 (d) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 09 158, SLA 2004, page 37, line 10, and allocated on page 37, line 14 (Legislative Council, 10 council and subcommittees - $1,289,400) that was directed by the Legislative Council to the 11 council chair is reappropriated to the Legislative Council to the council chair account for the 12 fiscal year ending June 30, 2006. 13 (e) The unexpended and unobligated balances of the appropriation made by sec. 1, ch. 14 158, SLA 2004, page 37, line 3, and allocated on page 37, line 7 (Legislative Budget and 15 Audit Committee, committee expenses - $922,400); and that portion of the appropriation 16 made by sec. 48(i), ch. 159, SLA 2004, that was directed by the Legislative Budget and Audit 17 Committee to the account in the legislative audit division for committee expenses are 18 reappropriated to the Legislative Budget and Audit Committee for committee expenses for the 19 fiscal year ending June 30, 2006. 20 (f) Section 38, ch. 82, SLA 2003, as amended by sec. 48(a), ch. 159, SLA 2004, is 21 amended to read: 22 Sec. 38. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. 23 The unexpended and unobligated balance, not to exceed $150,000, of the 24 appropriation made by sec. 1, ch. 94, SLA 2002, page 40, line 22, and allocated on 25 page 40, line 26 (Legislative Budget and Audit Committee, committee expenses - 26 $571,900) is reappropriated to the Division of Legislative Audit for the fiscal years 27 ending June 30, 2004, [AND] June 30, 2005, and June 30, 2006, for sunset and 28 performance audits. 29 (g) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 30 158, SLA 2004, page 37, line 10, and allocated on page 37, line 12 (Legislative Council, 31 administrative services - $7,987,100) and page 37, line 15 (Legislative Council, legal and 01 research services - $2,427,300) is reappropriated to the legislative operating budget for senate 02 operations for the fiscal year ending June 30, 2006. 03 (h) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 04 158, SLA 2004, page 37, line 3, and allocated on page 37, line 4 (Legislative Budget and 05 Audit Committee, legislative audit - $3,142,300) is reappropriated to the Legislative Budget 06 and Audit Committee for legislative audit for the fiscal year ending June 30, 2006. 07 (i) The unexpended and unobligated balance of that portion of the appropriation made 08 by sec. 1, ch. 158, SLA 2004, page 37, line 3, and allocated on page 37, line 6 (Legislative 09 Budget and Audit Committee, legislative finance - $3,837,300) that was directed by the 10 Legislative Budget and Audit Committee to the account in the legislative finance division for 11 senate finance is reappropriated to the Legislative Budget and Audit Committee for senate 12 finance for the fiscal year ending June 30, 2006. 13 (j) The unexpended and unobligated balance of that portion of the appropriation made 14 by sec. 1, ch. 158, SLA 2004, page 37, line 3, and allocated on page 37, line 6 (Legislative 15 Budget and Audit Committee, legislative finance - $3,837,300) that was directed by the 16 Legislative Budget and Audit Committee to the account in the legislative finance division for 17 house finance is reappropriated to the Legislative Budget and Audit Committee for house 18 finance for the fiscal year ending June 30, 2006. 19 (k) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 20 158, SLA 2004, page 37, line 10, and allocated on page 37, line 13 (Legislative Council, 21 session expenses - $6,702,700) is reappropriated to the Legislative Council for session 22 expenses for the fiscal year ending June 30, 2006. 23 (l) The unexpended and unobligated balance of that portion of the appropriation made 24 by sec. 1, ch. 158, SLA 2004, page 37, line 18, and allocated on page 37, line 19 (legislative 25 operating budget - $6,868,100) that was directed to house operating expenses is 26 reappropriated to the legislative operating budget for the fiscal year ending June 30, 2006. 27 (m) The unexpended and unobligated balance of that portion of the appropriation 28 made by sec. 1, ch. 158, SLA 2004, page 37, line 3, and allocated on page 37, line 6 29 (Legislative Budget and Audit Committee, legislative finance - $3,837,300) that was directed 30 by the Legislative Budget and Audit Committee to the account in the legislative finance 31 division for legislative finance is reappropriated to the Legislative Budget and Audit 01 Committee for legislative finance for the fiscal year ending June 30, 2006. 02  * Sec. 51. DEPARTMENT OF ADMINISTRATION. (a) Section 1, ch. 158, SLA 2004, 03 page 5, lines 21 - 26, is amended to read: 04 APPROPRIATION GENERAL OTHER 05 ALLOCATIONS ITEMS FUND FUNDS 06 Public Communications Services 5,384,400 4,160,700 1,223,700  07  [5,684,400] [4,460,700]  08 Public Broadcasting 54,200 09 Commission 10 Public Broadcasting - Radio 2,469,900 11 Public Broadcasting - T.V. 754,300 12 Satellite Infrastructure 2,106,000 13 [2,406,000] 14 (b) The sum of $2,000,000 is appropriated from the general fund to the Department of 15 Administration, commissioner's office, for the fiscal year ending June 30, 2006, for the 16 distribution to state agencies to offset the increased chargeback rates for statewide services as 17 identified in the statewide federal cost allocation plan. 18 (c) It is the intent of the legislature that the Department of Administration, 19 commissioner's office, distribute the general fund appropriation of $2,000,000 made in (b) of 20 this section across appropriation lines to other state agencies to assist with the statewide 21 services chargeback obligations. 22 (d) It is the intent of the legislature that all state agencies receiving funds under (b) of 23 this section will reimburse the funds as required by the statewide federal cost allocation plan 24 chargeback to the level that the funds have been capitalized for future statewide services 25 needs. 26  * Sec. 52. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 27 DEVELOPMENT. (a) The lapse date set out in sec. 96(e), ch. 1, SSSLA 2002, of the 28 appropriation to the Department of Commerce, Community, and Economic Development for 29 payment as a grant to the Boys and Girls Club of Southcentral Alaska made by sec. 81(h), ch. 30 1, SSSLA 2002, is extended to June 30, 2006. 31 (b) The sum of $93,200 is appropriated from the general fund to the Department of 01 Commerce, Community, and Economic Development for payment as a grant under 02 AS 37.05.316 to Big Brothers, Big Sisters of Alaska for statewide information system 03 upgrades. 04 (c) The sum of $610,000 is appropriated from the Alaska debt retirement fund 05 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 06 for payment as grants under AS 37.05.316 to the following organizations for the following 07 projects in the amounts specified: 08 ORGANIZATION PROJECT AMOUNT 09 Ninilchik Emergency Services Pumper truck $146,000 10 Funny River Community Street light 15,000 11 Council 12 Sterling Senior Center Kitchen remodel, audio 64,000 13 equipment 14 Nikiski Senior Center Generator and storage 43,000 15 building 16 Homer Electric Association Right-of-way clearing 250,000 17 Sterling Community Club Multipurpose facility, 52,000 18 phase 3 19 Alaska State Fair Agribusiness pavilion 40,000 20 design and construction 21 (d) The sum of $250,000 is appropriated from the Alaska debt retirement fund 22 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 23 for payment as a grant under AS 37.05.316 to Arctic Winter Games Team Alaska for games- 24 related activities. 25 (e) The sum of $3,980,000 is appropriated from the Alaska debt retirement fund 26 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 27 for payment as grants under AS 37.05.315 to the following municipalities for the following 28 projects in the amounts specified: 29 MUNICIPALITY PROJECT AMOUNT 30 Municipality of Anchorage Pintail and Huffman $2,300,000 31 intersection modification, 01 signal, and turn lanes 02 design and construction 03 Municipality of Anchorage Abbott Loop Community 500,000 04 Park design and construction 05 of sports complex 06 Kenai Peninsula Borough Ninilchik pressure reducing 225,000 07 system 08 Kenai Peninsula Borough North Peninsula 175,000 09 Recreation Service Area 10 youth facility 11 Kenai Peninsula Borough Cook Inlet Regional Citizens 280,000 12 Advisory Group, Cook Inlet 13 development safety project 14 Kenai Peninsula Borough Kenai Peninsula Borough 210,000 15 School District, Nikiski 16 Elementary School crosswalk 17 and bike path 18 Kenai Peninsula Borough Kenai Peninsula Borough 170,000 19 School District, grants to 20 schools 21 Kenai Peninsula Borough Kenai Peninsula Borough 25,000 22 School District, Nikiski 23 High School auditorium 24 upgrades 25 Kenai Peninsula Borough Kenai Peninsula Borough 50,000 26 School District, Ninilchik 27 School K-12 carpet 28 replacement 29 Kenai Peninsula Borough Kenai Peninsula Borough 45,000 30 School District, Sterling 31 Elementary School carpet 01 replacement 02 (f) The sum of $564,300 is appropriated from the Alaska debt retirement fund 03 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 04 for payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for a 05 scoreboard for the Carlson Center. 06 (g) The sum of $946,000 is appropriated from the Alaska debt retirement fund 07 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 08 for payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for the 09 Chena River Park boat dock. 10 (h) The sum of $421,500 is appropriated from the Alaska debt retirement fund 11 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 12 for payment as grants under AS 37.05.315 to the Fairbanks North Star Borough for capital 13 projects on the school district small grants list. 14 (i) The sum of $500,000 is appropriated from the Alaska debt retirement fund 15 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 16 for payment as a grant under AS 37.05.315 to the City of Wasilla for the Mission Hills water 17 line extension. 18 (j) The sum of $125,000 is appropriated from the Alaska debt retirement fund 19 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 20 for payment as a grant under AS 37.05.315 to the City of Wasilla for design of an extension 21 of East Susitna Avenue. 22 (k) The sum of $260,000 is appropriated from the Alaska debt retirement fund 23 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 24 for payment as a grant under AS 37.05.315 to the City of Wasilla for emergency generators 25 for the sports complex. 26 (l) The sum of $2,000,000 is appropriated from the Alaska debt retirement fund 27 (AS 37.15.011) to the Department of Commerce, Community, and Economic Development 28 for payment as a grant under AS 37.05.315 to the City of Wasilla for the Wasilla to Big Lake 29 trail. 30 (m) Notwithstanding sec. 2(a), ch. 6, SLA 2005, the appropriation made by sec. 2(a), 31 ch. 6, SLA 2005, is for the fiscal years ending June 30, 2005, and June 30, 2006. 01  * Sec. 53. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 02 balances on June 30, 2005, of the appropriations made in sec. 1, ch. 158, SLA 2004, page 16, 03 line 15 (commissions/special offices - $1,386,400); sec. 1, ch. 158, SLA 2004, page 16, line 04 17 (executive operations - $9,343,800); sec. 1, ch. 158, SLA 2004, page 16, line 25 (office of 05 management and budget - $1,950,300); sec. 1, ch. 158, SLA 2004, page 16, line 29 (lieutenant 06 governor - $897,700); and sec. 1, ch. 158, SLA 2004, page 16, line 31 (elections - $2,228,800) 07 are reappropriated to the Office of the Governor for operating costs for the fiscal year ending 08 June 30, 2006. 09 * Sec. 54. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) Section 1, ch. 10 158, SLA 2004, page 20, lines 5 - 10, is amended to read: 11 APPROPRIATION GENERAL OTHER 12 ALLOCATIONS ITEMS FUND FUNDS 13 Public Assistance 229,183,600 107,574,500 121,609,100 14  [231,907,400] [110,298,300]  15 Alaska Temporary 44,796,900 16 Assistance Program 17 Adult Public Assistance 54,622,600 18 [57,161,400] 19 Child Care Benefits 46,015,100 20 General Relief Assistance 1,314,000 21 [1,499,000] 22 (b) The unexpended and unobligated balance as of June 30, 2005, not to exceed 23 $199,200, of that portion of the appropriation made in sec. 1, ch. 157, SLA 2004, page 3, line 24 20, and allocated on page 3, line 32 (Department of Health and Social Services, behavioral 25 health, services to the seriously mentally ill - $8,878,300) that was made from mental health 26 trust authorized receipts is reappropriated to the Department of Health and Social Services, 27 services to the seriously mentally ill, for expenses related to the community planning project 28 and independent case management for the fiscal year ending June 30, 2006. 29 (c) It is the intent of the legislature that the Department of Health and Social Services 30 repeal 7 AAC 43.1058(k)(1)(B) effective July 1, 2005. 31 (d) It is the intent of the legislature that the Department of Health and Social Services 01 shall adopt new emergency regulations establishing a personal needs allowance for recipients 02 residing in an assisted living facility equal to the monthly income limit set in 03 AS 47.07.020(b)(6) minus $260. Until such time as the department can adopt these 04 regulations at 7 AAC 43.1058(k)(1)(B), the department shall apply personal needs allowance 05 for recipients residing in an assisted living facility equal to the monthly income limit set in 06 AS 47.07.020(b)(6) minus $260. This meets the requirements for a finding of a public, 07 health, safety, and welfare emergency under AS 44.62.250. 08 (e) The sum of $363,500 is appropriated to the Department of Health and Social 09 Services, senior and disabilities Medicaid services in order to adopt new emergency 10 regulations establishing a personal needs allowance for recipients residing in an assisted 11 living facility for the fiscal year ending June 30, 2006, from the following sources in the 12 amounts stated: 13 Federal receipts $209,300 14 General fund 154,200 15  * Sec. 55. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. The 16 unexpended and unobligated balance on June 30, 2005, estimated to be $48,500, of the 17 appropriation made in sec. 1, ch. 135, SLA 2000, page 15, lines 29 - 31 (Tudor road combined 18 support maintenance site clean-up - $200,000), is reappropriated to the Department of 19 Military and Veterans' Affairs for statewide emergency communications. 20  * Sec. 56. DEPARTMENT OF NATURAL RESOURCES. (a) Section 24(n), ch. 159, 21 SLA 2004, is amended to read: 22 (n) The sum of $500,000 in federal unrestricted receipts expenditure 23 authorization is appropriated to the Department of Natural Resources, division of 24 agriculture, in price support for the ongoing milk production to assist the Alaska  25 dairy industry with the [FOR MATCHING FUNDS FOR LIVESTOCK 26 TRANSPORTATION AND INFRASTRUCTURE COSTS AS THE RESULT OF 27 THE GOVERNOR'S APRIL 21, 2004, DECLARATION OF] statewide economic 28 disaster related to the border closure against ruminants. 29 (b) Section 1, ch. 159, SLA 2004, page 31, lines 24 - 29, is amended to read: 30 APPROPRIATION OTHER 31 ITEMS FUNDS 01 [GRANTS TO NAMED RECIPIENTS 02 (AS 37.05.316)] 03 Ketchikan Area State Parks 25,000 25,000 04 [ADVISORY BOARD - AREAWIDE] 05 Health, Safety and Maintenance 06 Upgrades (ED 1) 07 (c) The sum of $150,000 is appropriated from the general fund to the Department of 08 Natural Resources, division of geological and geophysical surveys, for a tracer study and 09 monitoring of the Sand Lake gravel pits for the fiscal years ending June 30, 2005, and 10 June 30, 2006. 11  * Sec. 57. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 12 The unexpended and unobligated balance on June 30, 2005, estimated to be $9,000,000, of the 13 appropriation made in sec. 29(c), ch. 159, SLA 2004 (Department of Transportation and 14 Public Facilities, Adak air field - $10,000,000) is reappropriated to the Department of 15 Transportation and Public Facilities for a multi-year contract for building, runway, and system 16 improvements and to provide immediate and long-term operation and maintenance of the 17 Adak air field. 18 (b) It is the intent of the legislature that the unexpended and unobligated balance of 19 the appropriation made in sec. 10, ch. 114, SLA 2002, page 4, line 22, and allocated on page 20 4, line 29 (Donlin Creek: Donlin Creek Access Road - $4,000,000) be reallocated in 21 accordance with AS 37.07.080(e) to the project on page 5, lines 9 - 11 (Nome: Bering Street, 22 Seppala Drive, and Front Street rehabilitation and Front Street safety and enhancements - 23 $5,090,000). 24  * Sec. 58. ALASKA CAPITAL INCOME FUND. (a) Subject to sec. 60 of this Act, sec. 25 13(d), ch. 158, SLA 2004, is amended to read: 26 (d) The income earned during fiscal year 2005 on revenue from the sources set 27 out in AS 37.13.145(d) is appropriated to the Alaska capital income fund 28 [PRINCIPAL OF THE ALASKA PERMANENT FUND]. 29 (b) Subject to sec. 60 of this Act, the provision contained in a version of HB 67 that is 30 passed by the First Special Session of the Twenty-Fourth Alaska State Legislature and 31 enacted into law that appropriates the income earned during fiscal year 2006 on revenue from 01 the sources set out in AS 37.13.145(d) to the principal of the Alaska permanent fund is 02 repealed and reenacted to read: 03 The income earned during fiscal year 2006 on revenue from the sources set out 04 in AS 37.13.145(d) is appropriated to the Alaska capital income fund. 05 (c) Subject to sec. 60 of this Act, the sum of $42,000,000 is appropriated from the 06 Alaska capital income fund to the Department of Transportation and Public Facilities for the 07 following projects in the amounts stated, subject to reallocation among the projects under 08 AS 37.07.080(e): 09 PROJECT AMOUNT 10 Richardson Highway, Shaw Creek Bridge $2,500,000 11 Denali Borough, Stampede Road Improvements 5,000,000 12 Fairbanks, Richardson Highway northbound 2,500,000 13 Chena overflow bridge/bypass for gas pipeline 14 DeLong Mountain, port expansion EIS completion 2,000,000 15 North Slope, Foothills West Road EIS 4,000,000 16 North Slope, Bullen Point EIS 5,000,000 17 Dalton Highway, surfacing upgrades 4,000,000 18 Dalton Highway, Washington Creek Bridge 3,500,000 19 Richardson Highway, highway passing lanes, 5,000,000 20 Milepost 265 - 341 21 Industrial roads 6,000,000 22 King Cove Road 2,500,000 23 (d) Subject to sec. 60 of this Act and contingent on the signing of an agreement 24 between the Municipality of Anchorage and the state for the Municipality of Anchorage to 25 assume ownership and maintenance of the roads specified in this subsection, the sum of 26 $16,500,000 is appropriated from the Alaska capital income fund to the Department of 27 Commerce, Community, and Economic Development for payment as grants under 28 AS 37.05.315 to the Municipality of Anchorage for the following projects in the following 29 amounts: 30 PROJECT AMOUNT 31 72nd Avenue, Spruce Street, Lore Road upgrade, $8,000,000 01 Lake Otis Parkway to Abbott Loop Road 02 80th Avenue upgrade, Lake Otis Parkway to 4,000,000 03 Spruce Street 04 100th Avenue reconstruction, Pointe Resolution Drive 4,500,000 05 to Victor Road 06  * Sec. 59. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 07 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2005 that are 08 made from subfunds and accounts other than the operating general fund (state accounting 09 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 10 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 11 budget reserve fund to the subfunds and accounts from which they were transferred. 12 (b) If the unrestricted state revenue available for appropriation in fiscal year 2006 is 13 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the 14 amount necessary to balance revenue and general fund appropriations is appropriated to the 15 general fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of 16 Alaska). 17 (c) Unrestricted interest earned on investment of the general fund balances for the 18 fiscal year ending June 30, 2006, is appropriated to the budget reserve fund (art. IX, sec. 17, 19 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 20 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 21 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 22 capital appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving 23 unrestricted general fund revenue. The amount appropriated by this subsection may not 24 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 25 of money from the budget reserve fund to permit expenditure of operating and capital 26 appropriations in the fiscal year ending June 30, 2006, in anticipation of receiving unrestricted 27 general fund revenue. 28 (d) The sum of $167,000 is appropriated from the budget reserve fund (art. IX, sec. 29 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 30 increased operating costs related to management of the budget reserve fund for the fiscal year 31 ending June 30, 2006. 01 (e) Deposits in the budget reserve fund (art. IX, sec. 17, Constitution of the State of 02 Alaska) for fiscal year 2006 that are made from subfunds and accounts other than the 03 operating general fund (state accounting system fund number 11100) by operation of art. IX, 04 sec. 17(d), Constitution of the State of Alaska, to repay appropriations from the budget 05 reserve fund are appropriated from the budget reserve fund to the subfunds and accounts from 06 which they were transferred. 07 (f) The appropriations made by (a), (b), (d), and (e) of this section are made under art. 08 IX, sec. 17(c), Constitution of the State of Alaska. 09  * Sec. 60. CONTINGENCY. Section 58 of this Act is contingent upon the passage by the 10 First Regular Session or the First Special Session of the Twenty-Fourth Alaska State 11 Legislature and enactment into law of a bill or bills that 12 (1) repeal AS 37.13.145(d) or amend AS 37.13.145(d) to eliminate the 13 requirement that the income earned on that portion of the money received by the state as a 14 result of State v. Amerada Hess, et al., 1JU-77-847 Civ. (Superior Court, First Judicial 15 District) that was deposited into the principal of the Alaska permanent fund be deposited into 16 the principal of the Alaska permanent fund; and 17 (2) establish the Alaska capital income fund. 18  * Sec. 61. RETROACTIVITY. (a) The appropriation made by sec. 18 of this Act is 19 retroactive to July 1, 2004. 20 (b) The appropriation made by sec. 26(a) of this Act is retroactive to July 8, 2004.  21 (c) Section 58(a) of this Act is retroactive to July 19, 2004. 22 (d) If sec. 58(b) of this Act does not take effect before July 1, 2005, sec. 58(b) of this 23 Act is retroactive to July 1, 2005. 24  * Sec. 62. LAPSE. (a) The appropriations made by secs. 9(1), 18, 19, and 58(a) of this Act 25 are for the capitalization of funds and do not lapse. 26 (b) The appropriations made by secs. 8, 9(2), 10(a), 11, 12, 14(a), 22(b), 26(a), 31(a), 27 31(b), 31(s), 31(u), 32, 37(a), 37(e), 40(2), 41(a)(3) - (10), 41(b), 41(f), 42(e), 43(c), 44(a), 28 44(b), 46(a), 52(b), 52(c), 55, 57, and 58(c) of this Act are for capital projects and lapse under 29 AS 37.25.020. 30 (c) The appropriations made by secs. 20(a), 20(c), 20(e), 20(f), and 37(b) of this Act 31 lapse June 30, 2007. 01 (d) The appropriations made by secs. 41(a)(1) and (2) and 52(d) of this Act lapse 02 June 30, 2010. 03  * Sec. 63. EFFECTIVE DATE. (a) Sections 4, 5, 13(f), 14(d), 17(b), 18, 20, 21, 22(a), 04 22(c) - (f), 23, 24, 25(a), 25(c), 26(b) - (d), 27 - 30, 31(a) - (s), 31(u), 32 - 34, 51(a), 52(m), 05 54(a), 56(b), 56(c), 58(c), 60, and 61 of this Act take effect May 23, 2005. 06 (b) Sections 1 - 3, 6 - 10, 12, 25(b), 31(t), 51(b), 54(c), 54(e), 58(a), 58(b), and 59(a) - 07 (d) of this Act take effect July 1, 2005. 08 (c) Section 54(d) of this Act takes effect July 2, 2005. 09 (d) Section 59(e) of this Act takes effect July 1, 2006. 10 (e) Except as provided in (a) - (d) of this section, this Act takes effect June 30, 2005.