00 CS FOR SENATE BILL NO. 75(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, and appropriations to capitalize funds; and providing for 03 an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Public Offices 175,000 175,000 11 Commission Online System 12 Completion (HD 1-40) 13 Facilities Deferred 2,800,000 2,800,000 14 Maintenance (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Alaska Energy Authority - 330,400 330,400 19 Electrical Emergencies 20 Program (HD 1-40) 21 Alaska Energy Authority - 25,000,000 25,000,000 22 Renewable Energy Project 23 Grants (AS 42.45.045) (HD 24 1-40) 25 Alaska Energy Authority 20,000,000 20,000,000 26 Energy Projects (HD 1-40) 27 Community Block Grants 6,100,000 70,000 6,030,000 28 (HD 1-40) 29 Community Development and 2,630,000 430,000 2,200,000 30 Assistance (HD 1-40) 31 Grants Tracking System 255,000 255,000 01 (HD 1-40) 02 Kodiak Launch Complex 17,500,000 3,500,000 14,000,000 03 Infrastructure (HD 36) 04 Manufacturing Extension 806,401 806,401 05 Program (HD 1-40) 06 Organization Grant (HD 100,000 100,000 07 1-40) 08 Grants to Named Recipients 09 (AS 37.05.316) 10 Arctic Power (HD 1-40) 120,000 120,000 11 Grants to Municipalities 12 (AS 37.05.315) 13 Anchorage - Port of 10,000,000 10,000,000 14 Anchorage Expansion (HD 15 17-32) 16 * * * * * * * * * * 17 * * * * * Department of Corrections * * * * * 18 * * * * * * * * * * 19 Annual Facilities 1,000,000 1,000,000 20 Maintenance and Repairs 21 (HD 1-40) 22 Goose Creek Correctional 6,000,000 6,000,000 23 Center Utility and Energy 24 Costs for New Construction 25 (HD 13-16) 26 * * * * * * * * * * 27 * * * * * Department of Education and Early Development * * * * * 28 * * * * * * * * * * 29 Mt. Edgecumbe High School 1,000,000 1,000,000 30 Deferred Maintenance (HD 31 2) 01 Major Maintenance Grant 42,443,481 42,443,481 02 Fund (AS 14.11.007) 03 Craig Elementary School 85,807 04 Roof Replacement (HD 5) 05 St. Mary's - Garage and 882,608 06 Warm Storage Renovation 07 (HD 39) 08 Houghtaling Elementary 276,110 09 Outdoor Physical Education 10 Shelter Replacement (HD 1) 11 Evergreen Elementary 770,698 12 School Playground Safety 13 Upgrades (HD 2) 14 Sand Point K-12 School 67,948 15 Window Replacement (HD 37) 16 Pacific High School 1,736,513 17 Renovation (HD 2) 18 Huslia High School 923,685 19 Exterior Upgrades (HD 6) 20 Valley Park Elementary 467,164 21 Siding Replacement (HD 1) 22 Craig Middle School 26,868 23 Exterior Envelope Upgrades 24 (HD 5) 25 Cold Bay K-12 Heating 75,789 26 System Upgrade (HD 37) 27 Galena Regional Learning 6,888,506 28 Center Gym Building 29 Upgrade (HD 6) 30 Allakaket K-12 School 161,994 31 Water System Improvements 01 (HD 6) 02 Platinum K-12 School 181,678 03 Prime Power Generators 04 (HD 38) 05 False Pass K-12 School 92,042 06 Siding Replacement (HD 37) 07 Galena Regional Learning 3,528,598 08 Center Dining Facility 09 Upgrade (HD 6) 10 Kasigluk-Akula K-12 School 928,581 11 Generator Building Floor 12 Failure Repairs (HD 38) 13 Aleknagik, Clarks Point, 384,186 14 Ekwok K-12 Schools: HVAC 15 Upgrades (HD 37) 16 Kotlik K-12 Heat Plant 1,369,016 17 Relocation (HD 39) 18 Saint Mary's - Districtwide 3,306,502 19 Fuel Tank Farm 20 Replacement (HD 39) 21 Craig Middle School 83,588 22 Classroom Renovation (HD 23 5) 24 Kodiak Schools Seismic 3,236,143 25 Mitigation Project (HD 36) 26 Diomede K-12 School 15,890,622 27 Renovation (HD 39) 28 Kaltag K-12 School Heating 1,078,835 29 System Replacement (HD 6) 01 * * * * * * * * * * 02 * * * * * Department of Environmental Conservation * * * * * 03 * * * * * * * * * * 04 Oil and Hazardous Substance 750,000 750,000 05 First Responder Equipment 06 and Preparedness (HD 1-40) 07 Statewide Contaminated 5,000,000 5,000,000 08 Sites Cleanup (HD 1-40) 09 Municipal Water, Sewage, 23,189,396 23,189,396 10 and Solid Waste Facilities 11 Grants (AS 46.03.030) 12 Anchorage: Girdwood 4,182,000 13 Wastewater Treatment 14 Facility (HD 17-32) 15 Dillingham: Water System 3,090,000 16 Improvements, Phase II 17 (HD 37) 18 Fairbanks North Star 100,395 19 Borough: Pioneer Park 20 Water and Sewer 21 Improvements (HD 7-11) 22 Juneau: East Valley 41,400 23 Reservoir/Jordan Creek 24 Rehabilitation Project (HD 25 3-4) 26 Juneau: North Douglas 123,165 27 Sewer Expansion, Phase 28 III (HD 3-4) 29 Juneau: North Douglas 1,804,560 30 Sewer Expansion, Phase IV 31 (HD 3-4) 01 Juneau: West Mendenhall 109,710 02 Valley Sewer Expansion, 03 Phase II (HD 3-4) 04 Juneau: West Mendenhall 1,608,860 05 Valley Sewer Expansion, 06 Phase III (HD 3-4) 07 Kenai: New Water 2,132,100 08 Transmission Mains Phase 09 II and Wellhouse (HD 10 33-35) 11 Kenai: Water Treatment 648,945 12 Plant Upgrades, Phase III 13 (HD 33-35) 14 Ketchikan Gateway Borough: 1,453,241 15 Waterline Extension from 16 Mountain Point (HD 1) 17 Ketchikan: Tongass Avenue 1,691,260 18 Water and Sewer 19 Replacement, Phase II (HD 20 1) 21 Matanuska Susitna Borough: 356,040 22 Garden Terrace Estates, 23 Phase II (HD 13-16) 24 Nome: Moonlight Springs 3,090,000 25 Transmission Line 26 Upgrade/Replacement, Phase 27 II (HD 39) 28 North Pole: Sewer Lift 724,500 29 Station Renovation Project 30 (HD 7-11) 31 Palmer: Steel Water Main 2,033,220 01 Replacement, Phase VII 02 (HD 13-16) 03 Village Safe Water and 66,666,598 14,041,598 52,625,000 04 Wastewater Infrastructure 05 Projects 06 Adak: Water and Sewer 526,490 07 Improvements (HD 37) 08 Akiachak: Service Lines and 1,652,060 09 Plumbing (HD 38) 10 Alatna: Landfill Master 55,000 11 Plan (HD 6) 12 Alatna: Water Supply and 124,697 13 Sewage Collection and 14 Treatment Project Phase 15 IV (HD 6) 16 Ambler: Sanitation 80,000 17 Facility Master Plan 18 Upgrade (HD 40) 19 Anchor Point: Water and 81,000 20 Sewer Line Extension Study 21 (HD 33-35) 22 Anchor Point: Water System 810,000 23 Upgrades (HD 33-35) 24 Anderson: Sewage Lagoon 870,500 25 (HD 7-11) 26 Aniak: Sewer Service (HD 44,535 27 6) 28 Atka: Phase IV 310,385 29 Improvements (HD 37) 30 Beaver: Sanitation 64,800 31 Improvement Feasibility 01 Study (HD 6) 02 Bethel: Backbone Upgrades 1,514,181 03 Phase I (HD 38) 04 Buckland: Water and Sewer 3,919,056 05 System (HD 40) 06 Chenega Bay: Water 290,794 07 Treatment and Sewer 08 Collection (HD 5) 09 Chignik Bay: Wastewater 396,605 10 System Improvements Phase 11 IV (HD 37) 12 Chistochina: Washeteria and 471,778 13 Community Water System 14 (HD 6) 15 Chuathbaluk: Piped Sewer 318,806 16 System Improvements (HD 17 6) 18 Coffman Cove: Water 1,068,783 19 Storage System (HD 1) 20 Crooked Creek: Piped Water 648,058 21 and Sewer System Final 22 Phase (HD 6) 23 Denali 10,500,000 24 Commission/ANTHC/Other 25 Federal Agencies (HD 1-40) 26 Eek: Water and Sewer 4,186,267 27 Service (HD 38) 28 Ekwok: Sewer System 364,231 29 Improvements (HD 37) 30 Emmonak: Water and Sewer 534,417 31 Mains and Upgrades (HD 39) 01 False Pass: Sewage 638,276 02 Collection System (HD 37) 03 Fort Yukon: Sewer 165,902 04 Collection and Water 05 Storage System (HD 6) 06 Gambell: Water Storage 35,628 07 System and Sewer System 08 Improvements (HD 39) 09 Glennallen: Hub Sewer 17,813 10 Extension Final Phase (HD 11 12) 12 Golovin: Water Storage 169,232 13 Tank (HD 39) 14 Hooper Bay: Piped Water 2,761,152 15 and Sewer System (HD 39) 16 Kachemak: Selo Water 216,000 17 System Feasibility Study 18 and Groundwater 19 Investigation (HD 33-35) 20 Kasaan: Water Treatment 502,846 21 Plant and Storage Tank (HD 22 5) 23 Kasigluk: Piped Water and 556,974 24 Sewer and Sewer Haul 25 Service (HD 38) 26 Kongiganak: Water System 961,950 27 Improvements (HD 38) 28 Kotlik: Piped Water and 218,950 29 Sewer Extensions (HD 39) 30 Kotzebue: Water and Sewer 1,567,622 31 Upgrades (HD 40) 01 Lower Kalskag: Piped Water 1,564,758 02 and Sewer System (HD 38) 03 Manokotak: Old Village 189,000 04 Water and Sewer Plan and 05 Source Study (HD 37) 06 Manokotak: Water and Sewer 860,658 07 Disposal and Distribution 08 Improvements (HD 37) 09 Marshall: Water and Sewer 254,418 10 Line Replacement (HD 6) 11 McGrath: Water and Sewer 1,456,541 12 Improvements (HD 6) 13 Mountain Village: Water 113,400 14 Improvement Feasibility 15 Study (HD 39) 16 Nanwalek: Piped Water and 404,259 17 Sewer System Replacement 18 (HD 33-35) 19 Napaskiak: Solid Waste 81,000 20 Study (HD 38) 21 Nightmute: Sewer Lagoon 368,712 22 and System Improvements 23 (HD 38) 24 Nikolai: Water Treatment 75,000 25 Study and Gravity Sewer 26 Study (HD 6) 27 Ninilchik: Water and Sewer 1,613,955 28 System Improvements (HD 29 33-35) 30 Nunapitchuk: Water 569,011 31 Treatment and Sewer Lagoon 01 Upgrades (HD 38) 02 Old Harbor: Water 326,796 03 Treatment Plant, Tank and 04 Connections (HD 36) 05 Pelican: Water and Sewer 855,095 06 Upgrades (HD 2) 07 Pilot Point: Water and 602,911 08 Sewer Pipe Extension and 09 Upgrades (HD 37) 10 Pitkas Point: Water and 751,006 11 Sewer System Upgrades (HD 12 39) 13 Quinhagak: Piped Water and 891,496 14 Sewer System Upgrades (HD 15 38) 16 Saint Mary's: Water System 2,000,000 17 Upgrades (HD 39) 18 Saint Michael: Completion 17,813 19 of Piped Water and Sewer 20 System (HD 39) 21 Saint Paul: Sewage Ocean 1,512,000 22 Outfall (HD 37) 23 Saxman: Water Treatment 266,638 24 Plant (HD 1) 25 Seldovia: Water and Sewer 1,178,317 26 Pipe Replacement and 27 Upgrades (HD 33-35) 28 Shageluk: Water Source and 2,310,105 29 Sewer Service (HD 6) 30 Shaktoolik: Water and Sewer 81,000 31 Treatment Plant Upgrades 01 and Compliance Study (HD 02 39) 03 Shungnak: Sanitation 80,000 04 Facilities Master Plan 05 Upgrade (HD 40) 06 Slana: Wells and Septic 808,501 07 Systems (HD 6) 08 Stebbins: Water and Sewer 2,939,292 09 System (HD 39) 10 Takotna: Water and Sewer 423,614 11 System Upgrades (HD 6) 12 Tanana: Sewage Lagoon 1,291,150 13 Improvements and Piped 14 Water and Sewer Extension 15 (HD 6) 16 Thorne Bay: Water, Sewer 135,000 17 and Solid Waste Study (HD 18 1) 19 Togiak: Water Treatment 1,066,856 20 Plant Upgrades and Repairs 21 (HD 37) 22 Toksook Bay: Water and 1,315,797 23 Sewer System Improvements 24 (HD 38) 25 Tuluksak: Piped Water and 1,154,004 26 Sewer System (HD 38) 27 Tuntutuliak: Water and 247,613 28 Sewer System Improvements 29 (HD 38) 30 Tununak: Flush Tank and 140,633 31 Haul (HD 38) 01 Unalakleet: Water and Sewer 1,070,437 02 Lagoon Improvements (HD 03 39) 04 Voznesenka: Water and Sewer 221,034 05 System Improvements (HD 06 33-35) 07 Wales: Lagoon Repair and 783,990 08 Expansion (HD 39) 09 * * * * * * * * * * 10 * * * * * Department of Fish and Game * * * * * 11 * * * * * * * * * * 12 Cooperative Resource 455,000 455,000 13 Program (HD 1-40) 14 Pacific Coastal Salmon 22,000,000 22,000,000 15 Recovery Fund (HD 1-40) 16 Permit Card Equipment for 138,000 138,000 17 eLandings Program (HD 18 1-40) 19 Sport Fish Recreational 3,100,000 3,100,000 20 Boating Access (HD 1-40) 21 Statewide Annual Deferred 340,000 340,000 22 Maintenance, Repair, 23 Upgrades, and Equipment 24 (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Health and Social Services * * * * * 27 * * * * * * * * * * 28 Emergency Medical Services 190,000 190,000 29 - Emergency Communications 30 (HD 1-40) 31 Emergency Medical Services 425,000 425,000 01 Ambulances and Equipment 02 Statewide - Match for Code 03 Blue Project (HD 1-40) 04 Health Insurance 1,337,448 668,724 668,724 05 Portability and 06 Accountability Act 07 Compliance (HD 1-40) 08 HIPAA Updated Electronic 4,500,000 450,000 4,050,000 09 Transaction Standards (HD 10 1-40) 11 Non-Pioneer Home Deferred 1,146,589 942,717 203,872 12 Maintenance, Renovation, 13 Repair and Equipment (HD 14 1-40) 15 Online Resources for the 414,255 242,163 172,092 16 Children of Alaska 17 Enhancements to Meet 18 Federal Requirements (HD 19 1-40) 20 Pioneer Homes Deferred 800,000 800,000 21 Maintenance, Renovation, 22 Repair and Equipment (HD 23 1-40) 24 Production Printer 474,300 299,300 175,000 25 Replacement (HD 1-40) 26 Public Health Disaster 500,000 500,000 27 Preparedness (HD 1-40) 28 Safety and Support 1,115,750 750,000 365,750 29 Equipment for Probation 30 Officers and Front Line 31 Workers (HD 1-40) 01 * * * * * * * * * * 02 * * * * * Department of Labor and Workforce Development * * * * * 03 * * * * * * * * * * 04 AVTEC Deferred 600,000 600,000 05 Maintenance and Training 06 Facility Expansion (HD 07 33-35) 08 Workers' Compensation .Net 3,092,200 3,092,200 09 Upgrade and Rewrite (HD 10 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans Affairs * * * * * 13 * * * * * * * * * * 14 Army Guard Facilities 2,500,000 750,000 1,750,000 15 Projects (HD 1-40) 16 Compliance Cleanup Site 17,000,000 17,000,000 17 Restoration (HD 1-40) 18 Military Youth Academy 400,000 400,000 19 Deferred Maintenance, 20 Renewal and Replacement 21 (HD 17-32) 22 National Guard Counterdrug 150,000 50,000 100,000 23 Support and ROPES 24 Program (HD 1-40) 25 State Homeland Security 9,500,000 9,500,000 26 Grant Program (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Natural Resources * * * * * 29 * * * * * * * * * * 30 Abandoned Mine Lands 3,000,000 3,000,000 31 Reclamation Federal 01 Program (HD 1-40) 02 Alaska Boating Safety 1,450,000 1,450,000 03 Program (HD 1-40) 04 Alaska Coastal Management 1,360,000 1,360,000 05 Federal Pass Through 06 Grants (HD 1-40) 07 Cooperative Water Resource 300,000 300,000 08 Program (HD 1-40) 09 Federal and Local 3,500,000 3,500,000 10 Government Funded Forestry 11 and Fire Projects (HD 12 1-40) 13 Land and Water Conservation 600,000 600,000 14 Fund Federal Grant Program 15 (HD 1-40) 16 Land Sales - New 3,500,000 3,500,000 17 Subdivision Development 18 (HD 1-40) 19 National Historic 1,200,000 200,000 1,000,000 20 Preservation Fund Federal 21 Grant Program (HD 1-40) 22 National Recreational Trail 900,000 900,000 23 Grants Federal Program 24 (HD 1-40) 25 Snowmobile Trail 250,000 250,000 26 Development and Program 27 Grants (HD 1-40) 28 Wildland Fire Truck 375,000 375,000 29 Replacement (HD 1-40) 01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Aircraft and Vessel Repair 600,000 600,000 05 and Maintenance (HD 1-40) 06 AST Law Enforcement 250,000 250,000 07 Equipment Replacement (HD 08 1-40) 09 AST Mobile Data Computers 240,000 240,000 10 - Phase II (HD 1-40) 11 AWT Law Enforcement 200,000 200,000 12 Equipment Replacement (HD 13 1-40) 14 Crime Laboratory Equipment 50,000 50,000 15 Replacement (HD 1-40) 16 Marine Fisheries Patrol 2,500,000 2,500,000 17 Improvements (HD 1-40) 18 Statewide Facilities 602,800 602,800 19 Maintenance, Repairs, and 20 Improvements (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Child Support Services 216,200 216,200 25 Computer Replacement 26 Project - Phase 5 (HD 27 1-40) 28 Permanent Fund Dividend 135,000 135,000 29 Division Call Center 30 Automated Routing (HD 31 1-40) 01 Alaska Housing Finance 02 Corporation 03 AHFC Birch Park II 640,000 640,000 04 Building (B) Reconstruction 05 (HD 7-11) 06 AHFC Competitive Grants 1,000,000 1,000,000 07 for Public Housing (HD 08 1-40) 09 AHFC Denali Commission 5,000,000 5,000,000 10 Projects (HD 1-40) 11 AHFC Energy Efficiency 1,000,000 1,000,000 12 Monitoring Research (HD 13 1-40) 14 AHFC Federal and Other 4,000,000 4,000,000 15 Competitive Grants (HD 16 1-40) 17 AHFC Housing and Urban 3,200,000 3,200,000 18 Development Capital Fund 19 Program (HD 1-40) 20 AHFC Housing and Urban 4,050,000 4,050,000 21 Development Federal HOME 22 Grant (HD 1-40) 23 AHFC Housing Loan 6,800,000 6,800,000 24 Program/Teacher/Health and 25 Public Safety Professionals 26 Housing (HD 1-40) 27 AHFC Loussac Manor 2,336,000 2,336,000 28 Renovation and Replacement 29 - Phase 3 (HD 17-32) 30 AHFC Senior Citizens 4,500,000 4,500,000 31 Housing Development 01 Program (HD 1-40) 02 AHFC State Energy 200,000 200,000 03 Program Special Projects 04 (HD 1-40) 05 AHFC Statewide Project 2,000,000 2,000,000 06 Improvements (HD 1-40) 07 AHFC Supplemental Housing 6,000,000 6,000,000 08 Development Program (HD 09 1-40) 10 AHFC Weatherization 2,000,000 2,000,000 11 Program (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Transportation/Public Facilities * * * * * 14 * * * * * * * * * * 15 Adak Airport Maintenance 1,621,900 1,621,900 16 and Operations (HD 37) 17 Airport Deferred 340,000 340,000 18 Maintenance (HD 1-40) 19 Alaska Marine Highway 936,760 936,760 20 System - Vessel and 21 Facility Deferred 22 Maintenance (HD 1-40) 23 Alaska Marine Highway 6,000,000 6,000,000 24 System - Vessel and 25 Terminal Overhaul and 26 Rehabilitation (HD 1-40) 27 Americans with Disabilities 238,000 238,000 28 Act Compliance Projects 29 (HD 1-40) 30 Facilities Deferred 1,020,000 1,020,000 31 Maintenance and Critical 01 Repairs (HD 1-40) 02 Harbor Deferred Maintenance 272,000 272,000 03 (HD 1-40) 04 Highway Deferred 1,100,000 1,100,000 05 Maintenance (HD 1-40) 06 Highway Maintenance Vehicle 450,000 450,000 07 Replacement and Safety 08 Equipment (HD 1-40) 09 Measurement Standards and 61,500 61,500 10 Commercial Vehicle 11 Enforcement Equipment 12 Replacement (HD 1-40) 13 State Equipment Fleet 15,000,000 15,000,000 14 Replacement (HD 1-40) 15 Statewide Rural Airport 1,000,000 1,000,000 16 Safety Improvements (HD 17 1-40) 18 Statewide Federal Programs 113,560,000 22,783,500 90,776,500 19 Commercial Vehicle 3,400,000 20 Enforcement Program (HD 21 1-40) 22 Cooperative Reimbursable 13,500,000 23 Projects (HD 1-40) 24 Federal Contingency 25,000,000 25 Projects (HD 1-40) 26 Federal Emergency Projects 10,000,000 27 (HD 1-40) 28 Federal Transit 9,000,000 29 Administration Grants (HD 30 1-40) 31 Federal-Aid Aviation State 6,320,000 01 Match (HD 1-40) 02 Federal-Aid Highway State 27,880,000 03 Match (HD 1-40) 04 Highway Safety Grants 5,500,000 05 Program (HD 1-40) 06 Other Federal Program 1,160,000 07 Match (HD 1-40) 08 Statewide Safety Program 11,800,000 09 (HD 1-40) 10 Airport Improvement 362,126,491 362,126,491 11 Program 12 Alakanuk: Airport 7,140,000 13 Relocation (HD 39) 14 Alakanuk: Snow Removal 950,000 15 Equipment Building (HD 39) 16 Alaska International 5,000,000 17 Airport System: 18 Reimbursable Services 19 Authority (HD 1-40) 20 Alaska International 1,000,000 21 Airport System: System 22 Master Plan (HD 1-40) 23 Barrow: Airport Runway - 7,200,000 24 Apron Paving and Safety 25 Area Expansion (HD 40) 26 Bethel: Airport Master 300,000 27 Plan Update (HD 38) 28 Birchwood: Airport Master 175,000 29 Plan (HD 13-16) 30 Central Region: Snow 7,300,000 31 Removal Equipment (HD 01 1-40) 02 Chalkyitsik: Airport 375,000 03 Improvements (HD 6) 04 Chefornak: Airport 16,000,000 05 Relocation (HD 38) 06 Chignik: Airport Master 100,000 07 Plan Wind Study (HD 37) 08 Cold Bay: Airport Rescue 300,000 09 and Firefighting Building 10 Expansion (HD 37) 11 Crooked Creek: Airport 20,000,000 12 Improvements (HD 6) 13 Dillingham: Airport Apron 10,200,000 14 and Taxiway Resurfacing 15 (HD 37) 16 Emmonak: Airport 3,550,000 17 Rehabilitation and Apron 18 Expansion (HD 39) 19 Fairbanks International 2,000,000 20 Airport: Airport Rescue and 21 Fire Fighting Building 22 Reroof and Assessment (HD 23 7-11) 24 Fairbanks International 1,300,000 25 Airport: Annual 26 Improvements (HD 7-11) 27 Fairbanks International 5,280,200 28 Airport: Contingency Funds 29 (HD 7-11) 30 Fairbanks International 830,000 31 Airport: Equipment (HD 01 7-11) 02 Fairbanks International 80,000 03 Airport: Information 04 Technology Improvements 05 (HD 7-11) 06 Fairbanks International 1,000,000 07 Airport: Master Plan 08 Update (HD 7-11) 09 False Pass: Airport 17,250,000 10 Improvements (HD 37) 11 Gustavus: Airport Runway 10,000,000 12 Safety Area (HD 5) 13 King Salmon: Airport 8,500,000 14 Improvements (HD 37) 15 Kipnuk: Airport 2,000,000 16 Reconstruction (HD 38) 17 Kodiak: Regulator Building 2,800,000 18 (HD 36) 19 Kotzebue: Airport 1,800,000 20 Certification Compliance 21 Improvements (HD 40) 22 Little Diomede: Snow 90,000 23 Removal Equipment Building 24 (HD 39) 25 Newtok: Airport Master 375,000 26 Plan (HD 38) 27 Northern Region: Snow 3,000,000 28 Removal Equipment (HD 29 1-40) 30 Northern Region: Snow 1,100,000 31 Removal Equipment Building 01 Upgrades (HD 1-40) 02 Pilot Station: Airport 2,400,000 03 Relocation (HD 39) 04 Port Lions: Regulator 580,000 05 Building (HD 36) 06 Saint Marys: Airport 16,900,000 07 Improvements (HD 39) 08 Seward: Regulator Building 330,000 09 (HD 33-35) 10 Southeast: Snow Removal 3,300,000 11 and Fire Fighting 12 Equipment (HD 1-5) 13 Statewide: Aviation 18,000,000 14 Preconstruction (HD 1-40) 15 Statewide: Aviation 1,500,000 16 Systems Plan Update (HD 17 1-40) 18 Statewide: Various Airports 1,500,000 19 - Surveys for Lateral 20 Precision Vertical Guidance 21 Systems (HD 1-40) 22 Statewide: Various Airports 9,000,000 23 Minor Surface Improvements 24 (HD 1-40) 25 Stony River: Airport 4,500,000 26 Relocation and Airport 27 Improvements (HD 6) 28 Ted Stevens Anchorage 3,500,000 29 International Airport: 30 Advanced Project Design and 31 Planning (HD 17-32) 01 Ted Stevens Anchorage 20,991,049 02 International Airport: 03 AIAS Contingency Funds 04 (HD 17-32) 05 Ted Stevens Anchorage 3,000,000 06 International Airport: 07 Annual Improvements (HD 08 17-32) 09 Ted Stevens Anchorage 10,000,000 10 International Airport: 11 Emergency Operations 12 Center / Airport 13 Communication Center (HD 14 17-32) 15 Ted Stevens Anchorage 500,000 16 International Airport: 17 Environmental Management 18 System (HD 17-32) 19 Ted Stevens Anchorage 3,860,000 20 International Airport: 21 Equipment (HD 17-32) 22 Ted Stevens Anchorage 2,400,000 23 International Airport: 24 Facility Improvements, 25 Renovations and Upgrades 26 (HD 17-32) 27 Ted Stevens Anchorage 1,185,500 28 International Airport: 29 Information Technology 30 Improvements (HD 17-32) 31 Ted Stevens Anchorage 2,800,000 01 International Airport: Jet 02 Bridge Replacements (HD 03 17-32) 04 Ted Stevens Anchorage 500,000 05 International Airport: 06 Kulis Planning and Design 07 (HD 17-32) 08 Ted Stevens Anchorage 5,263,159 09 International Airport: Lake 10 Hood Bank Stabilization and 11 Land Acquisition (HD 12 17-32) 13 Ted Stevens Anchorage 1,000,000 14 International Airport: Lake 15 Hood Strip Improvements 16 (HD 17-32) 17 Ted Stevens Anchorage 5,000,000 18 International Airport: Lake 19 Hood Strip Runway 20 Protection Zone Land 21 Acquisition (HD 17-32) 22 Ted Stevens Anchorage 3,000,000 23 International Airport: Land 24 Acquisition (HD 17-32) 25 Ted Stevens Anchorage 5,350,000 26 International Airport: 27 Master Plan Update (HD 28 17-32) 29 Ted Stevens Anchorage 533,333 30 International Airport: 31 Master Plan-Part 150 Noise 01 Compatibility Study (HD 02 17-32) 03 Ted Stevens Anchorage 681,250 04 International Airport: 05 North Terminal Gates N1, 06 3, and 5 (HD 17-32) 07 Ted Stevens Anchorage 3,600,000 08 International Airport: Part 09 150 Residential Sound 10 Insulation Program (RSIP) 11 (HD 17-32) 12 Ted Stevens Anchorage 1,875,000 13 International Airport: 14 Runway 7L Rehabilitation 15 (HD 17-32) 16 Ted Stevens Anchorage 61,000,000 17 International Airport: 18 Runway 7R Design Group VI 19 Upgrade (HD 17-32) 20 Ted Stevens Anchorage 29,102,000 21 International Airport: 22 Runway 7R/25L Extension 23 (HD 17-32) 24 Ted Stevens Anchorage 600,000 25 International Airport: 26 Runway Deicer Storage (HD 27 17-32) 28 Unalakleet: Snow Removal 1,130,000 29 Equipment Building 30 Replacement (HD 39) 31 Willow: Airport Master 250,000 01 Plan (HD 13-16) 02 Surface Transportation 344,730,000 344,730,000 03 Program 04 Alaska Marine Highway: 18,000,000 05 Ferry Vessel Refurbishment 06 (HD 1-40) 07 Alaska Marine Highway: 250,000 08 Fleet Condition Survey 09 Update (HD 1-40) 10 Alaska Marine Highway: 7,500,000 11 Terminal - Prince Rupert 12 Ferry Terminal Acquisition 13 (HD 1-5) 14 Alaska Marine Highway: 360,000 15 Terminal - Southwest 16 Warehouse (HD 33-35) 17 Anchorage Metropolitan Area 2,000,000 18 Transportation Solutions 19 (AMATS) Congestion 20 Mitigation Air Quality 21 (CMAQ) (HD 17-32) 22 Anchorage Metropolitan Area 20,300,000 23 Transportation Solutions 24 (AMATS) Projects, 25 Flexible (HD 17-32) 26 Anchorage Metropolitan Area 1,150,000 27 Transportation Solutions 28 (AMATS) Trails and 29 Recreational Access for 30 Alaska (TRAAK) Projects 31 (HD 17-32) 01 Bethel: Tundra Ridge Road 1,200,000 02 Improvements (HD 38) 03 Central Region: National 20,000,000 04 Highway System and 05 Non-National Highway 06 System Pavement and Bridge 07 Refurbishment (HD 1-40) 08 Copper River Highway: 6,500,000 09 Permanent Flooding Repairs 10 (HD 5) 11 Dalton Highway: Milepost 22,900,000 12 197 to 209 (HD 1-40) 13 Dalton Highway: Milepost 3,090,000 14 274 to 289 Reconstruction 15 (HD 40) 16 Emmonak: Landfill Road 470,000 17 (HD 39) 18 Fairbanks North Star 1,160,000 19 Borough: Transportation 20 Related PM 2.5 Reductions 21 (HD 7-11) 22 Fairbanks: Fairbanks 12,570,000 23 Metropolitan Area 24 Transportation System 25 (FMATS): 26 Illinois-Barnette Streets 27 Bridge and Road 28 Reconstruction (HD 7-11) 29 Fairbanks: Fairbanks 1,560,000 30 Metropolitan Area 31 Transportation System 01 (FMATS): Noble Street 02 Reconstruction (HD 7-11) 03 Fairbanks: Fairbanks 1,630,000 04 Metropolitan Area 05 Transportation System 06 (FMATS): North Pole 07 Interchange Pedestrian 08 Facilities (HD 7-11) 09 Fairbanks: Fairbanks 1,370,000 10 Metropolitan Area 11 Transportation System 12 (FMATS): Preventative 13 Maintenance Program (HD 14 7-11) 15 Fairbanks: Nelson Road 2,000,000 16 Resurfacing (HD 7-11) 17 Fairbanks: Phillips Field 1,200,000 18 Road Rehabilitation (HD 19 7-11) 20 Glenn Highway: Milepost 172 7,500,000 21 to 189 Rehabilitation (HD 22 12) 23 Haines: Haines Highway 14,000,000 24 Reconstruction, Milepost 17 25 to 21 (HD 5) 26 Haines: Klehinin River 3,000,000 27 Bridge (HD 5) 28 Huslia: Landfill Road (HD 630,000 29 6) 30 Hyder: Causeway 2,300,000 31 Reconstruction and Trestle 01 Replacement (HD 5) 02 Juneau: Brotherhood Bridge 3,000,000 03 and Industrial Boulevard 04 Improvements (HD 3-4) 05 Kake to Petersburg Road and 10,000,000 06 Shuttle Ferry Terminals 07 (HD 5) 08 Ketchikan: Tongass/Water 1,300,000 09 Street Pedestrian 10 Improvements (HD 1) 11 Kodiak: Chiniak Road 6,000,000 12 Milepost 23.7 Improvements 13 (HD 36) 14 Mat-Su: Trunk Road 10,000,000 15 Reconstruction (HD 13-16) 16 McCarthy Road/Edgerton 10,000,000 17 Highway: Permanent 18 Flooding Repairs (HD 6) 19 Nome-Council Highway 6,370,000 20 Milepost 62 to 72 (HD 39) 21 Northern Region: National 23,000,000 22 Highway System and 23 Non-National Highway 24 System Pavement and Bridge 25 Refurbishment (HD 1-40) 26 Northern Region: Winter 200,000 27 Trail Markings (HD 1-40) 28 Richardson Highway: 380,000 29 Milepost 228 - One Mile 30 Creek Bridge Replacement 31 (HD 12) 01 Richardson Highway: 3,500,000 02 Milepost 353 to 357 Access 03 (HD 7-11) 04 Richardson Highway: 2,790,000 05 Milepost 357 - Fairbanks 06 New Weigh Station (HD 07 7-11) 08 Richardson Highway: 11,400,000 09 Permanent Flooding Repairs 10 (HD 1-40) 11 Safe Routes to Schools (HD 1,000,000 12 1-40) 13 Seward Highway: Dowling to 8,000,000 14 Tudor Reconstruction (HD 15 17-32) 16 Sitka: Japonski Island 2,000,000 17 Streets and Utilities (HD 18 2) 19 Southeast Region: National 7,800,000 20 Highway System and 21 Non-National Highway 22 System Pavement and Bridge 23 Refurbishment (HD 1-5) 24 Statewide: Bridge 8,000,000 25 Inventory, Inspection, 26 Monitoring, Rehabilitation 27 and Replacement Program 28 (HD 1-40) 29 Statewide: Bridge Scour 700,000 30 Monitoring and Retrofit 31 Program (HD 1-40) 01 Statewide: Civil Rights 200,000 02 Program (HD 1-40) 03 Statewide: Congestion 7,500,000 04 Mitigation and Air Quality 05 (CMAQ) Projects (HD 1-40) 06 Statewide: Highway Data 1,200,000 07 Equipment Acquisition and 08 Installation (HD 1-40) 09 Statewide: Highway Fuel 100,000 10 Tax Enforcement (HD 1-40) 11 Statewide: Highway Safety 5,000,000 12 Improvement Program 13 (HSIP) (HD 1-40) 14 Statewide: Intelligent 1,500,000 15 Transportation Systems 16 Implementation Plan 17 (IWAYS) (HD 1-40) 18 Statewide: Intelligent 750,000 19 Transportation Systems 20 Operations and Maintenance 21 (IWAYS) (HD 1-40) 22 Statewide: National Highway 750,000 23 Institute and Transit 24 Institute Training (HD 25 1-40) 26 Statewide: Planning Work 7,500,000 27 Program (HD 1-40) 28 Statewide: Research 1,500,000 29 Program (HD 1-40) 30 Statewide: Scenic Byways 500,000 31 Grants (HD 1-40) 01 Statewide: Urban Planning 1,000,000 02 Program (HD 1-40) 03 Statewide: Weigh-in-Motion 750,000 04 Equipment (HD 1-40) 05 Steese Highway: Milepost 62 300,000 06 to 69 (HD 7-11) 07 Sterling Highway: Milepost 350,000 08 135 - Ninilchik 09 Intersection Improvements 10 and Illumination (HD 11 33-35) 12 Stevens Village: Sanitation 730,000 13 Road (HD 6) 14 Surface Transportation 45,000,000 15 Preconstruction (HD 1-40) 16 Taylor Highway: Milepost 70 720,000 17 - Lost Chicken Slide (HD 18 6) 19 Tok Cutoff: Milepost 2 1,300,000 20 Bridge Replacement - 21 Gakona River (HD 6) 22 * * * * * * * * * * 23 * * * * * University of Alaska * * * * * 24 * * * * * * * * * * 25 Federal Receipt Authority 15,000,000 15,000,000 26 (HD 1-40) 27 Maintaining Existing 3,200,000 3,200,000 28 Facilities Renewal and 29 Renovation Annual 30 Requirement (HD 1-40) 31 UA Climate Projects (HD 10,000,000 10,000,000 01 7-11) 02 UA Energy Projects (HD 5,000,000 5,000,000 03 7-11) 04 * * * * * * * * * * 05 * * * * * Alaska Court System * * * * * 06 * * * * * * * * * * 07 Anchorage Campus Project 9,900,000 9,900,000 08 Phase 2 (HD 17-32) 09 Court Security Projects 1,190,000 1,190,000 10 (HD 1-40) 11 CourtView Enhancements 1,344,300 1,344,300 12 (HD 1-40) 13 (SECTION 2 OF THIS ACT BEGINS ON PAGE 37) 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 Unrestricted General Fund Receipts 175,000 06 1147 Public Building Fund 2,800,000 07 *** Total Agency Funding *** $2,975,000 08 Department of Commerce, Community and Economic Development 09 1002 Federal Receipts 40,630,000 10 1003 General Fund Match 500,000 11 1004 Unrestricted General Fund Receipts 15,111,801 12 1007 Interagency Receipts 300,000 13 1061 Capital Improvement Project Receipts 1,300,000 14 1210 Renewable Energy Grant Fund 25,000,000 15 *** Total Agency Funding *** $82,841,801 16 Department of Corrections 17 1004 Unrestricted General Fund Receipts 7,000,000 18 *** Total Agency Funding *** $7,000,000 19 Department of Education and Early Development 20 1004 Unrestricted General Fund Receipts 43,443,481 21 *** Total Agency Funding *** $43,443,481 22 Department of Environmental Conservation 23 1002 Federal Receipts 52,125,000 24 1003 General Fund Match 14,041,598 25 1004 Unrestricted General Fund Receipts 23,189,396 26 1052 Oil/Hazardous Release Prevention & Response Fund 5,750,000 27 1108 Statutory Designated Program Receipts 500,000 28 *** Total Agency Funding *** $95,605,994 29 Department of Fish and Game 30 1002 Federal Receipts 24,325,000 31 1004 Unrestricted General Fund Receipts 340,000 01 1024 Fish and Game Fund 775,000 02 1108 Statutory Designated Program Receipts 455,000 03 1201 Commercial Fisheries Entry Commission Receipts 138,000 04 *** Total Agency Funding *** $26,033,000 05 Department of Health and Social Services 06 1002 Federal Receipts 5,635,438 07 1003 General Fund Match 2,494,744 08 1004 Unrestricted General Fund Receipts 2,773,160 09 *** Total Agency Funding *** $10,903,342 10 Department of Labor and Workforce Development 11 1004 Unrestricted General Fund Receipts 600,000 12 1157 Workers Safety and Compensation Administration Account 3,092,200 13 *** Total Agency Funding *** $3,692,200 14 Department of Military and Veterans Affairs 15 1002 Federal Receipts 28,350,000 16 1003 General Fund Match 750,000 17 1004 Unrestricted General Fund Receipts 450,000 18 *** Total Agency Funding *** $29,550,000 19 Department of Natural Resources 20 1002 Federal Receipts 10,810,000 21 1003 General Fund Match 200,000 22 1004 Unrestricted General Fund Receipts 375,000 23 1108 Statutory Designated Program Receipts 1,100,000 24 1153 State Land Disposal Income Fund 3,500,000 25 1195 Special Vehicle Registration Receipts 450,000 26 *** Total Agency Funding *** $16,435,000 27 Department of Public Safety 28 1002 Federal Receipts 2,500,000 29 1004 Unrestricted General Fund Receipts 1,942,800 30 *** Total Agency Funding *** $4,442,800 31 Department of Revenue 01 1002 Federal Receipts 18,182,692 02 1050 Permanent Fund Dividend Fund 135,000 03 1139 Alaska Housing Finance Corporation Dividend 24,686,000 04 1156 Receipt Supported Services 73,508 05 *** Total Agency Funding *** $43,077,200 06 Department of Transportation/Public Facilities 07 1002 Federal Receipts 727,260,550 08 1003 General Fund Match 22,783,500 09 1004 Unrestricted General Fund Receipts 11,418,260 10 1026 Highways Equipment Working Capital Fund 15,000,000 11 1027 International Airports Revenue Fund 16,806,800 12 1061 Capital Improvement Project Receipts 400,000 13 1108 Statutory Designated Program Receipts 12,000,000 14 1112 International Airports Construction Fund 24,029,141 15 1139 Alaska Housing Finance Corporation Dividend 4,856,500 16 1140 Alaska Industrial Development and Export Authority Dividend 7,720,000 17 1179 Passenger Facility Charges 4,560,000 18 1190 Adak Airport Operations 1,621,900 19 *** Total Agency Funding *** $848,456,651 20 University of Alaska 21 1002 Federal Receipts 30,000,000 22 1004 Unrestricted General Fund Receipts 3,200,000 23 *** Total Agency Funding *** $33,200,000 24 Alaska Court System 25 1004 Unrestricted General Fund Receipts 12,434,300 26 *** Total Agency Funding *** $12,434,300 27 * * * * * Total Budget * * * * * $1,260,090,769 28 (SECTION 3 OF THIS ACT BEGINS ON PAGE 40) 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 40,769,842 06 1004 Unrestricted General Fund Receipts 122,453,198 07 ***Total General Funds*** $163,223,040 08 Federal Funds 09 1002 Federal Receipts 939,818,680 10 1190 Adak Airport Operations 1,621,900 11 ***Total Federal Funds*** $941,440,580 12 Other Non-Duplicated Funds 13 1024 Fish and Game Fund 775,000 14 1027 International Airports Revenue Fund 16,806,800 15 1108 Statutory Designated Program Receipts 14,055,000 16 1139 Alaska Housing Finance Corporation Dividend 29,542,500 17 1140 Alaska Industrial Development and Export 7,720,000 18 Authority Dividend 19 1153 State Land Disposal Income Fund 3,500,000 20 1156 Receipt Supported Services 73,508 21 1157 Workers Safety and Compensation 3,092,200 22 Administration Account 23 1179 Passenger Facility Charges 4,560,000 24 1195 Special Vehicle Registration Receipts 450,000 25 1201 Commercial Fisheries Entry Commission 138,000 26 Receipts 27 ***Total Other Non-Duplicated Funds*** $80,713,008 28 Duplicated Funds 29 1007 Interagency Receipts 300,000 30 1026 Highways Equipment Working Capital Fund 15,000,000 31 1050 Permanent Fund Dividend Fund 135,000 01 1052 Oil/Hazardous Release Prevention & Response 5,750,000 02 Fund 03 1061 Capital Improvement Project Receipts 1,700,000 04 1112 International Airports Construction Fund 24,029,141 05 1147 Public Building Fund 2,800,000 06 1210 Renewable Energy Grant Fund 25,000,000 07 ***Total Duplicated Funds*** $74,714,141 08 (SECTION 4 OF THIS ACT BEGINS ON PAGE 42) 01 * Sec. 4. The following appropriation items are for capital projects to upgrade commercial 02 passenger vessel services and watercraft infrastructure, enhance passenger safety and support 03 cruise ship visitor activities from the Commercial Vessel Passenger Tax Account (AS 04 43.52.230) as set out in section 5 of this Act to the agencies named for the purposes expressed 05 and lapse under AS 37.25.020, unless otherwise noted. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Commerce, Community and Economic Development * * * * * 10 * * * * * * * * * * 11 Grants to Named Recipients 12 (AS 37.05.316) 13 Alaska Aviation Heritage 500,000 500,000 14 Museum - Major Facility 15 Safety, Energy and 16 Collections Care 17 Improvements (HD 17-32) 18 Alaska Native Heritage 275,000 275,000 19 Center - Village Site 20 Completion (HD 17-32) 21 Alaska Wildlife 1,000,000 1,000,000 22 Conservation Center, Inc. - 23 Visitor Education and 24 Sactuary Research (HD 25 17-32) 26 Alaska Zoo - Infirmary and 800,000 800,000 27 Commissary for the Animals 28 (HD 17-32) 29 Marine Exchange of Alaska - 450,000 450,000 30 Vessel Tracking System 31 Upgrades (HD 1-40) 01 Morris Thompson Cultural 1,000,000 1,000,000 02 and Visitors Center - 03 Exhibit Completion (HD 04 7-11) 05 Grants to Municipalities 06 (AS 37.05.315) 07 Anchorage - Egan Center 1,000,000 1,000,000 08 Upgrades (HD 17-32) 09 Anchorage - Port of 10,000,000 10,000,000 10 Anchorage Expansion (HD 11 17-32) 12 Cordova - Cordova Center 1,000,000 1,000,000 13 Construction and Equipment 14 (HD 5) 15 Fairbanks North Star 1,000,000 1,000,000 16 Borough - Carlson Center 17 Improvements (HD 7-11) 18 Haines Borough: Port 1,900,000 1,900,000 19 Chilkoot Waterfront 20 Improvements (HD 5) 21 Hoonah - Cruise Ship 1,000,000 1,000,000 22 Mooring Buoy System (HD 23 5) 24 Juneau - Cruise Ship Dock 2,500,000 2,500,000 25 Improvements (HD 3-4) 26 Juneau - Auke Bay Seawalk 800,000 800,000 27 Construction (HD 3-4) 28 Ketchikan - Cruise Ship 1,300,000 1,300,000 29 Berth IV Traffic Signal 30 (HD 1) 31 Ketchikan - Port of 4,000,000 4,000,000 01 Ketchikan Berth I and II 02 Replacement (HD 1) 03 Ketchikan - Reconstruction 5,000,000 5,000,000 04 of Downtown Bridges and 05 Trestles (HD 1) 06 Kodiak - Baranof Park 2,000,000 2,000,000 07 Improvements (HD 36) 08 Palmer - Visitors 100,000 100,000 09 Information Center 10 Restrooms (HD 13-16) 11 Petersburg - Commercial 3,390,000 3,390,000 12 Dock and Vehicle Drive 13 Down Design (HD 2) 14 Seward - Bus Transportation 167,000 167,000 15 Assistance for Cruise Ship 16 Passengers. (HD 33-35) 17 Seward - Dredging Cruise 4,500,000 4,500,000 18 Ship Berthing Basins and 19 Approaches (HD 33-35) 20 Sitka - Commercial 2,000,000 2,000,000 21 Passenger Vessel Lightering 22 Facility Improvements (HD 23 2) 24 Sitka - Crescent Harbor 1,000,000 1,000,000 25 Sidewalk Widening (HD 2) 26 Sitka - Swan Lake Recovery 1,650,000 1,650,000 27 and Improvements (HD 2) 28 Skagway - Municipal 2,500,000 2,500,000 29 Wastewater Treatment 30 Facility Improvements Due 31 to Seasonal Cruise Impacts 01 (HD 5) 02 Valdez - City Dock 800,000 800,000 03 Information and 04 Interpretative Center (HD 05 12) 06 Valdez - Dock Improvements 3,325,000 3,325,000 07 (HD 12) 08 Wasilla - Airport Train 430,000 430,000 09 Station Improvements (HD 10 13-16) 11 Whittier - Railroad Station 325,000 325,000 12 Improvements (HD 17-32) 13 Wrangell - Construction 2,500,000 2,500,000 14 Activities to Complete the 15 Marine Service Center (HD 16 2) 17 Wrangell - Stikine Avenue 390,000 390,000 18 Sidewalk Extension (HD 2) 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 State Parks Deferred 6,000,000 6,000,000 23 Maintenance and Emergency 24 Repairs 25 State Park Emergency 400,000 26 Repairs (HD 1-40) 27 State Parks Deferred 4,530,000 28 Maintenance and Equipment 29 (HD 1-40) 30 State Park Sanitation and 500,000 31 Safety Projects (HD 1-40) 01 Sultana Drive 570,000 02 Reconstruction (HD 17-32) 03 * * * * * * * * * * 04 * * * * * Department of Transportation/Public Facilities * * * * * 05 * * * * * * * * * * 06 Cruise Ship-Related 21,180,500 21,180,500 07 Projects 08 Haines: Beach Road 2,945,500 09 Widening and Front Street 10 Intersection Improvements 11 (HD 5) 12 Haines: Front Street, Main 850,000 13 to Lutak Road (HD 5) 14 Haines: Old Haines Highway 1,150,000 15 Sidewalk Construction (HD 16 5) 17 Homer: Homer Spit Pathway 2,000,000 18 (HD 33-35) 19 Juneau: Egan Drive - 1,990,000 20 Whittier to Main 21 Improvements (HD 3-4) 22 Juneau: Glacier Spur 2,000,000 23 Pavement Rehabilitation 24 (HD 3-4) 25 Juneau: Thane Road 4,000,000 26 Pavement Rehabilitation 27 (HD 3-4) 28 Ketchikan: Downtown 375,000 29 Pedestrian Enhancements 30 (HD 1) 31 Seward: Seward Highway 3,000,000 01 Replacement Bridges - 02 Ptarmigan Creek, Falls 03 Creek and Trail River (HD 04 33-35) 05 Skagway: Dyea Road Taiya 1,500,000 06 River Bridge Rehabilitation 07 (HD 5) 08 Skagway: Gateway Pedestrian 620,000 09 Improvements (HD 5) 10 Valdez: Hazlet Drive 750,000 11 Sidewalk (HD 12) 12 (SECTION 5 OF THIS ACT BEGINS ON PAGE 48) 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 1206 Commercial Passenger Vessel Tax 41,047,000 06 1207 Regional Cruise Ship Impact Fund 17,555,000 07 *** Total Agency Funding *** $58,602,000 08 Department of Natural Resources 09 1207 Regional Cruise Ship Impact Fund 6,000,000 10 *** Total Agency Funding *** $6,000,000 11 Department of Transportation/Public Facilities 12 1206 Commercial Passenger Vessel Tax 18,180,500 13 1207 Regional Cruise Ship Impact Fund 3,000,000 14 *** Total Agency Funding *** $21,180,500 15 * * * * * Total Budget * * * * * $85,782,500 16 (SECTION 6 OF THIS ACT BEGINS ON PAGE 49) 01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 ***Total Federal Funds*** $0 08 Other Non-Duplicated Funds 09 1206 Commercial Passenger Vessel Tax 59,227,500 10 1207 Regional Cruise Ship Impact Fund 26,555,000 11 ***Total Other Non-Duplicated Funds*** $85,782,500 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 7 OF THIS ACT BEGINS ON PAGE 50) 01 * Sec. 7. The following appropriation items are for capital projects and grants associated with 02 the American Recovery and Reinvestment Act of 2009 from the general fund or other funds 03 as set out in section 8 of this Act by funding source to the agencies named for the purposes 04 expressed and lapse under AS 37.25.020, unless otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation/Public Facilities * * * * * 09 * * * * * * * * * * 10 Airport Improvement 9,500,000 9,500,000 11 Program 12 Fairbanks International 3,000,000 13 Airport: Runway 1L-19R 14 Reconstruction (HD 7-11) 15 Kodiak: Chemical Storage 1,200,000 16 Building (HD 36) 17 Kotzebue: Apron Expansion 5,300,000 18 (HD 40) 19 Surface Transportation 24,397,600 24,397,600 20 Program 21 Emmonak: Community Road 3,000,000 22 Improvements (HD 39) 23 Fairbanks: LED Street 3,310,000 24 Light Conversion (HD 7-11) 25 Fairbanks: Sign 973,600 26 Replacement (HD 7-11) 27 Fairbanks: Wendell Street 814,000 28 ADA Improvements (HD 29 7-11) 30 Haines: Front Street to 2,500,000 31 Union Street (HD 5) 01 Kipnuk: Boardwalk 10,000,000 02 Improvements (HD 38) 03 Yakutat: Areawide Paving 3,800,000 04 (HD 5) 05 Airport Stimulus Projects 46,250,000 46,250,000 06 Akiachak: Airport 11,500,000 07 Relocation (HD 38) 08 Allakaket: Airport 3,600,000 09 Improvements (HD 6) 10 Fairbanks International 3,500,000 11 Airport: Access Control 12 Improvements (HD 7-11) 13 Fort Yukon: Airport 6,500,000 14 Improvements (HD 6) 15 King Salmon: Apron and 9,750,000 16 Taxiway Resurfacing (HD 17 37) 18 Ouzinkie: Airport 8,400,000 19 Reconstruction and 20 Relocation (HD 36) 21 Ted Stevens Anchorage 3,000,000 22 International Airport: 23 North Terminal Gate N8 24 (HD 17-32) 25 Highway and Bridge 158,743,900 158,743,900 26 Stimulus Projects 27 AMATS: Anchorage Traffic 5,000,000 28 Congestion Relief - Lake 29 Otis Parkway and Tudor (HD 30 17-32) 31 AMATS: Old Glenn Highway 11,673,900 01 Reconstruction Phase II - 02 Fire Lake to Peters Creek 03 (HD 13-16) 04 AMATS: Pavement 2,280,000 05 Replacement Program (HD 06 17-32) 07 Denali Highway: Milepost 7 500,000 08 Wayside (HD 12) 09 Dillingham: Wood River 8,900,000 10 Road Reconstruction (HD 11 37) 12 Glenn Highway: MP 12 to 27 25,000,000 13 Resurfacing (HD 12) 14 Glenn Highway: MP 17 to 27 12,000,000 15 Lighting (HD 13-16) 16 Glenn Highway: MP 34 to 42 8,000,000 17 Resurfacing (HD 12) 18 Hoonah: Airport Road 3,000,000 19 Paving - Ferry Terminal to 20 Airport (HD 5) 21 Juneau: Egan Drive and 4,000,000 22 Glacier Highway Resurfacing 23 - Mendenhall Loop to Auke 24 Bay Ferry Terminal (HD 25 3-4) 26 Juneau: Glacier Highway - 1,700,000 27 Amalga to Eagle Beach 28 Widening (HD 3-4) 29 Ketchikan: North Tongass 13,800,000 30 Highway - Totem Bight to 31 Whipple Creek (HD 1) 01 Ketchikan: Water Street 2,500,000 02 Sidewalk Improvements (HD 03 1) 04 Kodiak: Rezanof Drive 10,000,000 05 Resurfacing - Coast Guard 06 Access Road to Jack Hinkel 07 Way (HD 36) 08 Kotzebue: Shore Avenue 15,000,000 09 Rehabilitation and Erosion 10 Protection (HD 40) 11 Marshall: Airport Access 2,800,000 12 Road Bridge Replacement 13 (HD 6) 14 Nome Road Improvements 4,000,000 15 (HD 39) 16 Parks Highway: Milepost 72 6,800,000 17 to 83 Rehabilitation (HD 18 13-16) 19 Sterling Highway 15,000,000 20 Resurfacing: Soldotna to 21 North Coho Loop (HD 33-35) 22 Valdez: Areawide Bike and 3,290,000 23 Pedestrian Trail Pavement 24 Refurbishment (HD 12) 25 Whittier Shot Gun Cove 3,500,000 26 Road (HD 17-32) 27 Transit Stimulus Projects 9,083,900 9,083,900 28 Juneau: Downtown Transit 3,000,000 29 Center Construction (HD 30 3-4) 31 Mat-Su: Park and Ride at 900,000 01 Seward Meridian/Parks 02 Highway (HD 13-16) 03 Statewide: Transit Rural 5,183,900 04 Formula Capital Projects 05 (HD 1-40) 06 (SECTION 8 OF THIS ACT BEGINS ON PAGE 55) 01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Transportation/Public Facilities 05 1002 Federal Receipts 42,397,600 06 1212 Federal Stimulus: ARRA 2009 205,577,800 07 *** Total Agency Funding *** $247,975,400 08 * * * * * Total Budget * * * * * $247,975,400 09 (SECTION 9 OF THIS ACT BEGINS ON PAGE 56) 01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 1002 Federal Receipts 42,397,600 08 1212 Federal Stimulus: ARRA 2009 205,577,800 09 ***Total Federal Funds*** $247,975,400 10 Other Non-Duplicated Funds 11 ***Total Other Non-Duplicated Funds*** $0 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 10 OF THIS ACT BEGINS ON PAGE 57) 01 * Sec. 10. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 11 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 Named Recipients 11 (AS 37.05.316) 12 Inter-Island Ferry 1,500,000 1,500,000 13 Authority - Operational 14 Assistance (HD 1-5) 15 * * * * * * * * * * 16 * * * * * Department of Fish and Game * * * * * 17 * * * * * * * * * * 18 Cooperative Resource 55,000 55,000 19 Program (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Office of the Governor * * * * * 22 * * * * * * * * * * 23 Elections Reform Under the 3,821,720 3,821,720 24 Federal Help America Vote 25 Act (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Transportation/Public Facilities * * * * * 28 * * * * * * * * * * 29 Airport Rescue and Fire 137,100 137,100 30 Fighting Safety Equipment 31 (HD 1-40) 01 Alaska Marine Highway 702,100 702,100 02 System - Vessel and 03 Terminal Overhaul and 04 Rehabilitation (HD 1-40) 05 Alaska Marine Highway 499,500 499,500 06 System: Columbia Fuel 07 Management System (HD 08 1-5) 09 Mission Road (Kodiak 207,600 207,600 10 Island) - Upgrade and 11 Repair (HD 36) 12 Susitna Valley High School 38,200 38,200 13 Safety Improvements (HD 14 13-16) 15 Airport Improvement 75,290,000 75,290,000 16 Program 17 Alaska International 5,000,000 18 Airport System: 19 Development Fund (HD 1-40) 20 Bethel: Airport Parallel 4,000,000 21 Runway and Other 22 Improvements (HD 38) 23 Dillingham: 3 Bay Chemical 500,000 24 Storage Building (HD 37) 25 Fairbanks International 18,250,000 26 Airport: Runway 1L-19R 27 Reconstruction (HD 7-11) 28 Fort Yukon: Snow Removal 1,500,000 29 Equipment Building (HD 6) 30 Iliamna: Snow Removal 1,000,000 31 Equipment / Sand and 01 Chemical Storage / Office 02 Building (HD 36) 03 Nulato: Airport 9,200,000 04 Improvements (HD 6) 05 Petersburg: Airport Runway 26,000,000 06 Safety Area (HD 2) 07 Savoonga: Airport 4,840,000 08 Improvements (HD 39) 09 Takotna: Airport Relocation 5,000,000 10 (HD 6) 11 Surface Transportation 1,550,000 1,550,000 12 Program 13 Chena Hot Springs Road: 1,430,000 14 Milepost 24 to 56 15 Rehabilitation (HD 7-11) 16 Ester Weigh Station Scale 120,000 17 Replacement (HD 7-11) 18 (SECTION 11 OF THIS ACT BEGINS ON PAGE 60) 01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 1,500,000 06 *** Total Agency Funding *** $1,500,000 07 Department of Fish and Game 08 1108 Statutory Designated Program Receipts 55,000 09 *** Total Agency Funding *** $55,000 10 Office of the Governor 11 1185 Election Fund 3,821,720 12 *** Total Agency Funding *** $3,821,720 13 Department of Transportation/Public Facilities 14 1002 Federal Receipts 70,927,500 15 1004 Unrestricted General Fund Receipts 1,584,500 16 1027 International Airports Revenue Fund 5,000,000 17 1112 International Airports Construction Fund 912,500 18 *** Total Agency Funding *** $78,424,500 19 * * * * * Total Budget * * * * * $83,801,220 20 (SECTION 12 OF THIS ACT BEGINS ON PAGE 61) 01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1004 Unrestricted General Fund Receipts 3,084,500 06 ***Total General Funds*** $3,084,500 07 Federal Funds 08 1002 Federal Receipts 70,927,500 09 ***Total Federal Funds*** $70,927,500 10 Other Non-Duplicated Funds 11 1027 International Airports Revenue Fund 5,000,000 12 1108 Statutory Designated Program Receipts 55,000 13 ***Total Other Non-Duplicated Funds*** $5,055,000 14 Duplicated Funds 15 1112 International Airports Construction Fund 912,500 16 1185 Election Fund 3,821,720 17 ***Total Duplicated Funds*** $4,734,220 18 (SECTION 13 OF THIS ACT BEGINS ON PAGE 62) 01 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 06 corporate receipts of the Alaska Aerospace Development Corporation, Exxon Valdez oil spill 07 trust receipts as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards 08 Council under AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are 09 appropriated conditioned on compliance with the program review provisions of 10 AS 37.07.080(h). 11 (b) If federal or other program receipts as defined in AS 37.05.146 and in 12 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 13 funds for the affected program may be reduced by the excess if the reductions are consistent 14 with applicable federal statutes. 15 (c) If federal or other program receipts as defined in AS 37.05.146 and in 16 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 17 appropriation is reduced by the amount of the shortfall in receipts. 18 * Sec. 14. FUND TRANSFERS. (a) The income earned during fiscal year 2010 on revenue 19 from the sources set out in AS 37.13.145(d) is appropriated to the Alaska capital income fund 20 (AS 37.05.565). 21 (b) The interest earned on amounts in the election fund, estimated to be $320,000, are 22 appropriated to the election fund required by the federal Help America Vote Act. 23 (c) The sum of $2,500,000 is appropriated from the general fund to the information 24 services fund (AS 44.21.045(a)). 25 (d) The sum of $15,000,000 is appropriated from the dividend paid to the state by the 26 Alaska Industrial Development and Export Authority under AS 44.88.088 to the Alaska 27 Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) for the natural gas pipeline 28 project construction inducement under AS 43.90.110(a)(1). 29 (e) The sum of $25,000,000 is appropriated from the dividend paid to the state by the 30 Alaska Housing Finance Corporation under AS 18.56.089 to the renewable energy grant fund 31 (AS 42.45.045). 01 * Sec. 15. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 02 claims for losses and the amounts to be received as recovery for losses are appropriated from 03 the general fund to the 04 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 05 (2) appropriate state agency to mitigate the loss. 06 * Sec. 16. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 07 PROGRAM. (a) The sum of $15,967,840 of the amount received by the National Petroleum 08 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 09 U.S.C. 6508 by August 31, 2009, estimated to be $16,035,066, is appropriated from that fund 10 to the Department of Commerce, Community, and Economic Development for capital project 11 grants under the National Petroleum Reserve - Alaska impact grant program to be allocated to 12 the following municipalities in the amounts stated: 13 MUNICIPALITY PROJECT ALLOCATION 14 (1) North Slope Borough North Slope Borough $2,500,620 15 workforce development 16 three-year program 17 enforcement 18 (2) North Slope Borough Arctic Fox supplemental 409,262 19 studies to include the 20 prevalence and incidence 21 of rabies and other related 22 diseases in the National 23 Petroleum Reserve - Alaska 24 (3) City of Atqasuk Local government operations 226,500 25 and youth program 26 (4) City of Wainwright Operations and maintenance 49,269 27 equipment 28 (5) North Slope Borough Continuing waterfowl survey 900,000 29 in the National Petroleum 30 Reserve - Alaska 31 (6) North Slope Borough Police officers for National 1,354,712 01 Petroleum Reserve - Alaska 02 impacted communities 03 (7) North Slope Borough Meade River school counselor 243,598 04 (8) City of Barrow New boat ramp 2,000,000 05 (9) City of Nuiqsut Youth center operations and 188,847 06 maintenance 07 (10) City of Wainwright Wainwright youth recreation 240,000 08 program 09 (11) North Slope Borough Communications system 5,000,000 10 upgrade 11 (12) North Slope Borough Emerging disease surveillance: 335,032 12 continuation of wildlife 13 population health assessment 14 in the National Petroleum 15 Reserve - Alaska 16 (13) City of Nuiqsut Local government operations 420,000 17 and maintenance 18 (14) City of Wainwright Wainwright local government 300,000 19 operations 20 (15) City of Barrow Local government operations 1,800,000 21 and maintenance 22 (b) If the amount received by the National Petroleum Reserve - Alaska special revenue 23 fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by August 31, 2009, 24 is less than $15,967,840, the Department of Commerce, Community, and Economic 25 Development shall work with the municipalities listed in (a) of this section to reduce the 26 allocations made in (a) of this section to equal the amount received. 27 * Sec. 17. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 28 DEVELOPMENT. (a) The sum of $8,000 is appropriated from the anatomical gift awareness 29 fund (AS 13.50.160) to the Department of Commerce, Community, and Economic 30 Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services, Inc., 31 for promoting the donation program under AS 13.50.150 for the fiscal year ending June 30, 01 2010. 02 (b) Section 60(b), ch. 29, SLA 2008, is amended to read: 03 (b) The sum of $125,000 is appropriated from the general fund to the 04 Department of Commerce, Community, and Economic Development for payment as a 05 grant under AS 37.05.316 to World Trade Center Alaska for the international trade 06 program partnership for the fiscal year ending June 30, 2010 [JUNE 30, 2009]. 07 (c) Section 10(b), ch. 159, SLA 2004, is amended to read: 08 (b) The [CONTINGENT UPON THE FORMATION OF A BOROUGH 09 THAT ENCOMPASSES THE CITY OF DELTA JUNCTION, THE] balance owing 10 on the loan made under (a) of this section on June 30, 2009, [THE DATE OF 11 INCORPORATION OF THE BOROUGH] is redesignated as a grant under 12 AS 37.05.315 to the City of Delta Junction for the payment of the costs of the 13 settlement agreement for litigation regarding the establishment of a private prison in 14 the vicinity of the city. 15 * Sec. 18. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. Section 1, ch. 16 135, SLA 2000, page 10, lines 30 - 31, is amended to read: 17 ALLOCATIONS 18 Village Safe Water 834,387 19 Study, Design, 20 and Construction 21 Projects (HD 40) 22 [TUNUNAK FLUSH 23 TANK AND HAUL, 24 AND WASHETERIA 25 PROJECT (ED 38)] 26 * Sec. 19. HOUSE DISTRICT 1. (a) The unexpended and unobligated balance of the 27 appropriation made in sec. 1, ch. 82, SLA 2003, page 5, lines 29 - 31 (Thorne Bay, medivac 28 landing site construction - $175,000) is reappropriated to the Department of Commerce, 29 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 30 City of Thorne Bay for emergency vehicle access and response. 31 (b) The unexpended and unobligated balance of the appropriation made in sec. 35(b), 01 ch. 159, SLA 2004 (Ketchikan Area Arts and Humanities Council, design and project 02 development of the Ketchikan community center for the arts) is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a grant 04 under AS 37.05.316 to the First City Players for design and project development of the 05 Ketchikan community center for the arts. 06 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 07 135, SLA 2000, page 51, lines 7 - 9, as amended by sec. 33(b), ch. 30, SLA 2007 (Ketchikan 08 Gateway Borough, multi-purpose maintenance facility improvements) 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 Ketchikan Gateway Borough for a multi-purpose maintenance 11 facility. 12 * Sec. 20. HOUSE DISTRICT 2. (a) Section 41(a), ch. 29, SLA 2008, is amended to read: 13 (a) The unexpended and unobligated balance of the appropriation made in sec. 14 1, ch. 1, SSSLA 2002, page 8, lines 8 - 10 (Wrangell, water tank and connection to 15 upper water reservoir - $180,000) is reappropriated to the Department of Commerce, 16 Community, and Economic Development for payment as a grant under AS 37.05.315 17 to the City of Wrangell for water tank and connection to upper water reservoir for the 18 fiscal years [YEAR] ending June 30, 2009, June 30, 2010, and June 30, 2011. 19 (b) The unexpended and unobligated balance of the appropriation made in sec. 7, ch. 20 29, SLA 2008, page 27, lines 5 - 7 (Wrangell, medical center, 12-passenger handicapped van - 21 $39,000) is reappropriated to the Department of Commerce, Community, and Economic 22 Development for payment as a grant under AS 37.05.316 to the Wrangell Medical Center to 23 purchase snow removal equipment. 24 (c) The unexpended and unobligated balance of the appropriation made in sec. 7, ch. 25 29, SLA 2008, page 12, lines 13 - 15 (Alaska Native Brotherhood Sitka Camp #1, Sitka ANB 26 hall renovation - $50,000) is reappropriated to the Department of Commerce, Community, 27 and Economic Development for payment as a grant under AS 37.05.316 to Sitka 28 Kaagwaantaan, Inc. for the Sitka ANB hall renovations. 29 (d) The unexpended and unobligated balances of the appropriations made in sec. 7, 30 ch. 29, SLA 2008, page 26, lines 10 - 12 (Sitka, Moller Park lighting improvements - 31 $150,000) and sec. 7, ch. 29, SLA 2008, page 26, lines 13 - 14 (Sitka, Moller Park synthetic 01 infield - $300,000) are reappropriated to the Department of Commerce, Community, and 02 Economic Development for payment as a grant under AS 37.05.315 to the City and Borough 03 of Sitka for Moller Park baseball field improvements. 04 * Sec. 21. HOUSE DISTRICTS 3 - 4. Section 1, ch. 82, SLA 2006, page 85, lines 30 - 31, is 05 amended to read: 06 APPROPRIATION GENERAL 07 ITEMS FUND 08 Gastineau Channel Crossing EIS and 3,000,000 3,000,000 09 Dredging and North Douglas Highway 10 Extension (HD 3-4) 11 * Sec. 22. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 12 appropriation made in sec. 33(k), ch. 159, SLA 2004 (Yakutat, teen center construction - 13 $25,000) is reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as a grant under AS 37.05.315 to the City and Borough of Yakutat 15 for the Yakutat Community Health Center dental clinic remodel. 16 (b) The unexpended and unobligated balance of the appropriation made in sec. 42(e), 17 ch. 29, SLA 2008 (Craig, Craig Elementary School roof replacement) is reappropriated to the 18 Department of Commerce, Community, and Economic Development for payment as a grant 19 under AS 37.05.315 to the City of Craig for Craig Clinic debt relief for the fiscal year ending 20 June 30, 2010. 21 (c) The unexpended and unobligated balance of the appropriation made in sec. 42(d), 22 ch. 29, SLA 2008 (Craig, Prince of Wales health care facility project) is reappropriated to the 23 Department of Commerce, Community, and Economic Development for payment as a grant 24 under AS 37.05.315 to the City of Craig for costs incurred for, construction of, and equipment 25 for the Craig seafood processing and cold storage plant. 26 (d) The unexpended and unobligated balance of the appropriation made in sec. 52(a), 27 ch. 61, SLA 2001 (Hydaburg, construction of a road and parking lot) is reappropriated to the 28 Department of Commerce, Community, and Economic Development for payment as a grant 29 under AS 37.05.316 to the Metlakatla Boys and Girls Club for equipment, projects, and 30 improvements. 31 (e) The unexpended and unobligated balance, not to exceed $4,671, of the 01 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 6, lines 15 - 17, as amended by sec. 02 42(b), ch. 29, SLA 2008 (Hydaburg, water turbine impellors) is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a grant 04 under AS 37.05.316 to the Metlakatla Boys and Girls Club for equipment, projects, and 05 improvements. 06 (f) The unexpended and unobligated balance, not to exceed $10,000, of the 07 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 6, lines 15 - 17, as amended by sec. 08 42(b), ch. 29, SLA 2008 (Hydaburg, water turbine impellors) is reappropriated to the 09 Department of Commerce, Community, and Economic Development for payment as a grant 10 under AS 37.05.316 to the Angoon Boys and Girls Club for equipment, projects, and 11 improvements. 12 (g) If the amount available for reappropriation under (e) and (f) of this section is less 13 than $14,671, the reappropriations made in (e) and (f) of this section shall be reduced in 14 proportion to the amount of the shortfall. 15 (h) The unexpended and unobligated balance of the appropriation made in sec. 34(c), 16 ch. 30, SLA 2007 (Angoon Community Association, ANB hall renovation) is reappropriated 17 to the Department of Commerce, Community, and Economic Development for payment as a 18 grant under AS 37.05.315 to the City of Angoon for community projects and improvements. 19 * Sec. 23. HOUSE DISTRICT 6. (a) Section 4, ch. 30, SLA 2007, page 87, lines 19 - 21, is 20 amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 Galena - Ptarmigan Dorm Sprinkler 1,001,040 1,001,040 24 System Installation and Steam Heat 25 Delivery, Monitoring, and Safety 26 Improvements (HD 6) 27 (b) The unexpended and unobligated balances of the appropriations made in sec. 1, 28 ch. 61, SLA 2001, page 61, lines 20 - 21 (Gulkana, RV park construction completion, phase 2 29 - $25,000), sec. 1, ch. 1, SSSLA 2002, page 80, lines 7 - 8 (Marshall, teen and youth center - 30 $27,179), sec. 8(a)(16), ch. 159, SLA 2004 (Lake Minchumina, community projects and 31 improvements - $58,672), and sec. 8(b)(26), ch. 159, SLA 2004 (Marshall, community 01 projects and improvements - $1,259) are reappropriated to the Department of Commerce, 02 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 03 Tetlin Village Council for community projects and improvements. 04 (c) The unexpended and unobligated balances of the appropriations made in sec. 1, 05 ch. 1, SSSLA 2002, page 7, lines 3 - 4, as amended by sec. 35(a), ch. 30, SLA 2007 (Nenana, 06 cemetery road resurfacing and community projects and improvements) and sec. 8(b)(17), ch. 07 159, SLA 2004 (Grayling, community projects and improvements - $24,887) are 08 reappropriated to the Department of Commerce, Community, and Economic Development for 09 payment as a grant under AS 37.05.316 to the Mentasta Lake Village Council for community 10 projects and improvements. 11 (d) The unexpended and unobligated balances of the appropriations made in sec. 12 22(f), ch. 82, SLA 2003 (Deltana, Delta roads and erosion control), sec. 8(a)(8), ch. 159, 2004 13 (Deltana, community projects and improvements - $27,575), sec. 8(a)(12), ch. 159, SLA 2004 14 (Healy Lake Traditional, community projects and improvements - $1,292), and sec. 8(a)(24), 15 ch. 159, SLA 2004 (Red Devil, community projects and improvements - $29,114), are 16 reappropriated to the Department of Commerce, Community, and Economic Development for 17 payment as a grant under AS 37.05.316 to the Yukon Flats School District for Stevens Village 18 School equipment and upgrades. 19 (e) The unexpended and unobligated balances of the appropriations made in sec. 1, 20 ch. 1, SSSLA 2002, page 75, lines 19 - 21 (Eagle, customs house renovation and fire hall 21 addition - $25,000), sec. 1, ch. 1, SSSLA 2002, page 75, lines 22 - 23 (Eagle, renovation of 22 old school - $15,000), and sec. 8(a)(10), ch. 159, SLA 2004 (Four Mile, community projects 23 and improvements - $27,484) are reappropriated to the Department of Commerce, 24 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 25 Northway Village Council for community projects and improvements. 26 (f) The unexpended and unobligated balance of the appropriation made in sec. 38(a), 27 ch. 159, SLA 2004 (Chitina, purchase of land for a community hall and offices) is 28 reappropriated to the Department of Commerce, Community, and Economic Development for 29 payment as a grant under AS 37.05.315 to the City of Allakaket for community projects and 30 improvements. 31 (g) The unexpended and unobligated balance of the appropriation made in sec. 01 8(a)(23), ch. 159, SLA 2004 (Rampart, community projects and improvements - $54,390) is 02 reappropriated to the Department of Commerce, Community, and Economic Development for 03 payment as a grant under AS 37.05.316 to the Manley Village Council for community 04 projects and improvements. 05 (h) The unexpended and unobligated balance, not to exceed $60,000, of the 06 appropriation made in sec. 38(g), ch. 159, SLA 2004 (Sleetmute, community projects and 07 improvements) is reappropriated to the Department of Commerce, Community, and Economic 08 Development for payment as a grant under AS 37.05.316 to the Yukon Koyukuk School 09 District for Merreline A. Kangas School projects and improvements. 10 (i) The unexpended and unobligated balance, not to exceed $40,000, of the 11 appropriation made in sec. 38(g), ch. 159, SLA 2004 (Sleetmute, community projects and 12 improvements) is reappropriated to the Department of Commerce, Community, and Economic 13 Development for payment as a grant under AS 37.05.317 to the unincorporated community of 14 Alatna for community projects and improvements. 15 (j) The unexpended and unobligated balance, not to exceed $38,796, of the 16 appropriation made in sec. 38(g), ch. 159, SLA 2004 (Sleetmute, community projects and 17 improvements) is reappropriated to the Department of Commerce, Community, and Economic 18 Development for payment as a grant under AS 37.05.315 to the City of Hughes for 19 community projects and improvements. 20 (k) If the total amount available for reappropriation in (h) - (j) of this section is less 21 than $138,796, the reappropriations made in (h) - (j) of this section shall be reduced in 22 proportion to the amount of the shortfall. 23 * Sec. 24. HOUSE DISTRICTS 7 - 11. (a) Section 4, ch. 3, FSSLA 2005, page 98, lines 8 - 24 9, is amended to read: 25 ALLOCATIONS 26 Fairbanks - Wilbur 1,000,000 27 Street Extension and 28 Pioneer Park Access 29 Safety Improvements 30 (HD 7-11) 31 (b) Section 1, ch. 82, SLA 2006, page 69, lines 10 - 12, is amended to read: 01 ALLOCATIONS 02 North Pole 2,697,293 03 [BAKER/NORTH 04 STAR] Water and 05 Sewer [PHASE 1] 06 Matching Grant 07 (HD 7-11) 08 (c) Section 1, ch. 30, SLA 2007, page 91, line 32, through page 92, line 3, is amended 09 to read: 10 ALLOCATIONS 11 North Pole 2,067,210 12 [- BAKER/NORTH 13 STAR] Water and 14 Sewer [, PHASE I] 15 (HD 7-11) 16 * Sec. 25. HOUSE DISTRICT 12. (a) The unexpended and unobligated balance of the 17 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 88, line 25 - 26 (Tolsona, public road 18 access - $25,000) is reappropriated to the Department of Commerce, Community, and 19 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 20 community of Tolsona for public road access. 21 (b) The unexpended and unobligated balance of the appropriation made in sec. 22 8(a)(30), ch. 159, SLA 2004 (Tolsona, community projects and improvements - $102,637) is 23 reappropriated to the Department of Commerce, Community, and Economic Development for 24 payment as a grant under AS 37.06.020 to the unincorporated community of Tolsona for 25 community projects and improvements. 26 * Sec. 26. HOUSE DISTRICT 17. The unexpended and unobligated balance of that portion 27 of the appropriation made in sec. 100, ch. 2, FSSLA 1999, page 56, line 10, and allocated on 28 lines 11 - 13, that was reappropriated by sec. 57(b), ch. 159, SLA 2004 (Eagle River Veterans, 29 Eagle River Veterans Memorial Museum land acquisition and building construction) is 30 reappropriated to the Department of Commerce, Community, and Economic Development for 31 payment as a grant under AS 37.05.316 to the Alaska Veterans Museum for land acquisition, 01 building construction, or renovation of an existing structure to house the museum. 02 * Sec. 27. HOUSE DISTRICT 19. The unexpended and unobligated balance of the 03 appropriation made in sec. 1, ch. 159, SLA 2004, page 10, lines 26 - 28 (Anchorage, Muldoon 04 town center traffic calming study - $50,000) is reappropriated to the Department of 05 Commerce, Community, and Economic Development for payment as a grant under 06 AS 37.05.316 to the United Way of Anchorage for Russian Jack/Muldoon Weed and Seed 07 Program support for the fiscal year ending June 30, 2010. 08 * Sec. 28. HOUSE DISTRICTS 29 - 30. The unexpended and unobligated balance of the 09 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 14, lines 31 - 33 (Anchorage, Papago 10 Park upgrades and improvements - $18,000) is reappropriated to the Department of 11 Commerce, Community, and Economic Development for payment as a grant under 12 AS 37.05.315 to the Municipality of Anchorage for the purchase of a mobile computer lab for 13 Campbell Elementary School. 14 * Sec. 29. HOUSE DISTRICT 31. Section 1, ch. 159, SLA 2004, page 12, line 31, through 15 page 13, line 4, is amended to read: 16 APPROPRIATION OTHER 17 ITEMS FUNDS 18 Municipality of Anchorage/ 11,000 11,000 19 Anchorage School District - 20 Huffman School - Intercom 21 System and Light Fixture 22 Replacement (HD 17-32) 23 [ED 17-32] 24 * Sec. 30. HOUSE DISTRICTS 33 - 34. (a) Section 42(h), ch. 30, SLA 2007, is amended to 25 read: 26 (h) The unexpended and unobligated balance, not to exceed $593,700, of the 27 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur 28 Road rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, 29 Community, and Economic Development for payment as a grant under AS 37.05.315 30 to the City of Kenai for Wildwood Drive reconstruction and Marathon Road and 31 Willow Street improvements. 01 (b) Section 1, ch. 159, SLA 2004, page 7, line 33, through page 8, line 4, is amended 02 to read: 03 APPROPRIATION OTHER 04 ITEMS FUNDS 05 Kenai Peninsula Borough - 10,000 10,000 06 Funny River Pedestrian 07 Safety Light and Driveway 08 Improvements (HD 33-34) 09 [ED 33-35] 10 * Sec. 31. HOUSE DISTRICTS 33 - 35. Section 1, ch. 3, FSSLA 2005, page 24, lines 10 - 11 12, is amended to read: 12 APPROPRIATION GENERAL 13 ITEMS FUND 14 Kenai Peninsula Borough - 200,000 200,000 15 Homer Middle School and 16 McNeil Canyon Elementary 17 School Roofing Upgrades 18 (HD 33-35) 19 * Sec. 32. HOUSE DISTRICT 37. (a) Section 1, ch. 82, SLA 2006, page 32, lines 14 - 15, is 20 amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 City of Sand Point - Ferry 200,000 200,000 24 Dock Warehouse and Other 25 City-Owned Facilities (HD 37) 26 (b) The unexpended and unobligated balances of the appropriations made in sec. 8(b), 27 ch. 1, SSSLA 2002, page 97, line 18 (Atka, community projects and improvements - $25,000) 28 and sec. 43(b), ch. 159, SLA 2004 (Atka, federal grant match for clinic/civic center project) 29 are reappropriated to the Department of Commerce, Community, and Economic Development 30 for payment as a grant under AS 37.05.315 to the City of Atka for new clinic construction. 31 (c) Section 1, ch. 82, SLA 2006, page 27, lines 14 - 15, is amended to read: 01 APPROPRIATION GENERAL 02 ITEMS FUND 03 City of Akutan - Akutan 3,100,000 3,100,000 04 Harbor Road Project and 05 Airport Access Projects 06 (HD 37) 07 * Sec. 33. HOUSE DISTRICT 38. (a) The unexpended and unobligated balances of the 08 appropriations made in sec. 1, ch. 135, SLA 2000, page 56, lines 18 - 20 (Upper Kalskag, 09 community restoration and graveyard restoration - $25,000), sec. 1, ch. 1, SSSLA 2002, page 10 84, lines 25 - 27 (Upper Kalskag, teen center and playground equipment purchase - $28,791), 11 and sec. 8(b)(25), ch. 159, SLA 2004 (Lower Kalskag, community projects and improvements 12 - $41,922) are reappropriated to the Department of Commerce, Community, and Economic 13 Development for payment as a grant under AS 37.05.316 to the Native Village of Upper 14 Kalskag for the multi-facility building renovation. 15 (b) The unexpended and unobligated balance of the appropriation made in sec. 8(b), 16 ch. 1, SSSLA 2002, page 97, line 28 (Eek, community projects and improvements - $170,838) 17 is reappropriated to the Department of Commerce, Community, and Economic Development 18 for payment as a grant under AS 37.05.315 to the City of Eek for river bank repairs and 19 boardwalks. 20 (c) The unexpended and unobligated balances of the appropriations made in sec. 21 8(a)(15), ch. 159, SLA 2004 (Kongiganak, community projects and improvements - $27,770), 22 sec. 8(a), ch. 1, SSSLA 2002, page 96, line 17 (Kongiganak, community projects and 23 improvements - $55,496), sec. 8(b)(28), ch. 159, SLA 2004 (Napaskiak, community projects 24 and improvements - $6,326), sec. 131, ch. 139, SLA 1998, page 99, lines 19 - 20 25 (Nunapitchuk, motor grader snowblade - $15,500), sec. 1, ch. 135, SLA 2000, page 53, lines 26 28 - 30 (Nunapitchuk, washeteria renovation - water improvements - $50,000), sec. 15(b), ch. 27 61, SLA 2001, page 78, line 19 (Nunapitchuk, capital projects and improvements - $26,322), 28 sec. 1, ch. 1, SSSLA 2002, page 81, lines 30 - 31 (Nunapitchuk, solid waste dumpsite upgrade 29 - $25,000), sec. 8(a), ch. 1, SSSLA 2002, page 96, line 24 (Oscarville, community projects 30 and improvements - $88,107), sec. 71(c), ch. 1, SSSLA 2002 (Oscarville, community 31 facilities and equipment), sec. 8(a)(19), ch. 159, SLA 2004 (Oscarville, community projects 01 and improvements - $58,651), sec. 1, ch. 61, SLA 2001, page 63, lines 12 - 13 (Tuntutuliak, 02 jail house completion - $16,466), sec. 67(b), ch. 61, SLA 2001 (Tuntutuliak, construction of a 03 post office), sec. 8(a), ch. 1, SSSLA 2002, page 97, line 2 (Tuntutuliak, community projects 04 and improvements - $54,518), sec. 8(a)(31), ch. 159, SLA 2004 (Tuntutuliak, community 05 projects and improvements - $7,881), and sec. 8(b)(38), ch. 159, SLA 2004 (Platinum, 06 community projects and improvements - $26,900) are reappropriated to the Department of 07 Commerce, Community, and Economic Development for payment as a grant under 08 AS 37.05.316 to the Association of Village Council Presidents for a demonstration project to 09 use wood as a heating source for the fiscal year ending June 30, 2009. 10 * Sec. 34. HOUSE DISTRICT 39. The unexpended and unobligated balances of the 11 appropriations made in sec. 8(a), ch. 1, SSSLA 2002, page 96, line 26 (Pitka's Point, 12 Community projects and improvements - $77,149) and sec. 8(a)(21), ch. 159, SLA 2004 13 (Pitka's Point, Community projects and improvements - $35,507) are reappropriated to the 14 Department of Commerce, Community, and Economic Development for payment as a grant 15 under AS 37.05.316 to the Pitka's Point Traditional Council for upgrading the washeteria. 16 * Sec. 35. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 17 unexpended and unobligated balance of the appropriation made in sec. 1, ch. 82, SLA 2006, 18 page 38, lines 9 - 12 (Kenai Peninsula Borough, Diamond Ridge nonmotorized vehicle safety 19 trail - $65,000) is reappropriated to the Department of Transportation and Public Facilities for 20 Ohlson Mountain Road improvements. 21 * Sec. 36. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 22 unexpended and unobligated balances of the appropriations made in sec. 1, ch. 27, SLA 2008, 23 page 44, line 28 (Legislative Council - $32,960,200), sec. 1, ch. 27, SLA 2008, page 45, line 6 24 (legislative operating budget - $10,835,500), and sec. 1, ch. 27, SLA 2008, page 44, line 20 25 (Budget and Audit Committee - $19,123,900) are reappropriated to the Legislative Council 26 for the projects listed in the amounts stated: 27 PROJECT AMOUNT 28 (1) boiler replacement and heating rehabilitation project $2,900,000 29 (2) exterior and interior repair, renovation, and safety 2,600,000 30 improvements 31 (3) Alaska Conference on State and Federal 750,000 01 Responsibility Related to Economic Impacts 02 of ESA Listing and addressing the effects of 03 climate and environmental change on the state 04 for the fiscal years ending June 30, 2009, and 05 June 30, 2010 06 (4) information technology upgrades and electronic voting 450,000 07 improvements 08 (5) comprehensive statewide energy plan for the fiscal 300,000 09 year ending June 30, 2010 10 (b) If the amount available for reappropriation in (a) of this section is less than 11 $7,000,000, the reappropriations made by (a)(1) - (5) of this section shall be reduced in 12 proportion to the amount of the shortfall. 13 (c) The unexpended and unobligated balances, after the reappropriation made in (a) of 14 this section, of the appropriations made in sec. 1, ch. 27, SLA 2008, page 44, line 28 15 (Legislative Council - $32,960,200), sec. 1, ch. 27, SLA 2008, page 45, line 6 (legislative 16 operating budget - $10,835,500), and sec. 1, ch. 27, SLA 2008, page 44, line 20 (Budget and 17 Audit Committee - $19,123,900) are reappropriated to the Legislative Budget and Audit 18 Committee for purchase, restoration, and display of historical art and artifacts in conjunction 19 with statehood celebrations in the capitol. 20 (d) Section 70(c), ch. 29, SLA 2008, is amended to read: 21 (c) The unexpended and unobligated balances, not to exceed $100,000, of the 22 appropriations made in sec. 1, ch. 28, SLA 2007, page 42, line 22 (Budget and Audit 23 Committee - $14,219,300); sec. 1, ch. 28, SLA 2007, page 42, line 28 (Legislative 24 Council - $30,201,500); and sec. 1, ch. 28, SLA 2007, page 43, line 6 (legislative 25 operating budget - $9,682,300) are reappropriated to the Legislative Council for the 26 Legislative Outdoor Heritage Caucus for the fiscal year ending June 30, 2010 [2009]. 27 (e) The unexpended and unobligated balance, estimated to be $750,000, of the 28 appropriation made in sec. 70(b), ch. 29, SLA 2008 (Legislative Council, Alaska Conference 29 on State and Federal Responsibility Related to Economic Impacts of ESA Listings) is 30 reappropriated to the Legislative Council for the Alaska Conference on State and Federal 31 Responsibility Related to Economic Impacts of ESA Listings and for addressing the effects of 01 climate and environmental change on the state for the fiscal years ending June 30, 2009, and 02 June 30, 2010. 03 * Sec. 37. UNIVERSITY OF ALASKA. The unexpended and unobligated balance of the 04 appropriation made in sec. 4, ch. 30, SLA 2007, page 117, lines 23 - 25 (University of Alaska, 05 Kachemak Bay Campus expansion - city hall purchase - $2,500,000) is reappropriated to the 06 University of Alaska for property acquisition and property improvements to the Kachemak 07 Bay Campus of the Kenai Peninsula College. 08 * Sec. 38. COASTAL IMPACT ASSISTANCE PROGRAM. (a) The share of money 09 received by the state under the federal coastal impact assistance program, sec. 384, P.L. 109- 10 58 (Energy Policy Act of 2005), expected to be $53,600,000, is appropriated in the following 11 amounts to the departments listed for the projects described: 12 (1) $25,950,000 to the Department of Natural Resources for state-initiated 13 capital projects, as allowed under federal and state laws governing the use of coastal impact 14 assistance program funds; 15 (2) $750,000 to the Department of Fish and Game for the Western Alaska 16 Salmon Coalition's chum and sockeye genetic identification program; 17 (3) $16,000,000 to the Department of Commerce, Community, and Economic 18 Development for capital project grants to be awarded through an open public solicitation 19 process and as allowed under federal and state laws governing the use of coastal impact 20 assistance program funds; 21 (4) $10,900,000 to the Department of Commerce, Community, and Economic 22 Development for competitive capital project grants, as allowed under federal and state laws 23 governing the use of coastal impact assistance program funds, to be allocated to the following 24 coastal resource service areas and municipalities in the amounts stated: 25 RECIPIENT AMOUNT 26 Cenaliulriit CRSA $3,000,000 27 City and Borough of Juneau 1,900,000 28 Aleutians West CRSA 1,200,000 29 Bering Straits CRSA 1,100,000 30 City and Borough of Sitka 900,000 31 Ketchikan Gateway Borough 900,000 01 Aleutians East Borough 700,000 02 Bristol Bay CRSA 500,000 03 City and Borough of Yakutat 300,000 04 Haines Borough 200,000 05 Municipality of Skagway 100,000 06 City and Borough of Wrangell 100,000 07 (b) If the amount available for appropriation in (a) of this section is less than 08 $53,600,000, the appropriations made in (a)(1) - (4) of this section shall be reduced in 09 proportion to the amount of the shortfall. 10 * Sec. 39. DEPARTMENT OF FISH AND GAME. The sum of $750,000 is appropriated 11 from the general fund to the Department of Fish and Game to supplement the appropriation of 12 federal funds in sec. 38(a)(2) of this Act for the Western Alaska Salmon Coalition's chum and 13 sockeye genetic identification program for the fiscal year ending June 30, 2010. 14 * Sec. 40. FUND SOURCE CHANGES FOR FEDERAL ECONOMIC STIMULUS 15 PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION AND PUBLIC 16 FACILITIES. (a) Section 2, ch. 61, SLA 2001, page 65, line 24, is amended to read: 17 Federal Receipts 658,269,373 18 [664,017,739] 19 Federal Stimulus: ARRA 2009 5,748,366 20 (b) The fund source amendment in (a) of this section is for $5,748,366 of the 21 allocation made in sec. 1, ch. 61, SLA 2001, page 41, lines 21 - 23 (Ketchikan: Tongass - 22 viaducts replacement and rehabilitation - $5,750,000). 23 (c) Section 2, ch. 159, SLA 2004, page 53, line 28, is amended to read: 24 Federal Receipts 1,095,667,288 25 [1,100,167,288] 26 Federal Stimulus: ARRA 2009 4,500,000 27 (d) The fund source amendment in (c) of this section is for 28 (1) $3,000,000 of the allocation made in sec. 1, ch. 159, SLA 2004, page 36, 29 lines 29 - 30 (Fort Yukon: resurfacing - $3,000,000); and 30 (2) $1,500,000 of the allocation made in sec. 1, ch. 159, SLA 2004, page 44, 31 line 33, through page 45, line 4 (Ketchikan: Tongass Highway - viaducts replacement and 01 rehabilitation - $2,200,000). 02 (e) Section 2, ch. 3, FSSLA 2005, page 93, line 27, is amended to read: 03 1002 Federal Receipts 742,445,086 04 [757,030,711] 05 1212 Federal Stimulus: ARRA 2009 14,585,625 06 (f) The fund source amendment in (e) of this section is for 07 (1) $4,220,000 of the allocation made in sec. 1, ch. 3, FSSLA 2005, page 69, 08 lines 31 - 32 (Allakaket: airport improvements - $4,220,000); 09 (2) $2,765,625 of the allocation made in sec. 1, ch. 3, FSSLA 2005, page 71, 10 lines 9 - 10 (Fort Yukon: airport resurfacing - $2,765,625); 11 (3) $6,600,000 of the allocation made in sec. 1, ch. 3, FSSLA 2005, page 73, 12 lines 6 - 8 (Ouzinkie: airport reconstruction and relocation - $9,000,000); and 13 (4) $1,000,000 of the allocation made in sec. 1, ch. 3, FSSLA 2005, page 79, 14 lines 30 - 31 (Dillingham: Wood River Road reconstruction - $1,000,000). 15 (g) Section 2, ch. 82, SLA 2006, page 113, line 23, is amended to read: 16 1002 Federal Receipts 1,026,284,951 17 [1,036,719,351] 18 1212 Federal Stimulus: ARRA 2009 10,434,400 19 (h) The fund source amendment in (g) of this section is for 20 (1) $2,734,400 of the allocation made in sec. 1, ch. 82, SLA 2006, page 90, 21 lines 16 - 17 (Fort Yukon: airport improvements - $4,725,151); and 22 (2) $7,700,000 of the allocation made in sec. 1, ch. 82, SLA 2006, page 99, 23 lines 7 - 8 (Gustavus: dock replacement - $19,000,000). 24 (i) Section 5, ch. 30, SLA 2007, page 121, line 20, is amended to read: 25 1002 Federal Receipts 531,315,800 26 [542,215,800] 27 1212 Federal Stimulus: ARRA 2009 10,900,000 28 (j) The fund source amendment in (i) of this section is for 29 (1) $3,500,000 of the allocation made in sec. 4, ch. 30, SLA 2007, page 105, 30 lines 28 - 29 (Akiachak: airport relocation - $10,500,000); 31 (2) $400,000 of the allocation made in sec. 4, ch. 30, SLA 2007, page 105, 01 lines 32 - 33 (Allakaket: airport improvements - $400,000); and 02 (3) $7,000,000 of the allocation made in sec. 4, ch. 30, SLA 2007, page 107, 03 lines 4 - 5 (Huslia: airport improvements - $7,525,000). 04 (k) Section 14, ch. 29, SLA 2008, page 177, line 9, is amended to read: 05 1002 Federal Receipts 551,465,150 06 [563,745,150] 07 1212 Federal Stimulus: ARRA 2009 12,280,000 08 (l) The fund source amendment in (k) of this section is for 09 (1) $1,780,000 of the allocation made in sec. 13, ch. 29, SLA 2008, page 162, 10 lines 11 - 12 (Allakaket: airport improvements - $1,950,000); and 11 (2) $10,500,000 of the allocation made in sec. 13, ch. 29, SLA 2008, page 12 169, lines 31 - 33 (Juneau: Glacier Highway - Amalga to Eagle Beach widening - 13 $10,500,000). 14 * Sec. 41. ALASKA HOUSING CAPITAL CORPORATION. (a) The available balance of 15 all subfunds and accounts that would be deposited in the budget reserve fund (art. IX, sec. 17, 16 Constitution of the State of Alaska) for fiscal year 2009 by operation of art. IX, sec. 17(d), 17 Constitution of the State of Alaska, to repay appropriations from the budget reserve fund is 18 appropriated to the Alaska Housing Capital Corporation, a subsidiary of the Alaska Housing 19 Finance Corporation created under authority of AS 18.56.086. 20 (b) Appropriations made to the Alaska Housing Capital Corporation for fiscal year 21 2009 that are made from subfunds and accounts other than the operating general fund (state 22 accounting system fund number 11100) by operation of (a) of this section are appropriated 23 from the Alaska Housing Capital Corporation to the subfunds and accounts from which those 24 funds were appropriated under (a) of this section. 25 * Sec. 42. REVENUE AND APPROPRIATION BALANCE; CONSTITUTIONAL 26 BUDGET RESERVE. (a) The sum of $1,673,000 is appropriated from the general fund to the 27 Department of Revenue, treasury division, for operating costs related to management of the 28 constitutional budget reserve fund for the fiscal year ending June 30, 2010. 29 (b) If the unrestricted state revenue available for appropriation in fiscal year 2009 is 30 insufficient to cover general fund appropriations made for fiscal year 2009, the amount 31 necessary to balance revenue and general fund appropriations is appropriated from the budget 01 reserve fund (AS 37.05.540) to the general fund. 02 (c) If, after the appropriation made in (b) of this section, the unrestricted state revenue 03 available for appropriation in fiscal year 2009 is insufficient to cover general fund 04 appropriations made for fiscal year 2009, the amount necessary to balance revenue and 05 general fund appropriations is appropriated to the general fund from the Alaska Housing 06 Capital Corporation, a subsidiary of the Alaska Housing Finance Corporation created under 07 authority of AS 18.56.086. 08 (d) The amount calculated to be available for appropriation under art. IX, sec. 17(b), 09 Constitution of the State of Alaska, for fiscal year 2010 is appropriated under art. IX, sec. 10 17(b), Constitution of the State of Alaska, from the budget reserve fund to the general fund. 11 * Sec. 43. LAPSE. (a) The appropriations made by secs. 14 and 15(1) of this Act are for the 12 capitalization of funds and do not lapse. 13 (b) The appropriations made by secs. 16, 19(b), 20(b), 20(c), 22(d) - (f), 23(b) - (e), 14 23(g) - (i), 26, 33(a), 34, 35, 36(a)(1), 36(a)(2), 36(a)(4), 36(c), 37, and 38 of this Act are for 15 capital projects and lapse under AS 37.25.020. 16 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 17 capital project and lapses under AS 37.25.020, unless otherwise specified. 18 * Sec. 44. Sections 4, 7, 10, 18, 40, 42(b), and 42(c) of this Act take effect April 19, 2009. 19 * Sec. 45. Sections 17(b), 17(c), 19 - 37, and 41(a) of this Act take effect June 30, 2009. 20 * Sec. 46. Except as provided in secs. 44 and 45 of this Act, this Act takes effect July 1, 21 2009.