00 CS FOR SENATE BILL NO. 160(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, and other appropriations; making appropriations to 03 capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Geologic Materials 4,000,000 4,000,000 11 Center Replacement 12 Facility (HD 1-40) 13 Alaska Land Mobile Radio 3,500,000 3,500,000 14 Software Emergency 15 Response Communication 16 Security Upgrades (HD 17 1-40) 18 Division of Motor Vehicles 550,000 550,000 19 - Driver Knowledge Testing 20 System (HD 1-40) 21 Douglas Island Building 9,200,000 9,200,000 22 Renovation Phase 1 of 3 23 (HD 3-4) 24 Enterprise Technology 1,500,000 1,500,000 25 System Bandwidth 26 Improvement Project for 27 Rural Sites (HD 1-40) 28 Enterprise Technology 800,000 800,000 29 System Bandwidth 30 Monitoring Toolset (HD 31 1-40) 01 Juneau - Repair State 2,500,000 2,500,000 02 Office Building Parking 03 Garage Phase 1 of 3 (HD 04 3-4) 05 Nome State Office Building 10,000,000 10,000,000 06 and Courthouse (HD 39) 07 Retirement and Benefits 350,000 350,000 08 Combined Retirement 09 System Upgrade Year 3 of 5 10 (HD 1-40) 11 Retirement and Benefits 325,000 325,000 12 Disaster Recovery System 13 Year 2 of 2 (HD 1-40) 14 Retirement and Benefits 338,000 338,000 15 Document Management 16 System Year 3 of 4 (HD 17 1-40) 18 Deferred Maintenance, 10,250,000 7,250,000 3,000,000 19 Renewal, Repair and 20 Equipment 21 Division General Services 6,250,000 22 Public Building Fund 23 Buildings Deferred 24 Maintenance (HD 1-40) 25 Facilities IP Phone 500,000 26 Upgrade and Deferred 27 Maintenance Year 2 of 2 28 (HD 1-40) 29 Non-Public Building Fund 500,000 30 Deferred Maintenance (HD 31 3-4) 01 State of Alaska 3,000,000 02 Telecommunications System 03 (SATS) Deferred 04 Maintenance, Year 3 of 5 05 (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community and Economic Development * * * * * 08 * * * * * * * * * * 09 Alaska Canada Rail Link 1,100,000 1,100,000 10 Phase II Feasibility Study 11 (HD 1-40) 12 Alaska Energy Authority - 310,000 310,000 13 Hope Electrical 14 Distribution Line 15 Relocation (HD 17-32) 16 Alaska Energy Authority - 787,000 787,000 17 Hope Substation Automation 18 (HD 17-32) 19 Alaska Energy Authority - 7,500,000 7,500,000 20 Kipnuk Power Plant 21 Replacement, System 22 Upgrades and Tank Farm 23 Construction (HD 38) 24 Alaska Energy Authority - 1,996,000 1,996,000 25 Kongiganak Power System 26 Upgrade (HD 38) 27 Alaska Energy Authority - 2,168,000 2,168,000 28 Kwigillingok Power System 29 Upgrade (HD 38) 30 Alaska Energy Authority - 5,825,500 5,825,500 31 Stetson Creek Diversion 01 (HD 33-35) 02 Alaska Energy Authority - 1,832,600 1,832,600 03 Tuntutuliak Power System 04 Upgrade (HD 38) 05 Alaska Industrial 10,000,000 10,000,000 06 Development & Export 07 Authority - Ketchikan 08 Shipyard Improvements (HD 09 1) 10 Community Block Grants 6,060,000 60,000 6,000,000 11 (HD 1-40) 12 Community Development and 1,560,000 1,140,000 420,000 13 Assistance (HD 1-40) 14 Economic Development 1,770,000 1,770,000 15 Initiative (HD 1-40) 16 State Support for Rural 3,000,000 3,000,000 17 Roads and Waterfront 18 Development Partnership 19 (HD 1-40) 20 Strategic Minerals 450,000 450,000 21 Implementation (HD 1-40) 22 Alaska Energy Authority - 26,530,000 18,730,000 7,800,000 23 Energy Programs 24 Alaska Energy Plan 1,000,000 25 Implementation (HD 1-40) 26 Alternative Energy and 4,800,000 27 Energy Efficiency (AEEE) 28 Programs (HD 1-40) 29 AVTEC Power Plant 400,000 30 Infrastructure Training 31 Systems Upgrade (HD 1-40) 01 Bulk Fuel Upgrades (HD 7,000,000 02 1-40) 03 Electrical Emergencies 330,000 04 Program (HD 1-40) 05 Rural Power Systems 13,000,000 06 Upgrade (HD 1-40) 07 Alaska Energy Authority - 25,870,659 25,870,659 08 Round V Renewable Energy 09 Project Grants (AS 10 42.45.045) 11 Sleetmute Heat Recovery - 126,682 12 Power Plant to Water Plant 13 (HD 6) 14 Togiak Waste Heat Recovery 443,030 15 Project (HD 37) 16 Shishmaref Heat Recovery 310,841 17 Project (HD 40) 18 Waterfall Creek 200,000 19 Hydroelectric Project (HD 20 37) 21 Tatitlek Heat Recovery 265,000 22 Project (HD 5) 23 Thayer Lake Hydropower 7,000,000 24 Transmission/Generation 25 (HD 5) 26 Packers Creek Hydroelectric 1,993,496 27 Project (HD 37) 28 Kobuk Biomass Design & 356,424 29 Construction Project (HD 30 40) 31 Chevak Wind Energy 240,260 01 Recovery -Chevak Water 02 System Heat (HD 39) 03 Pillar Mountain High 7,800,000 04 Penetration Wind Project 05 (HD 36) 06 Scammon Bay Hydro Design 80,723 07 & Engineering (HD 39) 08 Gambell Wind Energy 240,260 09 Recovery for Gambell Water 10 System Heat (HD 39) 11 Shaktoolik Surplus Wind 240,260 12 Energy Recovery for Water 13 System Heat (HD 39) 14 Surplus Wind Energy 264,459 15 Recovery for Mekoryuk Water 16 System Heat (HD 38) 17 Russian Mission Heat 555,000 18 Recovery System (HD 6) 19 Design & Construction of 1,215,224 20 Wood Heating in Interior 21 Alaska (HD 6) 22 Tanacross Woody Biomass 420,000 23 Community Space Heating 24 Project (HD 6) 25 Huslia Water System & 50,000 26 Clinic Wood Boiler Project 27 (HD 6) 28 Nome Renewable Energy 4,069,000 29 Expansion/Optimization (HD 30 39) 31 Grants to Municipalities 01 (AS 37.05.315) 02 Aleutians East Borough - 2,000,000 2,000,000 03 Cold Bay Airport - Apron 04 and Taxiway Construction 05 (HD 37) 06 Anchorage - 64th Avenue 4,000,000 4,000,000 07 Upgrade and Reconstruction 08 (HD 17-32) 09 Anchorage - A Street and 4,000,000 4,000,000 10 48th Avenue Extension and 11 Upgrade - 51st Avenue to 12 Cordova Street (HD 17-32) 13 Anchorage - Anchorage 5,000,000 5,000,000 14 Museum - Alaska History 15 Gallery Renovation (HD 16 17-32) 17 Anchorage - ARDSA - 3,000,000 3,000,000 18 Abbott Loop and Taku/ 19 Campbell Area Pavement 20 Rehabilitation (HD 17-32) 21 Anchorage - ARDSA 3,000,000 3,000,000 22 Residential Pavement Rehab 23 - U-Med District and 24 Scenic Foothills Area (HD 25 17-32) 26 Anchorage - ARDSA 1,650,000 1,650,000 27 Residential Pavement 28 Rehabilitation - Downtown 29 and Midtown Areas (HD 30 17-32) 31 Anchorage - ARDSA 3,000,000 3,000,000 01 Residential Pavement 02 Rehabilitation - Mountain 03 View and Muldoon Areas (HD 04 17-32) 05 Anchorage - ARDSA Sand 3,000,000 3,000,000 06 Lake, Bayshore, Klatt, and 07 Oceanview Pavement 08 Rehabilitation (HD 17-32) 09 Anchorage - ARDSA Spenard 3,000,000 3,000,000 10 and Turnagain Residential 11 Areas Pavement 12 Rehabilitation (HD 17-32) 13 Anchorage - Ben Boeke Ice 200,000 200,000 14 Arena Upgrades (HD 17-32) 15 Anchorage - Birch Road 1,200,000 1,200,000 16 Safety Improvements - 17 O'Malley Road to Naknek 18 Lane (HD 17-32) 19 Anchorage - Chester Creek 150,000 150,000 20 Trail Improvements (HD 21 17-32) 22 Anchorage - Clitheroe 800,000 800,000 23 Center Roof Replacement 24 and Water System Upgrades 25 (HD 17-32) 26 Anchorage - Cordova Street 1,000,000 1,000,000 27 Pedestrian and Traffic 28 Safety Improvements - 3rd 29 Avenue to 16th Avenue (HD 30 17-32) 31 Anchorage - Delaney Park 250,000 250,000 01 Train Repair (HD 17-32) 02 Anchorage - Dempsey 250,000 250,000 03 Anderson Ice Arena 04 Upgrades (HD 17-32) 05 Anchorage - Duben Street 3,000,000 3,000,000 06 Upgrade - Muldoon Road to 07 Bolin Street (HD 17-32) 08 Anchorage - Duben Street 3,000,000 3,000,000 09 Upgrade - Patterson Street 10 East to Muldoon Road (HD 11 17-32) 12 Anchorage - Egan Center 1,000,000 1,000,000 13 Upgrades (HD 17-32) 14 Anchorage - Fairview 643,000 643,000 15 Recreation Center Upgrade 16 (HD 17-32) 17 Anchorage - Fairview 50,000 50,000 18 Sidewalk Snow Disposal 19 Pilot Project (HD 17-32) 20 Anchorage - Fire 250,000 250,000 21 Department Dispatch Center 22 Improvements (HD 17-32) 23 Anchorage - Fire 700,000 700,000 24 Department Fire Engines 25 Replacement (HD 17-32) 26 Anchorage - Fire 2,000,000 2,000,000 27 Department Fire Station #3 28 and #9 Land Acquisition 29 (HD 17-32) 30 Anchorage - Fire 110,000 110,000 31 Department Foam Tender 01 Replacement (HD 17-32) 02 Anchorage - Fire 71,700 71,700 03 Department Water Craft 04 (HD 17-32) 05 Anchorage - Fish Creek 325,000 325,000 06 Trail - Northwood Drive to 07 Spenard Road (HD 17-32) 08 Anchorage - Foothills East 2,000,000 2,000,000 09 Subdivision Area Street 10 Reconstruction (HD 17-32) 11 Anchorage - Girdwood Town 80,000 80,000 12 Site Master Plan Update 13 (HD 17-32) 14 Anchorage - Hillside 100,000 100,000 15 Integration Commission for 16 Drainage and Roads (HD 17 17-32) 18 Anchorage - Kachemak Place 750,000 750,000 19 and Circle Area Drainage 20 Improvements - 100th 21 Avenue to Amber Bay Loop 22 (HD 17-32) 23 Anchorage - Kincaid Park 150,000 150,000 24 Ropes Challenge Course (HD 25 17-32) 26 Anchorage - Lake Otis 2,500,000 2,500,000 27 Parkway Expansion - 15th 28 Avenue to Northern Lights 29 Boulevard (HD 17-32) 30 Anchorage - Lake Otis 100,000 100,000 31 Parkway Pedestrian Overpass 01 Study - Lake Otis 02 Elementary (HD 17-32) 03 Anchorage - Mountain View 1,100,000 1,100,000 04 Drive and McCarrey Street 05 Intersection Safety (HD 06 17-32) 07 Anchorage - Mountain View 25,000 25,000 08 Library Materials (HD 09 17-32) 10 Anchorage - Mountain View 175,000 175,000 11 Recreation Center Upgrades 12 (HD 17-32) 13 Anchorage - Muldoon Library 25,000 25,000 14 Materials (HD 17-32) 15 Anchorage - Muldoon Road at 800,000 800,000 16 Duben Street Pedestrian 17 Safety (HD 17-32) 18 Anchorage - Northern Lights 920,000 920,000 19 Boulevard Pedestrian Safety 20 - Lois Drive West to 21 Captain Cook Estates 22 Circle (HD 17-32) 23 Anchorage - Northern Lights 1,700,000 1,700,000 24 Boulevard Surface Rehab - 25 Boniface Parkway to Muldoon 26 Road (HD 17-32) 27 Anchorage - Pavement 6,000,000 6,000,000 28 Rehabilitation Matching 29 Program (HD 17-32) 30 Anchorage - Penland Parkway 4,000,000 4,000,000 31 Rehabilitation Airport 01 Heights Road to Bragaw 02 Street (HD 17-32) 03 Anchorage - Performing 2,100,000 2,100,000 04 Arts Center Upgrades & 05 Infrastructure Rehab (HD 06 17-32) 07 Anchorage - Police 2,600,000 2,600,000 08 Department Digital 09 Equipment (HD 17-32) 10 Anchorage - Police 3,800,000 3,800,000 11 Department Expansion - 12 Outdoor Storage (HD 17-32) 13 Anchorage - Police 2,000,000 2,000,000 14 Department Headquarters 15 Roof Replacement (HD 16 17-32) 17 Anchorage - Port of 25,000,000 25,000,000 18 Anchorage Expansion (HD 19 17-32) 20 Anchorage - Reka Drive 200,000 200,000 21 Southside Separated 22 Pedestrian Facility - 23 Bragaw Street to Pine 24 Street (HD 17-32) 25 Anchorage - Ship Creek 4,000,000 4,000,000 26 Access Improvements North 27 C Street to Dam Phase II 28 (HD 17-32) 29 Anchorage - South Anchorage 4,000,000 4,000,000 30 Sports Park Facility (HD 31 17-32) 01 Anchorage - Spenard 1,200,000 1,200,000 02 Recreation Center Upgrades 03 (HD 17-32) 04 Anchorage - Sullivan Arena 5,190,000 5,190,000 05 Parking Lot Expansion and 06 Building Upgrades (HD 07 17-32) 08 Anchorage - Transit Fleet 75,000 75,000 09 Replacement (HD 17-32) 10 Anchorage - Viburnum Drive 7,900,000 7,900,000 11 - Oakwood and Burlwood 12 Reconstruction (HD 17-32) 13 Anchorage - Waldron Lake 4,000,000 4,000,000 14 Subdivision Land Purchase 15 (HD 17-32) 16 Anchorage - Z.J. Loussac 1,825,000 1,825,000 17 Library Repairs, Upgrades 18 and Materials (HD 17-32) 19 Angoon - Clinic Helicopter 172,000 172,000 20 Landing Pad (HD 5) 21 Angoon - Front Road 1,500,000 1,500,000 22 Renovation (HD 5) 23 Barrow - Recreation Center 3,500,000 3,500,000 24 Renovation and Expansion 25 (HD 40) 26 Bethel - Aquatic Training 15,075,000 15,075,000 27 and Health Center (HD 38) 28 Bethel - City Shop Floor 1,500,000 1,500,000 29 Repairs (HD 38) 30 Chuathbaluk - Community 300,000 300,000 31 Roads Repair and Upgrade 01 (HD 6) 02 Coffman Cove - Trail 45,000 45,000 03 Improvements (HD 1) 04 Delta Junction - Delta 30,000 30,000 05 Community Library 06 Improvements (HD 12) 07 Denali Borough - Anderson 45,000 45,000 08 School Heating Fuel 09 Storage Tank Replacement 10 (HD 7-11) 11 Denali Borough - Cantwell 25,000 25,000 12 School Heating Fuel 13 Storage Tank Replacement 14 (HD 7-11) 15 Denali Borough - Nenana 65,000 65,000 16 Canyon Fire Service Well 17 and Hydrant (HD 7-11) 18 Dillingham - Wastewater 2,280,000 2,280,000 19 Treatment Plant Upgrades 20 (HD 37) 21 Fairbanks - Ambulance (HD 230,000 230,000 22 7-11) 23 Fairbanks - Arctic Park & 1,100,000 1,100,000 24 Council Subdivisions 25 Streets (HD 7-11) 26 Fairbanks - Disaster 2,000,000 2,000,000 27 Recovery/Warm Storage 28 Additions (HD 7-11) 29 Fairbanks - Lemeta 2,000,000 2,000,000 30 Subdivision Streets (HD 31 7-11) 01 Fairbanks - Rickert 3,300,000 3,300,000 02 Subdivision Streets (HD 03 7-11) 04 Fairbanks - Road 5,000,000 5,000,000 05 Improvements (HD 7-11) 06 Fairbanks - Slaterville 1,950,000 1,950,000 07 Subdivision Streets (HD 08 7-11) 09 Fairbanks North Star 75,000 75,000 10 Borough - Ambulance 11 Equipment Replacement (HD 12 7-11) 13 Fairbanks North Star 25,000 25,000 14 Borough - Badger Road 15 Elementary School 16 Equipment and Improvements 17 (HD 7-11) 18 Fairbanks North Star 400,000 400,000 19 Borough - Borough 20 Emergency Operations 21 Center Equipment (HD 7-11) 22 Fairbanks North Star 333,000 333,000 23 Borough - Classroom 24 Digital Technology Upgrade 25 (HD 7-11) 26 Fairbanks North Star 450,000 450,000 27 Borough - Growden Park/ 28 Gold Panner Restrooms (HD 29 7-11) 30 Fairbanks North Star 3,000,000 3,000,000 31 Borough - Natural Gas 01 Distribution System 02 Development (HD 7-11) 03 Fairbanks North Star 3,000,000 3,000,000 04 Borough - Noel Wien 05 Library Maintenance (HD 06 7-11) 07 Fairbanks North Star 25,000 25,000 08 Borough - North Pole 09 Elementary School 10 Classroom Technology 11 Upgrades (HD 7-11) 12 Fairbanks North Star 25,000 25,000 13 Borough - North Pole High 14 School Classroom 15 Technology Upgrades (HD 16 7-11) 17 Fairbanks North Star 25,000 25,000 18 Borough - North Pole 19 Middle School Classroom 20 Equipment (HD 7-11) 21 Fairbanks North Star 1,400,000 1,400,000 22 Borough - Parks and 23 Recreation Facility 24 Improvements - Birch Hill 25 (HD 7-11) 26 Fairbanks North Star 17,000 17,000 27 Borough - Salcha 28 Elementary School 29 Classroom Equipment (HD 30 12) 31 Fairbanks North Star 4,850,000 4,850,000 01 Borough - Senate District 02 D Road Service Area 03 Funding (HD 7-11) 04 Fairbanks North Star 100,000 100,000 05 Borough - Senate District 06 D Schools Classroom 07 Technology Upgrade (HD 08 7-11) 09 Fairbanks North Star 25,000 25,000 10 Borough - Star of the North 11 Charter School Classroom 12 Technology Upgrades (HD 13 7-11) 14 Fairbanks North Star 25,000 25,000 15 Borough - Ticasuk Brown 16 Elementary School 17 Classroom and Facility 18 Upgrades (HD 7-11) 19 Fairbanks Northstar Borough 2,500,000 2,500,000 20 - Air Quality Mitigation 21 (HD 7-11) 22 Fairbanks Northstar Borough 500,000 500,000 23 - Arctic Winter Games Host 24 Society (HD 7-11) 25 Fort Yukon - Fire Truck 385,000 385,000 26 (HD 6) 27 Gambell - Excavator 155,000 155,000 28 Purchase (HD 39) 29 Golovin - Heavy Equipment 394,500 394,500 30 (HD 39) 31 Haines Borough - Haines 4,500,000 4,500,000 01 Boat Harbor and Breakwater 02 Improvements (HD 5) 03 Homer - Fishing Lagoon 100,000 100,000 04 Improvements (HD 33-35) 05 Huslia - Huslia Community 170,000 170,000 06 Services Center Match (HD 07 6) 08 Juneau - Middle School's 82,000 82,000 09 Computer Replacement (HD 10 3-4) 11 Kachemak - Kachemak Roads 60,000 60,000 12 Repairs (HD 33-35) 13 Kake - Water and Sewer 2,325,000 2,325,000 14 Replacement (HD 5) 15 Kasaan - Community Hall 83,400 83,400 16 Remodel and Upgrade (HD 5) 17 Kenai - Road and 3,000,000 3,000,000 18 Infrastructure 19 Improvements (HD 33-35) 20 Kenai Peninsula Borough - 1,100,000 1,100,000 21 Homer High School Athletic 22 Facilities (HD 33-35) 23 Kenai Peninsula Borough - 2,700,000 2,700,000 24 Kenai & Soldotna High 25 School Track and Field 26 Improvements (HD 33-35) 27 Kenai Peninsula Borough - 24,800 24,800 28 Ninilchik Senior Center 29 Improvements (HD 33-35) 30 Kenai Peninsula Borough - 5,000,000 5,000,000 31 Road Projects (HD 33-35) 01 Ketchikan - Berths I & II 7,000,000 7,000,000 02 Replacement Project (HD 1) 03 Ketchikan - Ketchikan 3,000,000 3,000,000 04 Medical Center Improvement 05 Project (HD 1) 06 Ketchikan - Rehabilitation/ 9,250,000 9,250,000 07 Replacement of Off-System 08 City Bridges (HD 1) 09 Ketchikan Gateway Borough - 7,500,000 7,500,000 10 Alaska Marine Highway 11 System & NOAA Moorage 12 Facility (HD 1) 13 Ketchikan Gateway Borough - 9,905,000 9,905,000 14 Ketchikan International 15 Airport Operations and 16 Infrastructure (HD 1) 17 Kodiak - Baranof Park 2,000,000 2,000,000 18 Improvements (HD 36) 19 Kodiak - Pier III 18,100,000 18,100,000 20 Replacement (HD 36) 21 Kodiak Island Borough - 7,000,000 7,000,000 22 Kodiak High School 23 Vocational and Physical 24 Education Facilities (HD 25 36) 26 Kotzebue - Cape Blossom 4,600,000 4,600,000 27 Road and Deep Water Port 28 (HD 40) 29 Kotzebue - Swan Lake Small 3,000,000 3,000,000 30 Boat Harbor (HD 40) 31 Koyuk - Multi-Use Facility 150,000 150,000 01 (HD 39) 02 Koyukuk - New Clinic Match 150,000 150,000 03 (HD 6) 04 Matanuska-Susitna Borough - 45,000 45,000 05 American Charter Academy 06 Science Equipment and 07 Supplies (HD 13-16) 08 Matanuska-Susitna Borough - 35,000 35,000 09 Big Lake Elementary School 10 Equipment and Improvements 11 (HD 13-16) 12 Matanuska-Susitna Borough - 30,000 30,000 13 Big Lake Service Area 14 Roads Upgrade (HD 13-16) 15 Matanuska-Susitna Borough - 30,000 30,000 16 Birchtree Library (HD 17 13-16) 18 Matanuska-Susitna Borough - 60,000 60,000 19 Burchell High School 20 Equipment and Improvements 21 (HD 13-16) 22 Matanuska-Susitna Borough - 30,000 30,000 23 Butte Elementary School 24 Equipment and Improvements 25 (HD 13-16) 26 Matanuska-Susitna Borough - 30,000 30,000 27 Caswell Lakes Service Area 28 Roads Upgrade (HD 13-16) 29 Matanuska-Susitna Borough - 75,000 75,000 30 Crystal Lake Road Repair 31 and Resurface (HD 13-16) 01 Matanuska-Susitna Borough - 20,000 20,000 02 District Warehouse 03 Improvements (HD 13-16) 04 Matanuska-Susitna Borough - 30,000 30,000 05 Fairview Service Area 06 Roads Upgrade (HD 13-16) 07 Matanuska-Susitna Borough - 60,000 60,000 08 Fronteras Spanish 09 Immersion Charter School 10 Computer Labs (HD 13-16) 11 Matanuska-Susitna Borough - 35,000 35,000 12 Glacier View School 13 Improvements and Equipment 14 (HD 12) 15 Matanuska-Susitna Borough - 25,000 25,000 16 Goose Bay Elementary 17 School Equipment (HD 18 13-16) 19 Matanuska-Susitna Borough - 30,000 30,000 20 Greater Butte Service Area 21 Roads Upgrade (HD 13-16) 22 Matanuska-Susitna Borough - 115,000 115,000 23 Houston High School 24 Lighting (HD 13-16) 25 Matanuska-Susitna Borough - 30,000 30,000 26 Knik Service Area Roads 27 Upgrade (HD 13-16) 28 Matanuska-Susitna Borough - 30,000 30,000 29 Lazy Mountain Service Area 30 Roads Upgrade (HD 13-16) 31 Matanuska-Susitna Borough - 30,000 30,000 01 Meadow Lakes Service Area 02 Roads Upgrade (HD 13-16) 03 Matanuska-Susitna Borough - 25,000 25,000 04 Midnight Sun Family 05 Learning Center Security 06 System & Facility 07 Equipment (HD 13-16) 08 Matanuska-Susitna Borough - 5,000 5,000 09 Pioneer Peak Elementary 10 School High Equipment and 11 Supplies (HD 13-16) 12 Matanuska-Susitna Borough - 20,000,000 20,000,000 13 Road Bond Package State 14 Match (HD 13-16) 15 Matanuska-Susitna Borough - 19,000 19,000 16 Sutton Elementary School 17 Equipment (HD 12) 18 Matanuska-Susitna Borough - 35,000 35,000 19 Sutton Elementary School 20 Improvements and Equipment 21 (HD 12) 22 Matanuska-Susitna Borough - 30,000 30,000 23 Talkeetna Service Area 24 Roads Upgrades (HD 13-16) 25 Matanuska-Susitna Borough - 30,000 30,000 26 Trapper Creek Service Area 27 Roads Upgrade (HD 13-16) 28 Matanuska-Susitna Borough - 75,000 75,000 29 Wasilla Middle School 30 Outdoor Recreation Facility 31 (HD 13-16) 01 Matanuska-Susitna Borough - 30,000 30,000 02 Willow Service Area Roads 03 Upgrade (HD 13-16) 04 Nenana - School Electrical 150,000 150,000 05 Upgrades (HD 6) 06 New Stuyahok - Volunteer 985,650 985,650 07 Fire Department Fire 08 Station Construction and 09 Equipment (HD 37) 10 North Slope Borough - 4,000,000 4,000,000 11 Arctic National Broadband 12 Network (HD 40) 13 North Slope Borough - 7,500,000 7,500,000 14 Kaktovik Airport Relocation 15 (HD 40) 16 Northwest Arctic Borough - 225,000 225,000 17 Deering Fuel Delivery 18 Truck (HD 40) 19 Northwest Arctic Borough - 400,000 400,000 20 Kiana Storage Shed and 21 Shop (HD 40) 22 Northwest Arctic Borough - 425,000 425,000 23 Noatak Winter Fuel Haul 24 System (HD 40) 25 Nulato - Sawmill 45,000 45,000 26 Acquisition and Public 27 Facilities Repairs (HD 6) 28 Palmer - Sidewalk 100,000 100,000 29 Improvements (HD 13-16) 30 Palmer - Waste Water 2,500,000 2,500,000 31 Treatment Plant Property 01 Acquisition (HD 13-16) 02 Palmer - Water Main 252,000 252,000 03 Tie-Ins (HD 13-16) 04 Pelican - Water and Sewer 214,000 214,000 05 Improvements (HD 2) 06 Petersburg - Commercial 5,600,000 5,600,000 07 Dock Drive Down Facility 08 (HD 2) 09 Petersburg - Crane Dock 800,000 800,000 10 Upgrade (HD 2) 11 Petersburg - Hospital Roof 275,000 275,000 12 Replacement (HD 2) 13 Petersburg - Police 350,000 350,000 14 Department Design, 15 Planning, and 16 Pre-Construction (HD 2) 17 Petersburg - Shooting Range 50,000 50,000 18 Improvements (HD 2) 19 Petersburg - Sons of Norway 250,000 250,000 20 Hall Renovations and 21 Improvements (HD 2) 22 Port Lions - City Dock and 3,000,000 3,000,000 23 Ferry Terminal Replacement 24 (HD 36) 25 Russian Mission - Dump 600,000 600,000 26 Relocation Design and 27 Permitting (HD 6) 28 Saint Paul - Ataqan 382,337 382,337 29 Landfill Burn Box (HD 37) 30 Savoonga - Heavy Equipment 197,200 197,200 31 (HD 39) 01 Saxman - Saxman Harbor - 350,000 350,000 02 Planning and Design (HD 1) 03 Saxman - Saxman Seaport 750,000 750,000 04 Emergency Repairs & 05 Improvements (HD 1) 06 Sitka - Baranof Warm 1,900,000 1,900,000 07 Springs Dock Improvements 08 and Ownership Transfer (HD 09 2) 10 Sitka - Commercial 4,500,000 4,500,000 11 Passenger Vessel and 12 Visitors Facilities 13 Improvements (HD 2) 14 Sitka - Community Hospital 1,200,000 1,200,000 15 Roof Replacement (HD 2) 16 Sitka - Eagle Way Upgrade 1,500,000 1,500,000 17 and Ownership Transfer (HD 18 2) 19 Sitka - Failed Collector 2,900,000 2,900,000 20 Streets Rehabilitation (HD 21 2) 22 Sitka - Gun Range 50,000 50,000 23 Improvements (HD 2) 24 Sitka - Nelson Logging 2,343,000 2,343,000 25 Road Upgrade and Ownership 26 Transfer (HD 2) 27 Sitka - School District 2,900,000 2,900,000 28 Vocational Education 29 Facility (HD 2) 30 Sitka - Supplemental & 7,125,000 7,125,000 31 Emergency Diesel 01 Generation (HD 2) 02 Sitka - Takatz Lake 770,000 770,000 03 Hydroelectric Project 04 Planning and Analysis (HD 05 2) 06 Thorne Bay - Davidson 110,000 110,000 07 Landing Improvements (HD 08 1) 09 Thorne Bay - Sandy Beach 273,000 273,000 10 Road Repair & Improvements 11 (HD 1) 12 Valdez - Senior Center 200,000 200,000 13 Carport Replacement (HD 14 12) 15 Valdez - Valdez Boat 5,000,000 5,000,000 16 Harbor (HD 12) 17 Wales - Health Clinic 150,000 150,000 18 Improvements (HD 39) 19 Wasilla - Cottonwood Creek 75,000 75,000 20 Park Trailhead (HD 13-16) 21 Wasilla - Iditapark 50,000 50,000 22 Amphitheater Pavilion (HD 23 13-16) 24 Wasilla - Lake Lucille Dam 300,000 300,000 25 Improvements (HD 13-16) 26 Wasilla - Lake Lucille 100,000 100,000 27 Park Boardwalk and Dock 28 (HD 13-16) 29 Wasilla - Regional 150,000 150,000 30 Transportation Planning 31 (HD 13-16) 01 Whittier - Shotgun Cove 2,000,000 2,000,000 02 Road - Phase 4 (HD 17-32) 03 Wrangell - Boat Yard 4,000,000 4,000,000 04 Improvements (HD 2) 05 Wrangell - Gun Range 50,000 50,000 06 Improvements (HD 2) 07 Wrangell - Hospital and 1,800,000 1,800,000 08 Nursing Home Replacement 09 Project (HD 2) 10 Wrangell - Wood Street 1,000,000 1,000,000 11 Construction and Utility 12 Improvements (HD 2) 13 Grants to Municipalities 14 (AS 37.05.315) - Public 15 Library Construction 16 Sitka - Kettleson Memorial 5,700,000 5,700,000 17 Library (HD 2) 18 Fairbanks North Star 6,800,000 6,800,000 19 Borough - North Pole 20 Branch Library (HD 7-11) 21 Juneau - Mendenhall Valley 7,000,000 7,000,000 22 Public Library (HD 3-4) 23 Matanuska-Susitna Borough - 2,800,000 2,800,000 24 Talkeetna Public Library & 25 Community Resource Center 26 (HD 13-16) 27 Grants to Named Recipients 28 (AS 37.05.316) 29 Access Alaska, Inc. - 3,250,000 3,250,000 30 Anchorage Neighborhood 31 Health Clinic Facility 01 Purchase and Renovation 02 (HD 17-32) 03 Affinityfilms, Inc. - 200,000 200,000 04 Alaska Media Content 05 Workforce Development (HD 06 17-32) 07 Alaska Air Carriers 250,000 250,000 08 Association, Inc. - 09 Medallion Foundation (HD 10 1-40) 11 Alaska Arts and Culture 50,000 50,000 12 Foundation - Cultural Trust 13 Needs Assessment (HD 1-40) 14 Alaska Association for 50,000 50,000 15 Historic Preservation - 16 Nike Site Summit Tourism 17 Development Project (HD 18 17-32) 19 Alaska Association of 70,000 70,000 20 Conservation Districts - 21 Fairbanks Soil & Water 22 Conservation District 23 Invasive Weeds Project (HD 24 7-11) 25 Alaska Botanical Garden - 375,000 375,000 26 Horticultural Research and 27 Propagation Site (HD 28 17-32) 29 Alaska Brain Injury 200,000 200,000 30 Network, Inc. - Statewide 31 Brain Injury Awareness 01 Campaign (HD 1-40) 02 Alaska Cancer Care 101,400 101,400 03 Alliance - Cancer Network 04 Video and Web Technology & 05 Programs (HD 1-40) 06 Alaska Center for the 49,100 49,100 07 Environment - Trailside 08 Discovery Mountain View 09 Water and Watercraft Safety 10 Program (HD 17-32) 11 Alaska Dome - Parking Lot 1,500,000 1,500,000 12 Paving and Improvements 13 (HD 17-32) 14 Alaska Fisheries 250,000 250,000 15 Development Foundation - 16 Fishing Vessel Energy 17 Audit Pilot Project (HD 18 1-40) 19 Alaska Laborers Training 1,500,000 1,500,000 20 Trust - Training Facility 21 Student Housing & 22 Dormitory Project (HD 23 17-32) 24 Alaska Manufacturing 400,000 400,000 25 Extension Partnership - 26 State Matching Support (HD 27 1-40) 28 Alaska Medicare Clinic - 500,000 500,000 29 Facility Installation (HD 30 17-32) 31 Alaska Moose Federation - 1,500,000 1,500,000 01 Moose Rescue & Relocation 02 Program (HD 1-40) 03 Alaska Moose Federation - 100,000 100,000 04 Statewide Moose Salvage 05 Program (HD 1-40) 06 Alaska Museum of Natural 250,000 250,000 07 History - New Science 08 Facility Project and 09 Building Upgrade (HD 10 17-32) 11 Alaska Network on Domestic 20,000 20,000 12 Violence & Sexual Assault - 13 Replacement of Office 14 Equipment (HD 3-4) 15 Alaska Pretrial Services, 250,000 250,000 16 Inc. - Pre-Trial Release 17 and Community Safety 18 Projects (HD 1-40) 19 Alaska Resource Agency - 100,000 100,000 20 Heating Appliance Upgrade 21 and Replacement Program 22 (HD 7-11) 23 Alaska School Activities 150,000 150,000 24 Association - Alaska High 25 School Hall of Fame (HD 26 17-32) 27 Alaska School Activities 250,000 250,000 28 Association - Tobacco, 29 Alcohol and Drug Prevention 30 Programs (HD 1-40) 31 Alaska Search and Rescue 50,000 50,000 01 Association - Incident 02 Management Team Search 03 (HD 17-32) 04 Alaska Special Olympics - 4,000,000 4,000,000 05 Training Center and Campus 06 Expansion Development (HD 07 17-32) 08 Alaska State Fair - Sewer 1,142,875 1,142,875 09 System Expansion and 10 Upgrades (HD 13-16) 11 Alaska State Hospital & 85,000 85,000 12 Nursing Home Association - 13 Alaska Specialty Nursing 14 Training (HD 1-40) 15 Alaska State Pipe Trades - 200,000 200,000 16 Heating, Ventilation, Air 17 Conditioning & 18 Refrigeration (HVACR) 19 Training (HD 17-32) 20 Alaska Teamsters Employer 160,000 160,000 21 Service Corporation - 22 Employer Service Training 23 Equipment (HD 17-32) 24 Alaska Veterans Foundation, 300,000 300,000 25 Inc. - Veteran Village (HD 26 17-32) 27 Alaska Village Electric 5,000,000 5,000,000 28 Cooperative, Inc - Lower 29 Kuskokwim Energy 30 Improvements (HD 38) 31 Alaska Village Electric 1,000,000 1,000,000 01 Cooperative, Inc. - Ekwok 02 Power System Upgrades 03 Repayment (HD 37) 04 Alaska Wildlife 100,000 100,000 05 Conservation Center - Safe 06 Drinking Water System (HD 07 17-32) 08 Alaska Zoo - Distance 150,000 150,000 09 Education Program (HD 10 17-32) 11 Alaskan Shellfish Growers 30,000 30,000 12 Association - Shellfish 13 Industry Technical 14 Assistance Grants (HD 1-5) 15 Allakaket Village - 170,000 170,000 16 Allakaket Clinic Renovation 17 Project (HD 6) 18 Alyeska Vocational Services 475,000 475,000 19 - Alaska Deaf Center 20 Development Plan (HD 21 17-32) 22 Alzheimer's Disease 100,000 100,000 23 Resource Agency of Alaska - 24 Education & Support 25 Program (HD 1-40) 26 American Legion Baseball 1,350,000 1,350,000 27 Alliance - Field Renovation 28 and Development Program 29 (HD 1-40) 30 American Legion Post 29 - 50,000 50,000 31 Homeless and Disabled 01 Veterans Assistance (HD 02 17-32) 03 American Legion Post 29 - 9,400 9,400 04 Roof and Building Repairs 05 (HD 17-32) 06 American Lung Association 500,000 500,000 07 - Alaska Asthma Coalition 08 Program (HD 1-40) 09 American Red Cross of 75,000 75,000 10 Alaska - Service to Armed 11 Forces - Emergency 12 Messaging Program (HD 13 17-32) 14 Anchor Point Senior 244,000 244,000 15 Citizens, Inc. - Anchor 16 Point Senior Center 17 Improvements (HD 33-35) 18 Anchorage Community Land 100,000 100,000 19 Trust - Community Gardens 20 (HD 17-32) 21 Anchorage Community Land 1,000,000 1,000,000 22 Trust - Mountain View 23 Blighted Property 24 Improvement (HD 17-32) 25 Anchorage Community Mental 250,000 250,000 26 Health Services - Adult 27 Day Care Facility 28 Expansion (HD 17-32) 29 Anchorage Community YMCA 10,000 10,000 30 - Mechanical System 31 Boilers and Control System 01 Replacement (HD 17-32) 02 Anchorage Curling Club - 200,000 200,000 03 Expanded Facility 04 Construction (HD 17-32) 05 Anchorage Park Foundation - 50,000 50,000 06 African American Soldiers 07 ALCAN Highway Memorial 08 (HD 17-32) 09 Anchorage Park Foundation - 83,000 83,000 10 Arctic Benson Park and 11 East Spenard Neighborhood 12 Park Safety Upgrades (HD 13 17-32) 14 Anchorage Park Foundation - 200,000 200,000 15 Campbell Creek Estuary and 16 Trail Improvements (HD 17 17-32) 18 Anchorage Park Foundation - 200,000 200,000 19 Campbell Park Play 20 Equipment and Safety 21 Surfacing (HD 17-32) 22 Anchorage Park Foundation - 250,000 250,000 23 Chester Creek Sports 24 Complex Mulcahy Rinks 25 Reconstruction (HD 17-32) 26 Anchorage Park Foundation - 1,000,000 1,000,000 27 Coastal Trail - Surface and 28 Safety Improvements (HD 29 17-32) 30 Anchorage Park Foundation - 200,000 200,000 31 Davis Park Athletic Field 01 Upgrades (HD 17-32) 02 Anchorage Park Foundation - 40,000 40,000 03 Elderberry Park Equipment 04 (HD 17-32) 05 Anchorage Park Foundation - 50,000 50,000 06 Fairbanks Park Toddler 07 Play Equipment (HD 17-32) 08 Anchorage Park Foundation - 200,000 200,000 09 Fairview Lions Park Play 10 Equipment (HD 17-32) 11 Anchorage Park Foundation - 83,000 83,000 12 Kiwanis Fish Creek Park 13 and Spenard Neighborhood 14 Park Improvements (HD 15 17-32) 16 Anchorage Park Foundation - 400,000 400,000 17 North Russian Jack Springs 18 Park Playground (HD 17-32) 19 Anchorage Park Foundation - 250,000 250,000 20 Northeast Anchorage Skate 21 Park (HD 17-32) 22 Anchorage Park Foundation - 75,000 75,000 23 Ruth Arcand Park 24 Equestrian Trail 25 Rehabilitation (HD 17-32) 26 Anchorage Park Foundation - 73,000 73,000 27 Scenic Foothills Community 28 Council Little Dipper 29 Pilot Project (HD 17-32) 30 Anchorage Park Foundation - 69,000 69,000 31 Scenic Foothills Community 01 Council Scenic Park Pilot 02 Project (HD 17-32) 03 Anchorage School District - 60,000 60,000 04 Abbott Loop Elementary 05 School Equipment and 06 Furniture (HD 17-32) 07 Anchorage School District - 16,500 16,500 08 Airport Heights Elementary 09 School Equipment (HD 10 17-32) 11 Anchorage School District - 25,000 25,000 12 Alaska Native Cultural 13 Classroom Technology (HD 14 17-32) 15 Anchorage School District - 39,000 39,000 16 Anchorage Vocational 17 Academic Institute of 18 Learning Equipment and 19 Materials (HD 17-32) 20 Anchorage School District - 35,000 35,000 21 Aquarian Charter School 22 Equipment (HD 17-32) 23 Anchorage School District - 50,000 50,000 24 Bartlett High School 25 Equipment (HD 17-32) 26 Anchorage School District - 3,500,000 3,500,000 27 Bartlett High School Turf 28 Field Installation (HD 29 17-32) 30 Anchorage School District - 98,000 98,000 31 Baxter Elementary School 01 Equipment and Materials 02 (HD 17-32) 03 Anchorage School District - 58,000 58,000 04 Bayshore Elementary School 05 Equipment (HD 17-32) 06 Anchorage School District - 181,350 181,350 07 Begich Middle School 08 Equipment and Materials 09 (HD 17-32) 10 Anchorage School District - 70,000 70,000 11 Central Middle School of 12 Science Improvements (HD 13 17-32) 14 Anchorage School District - 40,000 40,000 15 Chester Valley Elementary 16 School Equipment (HD 17 17-32) 18 Anchorage School District - 66,600 66,600 19 Chinook Elementary School 20 Improvements and Staff 21 Training (HD 17-32) 22 Anchorage School District - 90,000 90,000 23 Chugach Optional 24 Elementary School Security 25 Improvements (HD 17-32) 26 Anchorage School District - 44,000 44,000 27 Chugiak Elementary School 28 Interactive Display 29 Technologies in Classrooms 30 (HD 17-32) 31 Anchorage School District - 25,000 25,000 01 Clark Middle School 02 Library Collection Upgrade 03 (HD 17-32) 04 Anchorage School District - 30,000 30,000 05 College Gate Elementary 06 School Equipment (HD 07 17-32) 08 Anchorage School District - 470,000 470,000 09 College Gate Elementary 10 School Pedestrian Safety 11 (HD 17-32) 12 Anchorage School District - 53,400 53,400 13 Creekside Park Elementary 14 School Equipment and 15 Materials (HD 17-32) 16 Anchorage School District - 20,500 20,500 17 Crossroads School 18 Equipment and Classroom 19 Upgrades (HD 17-32) 20 Anchorage School District - 90,000 90,000 21 Denali Montessori School 22 Security Improvements (HD 23 17-32) 24 Anchorage School District - 123,500 123,500 25 Dimond High School 26 Equipment and Improvements 27 (HD 17-32) 28 Anchorage School District - 60,700 60,700 29 Eagle Academy School 30 Equipment and Upgrades (HD 31 17-32) 01 Anchorage School District - 75,000 75,000 02 Eagle River Elementary 03 School Equipment (HD 04 17-32) 05 Anchorage School District - 250,000 250,000 06 East High School Area 07 Pedestrian and Safety 08 Improvements (HD 17-32) 09 Anchorage School District - 165,400 165,400 10 East High School Classroom 11 Equipment (HD 17-32) 12 Anchorage School District - 125,000 125,000 13 Fairview Elementary School 14 Equipment and Materials 15 (HD 17-32) 16 Anchorage School District - 40,000 40,000 17 Girdwood School Gym 18 Improvements (HD 17-32) 19 Anchorage School District - 52,000 52,000 20 Gladys Wood Elementary 21 School Equipment and 22 Materials (HD 17-32) 23 Anchorage School District - 50,000 50,000 24 Government Hill Elementary 25 School Equipment (HD 26 17-32) 27 Anchorage School District - 158,500 158,500 28 Hanshew Middle School 29 Equipment and Upgrades (HD 30 17-32) 31 Anchorage School District - 90,000 90,000 01 Homestead Elementary 02 School Security 03 Improvements (HD 17-32) 04 Anchorage School District - 150,000 150,000 05 Inlet View Elementary 06 School Equipment and 07 Upgrades (HD 17-32) 08 Anchorage School District - 115,500 115,500 09 Kasuun Elementary School 10 Equipment (HD 17-32) 11 Anchorage School District - 15,000 15,000 12 Kincaid Elementary School 13 Improvements (HD 17-32) 14 Anchorage School District - 76,650 76,650 15 Klatt Elementary School 16 Classroom Equipment (HD 17 17-32) 18 Anchorage School District - 174,000 174,000 19 Lake Hood Elementary 20 School Classroom 21 Technology (HD 17-32) 22 Anchorage School District - 21,000 21,000 23 McLaughlin Secondary 24 School Computers (HD 25 17-32) 26 Anchorage School District - 73,500 73,500 27 Mears Middle School 28 Equipment and Improvement 29 (HD 17-32) 30 Anchorage School District - 100,000 100,000 31 Mears Middle School Office 01 Improvements (HD 17-32) 02 Anchorage School District - 110,000 110,000 03 Mirror Lake Middle School 04 Musical Equipment (HD 05 17-32) 06 Anchorage School District - 25,000 25,000 07 Mountain View Elementary 08 School Climbing Wall (HD 09 17-32) 10 Anchorage School District - 32,500 32,500 11 Mountain View Elementary 12 School Equipment (HD 13 17-32) 14 Anchorage School District - 105,000 105,000 15 Muldoon Elementary School 16 Equipment (HD 17-32) 17 Anchorage School District - 109,000 109,000 18 North Star Elementary 19 School Equipment (HD 20 17-32) 21 Anchorage School District - 85,000 85,000 22 Northwood ABC Elementary 23 School Gym Improvements 24 (HD 17-32) 25 Anchorage School District - 75,000 75,000 26 Northwood ABC Elementary 27 School Library Equipment 28 (HD 17-32) 29 Anchorage School District - 68,500 68,500 30 Nunaka Valley Elementary 31 School Equipment (HD 01 17-32) 02 Anchorage School District - 40,000 40,000 03 O'Malley Elementary School 04 Equipment (HD 17-32) 05 Anchorage School District - 49,150 49,150 06 Polaris School Programs 07 and Improvements (HD 08 17-32) 09 Anchorage School District - 42,800 42,800 10 Ptarmigan Elementary 11 School Equipment and Peer 12 Program (HD 17-32) 13 Anchorage School District - 30,000 30,000 14 Rabbit Creek Elementary 15 School Furniture and 16 Equipment (HD 17-32) 17 Anchorage School District - 53,000 53,000 18 Rogers Park Elementary 19 School Equipment and 20 Materials (HD 17-32) 21 Anchorage School District - 1,900,000 1,900,000 22 Romig Middle School 23 Artificial Turf Field 24 Installation (HD 17-32) 25 Anchorage School District - 183,500 183,500 26 Romig Middle School 27 Equipment and Upgrades (HD 28 17-32) 29 Anchorage School District - 85,000 85,000 30 Russian Jack Elementary 31 School Equipment (HD 01 17-32) 02 Anchorage School District - 150,000 150,000 03 Sand Lake Elementary 04 School Ice Rink Upgrade 05 (HD 17-32) 06 Anchorage School District - 35,000 35,000 07 Scenic Park Elementary 08 School Equipment (HD 09 17-32) 10 Anchorage School District - 134,400 134,400 11 Service High School 12 Equipment and Improvements 13 (HD 17-32) 14 Anchorage School District - 218,000 218,000 15 Service High School 16 Security Improvements (HD 17 17-32) 18 Anchorage School District - 840,000 840,000 19 Service High School Track 20 Improvements (HD 17-32) 21 Anchorage School District - 2,200,000 2,200,000 22 South High School Field 23 Improvements (HD 17-32) 24 Anchorage School District - 148,000 148,000 25 Specialized Academic 26 Voc-Ed (SAVE) High 27 School - Security Camera 28 Installation (HD 17-32) 29 Anchorage School District - 150,000 150,000 30 Spring Hill Elementary 31 School Electronic Systems 01 Upgrade (HD 17-32) 02 Anchorage School District - 85,000 85,000 03 Steller Secondary School 04 Facility Improvements (HD 05 17-32) 06 Anchorage School District - 47,500 47,500 07 Susitna Elementary School 08 Equipment and Staff 09 Development (HD 17-32) 10 Anchorage School District - 51,000 51,000 11 Taku Elementary School 12 Equipment (HD 17-32) 13 Anchorage School District - 49,000 49,000 14 Trailside Elementary 15 School Equipment (HD 16 17-32) 17 Anchorage School District - 140,000 140,000 18 Trailside Elementary 19 School Playground (HD 20 17-32) 21 Anchorage School District - 136,000 136,000 22 Tudor Elementary School 23 Equipment and Upgrades (HD 24 17-32) 25 Anchorage School District - 182,000 182,000 26 Turnagain Elementary 27 School Equipment and 28 Upgrades (HD 17-32) 29 Anchorage School District - 95,000 95,000 30 Tyson Elementary School 31 Equipment and Upgrades (HD 01 17-32) 02 Anchorage School District - 54,250 54,250 03 Wendler Middle School 04 Equipment and Upgrades (HD 05 17-32) 06 Anchorage School District - 3,100,000 3,100,000 07 West High School 08 Artificial Turf Field 09 Installation (HD 17-32) 10 Anchorage School District - 381,500 381,500 11 West High School Equipment 12 and Upgrades (HD 17-32) 13 Anchorage School District - 1,600,000 1,600,000 14 West High School Stadium 15 (HD 17-32) 16 Anchorage School District - 31,500 31,500 17 Williwaw Elementary School 18 Equipment (HD 17-32) 19 Anchorage School District - 74,000 74,000 20 Willow Crest Elementary 21 School Equipment and 22 Upgrades (HD 17-32) 23 Anchorage School District - 108,200 108,200 24 Wonder Park Elementary 25 School Equipment and 26 Upgrades (HD 17-32) 27 Angelus Memorial Park 500,000 500,000 28 Cemetery, Inc. - Cemetery 29 Capital Improvements (HD 30 1-40) 31 Arc of Anchorage - Building 761,700 761,700 01 Maintenance, Repair, 02 Renovation and Supplies 03 (HD 17-32) 04 Arctic Power - Arctic 160,000 160,000 05 National Wildlife Refuge 06 (ANWR) Program (HD 07 1-40) 08 Arctic Winter Games State 315,000 315,000 09 Team Alaska - State 10 Participation Grant (HD 11 1-40) 12 Armed Services YMCA of 100,000 100,000 13 Alaska - Armed Services 14 YMCA - Military Families 15 Project (HD 17-32) 16 Armed Services YMCA of 100,000 100,000 17 Alaska - Y on Wheels 18 Shuttle Service Grant (HD 19 17-32) 20 Association of Village 1,057,600 1,057,600 21 Council Presidents - 22 Village Public Safety 23 Buildings (HD 36-38) 24 Association of Village 2,470,100 2,470,100 25 Council Presidents (AVCP) 26 - Aviation School 27 Dormitory Construction (HD 28 36-38) 29 Association of Village 4,000,000 4,000,000 30 Council Presidents (AVCP) 31 - Yukon-Kuskokwim Corridor 01 Planning and Development 02 Project (HD 36-38) 03 Bering Sea Fishermen's 3,200,000 3,200,000 04 Association - Arctic Yukon 05 Kuskokwim Sustainable 06 Salmon Initiative (HD 38) 07 Big Lake Chamber of 25,000 25,000 08 Commerce - Fish Creek 09 Park Pavilion (HD 13-16) 10 Birchwood Community 5,000 5,000 11 Council - Birchwood 12 Community Patrol (HD 13 13-16) 14 Blood Bank of Alaska - 4,000,000 4,000,000 15 Facilities and Services 16 Expansion Project (HD 17 1-40) 18 Boys & Girls Club of 125,000 125,000 19 Southcentral Alaska - 20 Mountain View Club 21 Upgrades and Repairs (HD 22 17-32) 23 Boys & Girls Club of the 75,000 75,000 24 Kenai Peninsula - Kasilof 25 After School Program (HD 26 33-35) 27 Boys & Girls Clubs of 230,000 230,000 28 Southcentral Alaska - 29 Fairbanks Clubhouse 30 Renovations and Equipment 31 (HD 7-11) 01 Boys & Girls Clubs of 35,000 35,000 02 Southcentral Alaska - 03 Northeast Clubhouse Gym 04 and Storage Improvements 05 (HD 17-32) 06 Boys & Girls Clubs of 1,374,440 1,374,440 07 Southcentral Alaska - 08 Woodland Park Clubhouse - 09 Child Care and Athletics 10 Facilities Improvements 11 (HD 17-32) 12 Boys & Girls Clubs of 584,050 584,050 13 Southcentral Alaska - 14 Woodland Park Maintenance 15 Building Installation (HD 16 17-32) 17 Boys & Girls Clubs of the 14,000 14,000 18 Kenai Peninsula - Kenai 19 Technology Center 20 Equipment (HD 33-35) 21 Boys & Girls Clubs of the 14,000 14,000 22 Kenai Peninsula - Nikiski 23 Technology Center 24 Equipment (HD 33-35) 25 Boys & Girls Clubs of the 163,000 163,000 26 Kenai Peninsula - Soldotna 27 Portable Planning, 28 Permitting and Acquisition 29 (HD 33-35) 30 Bread Line, Inc. - Stone 150,000 150,000 31 Soup Cafe - Renovations and 01 Service Improvements (HD 02 7-11) 03 Brotherhood, Inc. - After 100,000 100,000 04 School Program (HD 17-32) 05 Camp Fire USA Alaska 395,000 395,000 06 Council - Health Center and 07 Shower House (HD 17-32) 08 Capital Community 80,000 80,000 09 Broadcasting, Inc. - Gavel 10 to Gavel Online Access 11 Upgrade (HD 3-4) 12 Carol H. Brice Family 261,600 261,600 13 Center - Ventilation and 14 Heat Recovery Upgrades (HD 15 7-11) 16 Central Council Tlingit & 10,000 10,000 17 Haida Indian Tribes - 18 Elders and Youth Preserving 19 Our Heritage Through 20 Digital Media (HD 3-4) 21 Chena-Goldstream Fire & 50,000 50,000 22 Rescue - Station #4 Safety 23 Repairs & Energy Efficiency 24 Upgrades (HD 7-11) 25 Child Care Connection, 15,000 15,000 26 Inc. - Anchorage 27 Imagination Library Books 28 & Postage (HD 17-32) 29 Child Care Connection, 75,000 75,000 30 Inc. - Equipment and 31 Safety Improvements (HD 01 17-32) 02 Child Care Connection, 1,000,000 1,000,000 03 Inc. - Retaining Our 04 Outstanding Teachers 05 (ROOTS) Awards (HD 06 17-32) 07 Children's Meal Mission, 50,000 50,000 08 Inc. - Meals for Hungry 09 Alaskan Children (HD 10 17-32) 11 Chilkoot Indian Association 1,315,000 1,315,000 12 - Chilkoot Community 13 Service Center (HD 5) 14 Chugach School District - 2,353,000 2,353,000 15 Voyage to Excellence 16 Facility Renovation (HD 17 17-32) 18 Cold Climate Housing 500,000 500,000 19 Research Center - Research 20 Center Project Funding (HD 21 1-40) 22 Communities In Schools Of 150,000 150,000 23 Juneau - Dropout Prevention 24 (HD 3-4) 25 Community Connections, 550,000 550,000 26 Inc. - Community 27 Connections New Building 28 (HD 1) 29 Cook Inlet Housing 1,900,000 1,900,000 30 Development Corporation - 31 Spenard Road Revitalization 01 and Environmental 02 Contamination Abatement 03 (HD 17-32) 04 Cook Inlet Regional 70,000 70,000 05 Citizens Advisory Council - 06 Ice Forecasting Network 07 (HD 33-35) 08 Copper River Native 8,000,000 8,000,000 09 Association - Copper River 10 Health Clinic Construction 11 (HD 6) 12 Copper Valley Development 45,000 45,000 13 Association, Inc. - 14 Biomass and Agricultural 15 Business Development (HD 16 12) 17 Copper Valley Electric 500,000 500,000 18 Association - Tiekel River 19 Hydroelectric Project (HD 20 12) 21 Cougar Gridiron Booster 800,000 800,000 22 Club - Field Improvements 23 (HD 17-32) 24 Covenant House Alaska - 194,000 194,000 25 Victim Support and Case 26 Management - Youth Sex 27 Trafficking Victims (HD 28 17-32) 29 Denali Family Services - 400,000 400,000 30 Little Steps Preschool 31 Facility Completion (HD 01 17-32) 02 Ester Volunteer Fire 100,000 100,000 03 Department - Emergency 04 Response Vehicle Conversion 05 (HD 7-11) 06 Fairbanks Community 50,000 50,000 07 Foodbank - Building 08 Maintenance and Sprinkler 09 System (HD 7-11) 10 Fairbanks Counseling and 200,000 200,000 11 Adoption - Critical Needs 12 Transition Funding (HD 13 7-11) 14 Fairbanks Resource Agency - 200,000 200,000 15 FRA 8-plex Accessible 16 Residence Construction (HD 17 7-11) 18 Fairview Business 200,000 200,000 19 Association - Gambell 20 Boulevard Corridor 21 Redevelopment Plan (HD 22 17-32) 23 Federation of Community 75,000 75,000 24 Councils - Meadow Park 25 Rehabilitation (HD 17-32) 26 Federation of Community 5,000 5,000 27 Councils - Mountain View 28 Community Council - 29 Neighborhood Crime Watch 30 (HD 17-32) 31 Federation of Community 10,000 10,000 01 Councils - Mountain View 02 Community Patrol (HD 03 17-32) 04 Federation of Community 16,500 16,500 05 Councils - Nunaka Valley 06 and Northeast Community 07 Patrols (HD 17-32) 08 Federation of Community 240,000 240,000 09 Councils - Recreational 10 Upgrades to Abbott Loop 11 Community Park (HD 17-32) 12 Food Bank of Alaska - 10,000 10,000 13 Latino Lions Club Food 14 Distribution (HD 17-32) 15 Food Bank of Alaska - 78,000 78,000 16 Statewide Facility Repairs 17 and Equipment (HD 17-32) 18 Fraternal order of the 60,000 60,000 19 Alaska State Troopers - 20 Crime Scene Investigation 21 Forensic Science Camp (HD 22 17-32) 23 Friends of the Jesse Lee 5,000,000 5,000,000 24 Home (HD 33-35) 25 Girdwood Nordic Ski Club - 200,000 200,000 26 Girdwood Nordic Trail 27 System Construction and 28 Improvements (HD 17-32) 29 Girl Scouts of Alaska - 1,613,900 1,613,900 30 Edmonds Lake Singing Hills 31 Facility Reconstruction 01 (HD 13-16) 02 GlennRich Fire Rescue - 120,000 120,000 03 Water Tender Trucks (HD 04 12) 05 Grandview Subdivision 100,000 100,000 06 Homeowner's Association - 07 Honey Bear Lane 08 Resurfacing and Drainage 09 Improvements (HD 17-32) 10 Halibut Cove Community 300,000 300,000 11 Organization - Alaska 12 Mussel Farming 13 Demonstration Project (HD 14 33-35) 15 Haven House, Inc. - 30,000 30,000 16 Planning for Reentry and 17 Transitional Housing 18 Program (HD 1-5) 19 Homer Society of Natural 100,000 100,000 20 History - Pratt Museum 21 Building Design and 22 Construction (HD 33-35) 23 Hope Community Resources, 900,000 900,000 24 Inc. - Statewide Facility 25 Improvements & Equipment 26 (HD 1-40) 27 Hospice of The Central 10,000 10,000 28 Peninsula - Durable Medical 29 Equipment for Community 30 Loan Closet (HD 33-35) 31 HUB Youth Center - After 7,500 7,500 01 School Program Equipment 02 (HD 3-4) 03 Ilisagvik College - Heavy 150,000 150,000 04 Equipment (HD 40) 05 Institute of the North - 155,000 155,000 06 Arctic Infrastructure and 07 Development (HD 1-40) 08 Interior Alaska Center for 30,000 30,000 09 Non-Violent Living - 10 Computers and Security 11 Upgrades (HD 7-11) 12 Interior Alaska Center for 25,000 25,000 13 Non-Violent Living - 14 Housing Program Building 15 Repairs (HD 7-11) 16 Interior Alaska Hospital 50,000 50,000 17 Foundation - Rural Health 18 Care Facility (HD 12) 19 Juneau Economic 250,000 250,000 20 Development Council - 21 FIRST Robotics Alaska 22 (HD 1-40) 23 Juneau Economic 250,000 250,000 24 Development Council - 25 Spring Board Technology 26 Transfer Alliance Program 27 (HD 1-40) 28 Juneau Family Health and 12,000 12,000 29 Birth Center - Electronic 30 Health Record System (HD 31 3-4) 01 Juneau Lighthouse 63,000 63,000 02 Association - Five Finger 03 Lighthouse Transportation 04 (HD 3-4) 05 Juneau Symphony - 50th 30,000 30,000 06 Anniversary Celebration 07 (HD 3-4) 08 Junior Achievement of 60,000 60,000 09 Alaska - Statewide K-12 10 Business Education Program 11 (HD 17-32) 12 Kaltag Tribal Council - 100,000 100,000 13 Kaltag New Health Care 14 Clinic (HD 6) 15 Kasilof Regional Historical 38,000 38,000 16 Association - Community of 17 Kasilof - Cabin Restoration 18 (HD 33-35) 19 Kenai Peninsula Community 52,000 52,000 20 Care Center - Gymnasium 21 Repair and Renovations (HD 22 33-35) 23 Kenaitze Indian Tribe - 15,000,000 15,000,000 24 Dena'ina Health and 25 Wellness Center (HD 33-35) 26 Ketchikan Indian Community 2,200,000 2,200,000 27 - Southern Southeast Alaska 28 Vocational Training School 29 Facility Improvements (HD 30 1) 31 Ketchikan Rod and Gun Club 80,000 80,000 01 - Gun Range Improvements 02 (HD 1) 03 Kodiak Area Native 100,000 100,000 04 Association - Facility 05 Expansion and Renovation 06 (HD 36) 07 Kodiak Island Housing 2,000,000 2,000,000 08 Authority - Near Island 09 Senior Housing Project (HD 10 36) 11 Lake Louise Community Non 96,800 96,800 12 Profit Corporation - 13 Fire-Rescue Landing Craft 14 (HD 12) 15 Life Alaska Donor Services, 35,000 35,000 16 Inc - Donor Program (HD 17 1-40) 18 Loren Marshall Foundation - 350,000 350,000 19 Statewide Student CPR 20 Training Program (HD 1-40) 21 Mao Tosi's Alaska PRIDE 300,000 300,000 22 - At-Risk Youth Programs, 23 Cultural and Family 24 Services (HD 17-32) 25 Marine Exchange of Alaska - 600,000 600,000 26 Alaska Vessel Tracking 27 System Upgrades and 28 Expansion (HD 1-40) 29 Matanuska-Susitna Service 4,000,000 4,000,000 30 for Children and Adults 31 (HD 13-16) 01 Meadow Lakes Community 30,000 30,000 02 Council, Inc. - Community 03 Campus Sports Fields 04 Improvements (HD 13-16) 05 Most Worshipful Prince 56,600 56,600 06 Hall Grand Lodge of Alaska 07 - Advancement Challenge 08 Program (HD 17-32) 09 Native Village of Ruby - 171,000 171,000 10 Altona Brown New Health 11 Clinic Project (HD 6) 12 National Association for 30,000 30,000 13 the Advancement of Colored 14 People - Act-So Program 15 Statewide & National 16 Competition (HD 17-32) 17 Neighborworks Anchorage - 1,698,000 1,698,000 18 Loussac-Sogn Building 19 Revitalization (HD 17-32) 20 New Life Development, Inc. 190,000 190,000 21 - Re-entry Housing Program 22 and Day Reporting Center 23 (HD 17-32) 24 Nikolaevsk, Inc. - 50,000 50,000 25 Multi-Use Facility (HD 26 33-35) 27 Nikolai Village - Edzeno' 170,000 170,000 28 Native Village Council 29 Health Clinic Match (HD 6) 30 Ninilchik Emergency 225,000 225,000 31 Services - Fire and EMS 01 Station Project (HD 33-35) 02 North Star Council on 145,000 145,000 03 Aging, Inc. - Debt 04 Recovery (HD 7-11) 05 North Star Imagination 10,000 10,000 06 Library - Reading Campaign 07 (HD 7-11) 08 Norton Sound Health 3,000,000 3,000,000 09 Corporation - Long Term 10 Care Facility Construction 11 (HD 39) 12 Nuvista Light & Electric 1,500,000 1,500,000 13 Cooperative - Calista 14 Region Multiple 15 Tri-Village Services 16 Consolidation Model (HD 17 39) 18 Pacific Northwest Economic 125,000 125,000 19 Region Foundation - Arctic 20 Caucus (HD 17-32) 21 Pacific Northwest Economic 150,000 150,000 22 Region Foundation - Region 23 Summit (HD 17-32) 24 Partners for Progress in 45,000 45,000 25 Delta, Inc. - Career 26 Advancement Center 27 Expansion (HD 12) 28 Perseverance Theatre, Inc. 25,000 25,000 29 - Scene Shop Remodel 30 Upgrade and Vehicle 31 Replacement (HD 3-4) 01 Retirement Community of 2,200,000 2,200,000 02 Fairbanks - Raven Landing 03 Community Center (HD 04 7-11) 05 Rural Alaska Community 800,000 800,000 06 Action Program, Inc. - 07 RurAL CAP Child 08 Development Center (HD 09 17-32) 10 Russian Jack Springs - 100,000 100,000 11 First Tee of Alaska Youth 12 Development Program (HD 13 17-32) 14 Salcha Fire and Rescue, 50,000 50,000 15 Inc. - Fire Suppression 16 Equipment and Tools (HD 17 12) 18 Shiloh Community 100,000 100,000 19 Development, Inc. - Youth 20 Mentorship Program (HD 21 17-32) 22 Shiloh Community Housing - 60,000 60,000 23 Living Independent Forever 24 Program (HD 17-32) 25 Sitka Counseling and 290,000 290,000 26 Prevention Services, Inc. - 27 Recovery Campus 28 Improvements (HD 2) 29 Sitka Kaagwaantaan, Inc. - 250,000 250,000 30 Alaska Native Brotherhood 31 Hall Renovations (HD 2) 01 Soldotna Area Senior 82,000 82,000 02 Citizens, Inc. - Generator 03 and Roof Improvements (HD 04 33-35) 05 Soldotna Little League - 25,000 25,000 06 Field Upgrades (HD 33-35) 07 South Anchorage Baseball 75,000 75,000 08 Boosters Club - Taylar 09 Young Memorial Baseball 10 Field (HD 17-32) 11 Southeast Alaska 29,700 29,700 12 Independent Living, Inc. - 13 Office and Program 14 Equipment (HD 3-4) 15 Southeast Alaska Power 3,000,000 3,000,000 16 Agency - Hydroelectric 17 Storage, Generation, 18 Transmission, & Business 19 Analysis (HD 1-5) 20 Southeast Alaska Regional 7,500 7,500 21 Health Consortium - 22 SEARHC Youth Ambassador 23 Suicide Prevention 24 Conference (HD 3-4) 25 Southeast Conference - 650,000 650,000 26 Southeast Alaska Timber & 27 Economic Revitalization 28 Project (HD 1-5) 29 Southeast Island School 23,000 23,000 30 District - Port Alexander 31 Facility and Power 01 Improvements (HD 2) 02 Southeast Regional Resource 80,000 80,000 03 Center - Alaska's 04 Educational Resource Center 05 Boiler Replacement (HD 06 3-4) 07 Spruce Island Development 450,000 450,000 08 Corporation - Engineering, 09 Survey and Cost Assessment 10 for Anton Larson Bay Road 11 Extension (HD 36) 12 Steese Area Volunteer Fire 100,000 100,000 13 Department, Inc. - 14 Driveway and Parking Lot 15 Improvement Project (HD 16 7-11) 17 Tanana Valley State Fair 750,000 750,000 18 Association - ADA 19 Compliance Grant (HD 7-11) 20 Theatre in the Rough - 10,000 10,000 21 McPhetres Hall Stage 22 Upgrades (HD 3-4) 23 Tri-Valley Fire Department, 72,500 72,500 24 Inc. - Tri-Valley 25 Community Center Power 26 Upgrade (HD 7-11) 27 Village of Grayling - 170,000 170,000 28 Grayling Multi-Purpose 29 Center Match (HD 6) 30 Wellspring Revival 100,000 100,000 31 Ministries - Repair and 01 Paving Youth Center 02 Parking Lot (HD 7-11) 03 Wildflower Court - Repair 75,000 75,000 04 Eroding Retaining Wall (HD 05 3-4) 06 World Trade Center Alaska 300,000 300,000 07 - International Trade 08 Partnership Project (HD 09 1-40) 10 Wrangell Cooperative 250,000 250,000 11 Association - Chief Shakes 12 House Restoration and 13 Carving Shed Improvements 14 (HD 2) 15 Youth/Young Adult 10,000 10,000 16 Empowered Achievers, Yea! 17 - Youth Enrichment 18 Programs (HD 17-32) 19 Yukon Koyukuk School 197,000 197,000 20 District - Manley and 21 Allakaket Schools Water 22 Systems Installation and 23 Repairs (HD 6) 24 Yukon-Kuskokwim Health 12,650,000 12,650,000 25 Corporation - Regional 26 Phillips Ayagnirvik 27 Treatment Center (HD 28 36-38) 29 Yuut Elitnaurviat- The 4,700,000 4,700,000 30 People's Learning Center - 31 Bunkhouse and Family Style 01 Yukon Dormitory (HD 38) 02 YWCA Alaska - Youth 75,000 75,000 03 Empowerment Programs (HD 04 17-32) 05 Grants to Named Recipients 06 (AS 37.05.316) - Deferred 07 Maintenance and 08 Enhancements to Hatchery 09 Facilities Statewide 10 Cook Inlet Aquaculture - 1,025,000 1,025,000 11 Trail Lakes Hatchery (HD 12 12) 13 Cook Inlet Aquaculture - 699,000 699,000 14 Tutka Bay Hatchery (HD 15 33-35) 16 Kodiak Regional Aquaculture 1,550,000 1,550,000 17 - Kitoi Bay Hatchery (HD 18 36) 19 Kodiak Regional Aquaculture 909,000 909,000 20 - Pillar Creek Hatchery 21 (HD 36) 22 Northern Southeast Regional 1,237,000 1,237,000 23 Aquaculture - Hidden Falls 24 Salmon Hatchery (HD 1-5) 25 Northern Southeast Regional 900,000 900,000 26 Aquaculture - Medvejie 27 Hatchery Maintenance & 28 Facility Improvements (HD 29 1-5) 30 Prince William Sound 5,263,000 5,263,000 31 Aquaculture - Cannery Creek 01 Hatchery (HD 12) 02 Prince William Sound 864,000 864,000 03 Aquaculture - Main Bay 04 Hatchery (HD 5) 05 Grants to Unincorporated 06 Communities (AS 37.05.317) 07 Alatna - Heavy Equipment 180,000 180,000 08 Purchase and Freight (HD 09 6) 10 Atmautluak - Washeteria 223,500 223,500 11 Facility Repairs and 12 Upgrades (HD 38) 13 Elfin Cove - Dock and 500,000 500,000 14 Seaplane Float 15 Improvements (HD 2) 16 Hollis - Emergency 290,000 290,000 17 Heliport and Infrastructure 18 Project (HD 1) 19 Minto - Minto Independent 200,000 200,000 20 Elder Housing Project (HD 21 6) 22 Tanacross - Tanacross New 600,000 600,000 23 Health Care Clinic Project 24 (HD 6) 25 Venetie - New Clinic Match 200,000 200,000 26 (HD 6) 27 * * * * * * * * * * 28 * * * * * Department of Corrections * * * * * 29 * * * * * * * * * * 30 Alaska Land Mobile Radio 470,000 470,000 31 Emergency Response 01 Narrowband Compliance (HD 02 1-40) 03 Annual Facilities 1,000,000 1,000,000 04 Maintenance and Repairs 05 (HD 1-40) 06 Goose Creek Correctional 5,000,000 5,000,000 07 Center Start-up Furniture 08 and Equipment (HD 13-16) 09 Information Technology 250,000 250,000 10 MIS / Disaster Recovery 11 Equipment & Novell 12 Replacement Project (HD 13 1-40) 14 Deferred Maintenance, 5,000,000 5,000,000 15 Renewal, Repair and 16 Equipment 17 Anchorage - Anchorage 750,000 18 Correctional Complex - 19 West Deferred Maintenance 20 (HD 17-32) 21 Bethel - Yukon-Kuskokwim 175,000 22 Correctional Center 23 Deferred Maintenance (HD 24 38) 25 Eagle River - Combined 648,000 26 Hiland Mountain 27 Correctional Center 28 Deferred Maintenance (HD 29 17-32) 30 Fairbanks - Fairbanks 140,000 31 Correctional Center 01 Deferred Maintenance (HD 02 7-11) 03 Juneau - Lemon Creek 319,200 04 Correctional Center 05 Deferred Maintenance (HD 06 3-4) 07 Kenai - Wildwood 50,000 08 Correctional Center 09 Deferred Maintenance (HD 10 33-35) 11 Ketchikan - Correctional 138,000 12 Center Deferred Maintenance 13 (HD 1) 14 Nome - Anvil Mountain 1,700,000 15 Correctional Center 16 Deferred Maintenance (HD 17 39) 18 Point MacKenzie - Point 350,000 19 MacKenzie Correctional 20 Farm Deferred Maintenance 21 (HD 13-16) 22 Sutton - Palmer 729,800 23 Correctional Center 24 Deferred Maintenance (HD 25 12) 26 * * * * * * * * * * 27 * * * * * Department of Education and Early Development * * * * * 28 * * * * * * * * * * 29 Alaska Pilot 973,000 973,000 30 Pre-Kindergarten Project 31 Expansion (HD 17-32) 01 Alaska State Library, 49,000,000 49,000,000 02 Archives and Museum 03 Facility (HD 1-40) 04 Bethel Regional High 1,257,000 1,257,000 05 School Cafeteria Addition 06 Design and Planning (HD 07 38) 08 Mount Edgecumbe High 5,000,000 5,000,000 09 School Aquatic Center (HD 10 1-40) 11 Major Maintenance Grant 17,979,185 17,979,185 12 Fund (AS 14.11.007) 13 Whittier K-12 School 815,725 14 Heating System Upgrade 15 (HD 17-32) 16 Kaltag K-12 School 853,165 17 Mechanical and Electrical 18 Upgrades (HD 6) 19 Kake High School Kitchen 25,121 20 Renovation (HD 5) 21 Metlakatla High School 41,345 22 Annex Roof Replacement 23 (HD 5) 24 Angoon High School 47,818 25 Mechanical Upgrades (HD 5) 26 Merreline A Kangas K-12 5,078,282 27 School Renovation, Ruby 28 (HD 6) 29 Akutan K-12 School Siding 66,625 30 Replacement (HD 37) 31 Shaktoolik K-12 School 9,176,358 01 Renovation (HD 39) 02 Kake High School Shower 43,205 03 Repairs (HD 5) 04 Kake Elementary School 59,200 05 Mechanical Ventilation 06 Completion (HD 5) 07 Bristol Bay School Voc Ed 1,538,395 08 Wing Renovation (HD 37) 09 Craig Elementary and 161,172 10 Middle School Alternative 11 Wood Heat Installation (HD 12 5) 13 Sand Point K-12 School 72,774 14 Pool Major Maintenance (HD 15 37) 16 School Construction Grant 60,973,515 60,973,515 17 Fund (AS 14.11.005) 18 Emmonak K-12 School 36,056,700 19 Addition/Renovation (HD 20 1-40) 21 Koliganek K-12 School 24,916,815 22 Replacement (HD 1-40) 23 Deferred Maintenance 24 Deferred Maintenance, 1,700,000 1,700,000 25 Renewal, Repair and 26 Equipment - Mt. Edgecumbe 27 High School (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Environmental Conservation * * * * * 30 * * * * * * * * * * 31 Clean Water Capitalization 2,583,400 2,583,400 01 Grant - Subsidy Funding 02 (HD 1-40) 03 Drinking Water 4,634,000 4,634,000 04 Capitalization Grant - 05 Subsidy Funding (HD 1-40) 06 Kodiak Landfill Expansion 3,000,000 3,000,000 07 (HD 36) 08 Oil and Hazardous Substance 750,000 750,000 09 First Responder Equipment 10 and Preparedness (HD 1-40) 11 Statewide Contaminated 2,000,000 2,000,000 12 Sites Cleanup (HD 1-40) 13 Village Safe Water New 1,000,000 1,000,000 14 Technology Approaches (HD 15 1-40) 16 Village Safe Water and 51,500,000 8,750,000 42,750,000 17 Wastewater Infrastructure 18 Projects 19 Expansion, Upgrade, and 20,600,000 20 Replacement of Existing 21 Service (HD 1-40) 22 First Time Service 30,900,000 23 Projects (HD 1-40) 24 Municipal Water, Sewage, 33,013,449 33,013,449 25 and Solid Waste Facilities 26 Grants (AS 46.03.030) 27 Cordova - LT2 Compliance 3,888,250 28 UV Treatment Facility (HD 29 5) 30 Haines - Barnett Water 699,143 31 Tank Replacement (HD 5) 01 Hoonah - Water 1,732,357 02 Transmission Line 03 Replacement Phase 3 (HD 5) 04 Kenai - Water Transmission 1,935,164 05 Mains Phase 4 (HD 33-35) 06 Ketchikan - Jackson/Monroe 767,860 07 Streets and 4th/7th Avenues 08 Water and Sewer (HD 1) 09 Kodiak - Aleutian Homes 1,339,000 10 Water and Sewer 11 Replacement Phase 5 (HD 12 36) 13 Kodiak Island Borough - 3,090,000 14 Landfill Lateral Expansion 15 Phase 2 (HD 36) 16 Nome - East Sclaircore 3,090,000 17 Replacement/Expansion 18 Phase 2 (HD 39) 19 North Pole - Techite Sewer 2,590,450 20 Main and Manholes 21 Rehabilitation (HD 7-11) 22 North Slope Borough - 3,090,000 23 Ahgeak Street Water and 24 Sewer Extension (HD 40) 25 Seward - North Seward 2,583,240 26 Water Storage Tank and 27 Pumping Facility (HD 28 33-35) 29 Sitka - Baranof Street 1,032,413 30 Water and Sewer 31 Replacement (HD 2) 01 Sitka - UV Water 2,122,830 02 Disinfection Facility (HD 03 2) 04 Soldotna - Sterling Street 377,465 05 Water and Sewer 06 Replacement (HD 33-35) 07 Unalaska - Wastewater 4,090,000 08 Treatment Plant Upgrade 09 (HD 37) 10 Wrangell - Cassiar Street 585,277 11 Water and Sewer 12 Rehabilitation (HD 2) 13 Deferred Maintenance 14 Deferred Maintenance, 200,000 200,000 15 Renewal, Repair and 16 Equipment (HD 17-32) 17 * * * * * * * * * * 18 * * * * * Department of Fish and Game * * * * * 19 * * * * * * * * * * 20 Boards of Fisheries and 100,000 100,000 21 Game Sound Systems 22 Replacement (HD 1-40) 23 Equipment Replacement and 200,000 200,000 24 Upgrade for Wildlife 25 Research and Management 26 Statewide Programs (HD 27 1-40) 28 Eradication of Invasive 500,000 500,000 29 Tunicates in Whiting Harbor 30 in Sitka (HD 2) 31 Facilities, Vessels, and 1,000,000 1,000,000 01 Aircraft Maintenance, 02 Repair, and Upgrades (HD 03 1-40) 04 Fish Passages, Counting and 700,000 700,000 05 Sampling Sites, and Weir 06 Facilities Design, Repair 07 and Upgrades (HD 1-40) 08 Kenai River King Salmon 1,813,000 1,813,000 09 Sonar Assessment Program 10 (HD 33-35) 11 Marine Mammal and 250,000 250,000 12 Passenger Vessel Impact 13 Research (HD 1-40) 14 Pacific Coastal Salmon 7,500,000 7,500,000 15 Recovery Fund (HD 1-40) 16 Replacement of R/V 3,700,000 3,700,000 17 Resolution (HD 36) 18 Research on Endangered 1,550,000 1,550,000 19 Species Act Candidate 20 Species (HD 1-40) 21 Seward Vessel Wash-Down 641,300 641,300 22 and Wastewater Recycling 23 Facility (HD 33-35) 24 Sport Fish Recreational 2,500,000 2,500,000 25 Boating Access (HD 1-40) 26 Susitna River Sockeye 625,000 625,000 27 Salmon Migration (HD 28 13-16) 29 Upper Cook Inlet East Side 789,000 789,000 30 Set Net Chinook Salmon 31 Harvest Patterns (HD 01 33-35) 02 Water Quality Testing of 37,000 37,000 03 Cross-Boundary Rivers (HD 04 1-5) 05 Wild/Hatchery Salmon 3,500,000 3,500,000 06 Management Tools (HD 1-40) 07 Deferred Maintenance, 1,400,000 1,400,000 08 Renewal, Repair and 09 Equipment 10 Roof Design, Repairs, 800,000 11 Upgrades, and Replacements 12 (HD 1-40) 13 Small Field Camp Facility 200,000 14 Repairs and Upgrades (HD 15 1-40) 16 Warehouse/Workshop Repairs 400,000 17 and Upgrades (HD 1-40) 18 * * * * * * * * * * 19 * * * * * Office of the Governor * * * * * 20 * * * * * * * * * * 21 Polling Place Accessibility 100,000 100,000 22 Improvements under the 23 Federal Help America Vote 24 Act (HAVA) (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Health and Social Services * * * * * 27 * * * * * * * * * * 28 Alaska Land Mobile Radio 297,500 297,500 29 Emergency Response 30 Narrowband Compliance (HD 31 1-40) 01 Bethel Youth Facility 10,000,000 10,000,000 02 Expansion - Phase 1 (HD 03 36-38) 04 Emergency Medical Services 450,000 450,000 05 Match for Code Blue 06 Project (HD 1-40) 07 Girdwood Health Clinic 400,000 400,000 08 Services Expansion (HD 09 17-32) 10 International 4,707,000 901,600 3,805,400 11 Classification of Diseases 12 Version 10 - Phase 2 (HD 13 1-40) 14 State Improvements to 3,641,400 364,140 3,277,260 15 Health Information Gateway 16 (HD 1-40) 17 Deferred Maintenance, 4,000,000 4,000,000 18 Renewal, Repair and 19 Equipment - Pioneer Homes 20 Alaska Veterans and 24,810 21 Pioneers Home Deferred 22 Maintenance (HD 13-16) 23 Anchorage Pioneer Home 1,389,360 24 Deferred Maintenance (HD 25 17-32) 26 Juneau Pioneer Home 2,210,830 27 Deferred Maintenance (HD 28 3-4) 29 Sitka Pioneer Home 375,000 30 Deferred Maintenance (HD 31 2) 01 Deferred Maintenance, 3,015,740 3,000,000 15,740 02 Renewal, Repair and 03 Equipment - Non-Pioneer 04 Homes 05 Alaska Psychiatric 902,475 06 Institute Deferred 07 Maintenance (HD 1-40) 08 Anchorage Public Health 132,322 09 Laboratory Deferred 10 Maintenance (HD 1-40) 11 Denardo Center Deferred 206,750 12 Maintenance (HD 7-11) 13 Dillingham Health Center 14,919 14 Deferred Maintenance (HD 15 37) 16 Fahrenkamp Center Deferred 275,771 17 Maintenance (HD 7-11) 18 Johnson Youth Center 415,402 19 Deferred Maintenance (HD 20 3-4) 21 Juneau Public Health 104,434 22 Center Deferred Maintenance 23 (HD 3-4) 24 Kenai Peninsula Youth 165,400 25 Facility Deferred 26 Maintenance (HD 33-35) 27 Ketchikan Public Health 37,297 28 Center Deferred Maintenance 29 (HD 1) 30 Matanuska-Susitna Youth 41,350 31 Facility Deferred 01 Maintenance (HD 13-16) 02 McLaughlin Youth Center 703,120 03 Deferred Maintenance (HD 04 1-40) 05 Sitka Public Health Center 16,500 06 Deferred Maintenance (HD 07 2) 08 * * * * * * * * * * 09 * * * * * Department of Labor and Workforce Development * * * * * 10 * * * * * * * * * * 11 Job Center Computer 917,500 917,500 12 Replacements (HD 1-40) 13 Marine Simulator Software 39,000 39,000 14 (HD 33-35) 15 Third Avenue Dormitory 16,075,000 16,075,000 16 Replacement (HD 33-35) 17 Grants to Named Recipients 18 (AS 37.05.316) 19 Fairbanks Pipeline Training 6,000,000 6,000,000 20 Center Construction and 21 Equipment Purchase (HD 22 7-11) 23 Deferred Maintenance 24 Deferred Maintenance, 1,000,000 1,000,000 25 Renewal, Repair and 26 Equipment - AVTEC (HD 27 33-35) 28 * * * * * * * * * * 29 * * * * * Department of Law * * * * * 30 * * * * * * * * * * 31 Charitable Organization 250,000 250,000 01 Online Registration System 02 (HD 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Military and Veterans Affairs * * * * * 05 * * * * * * * * * * 06 Fort Richardson - Camp 3,000,000 1,200,000 1,800,000 07 Denali - Install Fire 08 Sprinkler System (HD 09 17-32) 10 Interior Alaska Veterans 2,000,000 2,000,000 11 Cemetery (HD 7-11) 12 Mobile Emergency 925,000 925,000 13 Operations and Command 14 Vehicle Storage 15 Construction (HD 13-16) 16 National Guard Counterdrug 100,000 100,000 17 Support (HD 1-40) 18 State Homeland Security 9,500,000 9,500,000 19 Grant Programs (HD 1-40) 20 Statewide Emergency Food 4,860,000 4,860,000 21 Supplies (HD 1-40) 22 Deferred Maintenance, 8,542,500 4,000,000 4,542,500 23 Renewal, Repair and 24 Equipment 25 Alcantra Armory Deferred 320,000 26 Maintenance (HD 13-16) 27 Bethel Armory Deferred 340,000 28 Maintenance (HD 38) 29 Civil Support Team 560,000 30 Facility Deferred 31 Maintenance (HD 17-32) 01 Fairbanks Armory Deferred 20,000 02 Maintenance (HD 7-11) 03 Haines Armory Deferred 320,000 04 Maintenance (HD 5) 05 Joint Base Elmendorf 5,128,000 06 Richardson Facilities 07 Deferred Maintenance (HD 08 17-32) 09 Juneau Armory Deferred 514,500 10 Maintenance (HD 3-4) 11 Kenai Armory Deferred 20,000 12 Maintenance (HD 33-35) 13 Ketchikan Armory Deferred 1,100,000 14 Maintenance (HD 1) 15 Kodiak Armory Deferred 20,000 16 Maintenance (HD 36) 17 Valdez Armory Deferred 75,000 18 Maintenance (HD 12) 19 Wrangell Armory Deferred 125,000 20 Maintenance (HD 2) 21 * * * * * * * * * * 22 * * * * * Department of Natural Resources * * * * * 23 * * * * * * * * * * 24 Abandoned Mine Lands 3,200,000 3,200,000 25 Reclamation Federal 26 Program (HD 1-40) 27 Alaska Land Mobile Radio 2,960,000 2,960,000 28 Emergency Response 29 Narrowband Compliance (HD 30 1-40) 31 Assessment of In-state Gas 200,000 200,000 01 Energy Potential - Phase 3 02 of 3 (HD 1-40) 03 BAK LAP: Upgrade Forest 1,000,000 1,000,000 04 Research Installations for 05 Wood Biomass Energy, 06 Products, Science Education 07 (HD 7-11) 08 Chugach State Park 400,000 400,000 09 Public-Use Cabins 10 Construction and 11 Maintenance (HD 17-32) 12 Coastal Marine Boundary 180,000 180,000 13 Mapping (HD 1-40) 14 Cooperative Water Resource 2,500,000 2,500,000 15 Program (HD 1-40) 16 Federal and Local 1,000,000 1,000,000 17 Government Funded Forest 18 Resource and Fire Program 19 Projects (HD 1-40) 20 Geologic Assessment of 100,000 100,000 21 North Slope Shale Oil 22 Potential (HD 40) 23 Historical Alaskan Leaders 500,000 500,000 24 Documentary (HD 17-32) 25 Land and Water Conservation 600,000 600,000 26 Fund Federal Grant Program 27 (HD 1-40) 28 Large Dam Projects 506,000 506,000 29 Application Review (HD 30 1-40) 31 Lower Kasilof River Drift 1,600,000 1,600,000 01 Boat Takeout - Phase 2 of 2 02 (HD 33-35) 03 Mastodon Trail and 250,000 250,000 04 Trailhead (HD 7-11) 05 National Coastal Wetlands 1,060,000 1,060,000 06 Grant (HD 1-40) 07 National Historic 750,000 150,000 600,000 08 Preservation Fund Federal 09 Grant Program (HD 1-40) 10 National Recreational 2,600,000 2,600,000 11 Trails Grant Federal 12 Program (HD 1-40) 13 Oliver Inlet Tram 27,300 27,300 14 Rehabilitation (HD 3-4) 15 Peters Creek Flooding and 116,000 116,000 16 Erosion Control Project 17 (HD 13-16) 18 Olnes Pond and the Greater 500,000 500,000 19 Lower Chatanika State 20 Recreation Area Repair and 21 Refurbishment (HD 7-11) 22 Ruth Arcand Trail 30,000 30,000 23 Rehabilitation (HD 17-32) 24 Shale Oil Environmental 1,000,000 1,000,000 25 Data (HD 40) 26 Snowmobile Trail 250,000 250,000 27 Development Program and 28 Grants (HD 1-40) 29 Strategic and Critical 2,730,000 2,730,000 30 Minerals Assessment (HD 31 1-40) 01 Timber and Resource Roads 2,000,000 2,000,000 02 (HD 1-40) 03 Tok Long-Term Timber Sale 200,000 200,000 04 for Biomass Energy (HD 6) 05 Unified Permit Project and 3,300,000 3,300,000 06 Document Management (HD 07 1-40) 08 Upgrade Well Log Tracking 112,000 112,000 09 System (WELTS) (HD 1-40) 10 Wildland Fire-Fighting 500,000 500,000 11 Aircraft Maintenance (HD 12 1-40) 13 Deferred Maintenance, 4,000,000 4,000,000 14 Renewal, Repair and 15 Equipment 16 Division of Forestry 800,000 17 Deferred Maintenance (HD 18 1-40) 19 Parks and Outdoor 635,000 20 Recreation Deferred 21 Maintenance - Chugach Area 22 (HD 17-32) 23 Parks and Outdoor 560,000 24 Recreation Deferred 25 Maintenance - Kenai Area 26 (HD 33-35) 27 Parks and Outdoor 135,000 28 Recreation Deferred 29 Maintenance - Kodiak Area 30 (HD 36) 31 Parks and Outdoor 465,000 01 Recreation Deferred 02 Maintenance - Mat-Su Area 03 (HD 13-16) 04 Parks and Outdoor 560,000 05 Recreation Deferred 06 Maintenance - Northern 07 Region (HD 7-11) 08 Parks and Outdoor 475,000 09 Recreation Deferred 10 Maintenance - Southeast 11 Area (HD 1-5) 12 Parks and Outdoor 70,000 13 Recreation Deferred 14 Maintenance - Wood Tikchik 15 Area (HD 36-38) 16 Parks and Outdoor 300,000 17 Recreation Statewide 18 Emergency Repairs (HD 19 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Public Safety * * * * * 22 * * * * * * * * * * 23 Aircraft and Vessel Repair 869,800 869,800 24 and Maintenance (HD 1-40) 25 Alaska Justice Advanced 1,812,000 1,812,000 26 Exchange Program 27 Development (HD 1-40) 28 Alaska Land Mobile Radio 1,470,000 1,470,000 29 Emergency Response 30 Narrowband Compliance (HD 31 1-40) 01 Alaska Public Safety 680,000 680,000 02 Information Network 03 (APSIN) Contractor 04 Support (HD 1-40) 05 Alaska State Troopers Law 500,000 500,000 06 Enforcement Equipment (HD 07 1-40) 08 Alaska Wildlife Troopers 500,000 500,000 09 Law Enforcement Equipment 10 (HD 1-40) 11 Marine Fisheries Patrol 1,500,000 1,500,000 12 Improvements (HD 1-40) 13 P/V Woldstad - Engine 2,400,000 2,400,000 14 Repower and Other Dry Dock 15 Maintenance (HD 36-38) 16 Public Safety Academy 200,000 200,000 17 Dining Facility 18 Construction (HD 1-40) 19 Replacement Twin-Engine 7,600,000 7,600,000 20 Turbine Aircraft (HD 1-40) 21 Search and Rescue and Law 3,000,000 3,000,000 22 Enforcement Helicopter (HD 23 1-40) 24 Village Public Safety 375,000 375,000 25 Officer Equipment (HD 26 1-40) 27 Deferred Maintenance, 1,350,000 1,350,000 28 Renewal, Repair and 29 Equipment 30 Bethel Post Facilities 103,000 31 Deferred Maintenance (HD 01 38) 02 Fairbanks Post Facilities 650,000 03 Deferred Maintenance (HD 04 7-11) 05 Public Safety Academy 225,000 06 Deferred Maintenance (HD 07 1-40) 08 Soldotna Post Facilities 225,000 09 Deferred Maintenance (HD 10 33-35) 11 Statewide Facilities 147,000 12 Deferred Maintenance (HD 13 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Child Support Services 1,637,000 557,000 1,080,000 18 Case Management System 19 Modernization Plan (HD 20 1-40) 21 Child Support Services 204,000 69,400 134,600 22 Computer Replacement 23 Project Phase 3 (HD 1-40) 24 Child Support Services 230,000 78,200 151,800 25 Interactive Voice Response 26 System Replacement (HD 27 1-40) 28 Permanent Fund Corporation 50,000 50,000 29 Office Space Rewiring (HD 30 1-40) 31 Alaska Housing Finance 01 Corporation 02 AHFC Building System 1,500,000 1,500,000 03 Replacement Program (HD 04 1-40) 05 AHFC Competitive Grants 1,100,000 350,000 750,000 06 for Public Housing (HD 07 1-40) 08 AHFC Domestic Violence 1,328,400 1,328,400 09 Housing Assistance Program 10 (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 4,500,000 1,500,000 3,000,000 15 Competitive Grants (HD 16 1-40) 17 AHFC Fire Protection 2,200,000 2,200,000 18 Systems (HD 1-40) 19 AHFC Housing and Urban 3,200,000 3,200,000 20 Development Capital Fund 21 Program (HD 1-40) 22 AHFC Housing and Urban 4,050,000 750,000 3,300,000 23 Development Federal HOME 24 Grant (HD 1-40) 25 AHFC Security Systems 500,000 500,000 26 Replacement/Upgrades (HD 27 1-40) 28 AHFC Senior Citizens 4,500,000 4,500,000 29 Housing Development 30 Program (HD 1-40) 31 AHFC Statewide ADA 500,000 500,000 01 Improvements (HD 1-40) 02 AHFC Statewide Project 2,000,000 2,000,000 03 Improvements (HD 1-40) 04 AHFC Supplemental Housing 7,000,000 7,000,000 05 Development Program (HD 06 1-40) 07 Alaska Gasline Development 21,000,000 21,000,000 08 Corporation - Year 3 09 In-State Gas Project (HD 10 1-40) 11 AHFC Housing Loan 6,000,000 6,000,000 12 Program 13 AHFC Teacher, Health and 5,000,000 14 Public Safety Professionals 15 Housing (HD 1-40) 16 AHFC Village Public 1,000,000 17 Safety Officers Housing 18 (HD 1-40) 19 AHFC Weatherization and 51,500,000 50,000,000 1,500,000 20 Home Energy Rebate 21 Programs 22 AHFC Home Energy Rebate 20,000,000 23 Program (HD 1-40) 24 AHFC Weatherization 31,500,000 25 Program (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Transportation and Public Facilities * * * * * 28 * * * * * * * * * * 29 88th Avenue Upgrade - 800,000 800,000 30 Spruce Brook Street to 31 Elmore Road (HD 17-32) 01 Alaska Marine Highway 60,000,000 60,000,000 02 System - Alaska Class 03 Ferry (HD 1-40) 04 Anchorage - Midtown Traffic 10,000,000 10,000,000 05 Congestion Relief (HD 06 17-32) 07 Chena Road Bicycle & 115,000 115,000 08 Pedestrian Facility (HD 09 7-11) 10 Community of Cooper 50,000 50,000 11 Landing - Walkable 12 Community Project (HD 13 33-35) 14 Fairbanks Metropolitan Area 7,500,000 7,500,000 15 Transportation System 16 (FMATS) - Transportation 17 Improvement Program (HD 18 7-11) 19 Intersection Improvements 65,000 65,000 20 Study - Caribou and 21 Boniface (HD 17-32) 22 Muldoon Road and Glenn 450,000 450,000 23 Interchange Improvements 24 (HD 17-32) 25 Northern Region Material 250,000 250,000 26 Site Reconnaissance (HD 27 7-11) 28 O'Malley Trail and 1,000,000 1,000,000 29 Sidewalk Northside 30 Improvements (HD 17-32) 31 Project Acceleration 2,500,000 2,500,000 01 Account (HD 1-40) 02 Statewide - Community 3,000,000 3,000,000 03 Bridge Rehabilitation/ 04 Replacement (HD 1-40) 05 Statewide Digital Mapping 15,936,168 3,687,030 12,249,138 06 Initiative (HD 1-40) 07 Umiat - Airport Survey and 250,000 250,000 08 Property Plan (HD 40) 09 United States Army Corps 1,500,000 1,000,000 500,000 10 of Engineers - Arctic Ports 11 Study (HD 1-40) 12 Roads to Resources 28,500,000 28,500,000 13 Ambler Mining District 4,000,000 14 (HD 40) 15 Klondike - Industrial 2,500,000 16 Highway Ore Haul 17 Refurbishment (HD 5) 18 Resource Roads Program 2,000,000 19 (HD 1-40) 20 Road to Umiat - Foothills 10,000,000 21 West Continued 22 Environmental Impact Study 23 Development (HD 40) 24 Western Access - Road to 10,000,000 25 Tanana (HD 6) 26 Southeast Roads to 52,500,000 52,500,000 27 Resources 28 Bostwick to Valenar Bay 5,000,000 29 Road (HD 1) 30 Kake-Petersburg Road (HD 40,000,000 31 1-5) 01 Mill Access Road 2,500,000 02 Improvements (HD 1) 03 SE Alaska Light Detection 5,000,000 04 & Ranging (LIDAR) Mapping 05 & Reconnaissance (HD 1-5) 06 Safety 35,530,000 34,030,000 1,500,000 07 Alaska Aviation Safety 2,500,000 08 Program (HD 1-40) 09 Dalton Highway Corridor 3,000,000 10 Aviation Improvements (HD 11 1-40) 12 Highway Safety Corridor - 10,000,000 13 Knik-Goose Bay Road Safety 14 Corridor Improvements (HD 15 13-16) 16 Highway Safety Corridor - 10,000,000 17 Seward Highway - Widening 18 to Address Congestion (HD 19 17-32) 20 Highway Safety Corridor - 5,000,000 21 Seward Highway at Alyeska 22 Highway Intersection 23 Improvements (HD 17-32) 24 Highway Safety Corridor - 1,730,000 25 Sterling Highway - Sterling 26 to Soldotna Widening (HD 27 33-35) 28 Kenai - Kalifornsky Beach 3,000,000 29 Road and Bridge Access 30 Road Pedestrian Paths (HD 31 33-35) 01 Statewide - Structural 300,000 02 Inspection of State Owned 03 Facilities (HD 1-40) 04 Municipal Harbor Facility 23,093,100 23,093,100 05 Grant Fund (AS 29.60.800) 06 Hoonah - Hoonah Harbor (HD 207,500 07 5) 08 Hydaburg - Small Boat 2,698,000 09 Harbor (HD 5) 10 Juneau - Aurora Small Boat 2,000,000 11 Harbor (HD 3-4) 12 Nome - Nome Harbor (HD 1,500,000 13 39) 14 Petersburg - North Harbor 3,500,000 15 (HD 2) 16 Seldovia - Small Boat 1,000,000 17 Harbor (HD 33-35) 18 Seward - Seward Harbor (HD 1,180,000 19 33-35) 20 Sitka - Alaska Native 4,250,000 21 Brotherhood (ANB) Harbor 22 (HD 2) 23 Skagway - Small Boat 5,000,000 24 Harbor (HD 5) 25 Unalaska - Robert Storrs 1,757,600 26 International Harbor (HD 27 37) 28 Asset Management 46,000,000 29,500,000 16,500,000 29 Aggregate Surfacing 2,000,000 30 Materials (HD 1-40) 31 Alaska Marine Highway 10,000,000 01 System - Vessel and 02 Terminal Overhaul and 03 Rehabilitation (HD 1-40) 04 Capital Improvement 1,500,000 05 Program Equipment 06 Replacement (HD 1-40) 07 Dalton Highway Corridor 7,500,000 08 Surface Repairs (HD 1-40) 09 Seward Highway - Milepost 10,000,000 10 75 - 90 Bridge Replacements 11 (HD 17-32) 12 State Equipment Fleet 15,000,000 13 Replacement (HD 1-40) 14 Regulatory Compliance 3,000,000 3,000,000 15 Central Region - Sand 1,000,000 16 Storage Buildings (HD 17 12-35) 18 Emergency and Non-Routine 2,000,000 19 Repairs (HD 1-40) 20 Statewide Federal Programs 88,650,000 2,900,000 85,750,000 21 Alaska Mobility Coalition - 2,000,000 22 Public and Community 23 Transportation State Match 24 (HD 1-40) 25 Commercial Vehicle 1,750,000 26 Enforcement Program (HD 27 1-40) 28 Cooperative Reimbursable 17,000,000 29 Projects (HD 1-40) 30 Federal Contingency 20,000,000 31 Projects (HD 1-40) 01 Federal Emergency Projects 10,000,000 02 (HD 1-40) 03 Federal Transit 9,000,000 04 Administration Grants (HD 05 1-40) 06 Highway Safety Grants 8,000,000 07 Program (HD 1-40) 08 Other Federal Program 900,000 09 Match (HD 1-40) 10 Statewide Safety Program 20,000,000 11 (HD 1-40) 12 Airport Improvement 227,038,158 11,700,000 215,338,158 13 Program 14 Federal-Aid Aviation State 11,700,000 15 Match (HD 1-40) 16 Alaska International 8,919,307 17 Airport System - 18 Contingency Funds (HD 19 17-32) 20 Aniak - Airport 4,700,000 21 Improvements (HD 6) 22 Barrow - Airport Master 500,000 23 Plan (HD 40) 24 Bethel - Airport Snow 1,000,000 25 Removal Equipment Building 26 (HD 38) 27 Chevak - Airport Runway 14,000,000 28 Extension (HD 39) 29 Cold Bay - Airport Rescue 600,000 30 and Firefighting Building 31 Expansion (HD 37) 01 Cold Bay - Runway 14/32 16,000,000 02 Rehabilitation with Lighting 03 System Replacement (HD 04 37) 05 Coldfoot - Airport 1,900,000 06 Improvements (HD 6) 07 Emmonak - Snow Removal 910,000 08 Equipment Building (HD 39) 09 Fairbanks International 300,000 10 Airport - Environmental 11 Assessment and Cleanup (HD 12 7-11) 13 Fairbanks International 510,000 14 Airport - Equipment (HD 15 7-11) 16 Galena - Airport Lighting 1,760,000 17 (HD 6) 18 Gulkana - Apron and Taxiway 700,000 19 Pavement Rehabilitation 20 (HD 6) 21 Haines - Sand, Chemical 1,600,000 22 and Snow Removal Equipment 23 Storage Building (HD 5) 24 Ketchikan - Airport 10,000,000 25 Taxiways and Apron 26 Rehabilitation (HD 1) 27 King Salmon - Airport 2,000,000 28 Improvements (HD 37) 29 King Salmon - Sand Storage 1,300,000 30 Building (HD 37) 31 Kodiak - Airport 26,000,000 01 Improvements (HD 36) 02 Koliganek - Snow Removal 1,000,000 03 Equipment Building (HD 04 37) 05 Kotzebue - Airport and 12,415,000 06 Runway Safety Area 07 Improvements (HD 40) 08 Kotzebue - Apron Expansion 200,000 09 (HD 40) 10 Little Diomede - Snow 110,000 11 Removal Equipment Building 12 (HD 39) 13 Nome - Airport Runway 46,760,000 14 Safety Area (RSA) 15 Improvements (HD 39) 16 Shishmaref - Airport 6,300,000 17 Resurfacing (HD 40) 18 Statewide - Aviation 10,000,000 19 Preconstruction (HD 1-40) 20 Statewide - Aviation 1,000,000 21 Systems Plan Update (HD 22 1-40) 23 Statewide - Various 2,000,000 24 Airports Aeronautical 25 Surveys (HD 1-40) 26 Statewide - Various 4,000,000 27 Airports Minor Surface 28 Improvements (HD 1-40) 29 Statewide - Various 10,000,000 30 Airports Snow Removal and 31 Safety Equipment (HD 1-40) 01 Ted Stevens Anchorage 5,680,693 02 International Airport - 03 Equipment (HD 17-32) 04 Ted Stevens Anchorage 2,000,000 05 International Airport - 06 Ground Transportation Lobby 07 and Commercial Curbside 08 Lobby Improvements (HD 09 17-32) 10 Ted Stevens Anchorage 2,550,000 11 International Airport - 12 Kulis Improvements (HD 13 17-32) 14 Ted Stevens Anchorage 5,263,158 15 International Airport - 16 Lake Hood Annual 17 Improvements (HD 17-32) 18 Ted Stevens Anchorage 360,000 19 International Airport - 20 Master Plan - Part 150 21 Noise Compatibility Study 22 (HD 17-32) 23 Ted Stevens Anchorage 2,200,000 24 International Airport - 25 Quick Turnaround Facility, 26 Diesel Exhaust Fluid and 27 Fuel Tracking System (HD 28 17-32) 29 Ted Stevens Anchorage 4,000,000 30 International Airport - 31 Taxiway E and M 01 Reconstruction (HD 17-32) 02 Unalaska - Chemical 5,000,000 03 Storage Building (HD 37) 04 Yakutat - Airport 1,800,000 05 Perimeter Fence (HD 5) 06 Surface Transportation 451,764,000 47,200,000 404,564,000 07 Program 08 Federal-Aid Highway State 47,200,000 09 Match (HD 1-40) 10 '6004 Program' 250,000 11 Implementation (HD 1-40) 12 Alaska Marine Highway 22,000,000 13 System - Fast Vehicle 14 Ferry Propulsion System 15 Replacement (HD 1-40) 16 Alaska Marine Highway 15,000,000 17 System - Ferry Vessel 18 Refurbishment (HD 1-40) 19 Alaska Marine Highway 175,000 20 System - Fleet Condition 21 Survey Update (HD 1-40) 22 Alaska Marine Highway 250,000 23 System - Intelligent 24 Transportation Systems 25 Implementation Plan (HD 26 1-40) 27 Alaska Marine Highway 9,000,000 28 System - Terminal - Prince 29 Rupert Ferry Terminal 30 Acquisition and 31 Refurbishment (HD 1-40) 01 Aleknagik - Wood River 5,000,000 02 Bridge (HD 37) 03 Anchorage - Portage Glacier 1,500,000 04 Road Embankment 05 Stabilization (HD 17-32) 06 Anchorage Metropolitan Area 250,000 07 Transportation Solutions 08 (AMATS) - Air Quality 09 Public and Business 10 Awareness Education 11 Campaign (HD 17-32) 12 Anchorage Metropolitan Area 150,000 13 Transportation Solutions 14 (AMATS) - Driftwood Bay 15 Drive Study (HD 17-32) 16 Anchorage Metropolitan Area 29,800,000 17 Transportation Solutions 18 (AMATS) - Eagle River 19 Road Rehabilitation - 20 Milepost 5.3 to 12.6 (HD 21 17-32) 22 Anchorage Metropolitan Area 8,202,000 23 Transportation Solutions 24 (AMATS) - Pavement 25 Replacement Program (HD 26 17-32) 27 Anchorage Metropolitan Area 300,000 28 Transportation Solutions 29 (AMATS) - Regional 30 Household Travel Survey 31 (HD 17-32) 01 Anchorage Metropolitan Area 500,000 02 Transportation Solutions 03 (AMATS) - South Anchorage 04 Hillside Intersection Study 05 (HD 17-32) 06 Central Region - Long Term 700,000 07 National Highway System 08 Capital Project Planning 09 (HD 12-35) 10 Central Region - National 20,000,000 11 Highway System and 12 Non-National Highway 13 System Pavement and Bridge 14 Refurbishment (HD 12-35) 15 Central Region - Public 1,300,000 16 Safety and Reduced 17 Maintenance Intelligent 18 Transportation Systems 19 Project (HD 12-35) 20 Central Region - Traffic 300,000 21 Count Program (HD 12-35) 22 Central Region - Travel 1,000,000 23 Efficiency and Reduced 24 Maintenance Intelligent 25 Transportation Systems 26 Project (HD 12-35) 27 Cultural and Historic 450,000 28 Resource Evaluation 29 Streamlining (HD 1-40) 30 Dalton Highway Milepost 0-9 36,000,000 31 Reconstruction (HD 1-40) 01 Dillingham - Kanakanak 5,000,000 02 Road Resurfacing (HD 37) 03 Elliott Highway - Milepost 9,000,000 04 107.7 to 120.5 05 Rehabilitation (HD 6) 06 Fairbanks - Goldstream 17,000,000 07 Road Rehabilitation (HD 08 7-11) 09 Fairbanks Metropolitan Area 502,000 10 Transportation System 11 (FMATS) - Curb Corner 12 Upgrades (HD 7-11) 13 Fairbanks Metropolitan Area 1,210,000 14 Transportation System 15 (FMATS) - Plack Road 16 Bike/Pedestrian Facility 17 (HD 7-11) 18 Fairbanks Metropolitan Area 1,425,000 19 Transportation System 20 (FMATS) - Preventative 21 Maintenance Program (HD 22 7-11) 23 Geographic Information 1,000,000 24 System (GIS) Development 25 (IWAYS) (HD 1-40) 26 Geotechnical Asset 2,250,000 27 Management Program (HD 28 1-40) 29 Glenn and Parks Highways 1,400,000 30 Corridor Intelligent 31 Transportation Systems 01 Project (HD 13-16) 02 Glenn Highway - Milepost 5,000,000 03 172 to 189 Rehabilitation 04 (HD 12) 05 Glenn Highway - Milepost 34 20,000,000 06 to 42 Reconstruction - 07 Parks to Old Glenn Highway 08 (HD 13-16) 09 Glenn Highway - Milepost 49 900,000 10 Realignment (HD 13-16) 11 Gustavus - Ferry Terminal 375,000 12 Improvements (HD 5) 13 Haines Highway 1,000,000 14 Reconstruction - Milepost 15 3.5 to 21 (HD 5) 16 Highway Data Port 250,000 17 Enhancements (HD 1-40) 18 Highway Performance 1,200,000 19 Monitoring System (HPMS) 20 Reporting (HD 1-40) 21 Intelligent Transportation 1,000,000 22 Systems Border 23 Infrastructure (HD 1-40) 24 Inter-Island Ferry 500,000 25 Authority - Hollis/Clark 26 Bay Ferry Terminal 27 Improvements (HD 1) 28 Juneau - Capital Transit 1,500,000 29 Enhanced Service Plan (HD 30 3-4) 31 Juneau - Glacier Highway 10,000,000 01 Reconstruction - Fritz Cove 02 to Seaview Avenue (HD 3-4) 03 Juneau - Mendenhall Valley 2,000,000 04 Street Dust Control (HD 05 3-4) 06 Juneau - Yandukin Drive/ 1,500,000 07 Shell Simmons Drive 08 Pavement Rehabilitation 09 (HD 3-4) 10 Ketchikan - Waterfront 325,000 11 Promenade (HD 1) 12 King Cove to Cold Bay 4,000,000 13 Corridor Road Extension 14 (HD 37) 15 Material Site Storm Water 300,000 16 Management (HD 1-40) 17 Nenana - Little Goldstream 2,800,000 18 Creek Bridge Replacement 19 (HD 6) 20 Nome - Nome-Council Road 2,500,000 21 - Milepost 4 to 16 (HD 39) 22 Nordale Road - Pavement 1,000,000 23 Rehabilitation (HD 7-11) 24 Northern Region - National 10,000,000 25 Highway System and 26 Non-National Highway 27 System Pavement and Bridge 28 Refurbishment (HD 1-40) 29 Parks Highway - Milepost 15,000,000 30 237 - Riley Creek Bridge 31 Replacement and Access 01 Improvements (HD 7-11) 02 Petersburg - Nordic Drive 3,500,000 03 Refurbishment - Haugen 04 Drive to Ferry Terminal 05 (HD 2) 06 Richardson Highway - 2,000,000 07 Milepost 234 - Ruby Creek 08 Bridge Replacement (HD 12) 09 Road Weather Information 1,400,000 10 System (RWIS) (HD 1-40) 11 Safe Routes to Schools (HD 1,000,000 12 1-40) 13 Seward Highway - Avalanche 400,000 14 Detection Project (HD 15 17-32) 16 Seward Highway - Corridor 2,400,000 17 Study (HD 17-32) 18 Seward Highway - Right of 1,500,000 19 Way Study (HD 17-32) 20 Shageluk - Airport Access 6,000,000 21 Road Improvements (HD 6) 22 Soldotna - Birch Street 1,500,000 23 Signal at Sterling Highway 24 (HD 33-35) 25 Southeast Region - National 5,000,000 26 Highway System and 27 Non-National Highway 28 System Pavement and Bridge 29 Refurbishment (HD 1-5) 30 Standard Storm Water Best 100,000 31 Management Practices (HD 01 1-40) 02 State Historic Preservation 300,000 03 Office - Oracle Database 04 Support (HD 1-40) 05 Statewide - Bicycle/ 500,000 06 Pedestrian Facilities 07 Rehabilitation and 08 Improvements (HD 1-40) 09 Statewide - Bridge 8,000,000 10 Inventory, Inspection, 11 Monitoring, Rehabilitation 12 and Replacement Program 13 (HD 1-40) 14 Statewide - Civil Rights 150,000 15 Program (HD 1-40) 16 Statewide - Highway Data 2,000,000 17 Equipment Acquisition and 18 Installation (HD 1-40) 19 Statewide - Highway Fuel 100,000 20 Tax Enforcement (HD 1-40) 21 Statewide - Highway Safety 10,000,000 22 Improvement Program 23 (HSIP) (HD 1-40) 24 Statewide - Long Range 1,000,000 25 Transportation Policy Plan 26 (LRTPP) Update (HD 1-40) 27 Statewide - National 750,000 28 Highway Institute and 29 Transit Institute Training 30 (HD 1-40) 31 Statewide - National 10,000,000 01 Highway System Passing 02 Lanes (HD 1-40) 03 Statewide - Planning Work 8,000,000 04 Program (HD 1-40) 05 Statewide - Research 1,300,000 06 Program (HD 1-40) 07 Statewide - Scenic Byways 750,000 08 Grants (HD 1-40) 09 Statewide - Seismic 2,000,000 10 Retrofit - Bridges (HD 11 1-40) 12 Statewide - Strategic 400,000 13 Traffic Safety Plan (HD 14 1-40) 15 Statewide - Urban Planning 1,100,000 16 Program (HD 1-40) 17 Statewide - Weigh-in-Motion 1,000,000 18 Equipment (HD 1-40) 19 Sterling Highway - Milepost 2,500,000 20 157 to 169 Rehabilitation - 21 Anchor Point to Baycrest 22 Hill (HD 33-35) 23 Sterling Highway - Milepost 7,350,000 24 37 to 45 Resurfacing (HD 25 33-35) 26 Surface Transportation 45,000,000 27 Preconstruction (HD 1-40) 28 Transportation Asset 1,500,000 29 Management Program (HD 30 1-40) 31 Wasilla - Lucus Road 1,100,000 01 Improvements (HD 13-16) 02 Whittier - Maintenance and 2,900,000 03 Operations (HD 17-32) 04 Deferred Maintenance, 27,100,000 27,100,000 05 Renewal, Repair and 06 Equipment 07 Alaska Marine Highway 3,000,000 08 System Deferred 09 Maintenance (HD 1-40) 10 Aviation Deferred 3,500,000 11 Maintenance (HD 1-40) 12 Harbors Deferred 600,000 13 Maintenance (HD 2) 14 Highways Deferred 16,900,000 15 Maintenance (HD 1-40) 16 Statewide Facilities 3,100,000 17 Deferred Maintenance (HD 18 1-40) 19 * * * * * * * * * * 20 * * * * * University of Alaska * * * * * 21 * * * * * * * * * * 22 Banfield Hall Dormitory 6,250,000 6,250,000 23 Project (HD 1-5) 24 Juneau Campus Mining 190,000 190,000 25 Workforce Development (HD 26 3-4) 27 Kachemak Bay Campus - 50,000 50,000 28 Pioneer Avenue Building 29 Addition (HD 33-35) 30 Research and Development of 5,000,000 5,000,000 31 Unmanned Aerial Systems 01 (HD 1-40) 02 It is the intent of the Legislature that the University of Alaska collaborate with the Federal 03 Aviation Administration in establishing a research and development program and possible test 04 facility for Unmanned Aerial Systems in Alaska. Unmanned Aerial Systems are already 05 being utilized in Alaska in many ways and as the Arctic race progresses, they will become 06 even more vital as a resource to the State and the Country. 07 UAA Engineering Building 58,600,000 58,600,000 08 Construction and Renovation 09 (HD 17-32) 10 UAF Assessing the Impacts 3,450,000 2,700,000 750,000 11 of Ocean Acidification on 12 Alaska's Fisheries (HD 13 1-40) 14 UAF Engineering Building 46,300,000 46,300,000 15 Construction and Renovation 16 (HD 7-11) 17 UAF Kuskokwim Campus 450,000 450,000 18 Maintenance, Upgrades, and 19 Repairs (HD 36-38) 20 University Receipt 15,000,000 15,000,000 21 Authority for Capital 22 Projects (HD 1-40) 23 Deferred Maintenance 24 Deferred Maintenance, 37,500,000 37,500,000 25 Renewal, Repair and 26 Equipment (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Alaska Court System * * * * * 29 * * * * * * * * * * 30 Anchorage Campus Court 5,100,000 5,100,000 31 Renovation (HD 17-32) 01 Court Security Projects 1,700,000 1,700,000 02 (HD 1-40) 03 Electronic Filing System 1,785,000 1,785,000 04 (HD 1-40) 05 Deferred Maintenance, 2,500,000 2,500,000 06 Renewal, Repair and 07 Equipment 08 444 "H" Street Building 35,000 09 Deferred Maintenance (HD 10 17-32) 11 Anchorage Boney Courthouse 1,872,200 12 Deferred Maintenance (HD 13 17-32) 14 Fort Yukon Court and 49,500 15 Office Building Deferred 16 Maintenance (HD 6) 17 Sitka Court and Office 104,100 18 Building Deferred 19 Maintenance (HD 2) 20 Snowden Administrative 255,000 21 Building Deferred 22 Maintenance (HD 17-32) 23 St. Mary's Armory 40,000 24 Courthouse Deferred 25 Maintenance (HD 39) 26 Valdez Court and Office 144,200 27 Building Deferred 28 Maintenance (HD 12) 29 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 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 38,750,000 06 1005 General Fund/Program Receipts 550,000 07 1017 Group Health and Life Benefits Fund 374,000 08 1029 Public Employees Retirement Trust Fund 440,700 09 1034 Teachers Retirement Trust Fund 179,500 10 1042 Judicial Retirement System 4,600 11 1045 National Guard Retirement System 14,200 12 1147 Public Building Fund 3,000,000 13 *** Total Agency Funding *** $43,313,000 14 Department of Commerce, Community and Economic Development 15 1002 Federal Receipts 13,420,000 16 1003 General Fund Match 460,000 17 1004 Unrestricted General Fund Receipts 619,641,352 18 1007 Interagency Receipts 200,000 19 1108 Statutory Designated Program Receipts 600,000 20 1202 Anatomical Gift Awareness Fund 35,000 21 1210 Renewable Energy Grant Fund 25,870,659 22 1211 Cruise Ship Gambling Tax 4,500,000 23 *** Total Agency Funding *** $664,727,011 24 Department of Corrections 25 1004 Unrestricted General Fund Receipts 11,720,000 26 *** Total Agency Funding *** $11,720,000 27 Department of Education and Early Development 28 1004 Unrestricted General Fund Receipts 136,882,700 29 *** Total Agency Funding *** $136,882,700 30 Department of Environmental Conservation 31 1002 Federal Receipts 42,250,000 01 1003 General Fund Match 8,750,000 02 1004 Unrestricted General Fund Receipts 39,213,449 03 1052 Oil/Hazardous Release Prevention & Response Fund 750,000 04 1075 Alaska Clean Water Fund 2,583,400 05 1100 Alaska Drinking Water Fund 4,634,000 06 1108 Statutory Designated Program Receipts 500,000 07 *** Total Agency Funding *** $98,680,849 08 Department of Fish and Game 09 1002 Federal Receipts 9,375,000 10 1004 Unrestricted General Fund Receipts 12,050,000 11 1018 Exxon Valdez Oil Spill Trust 641,300 12 1024 Fish and Game Fund 825,000 13 1201 Commercial Fisheries Entry Commission Receipts 3,914,000 14 *** Total Agency Funding *** $26,805,300 15 Office of the Governor 16 1185 Election Fund 100,000 17 *** Total Agency Funding *** $100,000 18 Department of Health and Social Services 19 1002 Federal Receipts 7,098,400 20 1003 General Fund Match 1,873,150 21 1004 Unrestricted General Fund Receipts 17,540,090 22 *** Total Agency Funding *** $26,511,640 23 Department of Labor and Workforce Development 24 1004 Unrestricted General Fund Receipts 24,031,500 25 *** Total Agency Funding *** $24,031,500 26 Department of Law 27 1108 Statutory Designated Program Receipts 250,000 28 *** Total Agency Funding *** $250,000 29 Department of Military and Veterans Affairs 30 1002 Federal Receipts 17,942,500 31 1003 General Fund Match 2,945,000 01 1004 Unrestricted General Fund Receipts 8,040,000 02 *** Total Agency Funding *** $28,927,500 03 Department of Natural Resources 04 1002 Federal Receipts 9,060,000 05 1003 General Fund Match 150,000 06 1004 Unrestricted General Fund Receipts 21,205,300 07 1005 General Fund/Program Receipts 500,000 08 1108 Statutory Designated Program Receipts 3,006,000 09 1195 Special Vehicle Registration Receipts 250,000 10 *** Total Agency Funding *** $34,171,300 11 Department of Public Safety 12 1002 Federal Receipts 1,500,000 13 1004 Unrestricted General Fund Receipts 20,756,800 14 *** Total Agency Funding *** $22,256,800 15 Department of Revenue 16 1002 Federal Receipts 13,116,400 17 1003 General Fund Match 704,600 18 1004 Unrestricted General Fund Receipts 63,268,600 19 1105 Permanent Fund Gross Receipts 50,000 20 1139 Alaska Housing Finance Corporation Dividend 15,859,800 21 1213 Alaska Housing Capital Corporation Receipts 21,000,000 22 *** Total Agency Funding *** $113,999,400 23 Department of Transportation and Public Facilities 24 1002 Federal Receipts 692,929,618 25 1003 General Fund Match 59,800,000 26 1004 Unrestricted General Fund Receipts 209,990,130 27 1026 Highways Equipment Working Capital Fund 15,000,000 28 1027 International Airports Revenue Fund 810,000 29 1061 Capital Improvement Project Receipts 1,900,000 30 1082 AMHS Vessel Replacement Fund 60,000,000 31 1108 Statutory Designated Program Receipts 12,000,000 01 1112 International Airports Construction Fund 13,761,678 02 1140 Alaska Industrial Development and Export Authority Dividend 20,400,000 03 *** Total Agency Funding *** $1,086,591,426 04 University of Alaska 05 1002 Federal Receipts 750,000 06 1004 Unrestricted General Fund Receipts 154,790,000 07 1048 University of Alaska Restricted Receipts 17,250,000 08 *** Total Agency Funding *** $172,790,000 09 Alaska Court System 10 1004 Unrestricted General Fund Receipts 11,085,000 11 *** Total Agency Funding *** $11,085,000 12 * * * * * Total Budget * * * * * $2,502,843,426 13 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 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 Unrestricted General Funds 05 1003 General Fund Match 74,682,750 06 1004 Unrestricted General Fund Receipts 1,388,964,921 07 1082 AMHS Vessel Replacement Fund 60,000,000 08 1139 Alaska Housing Finance Corporation Dividend 15,859,800 09 1140 Alaska Industrial Development and Export 20,400,000 10 Authority Dividend 11 1211 Cruise Ship Gambling Tax 4,500,000 12 1213 Alaska Housing Capital Corporation Receipts 21,000,000 13 ***Total Unrestricted General Funds*** $1,585,407,471 14 Designated General Funds 15 1005 General Fund/Program Receipts 1,050,000 16 1048 University of Alaska Restricted Receipts 17,250,000 17 1052 Oil/Hazardous Release Prevention & Response 750,000 18 Fund 19 1195 Special Vehicle Registration Receipts 250,000 20 1201 Commercial Fisheries Entry Commission 3,914,000 21 Receipts 22 1202 Anatomical Gift Awareness Fund 35,000 23 1210 Renewable Energy Grant Fund 25,870,659 24 ***Total Designated General Funds*** $49,119,659 25 Other Non-Duplicated Funds 26 1017 Group Health and Life Benefits Fund 374,000 27 1018 Exxon Valdez Oil Spill Trust 641,300 28 1024 Fish and Game Fund 825,000 29 1027 International Airports Revenue Fund 810,000 30 1029 Public Employees Retirement Trust Fund 440,700 31 1034 Teachers Retirement Trust Fund 179,500 01 1042 Judicial Retirement System 4,600 02 1045 National Guard Retirement System 14,200 03 1105 Permanent Fund Gross Receipts 50,000 04 1108 Statutory Designated Program Receipts 16,356,000 05 ***Total Other Non-Duplicated Funds*** $19,695,300 06 Federal Funds 07 1002 Federal Receipts 807,441,918 08 ***Total Federal Funds*** $807,441,918 09 Other Duplicated Funds 10 1007 Interagency Receipts 200,000 11 1026 Highways Equipment Working Capital Fund 15,000,000 12 1061 Capital Improvement Project Receipts 1,900,000 13 1075 Alaska Clean Water Fund 2,583,400 14 1100 Alaska Drinking Water Fund 4,634,000 15 1112 International Airports Construction Fund 13,761,678 16 1147 Public Building Fund 3,000,000 17 1185 Election Fund 100,000 18 ***Total Other Duplicated Funds*** $41,179,078 19 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Municipalities 11 (AS 37.05.315) 12 Anchorage - Port of 50,000,000 50,000,000 13 Anchorage Expansion (HD 14 17-32) 15 Bethel - Harbor Dredging 4,000,000 4,000,000 16 (HD 38) 17 Bristol Bay Borough - Port 7,000,000 7,000,000 18 of Bristol Bay Expansion 19 and Pile Dock Replacement 20 (HD 37) 21 Haines Borough - Boat 12,000,000 12,000,000 22 Harbor Upgrades (HD 5) 23 Kodiak - Pier III 15,000,000 15,000,000 24 Replacement (HD 36) 25 Kotzebue - Cape Blossom 10,000,000 10,000,000 26 Road and Deep Water Port 27 (HD 40) 28 Matanuska-Susitna Borough - 13,500,000 13,500,000 29 Bogard Road Extension East 30 (HD 13-16) 31 Matanuska-Susitna Borough - 30,000,000 30,000,000 01 Port MacKenzie Rail 02 Extension (HD 13-16) 03 Nenana - Totchaket Resource 6,500,000 6,500,000 04 Development Corridor 05 Access (HD 6) 06 Nome - Port Design and 10,000,000 10,000,000 07 Construction (HD 39) 08 Sand Point - Sand Point 2,500,000 2,500,000 09 Road Rehabilitation (HD 10 37) 11 Seward - Marine Industrial 10,000,000 10,000,000 12 Center Expansion (HD 13 33-35) 14 Sitka - Sawmill Cove 7,500,000 7,500,000 15 Industrial Park Dock (HD 16 2) 17 St. George - Harbor 3,000,000 3,000,000 18 Reconstruction (HD 37) 19 Togiak - Waterfront Transit 3,300,000 3,300,000 20 Facility (HD 37) 21 Grants to Named Recipients 22 (AS 37.05.316) 23 Newtok Traditional Council 4,100,000 4,100,000 24 - Mertarvik Evacuation Road 25 Construction (HD 38) 26 * * * * * * * * * * 27 * * * * * Department of Transportation and Public Facilities * * * * * 28 * * * * * * * * * * 29 Anchorage - Glenn Highway, 35,000,000 35,000,000 30 Hiland Road to Artillery 31 Road Reconstruction (HD 01 12-35) 02 Anchorage - Glenn Highway/ 15,000,000 15,000,000 03 Muldoon Road Interchange 04 Reconstruction (HD 17-32) 05 Anchorage - New Seward 10,000,000 10,000,000 06 Highway MP 75-90 Bridge 07 Repairs (HD 12-35) 08 Anchorage - New Seward 26,000,000 26,000,000 09 Highway/36th Avenue 10 Reconstruction (HD 17-32) 11 Anchorage - O'Malley Road 15,000,000 15,000,000 12 Reconstruction (HD 17-32) 13 Fairbanks - Elliott Highway 6,500,000 6,500,000 14 MP108-120 Reconstruction 15 (HD 6) 16 Fairbanks - Old Steese 24,000,000 24,000,000 17 Highway to McGrath Road 18 Reconstruction and 19 Extension (HD 7-11) 20 Fairbanks - Wendell Street 14,400,000 14,400,000 21 Bridge Replacement (HD 22 7-11) 23 Haines - Maintenance Shop 3,000,000 3,000,000 24 Replacement (HD 5) 25 Juneau - Glacier Highway 5,500,000 5,500,000 26 MP 4-6 Road Improvements 27 (HD 3-4) 28 Juneau - Mendenhall Loop 6,000,000 6,000,000 29 Road Improvements (HD 30 3-4) 31 Kenai Spur Road 20,000,000 20,000,000 01 Rehabilitation (HD 33-35) 02 Ketchikan - Shelter Cove 19,000,000 19,000,000 03 Road Construction and 04 Improvements (HD 1) 05 Matanuska-Susitna - 10,000,000 10,000,000 06 Fairview Loop Road 07 Reconstruction (HD 13-16) 08 Matanuska-Susitna - Knik 15,000,000 15,000,000 09 Goosebay Road 10 Reconstruction (HD 13-16) 11 North Pole - Plack Road 5,000,000 5,000,000 12 Improvements (HD 7-11) 13 Platinum Airport Runway 3,100,000 3,100,000 14 Extension (HD 38) 15 Port Clarence Access 4,000,000 4,000,000 16 Improvements (HD 39) 17 Richardson Highway - Ruby 11,000,000 11,000,000 18 Creek Bridge Replacement 19 (HD 12) 20 Sitka - Katlian Bay Road 14,000,000 14,000,000 21 Construction (HD 2) 22 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 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 1008 General Obligation Bonds 188,400,000 06 *** Total Agency Funding *** $188,400,000 07 Department of Transportation and Public Facilities 08 1008 General Obligation Bonds 261,500,000 09 *** Total Agency Funding *** $261,500,000 10 * * * * * Total Budget * * * * * $449,900,000 11 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 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 Unrestricted General Funds 05 ***Total Unrestricted General Funds*** $0 06 Designated General Funds 07 ***Total Designated General Funds*** $0 08 Other Non-Duplicated Funds 09 ***Total Other Non-Duplicated Funds*** $0 10 Federal Funds 11 ***Total Federal Funds*** $0 12 Other Duplicated Funds 13 1008 General Obligation Bonds 449,900,000 14 ***Total Other Duplicated Funds*** $449,900,000 15 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 7. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 8 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Municipalities 11 (AS 37.05.315) 12 Old Harbor - Airport 4,500,000 4,500,000 13 Expansion (HD 36) 14 * * * * * * * * * * 15 * * * * * Department of Corrections * * * * * 16 * * * * * * * * * * 17 Bethel - Yukon-Kuskokwim 1,284,550 1,284,550 18 Correctional Center 19 Dormitory Renovation 20 Project (HD 36-38) 21 * * * * * * * * * * 22 * * * * * Department of Military and Veterans Affairs * * * * * 23 * * * * * * * * * * 24 Alaska Aerospace 30,000,000 25,000,000 5,000,000 25 Corporation Construction of 26 New Medium Lift Launch 27 Pad (HD 36) 28 Move and Renovate 195,000 195,000 29 STARBASE Building (HD 30 17-32) 01 * * * * * * * * * * 02 * * * * * Department of Natural Resources * * * * * 03 * * * * * * * * * * 04 Exxon Valdez Oil Spill - 1,100,000 1,100,000 05 Parcel Purchase on Kenai 06 River Mile 11 (HD 33-35) 07 Whittier Landslide - 150,000 150,000 08 Tsunami Hazard Analysis 09 (HD 17-32) 10 * * * * * * * * * * 11 * * * * * Department of Transportation and Public Facilities * * * * * 12 * * * * * * * * * * 13 Alaska Marine Highway 1,200,000 1,200,000 14 System - Cordova Dock 15 Emergency Repairs (HD 16 1-40) 17 Chugiak - Pedestrian Safety 250,000 250,000 18 Improvements (HD 13-16) 19 Petersburg - Dry 400,000 400,000 20 (Un-Heated) Storage 21 Building Replacement (HD 22 2) 23 Asset Management 24 Alaska Marine Highway 5,455,000 5,455,000 25 System - Vessel and 26 Terminal Overhaul and 27 Rehabilitation (HD 1-40) 28 Airport Improvement 12,900,000 12,900,000 29 Program 30 Nome - Airport Runway 3,900,000 31 Safety Area (RSA) 01 Improvements (HD 39) 02 Unalaska - Runway Safety 3,000,000 03 Area and Pavement 04 Rehabilitation (HD 37) 05 Unalaska - Runway Safety 6,000,000 06 Area and Pavement 07 Rehabilitation (HD 37) 08 Surface Transportation 2,990,000 2,990,000 09 Program 10 Anchorage Metropolitan Area 2,340,000 11 Transportation Solutions 12 (AMATS) - Glenn Highway 13 Trail Rehabilitation (HD 14 17-32) 15 Seward Highway - 650,000 16 Recreational Improvements 17 (HD 33-35) 18 Emergency Repairs 201,050 201,050 19 Dyea Road Washout 25,800 20 Emergency Repair (HD 5) 21 Haines Highway Milepost 19 150,250 22 - 23 Rock Slide Emergency 23 Repairs (HD 5) 24 Takotna - Road Repair (HD 25,000 25 6) 26 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 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 Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 4,500,000 06 *** Total Agency Funding *** $4,500,000 07 Department of Corrections 08 1004 Unrestricted General Fund Receipts 1,284,550 09 *** Total Agency Funding *** $1,284,550 10 Department of Military and Veterans Affairs 11 1004 Unrestricted General Fund Receipts 25,195,000 12 1108 Statutory Designated Program Receipts 5,000,000 13 *** Total Agency Funding *** $30,195,000 14 Department of Natural Resources 15 1004 Unrestricted General Fund Receipts 150,000 16 1018 Exxon Valdez Oil Spill Trust 1,100,000 17 *** Total Agency Funding *** $1,250,000 18 Department of Transportation and Public Facilities 19 1002 Federal Receipts 15,890,000 20 1004 Unrestricted General Fund Receipts 7,506,050 21 *** Total Agency Funding *** $23,396,050 22 * * * * * Total Budget * * * * * $60,625,600 23 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 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 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 38,635,600 06 ***Total Unrestricted General Funds*** $38,635,600 07 Designated General Funds 08 ***Total Designated General Funds*** $0 09 Other Non-Duplicated Funds 10 1018 Exxon Valdez Oil Spill Trust 1,100,000 11 1108 Statutory Designated Program Receipts 5,000,000 12 ***Total Other Non-Duplicated Funds*** $6,100,000 13 Federal Funds 14 1002 Federal Receipts 15,890,000 15 ***Total Federal Funds*** $15,890,000 16 Other Duplicated Funds 17 ***Total Other Duplicated Funds*** $0 18 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 10. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 11 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2011 and ending June 30, 2012, unless 04 otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Violent Crimes Compensation 340,000 340,000 11 Board 12 Violent Crimes 340,000 13 Compensation Board 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Corporations, Business and 18 Professional Licensing 19 It is the intent of the legislature that the Department of Commerce, Community and Economic 20 Development proportionally distribute $3,400,000 general funds between the professional 21 licensing boards and commissions based on the number of licenses issued for fiscal years 22 2007 through 2010. It is also the intent of the legislature that after the general funds are 23 distributed, the professional licensing board's and commission's carryforward balances are 24 made whole as of June 30, 2012 and will serve as a starting balance going forward into the 25 future. Further, it is the intent of the legislature that the department completes an annual 26 reconciliation of the individual professional board's and commission's carryforward balance to 27 reports from the State's accounting system. 28 Corporations, Business and 0 29 Professional Licensing 01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 Teaching and Learning Support 1,000,000 1,000,000 05 Student and School 1,000,000 06 Achievement 07 * * * * * * * * * * 08 * * * * * Department of Fish and Game * * * * * 09 * * * * * * * * * * 10 Sport Fisheries 5,500,000 -5,500,000 11 Sport Fisheries 0 12 * * * * * * * * * * 13 * * * * * Department of Labor and Workforce Development * * * * * 14 * * * * * * * * * * 15 Alaska Vocational Technical 16 Center 17 Alaska Vocational Technical 0 18 Center 19 * * * * * * * * * * 20 * * * * * Department of Transportation & Public Facilities * * * * * 21 * * * * * * * * * * 22 Highways, Aviation and 1,378,800 1,378,800 23 Facilities 24 Northern Region Facilities 27,600 25 Central Region Highways and 762,400 26 Aviation 27 Northern Region Highways 330,000 28 and Aviation 29 Southeast Region Highways 258,800 30 and Aviation 31 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE) 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 Administration 05 1002 Federal Receipts 340,000 06 *** Total Agency Funding *** $340,000 07 Department of Commerce, Community and Economic Development 08 1004 Unrestricted General Fund Receipts 3,439,800 09 1156 Receipt Supported Services -3,439,800 10 *** Total Agency Funding *** $0 11 Department of Education and Early Development 12 1004 Unrestricted General Fund Receipts 1,000,000 13 *** Total Agency Funding *** $1,000,000 14 Department of Fish and Game 15 1004 Unrestricted General Fund Receipts 5,500,000 16 1024 Fish and Game Fund -5,500,000 17 *** Total Agency Funding *** $0 18 Department of Labor and Workforce Development 19 1004 Unrestricted General Fund Receipts 250,000 20 1005 General Fund/Program Receipts -250,000 21 *** Total Agency Funding *** $0 22 Department of Transportation & Public Facilities 23 1004 Unrestricted General Fund Receipts 1,378,800 24 *** Total Agency Funding *** $1,378,800 25 * * * * * Total Budget * * * * * $2,718,800 26 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE) 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 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 11,568,600 06 ***Total Unrestricted General Funds*** $11,568,600 07 Designated General Funds 08 1005 General Fund/Program Receipts -250,000 09 1156 Receipt Supported Services -3,439,800 10 ***Total Designated General Funds*** $-3,689,800 11 Other Non-Duplicated Funds 12 1024 Fish and Game Fund -5,500,000 13 ***Total Other Non-Duplicated Funds*** $-5,500,000 14 Federal Funds 15 1002 Federal Receipts 340,000 16 ***Total Federal Funds*** $340,000 17 Other Duplicated Funds 18 ***Total Other Duplicated Funds*** $0 19 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE) 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 Corporation, Exxon Valdez oil spill trust receipts 07 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 08 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 09 conditioned on compliance with the program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program may be reduced by the excess if the reductions are consistent 13 with applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17 * Sec. 14. FUND CAPITALIZATION. (a) The sum of $60,000,000 is appropriated from the 18 general fund to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) 19 for the natural gas pipeline project construction inducement under AS 43.90.110(a)(1). 20 (b) The amount of federal receipts from the financial assistance award for emerging 21 energy technology by the Denali Commission established under P.L. 105-277, estimated to be 22 $1,700,000, is appropriated to the emerging energy technology fund (AS 42.45.375) for 23 capital projects. 24 * Sec. 15. FUND TRANSFERS. The sum of $25,870,700 is appropriated from the general 25 fund to the renewable energy grant fund (AS 42.45.045(a)). 26 * Sec. 16. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 27 claims for losses and the amounts to be received as recovery for losses are appropriated from 28 the general fund to the 29 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 30 (2) appropriate state agency to mitigate the loss. 31 * Sec. 17. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 01 PROGRAM. (a) The amount received by the National Petroleum Reserve - Alaska special 02 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 03 August 31, 2012, estimated to be $4,896,872, is appropriated from that fund to the 04 Department of Commerce, Community, and Economic Development for capital project grants 05 under the National Petroleum Reserve - Alaska impact grant program to the following 06 municipalities in the amounts stated: 07 MUNICIPALITY PROJECT ALLOCATION 08 (1) North Slope Borough Permit tracking system $ 242,000 09 (2) North Slope Borough Mayor's job program 366,636 10 (3) North Slope Borough Monitoring the subsistence 109,000 11 fisheries in the Elson 12 Lagoon and Kuk Inlet 13 (4) North Slope Borough Meade River school 243,819 14 counselor 15 (5) North Slope Borough School counselor program 287,296 16 (6) City of Atqasuk Local government and 493,940 17 youth program 18 (7) City of Barrow Local government operations 1,600,000 19 and maintenance 20 (8) North Slope Borough Land management and 350,000 21 enforcement continuation 22 (9) City of Nuiqsut Local government operations 718,163 23 and maintenance 24 (10) City of Wainwright Wainwright local government 228,000 25 operations 26 (11) City of Nuiqsut Youth center operations and 258,018 27 maintenance 28 (b) If the amount received by the National Petroleum Reserve - Alaska special 29 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 30 August 31, 2012, is less than the sum of the allocations made in (a) of this section, the 31 Department of Commerce, Community, and Economic Development shall work with the 01 municipalities listed in (a) of this section to reduce the sum of the allocations made in (a) of 02 this section to equal the amount received. 03 * Sec. 18. DEPARTMENT OF CORRECTIONS. The unexpended and unobligated balance, 04 not to exceed $100,000, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 79, 05 lines 16 - 18 (Department of Corrections, Seward, Spring Creek Correctional Center Seward 06 land transfer - $250,000) is reappropriated to the Department of Corrections for the combined 07 Hiland Mountain Correctional Center land transfer. 08 * Sec. 19. DEPARTMENT OF FISH AND GAME. (a) Section 10, ch. 29, SLA 2008, page 09 67, lines 19 - 20, is amended to read: 10 APPROPRIATION OTHER 11 ITEMS FUNDS 12 Fish and Game Licensing Program 200,000 200,000 13 Improvements [POINT OF SALE 14 SYSTEM] (HD 1-40) 15 (b) The unexpended and unobligated balance, estimated to be $100,000, of the 16 appropriation made in sec. 7, ch. 43, SLA 2010, page 26, lines 20 - 22 (Department of Fish 17 and Game, crew member fishery participation database development - $100,000) is 18 reappropriated to the Department of Fish and Game for analyzing system requirements for 19 integration of the commercial operator annual report data system with the department's new 20 electronic data system for the fiscal year ending June 30, 2013. 21 (c) An amount equal to the proceeds from the sale conducted during the 22 fiscal years ending June 30, 2013, June 30, 2014, or June 30, 2015, of a research 23 vessel owned by the Department of Fish and Game, including parts and 24 inventory, is appropriated from the general fund to the Department of Fish and 25 Game for the repair, maintenance, or replacement of vessels or equipment. 26 * Sec. 20. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. An amount equal to 27 50 percent of the revenue collected during the fiscal year ending June 30, 2011, from the 28 alcoholic beverage tax (AS 43.60.010), not to exceed $19,300,400, is appropriated from the 29 general fund to the Department of Health and Social Services for behavioral health grants 30 under AS 47.37.030 for the fiscal years ending June 30, 2013, June 30, 2014, and June 30, 31 2015. 01 * Sec. 21. DEPARTMENT OF LAW. (a) Section 30(a), ch. 5, FSSLA 2011, is 02 amended to read: 03 (a) The sum of $13,550,000 [$9,000,000] is appropriated from the general fund 04 to the Department of Law, BP corrosion, to fund the costs of outside counsel, 05 document management, experts, and litigation in the British Petroleum Exploration 06 (Alaska) Inc., corrosion case for the fiscal years ending June 30, 2012, and June 30, 07 2013. 08 (b) The sum of $20,743,999 is appropriated from the general fund to the 09 Department of Law, civil division, deputy attorney general's office, for the 10 purpose of paying judgments and settlements against the state for the fiscal year 11 ending June 30, 2012. 12 * Sec. 22. DEPARTMENT OF PUBLIC SAFETY. Section 1, ch. 43, SLA 2010, page 3, 13 lines 8 - 9, as amended by sec. 12, ch. 1, FSSLA 2011, is amended to read: 14 APPROPRIATION GENERAL 15 ITEMS FUND 16 Crime Lab Replacement and Repair, 70,750,000 70,750,000 17 Renovation, and Reuse of Existing 18 Crime Lab Building (HD 17-32) 19 * Sec. 23. DEPARTMENT OF REVENUE. The amount necessary to pay expenses incident 20 to the sale and issuance of general obligation bonds for transportation projects, estimated to be 21 $3,559,200, is appropriated from the 2012 state transportation project fund to the Department 22 of Revenue, state bond committee, for the fiscal years ending June 30, 2013, June 30, 2014, 23 and June 30, 2015. 24 * Sec. 24. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 25 unexpended and unobligated balances, estimated to be $4,000,000, of the appropriations made 26 in sec. 10, ch. 29, SLA 2008, page 44, lines 18 - 19 (Anchorage, 88th Avenue upgrade (RTP) 27 - $1,000,000), and sec. 1, ch. 5, FSSLA 2011, page 5, lines 27 - 30 (Anchorage, 88th Avenue 28 upgrade - Spruce Brook Street to Elmore Road - $3,000,000) are reappropriated to the 29 Department of Transportation and Public Facilities for an 88th Avenue upgrade, Spruce 30 Brook Street to Elmore Road. 31 (b) The unexpended and unobligated general fund balance, estimated to be 01 $1,686,000, of the appropriation made in sec. 1, ch. 1, SSSLA 2002, page 49, line 11, and 02 allocated on page 49, lines 19 - 20 (Department of Transportation and Public Facilities, 03 statewide federal programs, federal-aid highway state match - $40,817,520) is reappropriated 04 to the Department of Transportation and Public Facilities for construction of a sand storage 05 building in Girdwood. 06 (c) The unexpended and unobligated balances, estimated to be a total of $1,570,000, 07 of the appropriations made in sec. 1, ch. 1, SSSLA 2002, page 49, line 11, and allocated on 08 page 49, lines 17 - 18 (Department of Transportation and Public Facilities, statewide federal 09 programs, federal-aid aviation state match - $9,725,000) and sec. 10, ch. 29, SLA 2008, page 10 77, lines 11 - 13 (Department of Transportation and Public Facilities, Jim River (Dalton 11 Highway) maintenance station replacement - $6,000,000) are reappropriated to the 12 Department of Transportation and Public Facilities for replacement of the Seward Highway 13 maintenance station. 14 * Sec. 25. OFFICE OF THE GOVERNOR. (a) The sum of $1,000,000 is appropriated from 15 the general fund to the Office of the Governor, redistricting board, for legal and other costs 16 relating to redistricting matters for the fiscal years ending June 30, 2012, and June 30, 2013. 17 (b) The unexpended and unobligated general fund balance, not to exceed $575,000, of 18 the appropriation made in sec. 1, ch. 3, FSSLA 2011, page 17, line 28 (Office of the 19 Governor, elections - $5,073,600) is reappropriated to the Office of the Governor, elections, 20 for implementation of the Alaska redistricting proclamation, for the fiscal year ending 21 June 30, 2013. 22 * Sec. 26. HOUSE DISTRICTS 3 - 4. The unexpended and unobligated balance of the 23 appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 30 - 31, as amended by sec. 24 21(a), ch. 15, SLA 2009 (Gastineau Channel Crossing EIS and dredging and North Douglas 25 Highway extension - $3,000,000) is reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 27 City and Borough of Juneau for the North Douglas Highway extension. 28 * Sec. 27. HOUSE DISTRICT 6. The unexpended and unobligated balance, estimated to be 29 $43,000, of the appropriation made in sec. 7, ch. 29, SLA 2008, page 16, lines 18 - 21 30 (Kuskokwim Public Broadcasting Corporation, power grid extension to KSKO transmitter - 31 $50,000) is reappropriated to the Department of Commerce, Community, and Economic 01 Development for payment as a grant under AS 37.05.316 to the Kuskokwim Public 02 Broadcasting Corporation for maintenance of the station power plant for the fiscal years 03 ending June 30, 2013, June 30, 2014, and June 30, 2015. 04 * Sec. 28. HOUSE DISTRICTS 7 - 11. (a) The unexpended and unobligated balances, 05 estimated to be a total of $77,941, of the appropriations made in sec. 1, ch. 30, SLA 2007, 06 page 56, lines 24 - 28 (Fairbanks North Star Borough, Volunteer Fire Department Station No. 07 3 exhaust and ventilation system - $96,638) and sec. 1, ch. 30, SLA 2007, page 56, lines 29 - 08 33 (Fairbanks North Star Borough, Volunteer Fire Department Station No. 4 exhaust and 09 ventilation system - $105,000) are reappropriated to the Department of Commerce, 10 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 11 Fairbanks North Star Borough, North Star Volunteer Fire Department, for the purchase of 12 protective equipment for volunteer fire department personnel. 13 (b) The unexpended and unobligated balance, estimated to be $1,675,815, of the 14 appropriation made in sec. 43(b), ch. 43, SLA 2010, (Fairbanks North Star Borough, tourism 15 and community development and an ice park) is reappropriated to the Department of 16 Commerce, Community, and Economic Development for payment as a grant under 17 AS 37.05.316 to World I.C.E. Association, Inc., dba Ice Alaska, for ice park property 18 purchase repayment. 19 (c) The unexpended and unobligated balance, estimated to be $40,000,000, of the 20 appropriation made in sec. 10, ch. 43, SLA 2010, page 90, line 32, through page 91, line 5 21 (Fairbanks North Star Borough, Tanana River bridge access for military training grounds, 22 river training - $40,000,000) is reappropriated to the Alaska Railroad Corporation for Tanana 23 River bridge access for military training grounds and river training. 24 (d) The unexpended and unobligated balances, estimated to be a total of $145,153, of 25 the appropriations made in sec. 1, ch. 30, SLA 2007, page 56, lines 7 - 12 (Fairbanks North 26 Star Borough, school district classroom performance systems for public schools in House 27 Districts 7 and 8 - $20,000), sec. 4, ch. 30, SLA 2007, page 87, lines 16 - 18 (Fairbanks North 28 Star Borough, central kitchen phase II - $2,500,000), and sec. 13, ch. 11, SLA 2008, page 76, 29 lines 23 - 26 (Fairbanks North Star Borough, Weller Elementary School, replace two water 30 tanks - $140,000) are reappropriated to the Department of Commerce, Community, and 31 Economic Development for payment as a grant under AS 37.05.315 to the Fairbanks North 01 Star Borough for Weller Elementary School for planning access improvements, making safety 02 upgrades, and demolishing an ice rink. 03 * Sec. 29. HOUSE DISTRICT 12. Section 13, ch. 43, SLA 2010, page 139, lines 17 - 20, is 04 amended to read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 Rural Deltana Volunteer 295,000 295,000 08 Fire Department - Big D 09 Station and Clearwater Station 10 Deferred Maintenance (HD 6) 11 * Sec. 30. HOUSE DISTRICTS 13 - 16. (a) Section 10, ch. 43, SLA 2010, page 98, lines 18 12 - 20, is amended to read: 13 APPROPRIATION GENERAL 14 ITEMS FUND 15 Matanuska-Susitna Borough - 2,100,000 2,100,000 16 Knik River Road Milepost 0 to 17 Milepost 11.2 Reconstruction 18 (HD 13-16) 19 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 5, FSSLA 2011, page 36, line 31, through page 37, line 3 (Matanuska-Susitna Borough, 21 Colony High School field turf installation - $785,000) is reappropriated to the Department of 22 Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.316 to the Knights Football Booster Club, Inc., for Colony High School field turf 24 installation. 25 (c) The unexpended and unobligated balance, estimated to be $5,000,000, of the 26 appropriation made in sec. 10, ch. 29, SLA 2008, page 77, lines 19 - 21 (Department of 27 Transportation and Public Facilities, Matanuska-Susitna Borough, Burma Road Upgrade - 28 $5,000,000) is reappropriated to the Department of Commerce, Community, and Economic 29 Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough 30 for South Big Lake Road construction. 31 (d) The unexpended and unobligated balance, estimated to be $45,000, of the 01 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 48, lines 13 - 15 (Alaska State Fair, 02 Native Culture and Arts 75th Anniversary - $150,000) is reappropriated to the Department of 03 Commerce, Community, and Economic Development for payment as a grant under 04 AS 37.05.316 to the Alaska State Fair for Alaska Native Culture and Arts Day 2012, 05 Celebrating Alaska's Diversity, for the fiscal year ending June 30, 2013. 06 (e) The unexpended and unobligated balance, estimated to be $500,000, of the 07 appropriation made in sec. 26(b), ch. 15, SLA 2009 (Wasilla, Garden Terrace water main 08 extension and upgrade project) is reappropriated to the Department of Commerce, 09 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 10 City of Wasilla for wastewater utility improvements. 11 (f) The unexpended and unobligated balance, estimated to be $4,700,000, of the 12 appropriation made in sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on lines 14 - 13 17 (Department of Transportation and Public Facilities, Big Lake/Burma Road environmental 14 impact statement and design - $5,000,000) is reappropriated to the Department of Commerce, 15 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 16 Matanuska-Susitna Borough for South Big Lake Road realignment project construction. 17 * Sec. 31. HOUSE DISTRICTS 16 - 32. (a) Section 1, ch. 5, FSSLA 2011, page 7, lines 14 18 - 16, is amended to read: 19 APPROPRIATION GENERAL 20 ITEMS FUND 21 Anchorage - Bartlett High School 320,000 320,000 22 [BOY'S] Locker Replacement 23 and Upgrades (HD 16-32) 24 (b) Section 1, ch. 5, FSSLA 2011, page 11, lines 6 - 9, is amended to read: 25 APPROPRIATION GENERAL 26 ITEMS FUND 27 Anchorage - Creekside Park 25,000 25,000 28 Elementary School Purchase 29 and Repair of Playground 30 Equipment [REMODEL AND 31 UPGRADE] (HD 16-32) 01 * Sec. 32. HOUSE DISTRICTS 17 - 32. (a) The unexpended and unobligated balance, 02 estimated to be $117,600, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 48, 03 lines 20 - 22 (Anchorage, Rovenna sidewalk pedestrian improvements - $120,000) is 04 reappropriated to the Department of Commerce, Community, and Economic Development for 05 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Anchorage 06 roads and drainage service area rehabilitation, Abbott Loop and Taku Campbell areas. 07 (b) The unexpended and unobligated balance, estimated to be $9,800, of the 08 appropriation made in sec. 1, ch. 30, SLA 2007, page 18, lines 16 - 19 (Federation of 09 Community Councils, Inc., Russian Jack Community Patrol supplies and fuel - $10,000) is 10 reappropriated to the Department of Commerce, Community, and Economic Development for 11 payment as a grant under AS 37.05.316 to the Federation of Community Councils, Inc., for 12 purchase of equipment and fuel for the Mountain View Community Patrol. 13 (c) The unexpended and unobligated balance, estimated to be $43,400, of the 14 appropriation made in sec. 41, ch. 30, SLA 2007 (Anchorage, Greenridge/Wickersham Park 15 subdivision area safety improvements) is reappropriated to the Department of Commerce, 16 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 17 Municipality of Anchorage for safety improvements in the area of Latouche Street and 18 Annapolis Drive. 19 * Sec. 33. HOUSE DISTRICTS 33 - 35. (a) The unexpended and unobligated balance of the 20 appropriation made in sec. 1, ch. 30, SLA 2007, page 29, lines 13 - 15 (Port Graham 21 Hatchery, project management support - $5,000) is reappropriated to the Department of 22 Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.316 to the Cook Inlet Aquaculture Association for project management support for 24 the fiscal year ending June 30, 2013. 25 (b) Section 50(a), ch. 43, SLA 2010, is amended to read: 26 (a) The unexpended and unobligated balance, not to exceed $99,500, of the 27 appropriation made in sec. 1, ch. 82, SLA 2006, page 4, lines 12 - 15 (Agrium U.S., 28 Inc., Phase II development of the Kenai coal gasification project - $5,000,000) is 29 reappropriated to the Department of Commerce, Community, and Economic 30 Development for payment as a grant under AS 37.05.316 to the Kenai Peninsula 31 Economic Development District for Cook Inlet facility assessment and 01 recommendations [TIDAL POWER ANALYSIS]. 02 * Sec. 34. HOUSE DISTRICT 36. The unexpended and unobligated balance, estimated to 03 be $10,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 103, line 32, 04 through page 104, line 3 (Ouzinkie, alternative wind energy generation, phase I data 05 collection - $10,000) is reappropriated to the Department of Commerce, Community, and 06 Economic Development for payment as a grant under AS 37.05.315 to the City of Ouzinkie 07 for replacement of a log bridge and upgrades to an access road. 08 * Sec. 35. HOUSE DISTRICT 37. (a) Section 10, ch. 43, SLA 2010, page 87, lines 11 - 14, 09 is amended to read: 10 APPROPRIATION GENERAL 11 ITEMS FUND 12 Bristol Bay Borough - Port of 5,000,000 5,000,000 13 Bristol Bay - Improvements 14 Phase II and Equipment Purchase 15 (HD 37) 16 (b) Section 1, ch. 82, SLA 2006, page 27, lines 14 - 15, as amended by sec. 33(c), ch. 17 15, SLA 2009, is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 City of Akutan - Akutan 3,100,000 3,100,000 21 Harbor Road Project, [AND] 22 Airport Access Projects, and Akutan 23 Harbor Facility Development 24 Improvements (HD 37) 25 * Sec. 36. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance, estimated 26 to be $75,000, of the appropriation made in sec. 13, ch. 43, SLA 2010, page 137, lines 23 - 25 27 (Newtok Traditional Council, landfill design matching funds - $75,000) is reappropriated to 28 the Department of Commerce, Community, and Economic Development for payment as a 29 grant under AS 37.05.316 to the Newtok Traditional Council for community survey and 30 subdivision design. 31 (b) Section 34(c), ch. 15, SLA 2009, as amended by sec. 54, ch. 43, SLA 2010, and 01 sec. 50, ch. 5, FSSLA 2011, is amended to read: 02 (c) The unexpended and unobligated balances, estimated to be a total of 03 $462,500, of the appropriations made in sec. 8(a)(15), ch. 159, SLA 2004 04 (Kongiganak, community projects and improvements - $27,770), sec. 8(a), ch. 1, 05 SSSLA 2002, page 96, line 17 (Kongiganak, community projects and improvements - 06 $55,496), sec. 8(b)(28), ch. 159, SLA 2004 (Napaskiak, community projects and 07 improvements - $6,326), sec. 131, ch. 139, SLA 1998, page 99, lines 19 - 20 08 (Nunapitchuk, motor grader snowblade - $15,500), sec. 1, ch. 135, SLA 2000, page 09 53, lines 28 - 30 (Nunapitchuk, washeteria renovation - water improvements - 10 $50,000), sec. 15(b), ch. 61, SLA 2001, page 78, line 19 (Nunapitchuk, capital 11 projects and improvements - $26,322), sec. 1, ch. 1, SSSLA 2002, page 81, lines 30 - 12 31 (Nunapitchuk, solid waste dumpsite upgrade - $25,000), sec. 8(a), ch. 1, SSSLA 13 2002, page 96, line 24 (Oscarville, community projects and improvements - $88,107), 14 sec. 71(c), ch. 1, SSSLA 2002 (Oscarville, community facilities and equipment), sec. 15 8(a)(19), ch. 159, SLA 2004 (Oscarville, community projects and improvements - 16 $58,651), sec. 1, ch. 61, SLA 2001, page 63, lines 12 - 13 (Tuntutuliak, jail house 17 completion - $16,466), sec. 67(b), ch. 61, SLA 2001 (Tuntutuliak, construction of a 18 post office), sec. 8(a), ch. 1, SSSLA 2002, page 97, line 2 (Tuntutuliak, community 19 projects and improvements - $54,518), sec. 8(a)(31), ch. 159, SLA 2004 (Tuntutuliak, 20 community projects and improvements - $7,881), and sec. 8(b)(38), ch. 159, SLA 21 2004 (Platinum, community projects and improvements - $26,900) are reappropriated 22 to the Department of Commerce, Community, and Economic Development for 23 payment as a grant under AS 37.05.316 to the Association of Village Council 24 Presidents for a demonstration project to use wood as a heating source for the fiscal 25 year ending June 30, 2013 [2012]. 26 * Sec. 37. HOUSE DISTRICT 39. (a) Section 13, ch. 29, SLA 2008, page 133, lines 14 - 27 15, is amended to read: 28 APPROPRIATION GENERAL 29 ITEMS FUND 30 Wales - Heavy Equipment Purchase, 300,000 300,000 31 Repair, Maintenance, and Parts (HD 39) 01 (b) The unexpended and unobligated balance, estimated to be $25,933, of the 02 appropriation made in sec. 35, ch. 15, SLA 2009 (Pitka's Point Traditional Council, upgrading 03 the washeteria) is reappropriated to the Department of Commerce, Community, and Economic 04 Development for payment as a grant under AS 37.05.316 to the Pitka's Point Traditional 05 Council for tribal office weatherization. 06 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 07 15, SLA 2009, page 4, lines 19 - 20, and allocated on page 6, lines 5 - 7 (Saint Mary's, 08 districtwide fuel tank farm replacement - $3,306,502) is reappropriated to the Department of 09 Commerce, Community, and Economic Development for payment as a grant under 10 AS 37.05.316 to the Saint Mary's School District for facilities renovation. 11 * Sec. 38. HOUSE DISTRICT 40. The unexpended and unobligated balance, estimated to 12 be $25,021, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 60, lines 26 - 28 13 (Kaktovik, educational efforts regarding the ANWR - $50,000) is reappropriated to the 14 Department of Commerce, Community, and Economic Development for payment as a grant 15 under AS 37.05.315 to the City of Kaktovik for local government operations and equipment 16 purchase. 17 * Sec. 39. ALASKA MUNICIPAL BOND BANK AUTHORITY. (a) The sum of 18 $1,300,000 is appropriated from the general fund to the Alaska Municipal Bond Bank 19 Authority for the defeasance of the Inter-Island Ferry Authority's loan obligations to the 20 Alaska Municipal Bond Bank Authority. 21 (b) The sum of $13,200,000 is appropriated from the general fund to the Alaska 22 municipal bond bank authority reserve fund (AS 44.85.270) to provide forgiveness on loans 23 made to the fund under AS 44.85.270(i). 24 * Sec. 40. STATUTORY BUDGET RESERVE FUND. The unexpended and unobligated 25 balance of the operating general fund (state accounting system fund number 11100) at the 26 close of business on June 30, 2012, is appropriated to the budget reserve fund 27 (AS 37.05.540(a)). 28 * Sec. 41. LAPSE. (a) The appropriations made in secs. 17, 18, 19(c), 24, 28(b), 28(c), 29 30(b), 32(b), 36(a), 37(b), and 37(c) of this Act are for capital projects and lapse under 30 AS 37.25.020. 31 (b) The appropriations made in secs. 14, 15, 16(1), 39(b), and 40 of this Act are for 01 the capitalization of funds and do not lapse. 02 (c) The unexpended and unobligated balance of the appropriation made in sec. 63(d), 03 ch. 29, SLA 2008, lapses into the general fund on June 30, 2012. 04 * Sec. 42. RETROACTIVITY. Section 29 of this Act is retroactive to July 1, 2011. 05 * Sec. 43. CONTINGENCY. The appropriation made in sec. 23 of this Act is contingent on 06 passage by the Twenty-Seventh Alaska State Legislature and enactment into law of a bill 07 relating to general obligation bonds for transportation projects and on voter approval of the 08 general obligation bonds. 09 * Sec. 44. Sections 7, 10, 25, 30(b), and 39 of this Act take effect April 15, 10 2012. 11 * Sec. 45. Sections 18, 19(a), 19(b), 21, 22, 24, 25(b), 26 - 28, 30(a), 30(c), 30(d), 12 30(e), 30(f), 31 - 38, 40, and 41(c) of this Act take effect June 30, 2012. 13 * Sec. 46. Sections 29 and 42 of this Act take effect immediately under 14 AS 01.10.070(c). 15 * Sec. 47. Except as provided in secs. 44 - 46 of this Act, this Act takes effect July 1, 2012.