00 SENATE BILL NO. 119 01 "An Act making appropriations, including capital appropriations and other 02 appropriations; making appropriations to capitalize funds." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Sec. 1. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 03 Appropriation General Other Federal 04 Allocations Items Funds Funds Funds 05 Department of Administration 06 Enterprise Technology Services - UPS 07 Replacement for Juneau Data Center (HD 1-40) 1,200,000 1,200,000 08 Motor Vehicle - Replace Outdated Information 09 Technology Infrastructure (HD 1-40) 900,000 900,000 10 Motor Vehicle - Real-Time Driving Records (HD 11 1-40) 350,000 350,000 12 Deferred Maintenance, Renewal, Repair and  13  Equipment (HD 1-40) 10,250,000 7,250,000 3,000,000  14 General Services Public Building Fund 15 Buildings Deferred Maintenance (HD 1-40) 6,250,000 16 General Services Non-Public Building Fund 17 Deferred Maintenance (HD 1-40) 1,000,000 18 State of Alaska Telecommunications System 19 (SATS) Deferred Maintenance, Year 5 of 5 20 (HD 1-40) 3,000,000 21 Department of Commerce, Community, and Economic Development 22 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 23 Economic Development Initiative (HD 1-40) 400,000 400,000 24 Nutritional Alaskan Foods for Schools (HD 01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 1-40) 3,000,000 3,000,000 05 Alaska Energy Authority - Susitna-Watana 06 Hydroelectric Project (HD 7-30) 10,000,000 10,000,000 07 Alaska Energy Authority - Bulk Fuel Upgrades 08 (HD 1-40) 7,300,000 5,800,000 1,500,000 09 Alaska Energy Authority - Renewable Energy 10 Projects Round Seven (HD 1-40) 20,000,000 20,000,000 11 Alaska Energy Authority - Rural Power Systems 12 Upgrades (HD 1-40) 5,120,000 4,000,000 1,120,000 13 Alaska Energy Authority - Rural Power 14 Distribution Project - Kwigillingok (HD 36) 700,000 700,000 15 Alaska Energy Authority - Rural Power 16 Distribution Project - Tuntutuliak (HD 36) 750,000 750,000 17 Alaska Energy Authority - Electrical 18 Emergencies Program (HD 1-40) 330,000 330,000 19 Alaska Energy Authority - Energy Plan 20 Implementation (HD 1-40) 500,000 500,000 21 Alaska Industrial Development and Export 22 Authority - Ambler Mining District Access 23 Project (HD 40) 8,500,000 8,500,000 24 Alaska Railroad Corporation - Positive Train 01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Control (HD 1-40) 15,000,000 15,000,000 05 Grants to Municipalities (AS 37.05.315) 06 Fairbanks North Star Borough - Heating Device 07 Air Quality Mitigation (HD 1-5) 2,000,000 2,000,000 08 Kotzebue - Swan Lake Small Boat Harbor (HD 40) 2,500,000 2,500,000 09 Matanuska-Susitna Borough - Bogard Road 10 Extension East (HD 7-11) 5,000,000 5,000,000 11 Matanuska-Susitna Borough - Rail Extension to 12 Port MacKenzie (HD 7-11) 5,000,000 5,000,000 13 Whittier - Shotgun Cove Road (HD 35) 2,000,000 2,000,000 14 Grants to Named Recipients (AS 37.05.316) 15 Alaska Air Carriers Association, Inc. - 16 Medallion Foundation (HD 1-40) 250,000 250,000 17 Alaska Native Tribal Health Consortium - 18 Alaska Rural Utilities Collaborative 19 Expansion (HD 1-40) 500,000 500,000 20 Arctic Power - Arctic Energy Issues (HD 1-40) 250,000 250,000 21 Arctic Winter Games State Team Alaska - State 22 Participation Grant (HD 1-40) 485,000 485,000 23 Blood Bank of Alaska - Facilities and 24 Services Expansion Project (HD 1-40) 7,000,000 7,000,000 01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Inter-Island Ferry Authority (HD 31-34) 500,000 500,000 05 Marine Exchange of Alaska - Alaska Vessel 06 Tracking System Upgrades and Expansion 07 (HD 1-40) 600,000 600,000 08 Department of Corrections 09 Deferred Maintenance, Renewal, Repair and  10  Equipment (HD 1-40) 5,000,000 5,000,000  11 Eagle River - Combined Hiland Mountain 12 Correctional Center Deferred Maintenance 13 (HD 26) 205,000 14 Seward - Spring Creek Correctional Center 15 Deferred Maintenance (HD 28) 400,000 16 Nome - Anvil Mountain Correctional Center 17 Deferred Maintenance (HD 39) 150,000 18 Kenai - Wildwood Correctional Center Deferred 19 Maintenance (HD 29) 1,045,000 20 Sutton - Palmer Correctional Center Deferred 21 Maintenance (HD 6) 550,000 22 Fairbanks - Fairbanks Correctional Center 23 Deferred Maintenance (HD 1-5) 700,000 24 Bethel - Yukon-Kuskokwim Correctional Center 01 Department of Corrections (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Deferred Maintenance (HD 37) 250,000 05 Anchorage - Anchorage Correctional Complex 06 Deferred Maintenance (HD 11-27) 800,000 07 Juneau - Lemon Creek Correctional Center 08 Deferred Maintenance (HD 31-32) 900,000 09 Department of Education and Early Development 10 State Library, Archives and Museum Facility 11 Construction Funding (HD 32) 15,000,000 15,000,000 12 Kwethluk K-12 Replacement School - Kasayulie 13 (HD 36) 31,516,900 31,516,900 14 Alaska Digital Teaching Initiative Three-Year 15 Demonstration Project (HD 1-40) 5,000,000 5,000,000 16 Deferred Maintenance 17 Mt. Edgecumbe High School Deferred 18 Maintenance (HD 34) 1,700,000 1,700,000 19 Department of Environmental Conservation 20 Village Safe Water and Wastewater  21  Infrastructure Projects (HD 1-40) 51,500,000 8,750,000 500,000 42,250,000 22 First Time Service Projects (HD 1-40) 30,900,000 23 Expansion, Upgrade, and Replacement of 24 Existing Service (HD 1-40) 20,600,000 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Drinking Water Capitalization Grant - Subsidy 05 Funding (HD 1-40) 2,526,300 2,526,300 06 Clean Water Capitalization Grant - Subsidy 07 Funding (HD 1-40) 563,200 563,200 08 Municipal Water, Sewage, and Solid Waste  09  Facilities Grants (AS 46.03.030) (HD 1-40) 14,558,203 14,558,203  10 Juneau Water Treatment Improvements (HD 11 31-32) 1,030,000 12 Sitka Water and Sewer Improvements - 13 Monastery and Baranof (HD 34) 789,705 14 Sitka Water and Sewer Improvements - 15 Hollywood Way and Archangel (HD 34) 571,630 16 Kodiak Pump House Replacement (HD 35) 2,570,315 17 Anchorage Wastewater Disinfection 18 Improvements (HD 11-27) 4,120,000 19 Kodiak Aleutian Homes Water and Sewer 20 Replacement (HD 35) 3,044,465 21 Sitka Water and Sewer Improvements - Jeff 22 Davis Street (HD 34) 666,540 23 Petersburg Wastewater System Improvements (HD 24 32) 1,765,548 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Deferred Maintenance 05 Deferred Maintenance, Renewal, Repair and 06 Equipment (HD 11-27) 200,000 200,000 07 Department of Fish and Game 08 Chinook Initiative (HD 1-40) 10,000,000 10,000,000 09 Intensive Game Management Research and 10 Implementation (HD 1-40) 4,000,000 2,000,000 2,000,000 11 Habitat Enhancement for Wildlife (HD 1-40) 1,000,000 250,000 750,000 12 Sport Fish Recreational Boating Access (HD 13 1-40) 3,000,000 750,000 2,250,000 14 Storage Structures for Hunter Education and 15 Shooting Range Programs (HD 1-40) 800,000 200,000 600,000 16 Facilities, Vessels and Aircraft Maintenance, 17 Repair and Upgrades (HD 1-40) 500,000 500,000 18 Deferred Maintenance, Renewal, Repair and  19  Equipment (HD 1-40) 1,400,000 1,400,000  20 Fairbanks Regional Office Compound (HD 1-5) 750,000 21 Statewide Fish Passages, Counting and 22 Sampling Sites, or Weir Facilities (HD 1-40) 250,000 23 Statewide Warehouse and Workshop Facilities 24 (HD 1-40) 250,000 01 Department of Fish and Game (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Statewide Small Field Site and Camp 05 Facilities (HD 1-40) 150,000 06 Department of Health and Social Services 07 Office of Children Services Safety 08 Enhancements to Offices, Facilities and 09 Equipment (HD 1-40) 557,700 462,900 94,800 10 Emergency Medical Services Match for Code 11 Blue Project (HD 1-40) 500,000 500,000 12 Non-Pioneer Home Deferred Maintenance,  13  Renovation, Repair and Equipment (HD 1-40) 3,018,946 3,000,000 18,946  14 Dillingham Public Health Center Deferred 15 Maintenance (HD 36) 174,332 16 Fairbanks Youth Facility Deferred Maintenance 17 (HD 1-5) 344,610 18 Johnson Youth Center Deferred Maintenance (HD 19 31-32) 532,188 20 Ketchikan Public Health Center Deferred 21 Maintenance (HD 33) 15,133 22 Ketchikan Regional Youth Facility Deferred 23 Maintenance (HD 33) 132,350 24 McLaughlin Youth Center Deferred Maintenance 01 Department of Health and Social Services (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 11-27) 1,013,654 05 Nome Youth Facility Deferred Maintenance (HD 06 39) 726,354 07 Emergent and Emergency Projects (HD 1-40) 80,325 08 Pioneer Homes Deferred Maintenance,  09  Renovation, Repair and Equipment (HD 1-40) 4,000,000 4,000,000  10 Alaska Veterans and Pioneer Home Deferred 11 Maintenance (HD 8) 294,412 12 Anchorage Pioneer Home Deferred Maintenance 13 (HD 11-27) 422,949 14 Fairbanks Pioneer Home Deferred Maintenance 15 (HD 1-5) 709,754 16 Juneau Pioneer Home Deferred Maintenance (HD 17 31-32) 277,140 18 Ketchikan Pioneer Home Deferred Maintenance 19 (HD 33) 2,214,685 20 Pioneer Homes Emergent and Emergency Projects 21 (HD 1-40) 81,060 22 Department of Labor and Workforce Development 23 Heavy Equipment Shop/Diesel Shop/Pipe Welding 24 Relocation - Phase 2 (HD 28) 8,000,000 8,000,000 01 Department of Labor and Workforce Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Employment and Training Services Public 05 Access Network (HD 1-40) 170,000 170,000 06 Deferred Maintenance 07 Deferred Maintenance, Renewal, Repair and 08 Equipment - AVTEC (HD 28) 1,000,000 1,000,000 09 Department of Military and Veterans Affairs 10 Fairbanks Veterans Cemetery - Gold Rush 11 Historic Ditch Mitigation (HD 1-5) 100,000 100,000 12 Armory Facilities Projects (HD 1-40) 4,000,000 1,637,500 2,362,500 13 Joint Base Elmendorf Richardson Facilities 14 Projects (HD 13) 2,350,000 15 Fairbanks Facilities Projects (HD 1-5) 750,000 16 Statewide Facilities Projects (HD 1-40) 900,000 17 Army Guard Construction, Contingency, and 18 Planning (HD 11-27) 10,000,000 10,000,000 19 State Homeland Security Grant Programs (HD 20 1-40) 4,500,000 4,500,000 21 Deferred Maintenance, Renewal, Repair and  22  Equipment (HD 1-40) 11,903,100 4,000,000 7,903,100 23 Alcantra Armory Deferred Maintenance (HD 9) 430,000 24 Fairbanks Armory Deferred Maintenance (HD 1-5) 280,000 01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Joint Base Elmendorf Richardson Deferred 05 Maintenance (HD 13) 6,469,200 06 Kipnuk Armory Deferred Maintenance (HD 36) 120,000 07 Kodiak Armory Deferred Maintenance (HD 35) 20,000 08 Kodiak Launch Complex Deferred Maintenance 09 (HD 35) 2,405,900 10 Kotzebue Hangar Deferred Maintenance (HD 40) 605,000 11 Southeast Armories Deferred Maintenance (HD 12 31-34) 498,000 13 Statewide Armories Deferred Maintenance (HD 14 1-40) 150,000 15 Western/Rural Interior Region Deferred 16 Maintenance (HD 1-40) 925,000 17 Department of Natural Resources 18 Unified Permit Automation and Document 19 Management (HD 1-40) 3,900,000 3,900,000 20 Yukon River Crossing Fault Characterization 21 (HD 1-40) 630,000 630,000 22 Strategic and Critical Minerals Assessment 23 (HD 1-40) 375,000 375,000 24 Office Space Renovation in New Geologic 01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Materials Center to Accommodate State 05 Pipeline Coordinator's Office (HD 11-27) 2,165,000 2,165,000 06 Lower Kenai River Park Facility and Access 07 Improvements - Phase 1 of 2 (HD 28-30) 1,000,000 1,000,000 08 King Cove Road - Izembek Right-of-Way and 09 Permitting (HD 37) 100,000 100,000 10 Forest Access Mapping, Inventory and 11 Reforestation Projects (HD 1-40) 900,000 900,000 12 National Recreation Trails Federal Grant 13 Program (HD 1-40) 1,700,000 200,000 1,500,000 14 National Historic Preservation Fund (HD 1-40) 800,000 150,000 650,000 15 Knik River Public Use Area Target Shooting 16 Facility Design and Construction Phase 2 17 (HD 8) 200,000 200,000 18 Public Access and User Facilities 19 Improvements at the Mouth of the Kasilof 20 River Phase 2 (HD 30) 1,400,000 1,400,000 21 Seward Peninsula/Port Clarence Project 22 Development (HD 39) 500,000 500,000 23 South Denali Visitor Center Phase 2 (HD 7) 1,235,000 1,235,000 24 Abandoned Mine Lands Reclamation Federal 01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Program (HD 1-40) 3,200,000 3,200,000 05 Cooperative Water Resource Program 06 Pass-through to USGS for Stream Gaging 07 Projects (HD 1-40) 2,500,000 2,500,000 08 Snowmobile Trail Development Program and 09 Grants (HD 1-40) 250,000 250,000 10 National Coastal Wetland Grant (HD 35) 1,000,000 1,000,000 11 Federal and Local Government Funded Forest 12 Resource and Fire Program Projects (HD 1-40) 1,800,000 400,000 1,400,000 13 Deferred Maintenance, Renewal, Repair and  14  Equipment (HD 1-40) 4,000,000 4,000,000  15 Parks and Outdoor Recreation Deferred 16 Maintenance - Chugach Region (HD 11-27) 416,000 17 Parks and Outdoor Recreation Deferred 18 Maintenance - Kenai Region (HD 28-30) 572,000 19 Parks and Outdoor Recreation Deferred 20 Maintenance - Kodiak Region (HD 35) 26,000 21 Parks and Outdoor Recreation Deferred 22 Maintenance - Mat-Su Region (HD 7-11) 649,700 23 Parks and Outdoor Recreation Deferred 24 Maintenance - Northern Region (HD 1-5) 676,300 01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Parks and Outdoor Recreation Deferred 05 Maintenance - Southeast Region (HD 31-34) 208,000 06 Parks and Outdoor Recreation Deferred 07 Maintenance - Wood Tikchik Region (HD 36) 52,000 08 Deferred Maintenance Forestry Facilities (HD 09 1-40) 750,000 10 Deferred Maintenance Northern Region Facility 11 (HD 1-5) 650,000 12 Department of Public Safety 13 Aircraft and Vessel Repair and Maintenance 14 (HD 1-40) 1,000,000 1,000,000 15 Alaska State Troopers Law Enforcement 16 Equipment (HD 1-40) 500,000 500,000 17 Alaska Wildlife Troopers Law Enforcement 18 Equipment (HD 1-40) 500,000 500,000 19 Village Public Safety Officer Equipment (HD 20 1-40) 500,000 500,000 21 Marine Fisheries Patrol Improvements (HD 1-40) 1,200,000 1,200,000 22 Statewide Domestic Violence Shelter 23 Improvements (HD 1-40) 2,000,000 1,000,000 1,000,000 24 Deferred Maintenance, Renewal, Repair and  01 Department of Public Safety (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04  Equipment (HD 1-40) 1,350,000 1,350,000  05 Anchorage - Alaska Bureau of Investigation 06 Headquarters Roof Repair (HD 11-27) 100,000 07 Bethel - Trooper Office Improvements and 08 Hangar Energy Repairs (HD 37) 500,000 09 Soldotna - Trooper Post Facility Repairs (HD 10 29) 150,000 11 Fairbanks - Facility and Energy Repairs (HD 12 1-5) 400,000 13 Statewide Facility Security Renovations and 14 Electrical Upgrades (HD 1-40) 200,000 15 Department of Revenue 16 Child Support Services Computer Replacement 17 Project Phase 5 (HD 1-40) 240,100 81,634 158,466 18 Permanent Fund Dividend Division Computer 19 Replacement Project - Phase 3 (HD 1-40) 130,000 130,000 20 Alaska Housing Finance Corporation 21 AHFC Domestic Violence Rental Assistance 22 Program (HD 1-40) 2,000,000 2,000,000 23 AHFC Competitive Grants for Public Housing 24 (HD 1-40) 1,100,000 350,000 750,000 01 Department of Revenue (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 AHFC Energy Efficiency Monitoring Research 05 (HD 1-40) 750,000 750,000 06 AHFC Federal and Other Competitive Grants (HD 07 1-40) 4,500,000 1,500,000 3,000,000 08 AHFC Housing and Urban Development Capital 09 Fund Program (HD 1-40) 3,200,000 3,200,000 10 AHFC Housing and Urban Development Federal 11 HOME Grant (HD 1-40) 4,500,000 750,000 3,750,000 12 AHFC Senior Citizens Housing Development 13 Program (HD 1-40) 4,500,000 4,500,000 14 AHFC Supplemental Housing Development Program 15 (HD 1-40) 7,000,000 7,000,000 16 AHFC Housing Loan Program (HD 1-40) 6,000,000 6,000,000  17 AHFC Teacher, Health and Public Safety 18 Professionals Housing (HD 1-40) 5,000,000 19 AHFC Village Public Safety Officers Housing 20 (HD 1-40) 1,000,000 21 AHFC Energy Programs (HD 1-40) 46,500,000 45,000,000 1,500,000 22 AHFC Weatherization Program (HD 1-40) 29,000,000 23 AHFC Home Energy Rebate Program (HD 1-40) 17,500,000 01 Appropriation General Other Federal 02 Allocations Items Funds Funds Funds 03 Department of Transportation/Public Facilities 04 Economic Development (HD 1-40) 112,050,000 24,000,000 88,050,000 05 Dalton Corridor Surface Repairs (HD 39) 5,000,000 06 Deadhorse Airport Rescue and Fire 07 Fighting/Snow Removal Equipment Building 08 Expansion (HD 40) 10,050,000 09 Juneau Access (HD 31-32) 35,000,000 10 Knik Arm Bridge and Toll Authority (KABATA) 11 Project Development (HD 11-27) 55,000,000 12 Manley Hot Springs to Tanana Road (HD 38) 6,000,000 13 Project Acceleration Account (HD 1-40) 1,000,000 14 Safety (HD 1-40) 3,050,000 2,300,000 750,000  15 Big Lake Road Pedestrian Improvements Study 16 (HD 7-11) 250,000 17 Capital Improvement Program Training (HD 1-40) 750,000 18 Central Region Rural Airport Sanitation 19 Facilities (HD 1-40) 500,000 20 Statewide Anti-icing Program Equipment (HD 21 1-40) 800,000 22 Statewide Rural Airport Safety Improvements 23 (HD 1-40) 750,000 24 Asset Management (HD 1-40) 31,000,000 11,000,000 20,000,000  01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Alaska Marine Highway System - Vessel and 05 Terminal Overhaul and Rehabilitation (HD 1-40) 6,000,000 06 Capital Improvement Program Equipment 07 Replacement (HD 1-40) 5,000,000 08 Central Region Flood Plain General Aviation 09 Airport Protection/Repair - Design (HD 7-30) 500,000 10 Emergency and Non-Routine Repairs (HD 1-40) 500,000 11 State Equipment Fleet Replacement (HD 1-40) 15,000,000 12 Environmental Protection Agency Class V 13 Injection Well Compliance/Remediation 14 Project (HD 1-40) 1,500,000 15 Statewide - Off-System Bridge 16 Rehabilitation/Replacement for State and 17 Local Bridges (HD 1-40) 2,500,000 18 Municipal Harbor Facility Grant Fund (AS  19  29.60.800) (HD 1-40) 4,700,000 4,700,000  20 City and Borough of Sitka - Thompson SBH 21 Transient Float (HD 34) 2,700,000 22 City of Whittier - Whittier Harbor (HD 35) 2,000,000 23 Statewide Federal Programs (HD 1-40) 145,400,000 53,900,000 12,000,000 79,500,000 24 Alaska Mobility Coalition - Public and 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Community Transportation State Match (HD 1-40) 1,000,000 05 Cooperative Reimbursable Projects (HD 1-40) 17,000,000 06 Federal Contingency Projects (HD 1-40) 25,000,000 07 Federal Emergency Projects (HD 1-40) 10,000,000 08 Federal Transit Administration Grants (HD 09 1-40) 10,000,000 10 Federal-Aid Aviation State Match (HD 1-40) 11,700,000 11 Federal-Aid Highway State Match (HD 1-40) 40,000,000 12 Highway Safety Grants Program (HD 1-40) 8,000,000 13 Other Federal Program Match (HD 1-40) 1,200,000 14 Statewide Safety Program (HD 1-40) 21,500,000 15 Airport Improvement Program (HD 1-40) 209,576,439 38,594,459 170,981,980 16 Alaska International Airport System - 17 Contingency Funds (HD 1-40) 5,000,000 18 Ambler - Airport Improvements (HD 40) 4,850,000 19 Aniak - Airport Improvements (HD 36) 1,800,000 20 Barrow - Airport Runway Repair (HD 40) 4,000,000 21 Barrow - Chemical Storage Building (HD 40) 2,000,000 22 Cold Bay - Approach Lighting System 23 Replacement (HD 37) 382,000 24 Cold Bay - Crosswind Runway Reconfiguration 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 37) 3,800,000 05 Fairbanks International Airport - Advanced 06 Project Design and Planning (HD 1-5) 25,750 07 Fairbanks International Airport - Annual 08 Improvements (HD 1-5) 283,250 09 Fairbanks International Airport - 10 Environmental Assessment and Cleanup (HD 1-5) 128,750 11 Fairbanks International Airport - Equipment 12 Projects (HD 1-5) 1,379,500 13 Fairbanks International Airport - Facility 14 Improvements, Renovations and Upgrades 15 (HD 1-5) 103,000 16 Fairbanks International Airport - Information 17 Technology Improvements (HD 1-5) 30,900 18 Fairbanks International Airport - Security 19 Upgrades (HD 1-5) 4,000,000 20 Gulkana - Apron and Taxiway Pavement 21 Rehabilitation (HD 39) 320,000 22 Hooper Bay - Airport Improvements and Snow 23 Removal Equipment Building (HD 38) 8,562,500 24 Kiana - Airport Improvements and Snow Removal 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Equipment Building (SREB) (HD 40) 6,325,000 05 King Salmon - Airport Improvements (HD 36) 4,253,500 06 Kodiak - Airport Improvements (HD 35) 10,625,000 07 Kotzebue - Apron Expansion (HD 40) 300,000 08 Kotzebue - Airport Runway Safety Area 09 Improvement (HD 40) 3,900,000 10 Kwigillingok - Airport improvements & Snow 11 Removal Equipment Building (HD 36) 18,000,000 12 Petersburg Airport - Apron and Taxiway 13 Rehabilitation (HD 32) 3,000,000 14 Pilot Station - Airport Relocation (HD 38) 4,300,000 15 St. Michael - Snow Removal Equipment Building 16 Upgrade (HD 39) 825,000 17 Seward - Airport Improvements (HD 28) 17,000,000 18 Shishmaref - Airport Resurfacing (HD 39) 560,000 19 Statewide - Aviation Preconstruction (HD 1-40) 10,000,000 20 Statewide - Aviation Systems Plan Update (HD 21 1-40) 2,000,000 22 Statewide - Various Airports Aeronautical 23 Surveys (HD 1-40) 5,000,000 24 Statewide - Various Airports Minor Surface 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Improvements (HD 1-40) 1,000,000 05 Statewide - Various Airports Snow Removal, 06 ADA and Safety Equipment (HD 1-40) 3,000,000 07 Statewide - Various Airports Wildlife Hazard 08 Assessments and Plans (HD 1-40) 500,000 09 Ted Stevens Anchorage International Airport - 10 Advanced Project Design and Planning (HD 11 11-27) 587,100 12 Ted Stevens Anchorage International Airport - 13 Airfield Pavement Reconstruction and 14 Maintenance (HD 11-27) 26,162,000 15 Ted Stevens Anchorage International Airport - 16 Annual Improvements (HD 11-27) 741,600 17 Ted Stevens Anchorage International airport - 18 Concourse C Flooring Renewal (HD 11-27) 400,000 19 Ted Stevens Anchorage International Airport - 20 Environmental Projects (HD 11-27) 103,000 21 Ted Stevens Anchorage International Airport - 22 Equipment (HD 11-27) 4,738,000 23 Ted Stevens Anchorage International Airport - 24 Facility Improvements, Renovations and 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Upgrades (HD 11-27) 1,133,000 05 Ted Stevens Anchorage International Airport - 06 Information Technology Improvements (HD 11-27) 988,800 07 Ted Stevens Anchorage International Airport - 08 Kulis Repairs and Modifications (HD 11-27) 2,559,000 09 Ted Stevens Anchorage International Airport - 10 Lake Hood Annual Improvements (HD 11-27) 4,215,789 11 Ted Stevens Anchorage International Airport - 12 Lake Hood Master Plan Update (HD 11-27) 650,000 13 Ted Stevens Anchorage International Airport - 14 Parking Garage Spall Repairs and Roof 15 Membrane (HD 11-27) 1,300,000 16 Ted Stevens Anchorage International Airport - 17 Runway 7R Concrete Spall Repairs (HD 11-27) 9,050,000 18 Ted Stevens Anchorage International Airport - 19 South Terminal Boiler Plume Mitigation 20 (HD 11-27) 544,000 21 Ted Stevens Anchorage International Airport - 22 Structure Fire Training Facility (HD 11-27) 700,000 23 Ted Stevens Anchorage International Airport - 24 Taxiways Y and K Safety Area Widening (HD 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 11-27) 15,400,000 05 Ted Stevens Anchorage International Airport - 06 Warm Storage/Warehouse/Equipment Shop 07 Heating Rehabilitation (HD 11-27) 3,050,000 08 Yakutat - Airport Runway, Taxiway and Apron 09 Rehabilitation (HD 35) 10,000,000 10 Surface Transportation Program (HD 1-40) 648,250,000 400,000 647,850,000 11 3rd Generation 511 Phone and Web Enhancements 12 (HD 1-40) 750,000 13 Alaska Marine Highway System - Construct / 14 Lease / Purchase Ferryboats and Terminals 15 (HD 1-40) 3,500,000 16 Alaska Marine Highway System - Ferry Vessel 17 Refurbishment (HD 1-40) 15,000,000 18 Alaska Marine Highway System - Intelligent 19 Transportation Systems Implementation 20 Plan (HD 1-40) 200,000 21 Anchorage - 5th and 6th Avenue Repaving (HD 22 18) 5,000,000 23 Anchorage - Principal Arterial Pavement 24 Resurfacing and ADA Compliance (HD 11-27) 15,000,000 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Anchorage Metropolitan Area Transportation 05 Solutions (AMATS) - Pavement Replacement 06 Program (HD 11-27) 4,300,000 07 Anchorage Metropolitan Area Transportation 08 Solutions (AMATS) - Bicycle and 09 Pedestrian Facilities/Trails Projects (HD 10 11-27) 1,000,000 11 Anchorage Metropolitan Area Transportation 12 Solutions (AMATS) - Ridesharing and 13 Transit Marketing (HD 11-27) 750,000 14 Anchorage Metropolitan Area Transportation 15 Solutions (AMATS) - Air Quality Public 16 and Business Awareness Education Campaign 17 (HD 11-27) 300,000 18 Anchorage Metropolitan Area Transportation 19 Solutions (AMATS) - Traffic Control 20 Signalization (HD 11-27) 700,000 21 Angoon - Ferry Terminal Building (HD 34) 1,800,000 22 Anton Anderson Memorial (Whittier) Tunnel - 23 Drainage Improvements (HD 35) 2,700,000 24 Anton Anderson Memorial (Whittier) Tunnel - 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Precast Concrete Panel Invert 05 Preservation (HD 35) 1,450,000 06 Anton Anderson Memorial (Whittier) Tunnel - 07 Back-up Generation for Normal Operations 08 (HD 35) 1,800,000 09 Barrow - Access Roads for the Barrow Arctic 10 Research Center (HD 40) 7,300,000 11 Central Region - Intelligent Transportation 12 System (ITS) Signal Control Upgrades (HD 7-30) 1,500,000 13 Dalton Highway - Milepost 362 to 414 14 Reconstruction 35,500,000 15 Denali Highway - Milepost 111 Seattle Creek 16 Bridge (HD 6) 3,500,000 17 Edgerton Highway - Lakina River Bridge 18 Replacement (HD 39) 6,500,000 19 Elliott Highway - Milepost 107.7 to 120.5 20 Rehabilitation (HD 38) 12,500,000 21 Enterprise Linear Referencing System 22 Implementation (HD 1-40) 1,000,000 23 Fairbanks Metropolitan Area Transportation 24 System (FMATS) - Gold Hill Road Bicycle 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 and Pedestrian Facility (HD 1-5) 4,700,000 05 Fairbanks Metropolitan Area Transportation 06 System (FMATS) - Improvement Program (HD 1-5) 1,250,000 07 Fairbanks Metropolitan Area Transportation 08 System (FMATS) - Steese Expressway to 09 Front Street Bicycle/Pedestrian Path (HD 1-5) 700,000 10 Geotechnical Asset Management Program (HD 11 1-40) 1,000,000 12 Glenn Highway - Milepost 49 Realignment (HD 13 7-11) 3,550,000 14 Glenn Highway - Milepost 66.5 to 92 15 Rehabilitation (HD 6) 1,000,000 16 Haines - Ferry Terminal Alaska Class 17 Modifications (HD 34) 20,000,000 18 Hatcher Pass Road Resurfacing - Milepost 19 18-20 (HD 7) 2,000,000 20 Kake - Ferry Terminal Improvements (HD 34) 3,000,000 21 Homer - Ferry Terminal Improvements (HD 30) 1,500,000 22 Juneau - Egan Drive Pavement Rehabilitation 23 from 10th Street to Mendenhall Loop Road 24 (HD 31-32) 17,500,000 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Juneau - Egan Drive - Salmon Creek 05 Intersection Safety Improvements (HD 32) 6,550,000 06 Juneau - Glacier Highway Reconstruction - 07 Lena to Tee Harbor (HD 31) 3,500,000 08 Juneau - Glacier Highway Separated Multi-Use 09 Path to University of Alaska Southeast (HD 31) 1,500,000 10 Ketchikan - Deermount Street to Saxman 11 Widening (HD 33) 1,000,000 12 Ketchikan - South Tongass Highway Paving - 13 Herring Cove to End of Road (HD 33) 7,500,000 14 Material Site Management Program (HD 1-40) 1,000,000 15 National Highway System and Non-National 16 Highway System Pavement and Bridge 17 Refurbishment (HD 1-40) 85,000,000 18 Parks Highway - Milepost 43.5 to 52.3 19 Reconstruction - Lucas Road to Big Lake 20 Cutoff (HD 7-11) 50,000,000 21 Parks Highway - Milepost 90 - 146 Resurfacing 22 (HD 7-11) 50,000,000 23 Parks Highway - Milepost 183-188 24 Reconstruction (HD 7) 1,500,000 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Petersville Road Rehabilitation - Milepost 05 0.0 - 18.6 (HD 7) 8,000,000 06 Prince of Wales Island - Resurface Hydaburg 07 Road (HD 34) 10,000,000 08 Richardson Highway - Banner Creek Bridge 09 Replacement (HD 5) 9,300,000 10 Richardson Highway - Milepost 2-3 Valdez 11 Container Terminal Turn Lanes (HD 6) 3,700,000 12 Richardson Highway - Milepost 356-362 13 Bicycle/Pedestrian Path (HD 3) 2,300,000 14 Seward Highway - Milepost 75 - 90 Bridge 15 Replacements (HD 11-27) 29,000,000 16 Skagway - Replace Captain William Henry Moore 17 Bridge (HD 32) 13,400,000 18 Soldotna - Kalifornsky Beach Road: Milepost 19 16 to 22.2 - Paving Rehabilitation and 20 Signalization (HD 29) 6,000,000 21 Statewide - Air Quality Public Education (HD 22 1-40) 600,000 23 Statewide - Federal Lands Access Projects (HD 24 1-40) 2,500,000 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Statewide - Highway Fuel Tax Enforcement (HD 05 1-40) 100,000 06 Statewide - Highway Safety Improvement 07 Program (HSIP) (HD 1-40) 60,000,000 08 Statewide - National Highway Institute and 09 Transit Institute Training (HD 1-40) 750,000 10 Statewide - Planning Work Program (HD 1-40) 8,000,000 11 Statewide - Research Program (HD 1-40) 1,300,000 12 Statewide - Unstable Slope Management (HD 13 1-40) 1,600,000 14 Statewide - Urban Planning Program (HD 1-40) 2,000,000 15 Surface Transportation Preconstruction (HD 16 1-40) 65,000,000 17 Tok Cutoff - Tok River Bridge Replacement (HD 18 39) 1,200,000 19 Tok Cutoff - Tulsona Creek Bridge Replacement 20 (HD 39) 10,000,000 21 Transportation Asset Management Program (HD 22 1-40) 5,000,000 23 Wasilla - Fishhook Road / Main Street (HD 9) 5,700,000 24 Wasilla - Lucus Road Improvements (HD 7-11) 11,000,000 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Whittier Tunnel - Maintenance and Operations 05 (HD 35) 2,500,000 06 Williamsport to Pile Bay Road (HD 28-30) 3,500,000 07 Deferred Maintenance, Renewal, Repair and  08  Equipment (HD 1-40) 27,100,000 27,100,000  09 Alaska Marine Highway System Deferred 10 Maintenance (HD 1-40) 3,000,000 11 Aviation Deferred Maintenance (HD 1-40) 3,500,000 12 Harbors Deferred Maintenance (HD 34) 600,000 13 Highways Deferred Maintenance (HD 1-40) 16,900,000 14 Statewide Facilities Deferred Maintenance (HD 15 1-40) 3,100,000 16 University of Alaska 17 UAA Engineering Building (HD 11-27) 10,000,000 10,000,000 18 UAF Engineering Building (HD 1-5) 10,000,000 10,000,000 19 University Receipt Authority for Capital 20 Projects (HD 1-40) 20,000,000 20,000,000 21 Deferred Maintenance 22 Deferred Maintenance, Renewal, Repair and 23 Equipment (HD 1-40) 37,500,000 37,500,000 01 Appropriation General Other Federal 02 Allocations Items Funds Funds Funds 03 Alaska Court System 04 Electronic Filing/Records Management System 05 (HD 1-40) 4,400,000 4,400,000 06 Deferred Maintenance, Renewal, Repair and  07  Equipment (HD 1-40) 2,500,000 2,500,000  08 Anchorage - Boney Courthouse Deferred 09 Maintenance (HD 18) 692,900 10 Palmer - Courthouse Deferred Maintenance (HD 11 8) 839,500 12 Sitka - Court and Office Building Deferred 13 Maintenance (HD 34) 100,000 14 Kotzebue - Armory Deferred Maintenance (HD 40) 115,000 15 Juneau- Dimond Courthouse Deferred 16 Maintenance (HD 32) 592,300 17 Kodiak - Court and Office Building Deferred 18 Maintenance (HD 35) 160,300 19 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act. 20 Funding Source Amount 21 Department of Administration 22 1004 General Fund Receipts 8,450,000 23 1005 General Fund/Program Receipts 1,250,000 24 1147 Public Building Fund 3,000,000 01  *** Total Funding *** $12,700,000 02 Department of Commerce, Community, and Economic Development 03 1002 Federal Receipts 8,620,000 04 1003 General Fund Match 60,000 05 1004 General Fund Receipts 44,565,000 06 1140 AIDEA Dividend 8,500,000 07 1197 Alaska Capital Income Fund 22,000,000 08 1210 Renewable Energy Grant Fund 20,000,000 09  *** Total Funding *** $103,745,000 10 Department of Corrections 11 1004 General Fund Receipts 5,000,000 12  *** Total Funding *** $5,000,000 13 Department of Education and Early Development 14 1004 General Fund Receipts 21,700,000 15 1222 Regional Educational Attendance Area School Fund 31,516,900 16  *** Total Funding *** $53,216,900 17 Department of Environmental Conservation 18 1002 Federal Receipts 42,250,000 19 1003 General Fund Match 8,750,000 20 1004 General Fund Receipts 14,758,203 21 1075 Alaska Clean Water Loan Fund 563,200 22 1100 Alaska Drinking Water Fund 2,526,300 23 1108 Statutory Designated Program Receipts 500,000 24  *** Total Funding *** $69,347,703 01 Department of Fish and Game 02 1002 Federal Receipts 5,600,000 03 1003 General Fund Match 750,000 04 1004 General Fund Receipts 14,150,000 05 1024 Fish and Game Fund 200,000 06  *** Total Funding *** $20,700,000 07 Department of Health and Social Services 08 1002 Federal Receipts 113,746 09 1003 General Fund Match 670,519 10 1004 General Fund Receipts 7,292,381 11  *** Total Funding *** $8,076,646 12 Department of Labor and Workforce Development 13 1004 General Fund Receipts 9,170,000 14  *** Total Funding *** $9,170,000 15 Department of Military and Veterans Affairs 16 1002 Federal Receipts 24,765,600 17 1003 General Fund Match 319,600 18 1004 General Fund Receipts 5,417,900 19  *** Total Funding *** $30,503,100 20 Department of Natural Resources 21 1002 Federal Receipts 7,750,000 22 1003 General Fund Match 350,000 23 1004 General Fund Receipts 13,340,000 24 1108 Statutory Designated Program Receipts 2,900,000 01 1140 AIDEA Dividend 2,165,000 02 1155 Timber Sale Receipts 900,000 03 1195 Special Vehicle Registration Receipts 250,000 04  *** Total Funding *** $27,655,000 05 Department of Public Safety 06 1002 Federal Receipts 1,200,000 07 1004 General Fund Receipts 4,850,000 08 1108 Statutory Designated Program Receipts 1,000,000 09  *** Total Funding *** $7,050,000 10 Department of Revenue 11 1002 Federal Receipts 12,358,466 12 1003 General Fund Match 81,634 13 1004 General Fund Receipts 67,850,000 14 1050 Permanent Fund Dividend Fund 130,000 15  *** Total Funding *** $80,420,100 16 Department of Transportation/Public Facilities 17 1002 Federal Receipts 986,381,980 18 1003 General Fund Match 52,900,000 19 1004 General Fund Receipts 70,100,000 20 1026 Highways/Equipment Working Capital Fund 15,000,000 21 1027 International Airport Revenue Fund 23,635,459 22 1061 Capital Improvement Project Receipts 6,150,000 23 1108 Statutory Designated Program Receipts 12,000,000 24 1112 International Airports Construction Fund 14,959,000 01  *** Total Funding *** $1,181,126,439 02 University of Alaska 03 1004 General Fund Receipts 47,500,000 04 1048 University Restricted Receipts 30,000,000 05  *** Total Funding *** $77,500,000 06 Alaska Court System 07 1004 General Fund Receipts 6,900,000 08 *** Total Agency Funding *** $6,900,000 09  * * * Total Budget * * * $1,693,110,888 10 * Sec. 3. The following summarizes by fund source the funding for appropriations made in section 1 of this Act. 11 Funding Source Amount 12 Unrestricted General Funds 13 1003 General Fund Match 63,881,753 14 1004 General Fund Receipts 341,043,484 15 1140 AIDEA Dividend 10,665,000 16 * * * Total Unrestricted General Funds * * * $415,590,237 17 Designated General Funds 18 1005 General Fund/Program Receipts 1,250,000 19 1048 University Restricted Receipts 30,000,000 20 1050 Permanent Fund Dividend Fund 130,000 21 1155 Timber Sale Receipts 900,000 22 1195 Special Vehicle Registration Receipts 250,000 23 1197 Alaska Capital Income Fund 22,000,000 24 1210 Renewable Energy Grant Fund 20,000,000 01 1222 Regional Educational Attendance Area School Fund 31,516,900 02 * * * Total Designated General Funds * * * $106,046,900 03 Other Non-Duplicated Funds 04 1024 Fish and Game Fund 200,000 05 1027 International Airport Revenue Fund 23,635,459 06 1108 Statutory Designated Program Receipts 16,400,000 07 * * * Total Other Non-Duplicated Funds * * * $40,235,459 08 Duplicated Funds 09 1026 Highways/Equipment Working Capital Fund 15,000,000 10 1061 Capital Improvement Project Receipts 6,150,000 11 1075 Alaska Clean Water Loan Fund 563,200 12 1100 Alaska Drinking Water Fund 2,526,300 13 1112 International Airports Construction Fund 14,959,000 14 1147 Public Building Fund 3,000,000 15 * * * Total Duplicated Funds * * * $42,198,500 16 Federal Funds 17 1002 Federal Receipts 1,089,039,792 18 * * * Total Federal Funds * * * $1,089,039,792 19  * * * Total Budget * * * $1,693,110,888 01  * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts under AS 37.05.146(b)(3), information services fund program 03 receipts under AS 44.21.045(b), Exxon Valdez oil spill trust receipts under 04 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts of the 05 Alaska marine highway system fund under AS 19.65.060(a), receipts of the University of 06 Alaska under AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 07 under AS 37.05.146(c)(21), and receipts of the Alaska Aerospace Corporation, that are 08 received during the fiscal year ending June 30, 2015, and that exceed the amounts 09 appropriated by this Act, are appropriated conditioned on compliance with the program 10 review provisions of AS 37.07.080(h). 11 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 12 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by 13 this Act, the appropriations from state funds for the affected program shall be reduced by the 14 excess if the reductions are consistent with applicable federal statutes. 15 (c) If federal or other program receipts under AS 37.05.146 and 16 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall 17 short of the amounts appropriated by this Act, the affected appropriation is 18 reduced by the amount of the shortfall in receipts. 19 * Sec. 5. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 20 claims for losses and the amounts to be received as recovery for losses are appropriated from 21 the general fund to the 22 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 23 (2) appropriate state agency to mitigate the loss. 24  * Sec. 6. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 25 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 26 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 27 6508 by August 31, 2014, estimated to be $2,800,000, is appropriated from that 28 fund to the Department of Commerce, Community, and Economic Development 29 for capital project grants under the National Petroleum Reserve - Alaska impact 30 grant program. 31  * Sec. 7. LAPSE. (a) The appropriation made in sec. 6 of this Act is for capital projects and 01 lapses under AS 37.25.020.  02 (b) The appropriation made in sec. 5(1) of this Act is for the capitalization of funds 03 and does not lapse.  04  * Sec. 8. This Act takes effect July 1, 2014.