00 SENATE BILL NO. 26 01 "An Act making appropriations, including capital appropriations and other 02 appropriations; making appropriations to capitalize funds; and providing for an 03 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 * 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 Commerce, Community, and Economic Development 06 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 07 Grants to Municipalities (AS 37.05.315) 08 Northwest Arctic Borough - Kivalina 09 Evacuation and Access Road (HD 40) 2,500,000 2,500,000 10 Department of Education and Early Development 11 School Construction Grant Fund (AS 14.11.005) 12 Kivalina K-12 Replacement School - Kasayulie 13 (HD 40) 4,600,400 4,600,400 14 Department of Environmental Conservation 15 Village Safe Water and Wastewater 16 Infrastructure Projects (HD 1-40) 51,500,000 8,750,000 500,000 42,250,000 17 First Time Service Projects (HD 1-40) 30,900,000 18 Expansion, Upgrade, and Replacement of 19 Existing Service (HD 1-40) 20,600,000 20 Municipal Water, Sewage, and Solid Waste 21 Facilities Grants (AS 46.03.030) (HD 1-40) 9,988,605 9,988,605 22 Juneau - Water Treatment Improvements, Phase 23 II (HD 33-34) 3,090,000 24 Homer - Water Storage and Distribution 01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Improvements (HD 31) 1,980,254 05 North Pole - Sewer Improvements, Phase III 06 (HD 3) 2,018,800 07 Naknek - Sewer Relocation and System Upgrade 08 (HD 37) 2,899,551 09 Drinking Water Capitalization Grant - Subsidy 10 Funding (HD 1-40) 2,526,300 2,526,300 11 Department of Fish and Game 12 Wildlife Management, Research and Hunting 13 Access (HD 1-40) 11,750,000 500,000 11,250,000 14 Sport Fish Recreational Boating and Angler 15 Access (HD 1-40) 3,000,000 750,000 2,250,000 16 Department of Health and Social Services 17 Emergency Medical Services Match for Code 18 Blue Project (HD 1-40) 500,000 500,000 19 Department of Military and Veterans Affairs 20 State Homeland Security Grant Programs (HD 21 1-40) 4,500,000 4,500,000 22 Army Guard Facilities Projects (HD 15) 15,150,000 15,150,000 23 Deferred Maintenance, Renewal, Repair and 24 Equipment (HD 1-40) 11,622,200 11,622,200 01 Appropriation General Other Federal 02 Allocations Items Funds Funds Funds 03 Department of Natural Resources 04 National Recreational Trails Federal Grant 05 Program (HD 1-40) 1,700,000 200,000 1,500,000 06 National Historic Preservation Fund (HD 1-40) 800,000 150,000 650,000 07 Abandoned Mine Lands Reclamation Federal 08 Program (HD 1-40) 3,200,000 3,200,000 09 Cooperative Water Resource Program 10 Pass-through to USGS for Stream Gaging 11 Projects (HD 1-40) 2,500,000 2,500,000 12 Federal and Local Government Funded Forest 13 Resource and Fire Program Projects (HD 1-40) 1,800,000 400,000 1,400,000 14 Department of Public Safety 15 Marine Fisheries Patrol Improvements (HD 1-40) 1,200,000 1,200,000 16 Department of Revenue 17 Alaska Housing Finance Corporation 18 AHFC Competitive Grants for Public Housing 19 (HD 1-40) 1,100,000 350,000 750,000 20 AHFC Federal and Other Competitive Grants (HD 21 1-40) 4,500,000 1,500,000 3,000,000 22 AHFC Housing and Urban Development Capital 23 Fund Program (HD 1-40) 2,500,000 2,500,000 24 AHFC Housing and Urban Development Federal 01 Department of Revenue (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 HOME Grant (HD 1-40) 4,500,000 750,000 3,750,000 05 Department of Transportation/Public Facilities 06 Cross Agency (HD 1-40) 10,404,000 10,404,000 07 Municipal Harbor Facility Grant Fund (AS 08 29.60.800) (HD 1-40) 10,404,000 09 Statewide Federal Programs (HD 1-40) 155,400,000 63,900,000 12,000,000 79,500,000 10 Cooperative Reimbursable Projects (HD 1-40) 17,000,000 11 Federal Contingency Projects (HD 1-40) 25,000,000 12 Federal Emergency Projects (HD 1-40) 10,000,000 13 Federal Transit Administration Grants (HD 14 1-40) 10,000,000 15 Federal Program Match (HD 1-40) 62,900,000 16 Highway Safety Grants Program (HD 1-40) 8,000,000 17 Public and Community Transportation State 18 Match (HD 1-40) 1,000,000 19 Statewide Safety Program (HD 1-40) 21,500,000 20 Airport Improvement Program (HD 1-40) 137,047,105 11,107,482 125,939,623 21 Alaska International Airport System - 22 Contingency Funds (HD 1-40) 5,000,000 23 Ambler - Airport Improvements (HD 40) 2,500,000 24 Bethel - Airport Improvements (HD 38) 1,650,000 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Fairbanks International Airport - Advanced 05 Project Design and Planning (HD 1-5) 27,000 06 Fairbanks International Airport - Annual 07 Improvements (HD 1-5) 292,000 08 Fairbanks International Airport - 09 Environmental Assessment and Cleanup (HD 1-5) 133,000 10 Fairbanks International Airport - Equipment 11 (HD 1-5) 1,420,000 12 Fairbanks International Airport - Facility 13 Improvements, Renovations and Upgrades 14 (HD 1-5) 106,000 15 Fairbanks International Airport - Information 16 Technology Improvements (HD 1-5) 32,000 17 Fairbanks International Airport - TSA 18 Explosive Detection System 19 Recapitalization Construction (HD 1-5) 1,500,000 20 Fairbanks International Airport - Taxiway B 21 Reconstruction and Safety Enhancements 22 (HD 1-5) 7,000,000 23 Galena - Airport Improvements (HD 39) 13,500,000 24 Gambell Airport Pavement Rehabilitation and 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Lighting Replacement (HD 39) 9,500,000 05 Hooper Bay - Airport Improvements and Snow 06 Removal Equipment Building (HD 39) 3,200,000 07 Hughes - Airport Improvements (HD 40) 6,300,000 08 Kwigillingok - Airport improvements & Snow 09 Removal Equipment Building (HD 38) 1,600,000 10 Statewide - Aviation Preconstruction (HD 1-40) 18,000,000 11 Statewide - Aviation Systems Plan Update (HD 12 1-40) 500,000 13 Statewide - Various Airports Minor Surface 14 Improvements (HD 1-40) 6,000,000 15 Statewide - Various Airports Snow Removal, 16 ADA and Safety Equipment (HD 1-40) 12,000,000 17 Talkeetna - Airport Improvements (HD 10) 1,300,000 18 Ted Stevens Anchorage International Airport - 19 Advanced Project Design and Planning (HD 20 12-28) 604,713 21 Ted Stevens Anchorage International Airport - 22 Airfield Pavement Reconstruction and 23 Maintenance (HD 12-28) 26,946,860 24 Ted Stevens Anchorage International Airport - 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Annual Improvements (HD 12-28) 763,848 05 Ted Stevens Anchorage International Airport - 06 Environmental Projects (HD 12-28) 106,090 07 Ted Stevens Anchorage International Airport - 08 Equipment (HD 12-28) 4,880,140 09 Ted Stevens Anchorage International Airport - 10 Facility Improvements, Renovations and 11 Upgrades (HD 12-28) 1,166,990 12 Ted Stevens Anchorage International Airport - 13 Information Technology Improvements (HD 12-28) 1,018,464 14 Yakutat - Airport Runway, Taxiway and Apron 15 Rehabilitation (HD 32) 10,000,000 16 Surface Transportation Program (HD 1-40) 891,520,000 400,000 891,120,000 17 Alaska Highway - Rehabilitation and 18 Reconstruction (HD 1-40) 11,000,000 19 Alaska Historic Roads Implementation (HD 1-40) 750,000 20 Alaska Marine Highway System - Auke Bay Stern 21 Berth Modification and Improvements (HD 1-40) 1,700,000 22 Alaska Marine Highway System - Construct / 23 Lease / Purchase Ferryboats and Terminals 24 (HD 1-40) 1,000,000 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Alaska Marine Highway System - Ferry Vessel 05 Refurbishment (HD 1-40) 10,000,000 06 Alaska Marine Highway System - Fleet 07 Condition Survey Update (HD 1-40) 150,000 08 Alaska Marine Highway System - Gustavus Ferry 09 Terminal Modifications (HD 33) 3,500,000 10 Alaska Marine Highway System - Ketchikan 11 Ferry Terminal Improvements (HD 36) 1,000,000 12 Alaska Marine Highway System - M/V Matanuska 13 Repower and Ship Systems Upgrade (HD 1-40) 34,000,000 14 Alaska Marine Highway System - System-Wide 15 Anode Replacement (HD 1-40) 1,000,000 16 Alaska Marine Highway System - Tenakee Ferry 17 Terminal Improvements (HD 1-40) 4,000,000 18 Alaska Marine Highway System - Wastewater 19 Treatment System Upgrades (HD 1-40) 2,000,000 20 Aleknagik - Wood River Bridge (HD 37) 7,500,000 21 American Association of State Highway and 22 Transportation Officials Technical 23 Programs Support (HD 1-40) 200,000 24 Anchorage - Principal Arterial Pavement 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Resurfacing and ADA Compliance (HD 12-28) 15,000,000 05 Anchorage Metropolitan Area Transportation 06 Solutions (AMATS) Projects, Flexible (HD 07 12-28) 32,000,000 08 Barrow - Ahkovak Street Upgrade (HD 40) 7,500,000 09 Central Region Parks Highway - Rehabilitation 10 and Reconstruction (HD 1-40) 50,000,000 11 Chiniak Highway - Erosion Response (HD 32) 5,500,000 12 Cultural and Historic Resource Evaluation 13 Streamlining (HD 1-40) 200,000 14 Dalton Highway - Rehabilitation and 15 Reconstruction (HD 1-40) 5,000,000 16 Fairbanks - Airport Way (West) Improvements 17 (HD 1-5) 3,500,000 18 Fairbanks Metropolitan Area Transportation 19 System (FMATS) Projects, Flexible (HD 1-40) 10,000,000 20 Geographic Information System (GIS) 21 Development (IWAYS) (HD 1-40) 3,000,000 22 Glenn Highway - Rehabilitation and 23 Reconstruction (HD 1-40) 45,000,000 24 Gustavus - Repair or Replace Rink Creek 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Bridge (HD 33) 400,000 05 Highway Performance Monitoring System (HPMS) 06 Reporting (HD 1-40) 300,000 07 Inter-Island Ferry Authority - Vessel 08 Refurbishment (HD 1-40) 250,000 09 Juneau - Egan Drive and Riverside Drive 10 Intersection Improvements (HD 34) 1,000,000 11 Juneau - Glacier Highway Rehabilitation and 12 Reconstruction (HD 33-34) 4,000,000 13 Juneau - Industrial Boulevard Widening and 14 Sidewalks (HD 34) 3,000,000 15 Kenai - Beaver Loop Road Improvement and 16 Pedestrian Pathway (HD 30) 2,000,000 17 Kenai - Kenai Spur Road Improvements (HD 30) 5,200,000 18 Ketchikan - Front, Mill, and Stedman Street 19 Reconstruction (HD 36) 8,000,000 20 Ketchikan - Tongass Highway Rehabilitation 21 and Reconstruction (HD 36) 33,000,000 22 Ketchikan - Replacement of Water Street 23 Trestle No. 2 (HD 36) 7,000,000 24 National Highway System and Non-National 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Highway System Pavement and Bridge 05 Reconstruction and Refurbishment (HD 1-40) 85,000,000 06 National Highway System Modernization (HD 07 1-40) 20,000,000 08 Northern Region Parks Highway - 09 Rehabilitation and Reconstruction (HD 1-40) 65,000,000 10 Northern Region - Winter Trail Markings (HD 11 1-40) 500,000 12 Office of History and Archeology - Alaska 13 Heritage Resources Survey/Integrated 14 Business System Development (HD 1-40) 500,000 15 Richardson Highway - Rehabilitation and 16 Reconstruction (HD 1-40) 25,000,000 17 Seward Highway - Rehabilitation and 18 Reconstruction (HD 1-40) 90,000,000 19 Seward - Road Improvements (HD 29) 800,000 20 Southeast Areawide - Americans with 21 Disabilities Act (ADA) Improvements (HD 1-40) 1,000,000 22 Statewide - Civil Rights Program (HD 1-40) 400,000 23 Statewide - Congestion Mitigation and Air 24 Quality (CMAQ) Projects (HD 1-40) 10,000,000 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Statewide - Federal Lands Access Projects (HD 05 1-40) 10,000,000 06 Statewide - Highway Data Equipment 07 Acquisition and Installation (HD 1-40) 3,500,000 08 Statewide - Highway Fuel Tax Enforcement (HD 09 1-40) 100,000 10 Statewide - Highway Safety Improvement 11 Program (HSIP) (HD 1-40) 60,000,000 12 Statewide - Intelligent Transportation 13 Systems Implementation Plan (IWAYS) (HD 1-40) 6,500,000 14 Statewide - National Highway Institute and 15 Transit Institute Training (HD 1-40) 750,000 16 Statewide - Road Weather Information System 17 (RWIS) (HD 1-40) 3,000,000 18 Statewide - Roadway Data Collection (HD 1-40) 2,000,000 19 Statewide - Research Program (HD 1-40) 3,000,000 20 Statewide - Urban Planning Program (HD 1-40) 2,000,000 21 Sterling Highway - Rehabilitation and 22 Reconstruction (HD 1-40) 35,000,000 23 Surface Transportation Preconstruction (HD 24 1-40) 65,000,000 01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Tok Cutoff Highway - Rehabilitation and 05 Reconstruction (HD 1-40) 12,000,000 06 Whittier Tunnel - Maintenance and Operations 07 (HD 9) 1,600,000 08 Unallocated Project (HD 1-40) 70,220,000 09 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act. 10 Funding Source Amount 11 Department of Commerce, Community, and Economic Development 12 1002 Federal Receipts 6,000,000 13 1003 General Fund Match 60,000 14 1004 General Fund Receipts 2,500,000 15 *** Total Funding *** $8,560,000 16 Department of Education and Early Development 17 1004 General Fund Receipts 4,600,400 18 *** Total Funding *** $4,600,400 19 Department of Environmental Conservation 20 1002 Federal Receipts 42,250,000 21 1003 General Fund Match 8,750,000 22 1004 General Fund Receipts 9,988,605 23 1100 Alaska Drinking Water Fund 2,526,300 24 1108 Statutory Designated Program Receipts 500,000 01 *** Total Funding *** $64,014,905 02 Department of Fish and Game 03 1002 Federal Receipts 13,500,000 04 1003 General Fund Match 1,250,000 05 *** Total Funding *** $14,750,000 06 Department of Health and Social Services 07 1003 General Fund Match 500,000 08 *** Total Funding *** $500,000 09 Department of Military and Veterans Affairs 10 1002 Federal Receipts 31,272,200 11 *** Total Funding *** $31,272,200 12 Department of Natural Resources 13 1002 Federal Receipts 6,750,000 14 1003 General Fund Match 350,000 15 1108 Statutory Designated Program Receipts 2,900,000 16 *** Total Funding *** $10,000,000 17 Department of Public Safety 18 1002 Federal Receipts 1,200,000 19 *** Total Funding *** $1,200,000 20 Department of Revenue 21 1002 Federal Receipts 10,000,000 22 1004 General Fund Receipts 2,600,000 23 *** Total Funding *** $12,600,000 24 Department of Transportation/Public Facilities 01 1002 Federal Receipts 1,096,559,623 02 1003 General Fund Match 62,900,000 03 1004 General Fund Receipts 11,404,000 04 1027 International Airport Revenue Fund 404,090 05 1061 Capital Improvement Project Receipts 400,000 06 1108 Statutory Designated Program Receipts 12,000,000 07 1112 International Airports Construction Fund 10,703,392 08 *** Total Agency Funding *** $1,194,371,105 09 * * * Total Budget * * * $1,341,868,610 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 73,810,000 14 1004 General Fund Receipts 31,093,005 15 * * * Total Unrestricted General Funds * * * $104,903,005 16 Designated General Funds 17 * * * Total Designated General Funds * * * $0 18 Other Non-Duplicated Funds 19 1027 International Airport Revenue Fund 404,090 20 1108 Statutory Designated Program Receipts 15,400,000 21 * * * Total Other Non-Duplicated Funds * * * $15,804,090 22 Duplicated Funds 23 1061 Capital Improvement Project Receipts 400,000 24 1100 Alaska Drinking Water Fund 2,526,300 01 1112 International Airports Construction Fund 10,703,392 02 * * * Total Duplicated Funds * * * $13,629,692 03 Federal Funds 04 1002 Federal Receipts 1,207,531,823 05 * * * Total Federal Funds * * * $1,207,531,823 06 * * * Total Budget * * * $1,341,868,610 01 * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 04 defined in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts 05 of the Alaska marine highway system fund as defined in AS 19.65.060(a), receipts of the 06 University of Alaska as described in AS 37.05.146(b)(2), receipts of commercial fisheries test 07 fishing operations defined in AS 37.05.146(c)(21), and receipts of the Alaska Aerospace 08 Corporation, that are received during the fiscal year ending June 30, 2016, and that exceed the 09 amounts appropriated by this Act, are appropriated conditioned on compliance with the 10 program 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, 2016, 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, 2016, 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, 2015, estimated to be $4,005,621, 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, 2015.