CSSB 100(FIN): "An Act making capital appropriations, supplemental appropriations, and reappropriations; capitalizing funds; making other appropriations; and providing for an effective date."
00 CS FOR SENATE BILL NO. 100(FIN) 01 "An Act making capital appropriations, supplemental appropriations, and 02 reappropriations; capitalizing funds; making other appropriations; and providing for 03 an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Alaska Land Mobile Radio 527,000 527,000 11 (ED 99) 12 Electronic Filing of Public 450,000 450,000 13 Official and Legislative 14 Financial Disclosure 15 Statements and Lobbying 16 Activity Reports (ED 99) 17 Information Technology 2,465,000 2,465,000 18 Group Equipment Replacement 19 (ED 99) 20 Labor Contract Negotiations 250,000 250,000 21 Support (ED 99) 22 License Plates, Tabs, and 400,000 400,000 23 Manuals (ED 99) 24 Payroll and Accounting 400,000 400,000 25 Systems Replacement 26 Analysis (ED 99) 27 Priority Maintenance for 300,000 300,000 28 Facilities not in the 29 Public Building Fund (ED 99) 30 Public Building Fund 2,500,000 2,500,000 31 Projects (ED 99)
01 * * * * * * * * * * * 02 * * * * * * Department of Community and Economic Development * * * * * * 03 * * * * * * * * * * * * 04 Community Block Grants (ED 6,000,000 6,000,000 05 99) 06 Community Development 3,620,000 150,000 3,470,000 07 Grants (ED 99) 08 Diesel Efficiency and 250,000 250,000 09 Alternative Energy Program 10 (ED 99) 11 Federal Energy Projects (ED 35,000,000 35,000,000 12 99) 13 Kodiak Launch Site 38,000,000 38,000,000 14 Infrastructure (ED 36) 15 Rural Internet Access (ED 7,500,000 7,500,000 16 99) 17 Rural Utility Preventative 300,000 300,000 18 Maintenance (ED 99) 19 Grants to Municipalities 20 (AS 37.05.315) 21 City and Borough of Juneau 415,000 415,000 22 - Juneau-Douglas Treatment 23 Plant Sludge Incinerator 24 Repairs (ED 3-4) 25 City and Borough of Sitka 174,200 174,200 26 State/Municipal Office 27 Building (ED 2) 28 City of Coffman Cove - 50,000 50,000 29 Completion of Post Office 30 (ED 1) 31 City of Ester - Volunteer 275,000 275,000
01 Fire Department Capital 02 Improvements (ED 7-11) 03 City of Fairbanks - 100,000 100,000 04 Regional Fire Service 05 Training Center Repair and 06 Renovation (ED 7-11) 07 City of Homer - Water and 125,000 125,000 08 Wastewater Master Plan (ED 09 33-35) 10 City of Houston - Fire 8,000 8,000 11 Station Roof Repairs (ED 12 13-16) 13 City of Houston - Fire 117,000 117,000 14 Truck (ED 13-16) 15 City of Kenai - Joint 75,000 75,000 16 Municipal Water and Sewer 17 System Analysis (ED 33-35) 18 City of Ketchikan - Berth I/ 400,000 400,000 19 Front Street Infill (ED 1) 20 City of Kodiak - Near 50,000 50,000 21 Island Trail Extension (ED 22 36) 23 City of Kodiak -Design for 100,000 100,000 24 New Community Jail/ 25 Multi-Use Municipal 26 Facility (ED 36) 27 City of Old Harbor - Boat 25,000 25,000 28 Harbor Design (ED 36) 29 City of Ouzinkie - 25,000 25,000 30 Generation Improvement (ED 31 36)
01 City of Palmer - Airport 67,500 67,500 02 Access Road Construction 03 (ED 13-16) 04 City of Palmer - Eagle 200,000 200,000 05 Avenue Improvement (ED 06 13-16) 07 City of Palmer - Palmer 26,250 26,250 08 Public Safety Building 09 Security Improvements (ED 10 13-16) 11 City of Petersburg Airport 124,000 124,000 12 Sewer Rehabilitation (ED 2) 13 City of Saxman - Totem 72,000 72,000 14 Restoration Phase 3 (ED 1) 15 City of Seldovia - X-Ray 25,000 25,000 16 Machine (ED 33-35) 17 City of Seward - Qutekcak 69,000 69,000 18 Shellfish Hatchery Seeding 19 Program (ED 33-35) 20 City of Seward - 55,000 55,000 21 Replacement Self Contained 22 Breathing Apparatus (ED 23 33-35) 24 City of Soldotna - Joint 75,000 75,000 25 Municipal Water and Sewer 26 System Analysis (ED 33-35) 27 City of Thorne Bay - 150,000 150,000 28 Medivac Landing Site 29 Construction (ED 1) 30 City of Wasilla - Gravel to 150,000 150,000 31 Asphalt Road Program (ED
01 13-16) 02 City of Wasilla - 150,000 150,000 03 Maintenance Building (ED 04 13-16) 05 City of Wasilla - Sports 25,000 25,000 06 Arena Equipment (ED 13-16) 07 Denali Borough School 206,400 206,400 08 District - Anderson School 09 Septic Leach Field 10 Replacement (ED 7-11) 11 Fairbanks North Star 300,000 300,000 12 Borough - Carlson Activity 13 Center Electronic Upgrade 14 (ED 7-11) 15 Fairbanks North Star 10,000 10,000 16 Borough - Eielson Farm Road 17 Surface Upgrade (ED 7-11) 18 Kenai Peninsula Borough - 200,000 200,000 19 Arctic Winter Games 20 Development Costs (ED 33-35) 21 Kenai Peninsula Borough - 75,000 75,000 22 Central Emergency Services 23 Response and Sheltering 24 Trailer and Other Equipment 25 (ED 33-35) 26 Kenai Peninsula Borough - 120,000 120,000 27 Nikiski Fire Service Area - 28 Ambulance (ED 33-35) 29 Kenai Peninsula Borough - 120,000 120,000 30 Nikiski Senior Center 31 Sanitary Facility (ED 33-35)
01 Kenai Peninsula Borough/ 135,000 135,000 02 Kachemak Emergency Service 03 Area - Fast Attack Fire 04 Engine (ED 33-35) 05 Ketchikan Gateway Borough/ 150,000 150,000 06 North Tongass Fire and EMS 07 Service Area - Ambulance 08 (ED 1) 09 Ketchikan Gateway Borough/ 178,000 178,000 10 South Tongass Volunteer 11 Fire Department - 12 Mini-Pumper and EMS 13 Response Vehicle (ED 1) 14 Kodiak Island Borough - 100,000 100,000 15 School Facility Earthquake 16 Resistance Evaluation (ED 17 36) 18 Lake and Peninsula Borough 50,000 50,000 19 - Community Facilities & 20 Equipment (ED 36) 21 Matanuska Susitna Borough - 10,000 10,000 22 Butte Community Center 23 Improvements and Equipment 24 (ED 13-16) 25 Matanuska Susitna Borough - 10,000 10,000 26 Butte Volunteer Fire 27 Department Equipment 28 Upgrades (ED 13-16) 29 Matanuska Susitna Borough - 85,000 85,000 30 Chickaloon Trail Road 31 Improvements from Fish Lake
01 Road to Drill Lake (ED 02 13-16) 03 Matanuska Susitna Borough - 25,000 25,000 04 Fairview Loop Road Safety 05 Upgrades (ED 13-16) 06 Matanuska Susitna Borough - 15,000 15,000 07 Su-Valley Jr./Sr. High Roof 08 Repairs (ED 13-16) 09 Matanuska Susitna Borough - 10,000 10,000 10 Talkeetna Elementary School 11 Books and School Needs (ED 12 13-16) 13 Matanuska Susitna Borough - 15,000 15,000 14 Trapper Creek Elementary 15 Roof Repair and Related 16 Needs (ED 13-16) 17 Matanuska Susitna Borough - 10,000 10,000 18 Willow Elementary School 19 Books and School Needs (ED 20 13-16) 21 Municipality of Anchorage - 75,000 75,000 22 Anchorage Police Department 23 CIRT Equipment and Supplies 24 (ED 17-32) 25 Municipality of Anchorage - 100,000 100,000 26 Arlon St. Upgrade - 88th 27 Avenue to Abbott Road, 28 Recycled Asphalt (ED 17-32) 29 Municipality of Anchorage - 50,000 50,000 30 Arlon St./88th Avenue Area 31 Drainage (ED 17-32)
01 Municipality of Anchorage - 500,000 500,000 02 Bartlett High School 03 Intersection Safety 04 Improvement Project (ED 05 17-32) 06 Municipality of Anchorage - 90,000 90,000 07 Campbell Airstrip Road 08 Area, Road and Drainage 09 Improvements (ED 17-32) 10 Municipality of Anchorage - 80,000 80,000 11 Campbell Lake Dam Erosion 12 Control Project (ED 17-32) 13 Municipality of Anchorage - 270,000 270,000 14 Raspberry Road Upgrade, 15 Minnesota Drive to Arctic 16 Boulevard (ED 17-32) 17 Municipality of Anchorage - 70,000 70,000 18 Lower Hillside Area Storm 19 Drainage (ED 17-32) 20 Municipality of Anchorage - 30,000 30,000 21 Mike Street, Bonanza Road, 22 Nielson Way/ Chip Sealing, 23 Drainage, and Recycled 24 Asphalt Program (ED 17-32) 25 Municipality of Anchorage - 40,000 40,000 26 Muldoon Road Turn Lane (ED 27 17-32) 28 Municipality of Anchorage - 250,000 250,000 29 Northern Lights Sound 30 Barrier Project Between 31 Lake Otis Parkway and New
01 Seward Highway (ED 17-32) 02 Municipality of Anchorage - 125,000 125,000 03 South Anchorage Sports 04 Complex Improvements (ED 05 17-32) 06 Municipality of Anchorage - 50,000 50,000 07 Traffic Calming/Pedestrian 08 Safety Study (ED 17-32) 09 Municipality of Anchorage/ 11,000 11,000 10 Anchorage School District - 11 Huffman School Intercom 12 System (ED 17-32) 13 Municipality of Anchorage/ 2,000 2,000 14 Anchorage School District - 15 O'Malley School Directional 16 Signs at O'Malley & 17 Rockridge Road (ED 17-32) 18 Municipality of Anchorage/ 5,000 5,000 19 Anchorage School District - 20 Oceanview School, Bicycle 21 Racks and Installation (ED 22 17-32) 23 Municipality of Anchorage/ 375,000 375,000 24 Anchorage Water & 25 Wastewater Utility - Water 26 Extension/Sand Lake Area 27 (ED 17-32) 28 Municipality of Anchorage/ 55,000 55,000 29 Health and Human Services 30 Department - West Anchorage 31 Well Water Testing (ED
01 17-32) 02 Grants to Named Recipients 03 (AS 37.05.316) 04 Alaska Airshow Association 50,000 50,000 05 - Performer and Vendor 06 Transportation Costs (ED 07 17-32) 08 Alaska Athlete Development 50,000 50,000 09 Foundation Inc. - World 10 Game Participation (ED 11 17-32) 12 Alaska Aviation Heritage 250,000 250,000 13 Museum - Building Expenses 14 and Exhibit Improvements 15 (ED 17-32) 16 Alaska Trappers Association 50,000 50,000 17 - Educational Video (ED 99) 18 Alaska-Siberia Research 50,000 50,000 19 Center - Lend Lease 20 Memorial (ED 7-11) 21 Boys and Girls Club of 215,000 215,000 22 Anchorage - Mini-Buses (ED 23 17-32) 24 Boys and Girls Club of 40,000 40,000 25 Anchorage - South Anchorage 26 Clubhouse (ED 17-32) 27 Chugiak/Eagle River Chamber 100,000 100,000 28 of Commerce - Town Center 29 Revitalization Project (ED 30 17-32) 31 Copper Valley Community 100,000 100,000
01 Library Association - 02 Glennallen Community 03 Library Renovations and 04 Construction (ED 12) 05 Delta Greely School 46,400 46,400 06 District Land Purchase from 07 Mental Health Trust (ED 12) 08 Denali Borough - Tri-Valley 30,000 30,000 09 Volunteer Fire Dept. 10 Certified Well System (ED 11 7-11) 12 Drug Abuse Resistance 25,000 25,000 13 Education (DARE) Alaska, 14 Inc. - School Based 15 Substance Abuse Prevention 16 Program (ED 17-32) 17 Eagle River Alaska 25,000 25,000 18 Veterans' Museum - Start-up 19 Costs (ED 17-32) 20 Fairbanks Drama Association 50,000 50,000 21 - Riverfront Theater (ED 22 7-11) 23 GlennRich Fire Rescue - 30,000 30,000 24 Willow Lake Road Project, 25 ADA compliance/Final Stage 26 (ED 12) 27 Hope Community Resources, 279,000 279,000 28 Inc. - Statewide 29 Maintenance (ED 99) 30 Inter-Island Ferry 250,000 250,000 31 Authority (ED 5)
01 Jo Scott's Center for 20,000 20,000 02 Cultural Developments, Inc. 03 - Fairbanks Summer Arts 04 Festival (ED 7-11) 05 Juneau Family Birth Center 20,000 20,000 06 Expansion (ED 3-4) 07 Love Social Services Center 75,000 75,000 08 - Capital Improvements (ED 09 7-11) 10 Midnight Sun Council/ Boy 215,000 215,000 11 Scouts of America - Water 12 and Sewer Upgrade (ED 7-11) 13 Muldoon Boys & Girls Club 64,000 64,000 14 Community Center - Capital 15 Improvements and Equipment 16 (ED 17-32) 17 Municipality of Anchorage - 5,000 5,000 18 Northeast & Nunaka Valley 19 Community Patrol Fuel Cost 20 Assistance (ED 17-32) 21 Nenana Student Living 250,000 250,000 22 Center (ED 6) 23 Nordic Ski Club of 35,000 35,000 24 Anchorage - Trail 25 Maintenance and Upgrades 26 (ED 17-32) 27 Salcha Senior Center Safe 10,000 10,000 28 Drinking Water Facility (ED 29 12) 30 Southeast Conference - 160,000 160,000 31 Southeast Intertie Planning
01 and Organization (ED 3-4) 02 Tanana Chiefs Conference - 1,700,000 1,700,000 03 Morris Thompson Cultural 04 and Visitors Center (ED 05 7-11) 06 Valdez Civil Air Patrol - 90,000 90,000 07 Hangar Renovations (ED 12) 08 * * * * * * * * * * * 09 * * * * * * Department of Corrections * * * * * * 10 * * * * * * * * * * * * 11 Deferred Maintenance, 2,000,000 2,000,000 12 Renewal and Replacement, 13 Renovation and Repairs, and 14 Miscellaneous Projects (ED 15 99) 16 Correctional Institutions 1,455,000 1,455,000 17 Roof Repairs and Siding 18 Replacement (ED 99) 19 Pt. McKenzie Agricultural 100,000 100,000 20 Equipment (ED 13-16) 21 * * * * * * * * * * * 22 * * * * * * Department of Education and Early Development * * * * * * 23 * * * * * * * * * * * * 24 Mt. Edgecumbe High School 1,000,000 1,000,000 25 Exterior Renovations (ED 2) 26 Yukon Koyukuk School 27,000 27,000 27 District - Manley Hot 28 Springs School Carpeting 29 (ED 6)
01 * * * * * * * * * * * 02 * * * * * * Department of Environmental Conservation * * * * * * 03 * * * * * * * * * * * * 04 Alaska Spill Response 300,000 300,000 05 Depots and Corps System (ED 06 99) 07 Assessment of Health Risks 768,300 768,300 08 From Use of Diesel Fuel in 09 Rural Alaska (ED 99) 10 Data Integration (ED 99) 580,000 580,000 11 Defending State Primacy of 150,000 150,000 12 the Alaska Air Permit 13 Program (ED 99) 14 Environmental Monitoring 1,763,495 1,763,495 15 and Assessment of Surface 16 Waters (ED 99) 17 Pre-harvest Geoduck PSP 250,000 250,000 18 Testing (ED 1-5) 19 Seafood and Food Safety Lab 14,285,000 14,285,000 20 Replacement (ED 99) 21 Statewide Contaminated 5,000,000 5,000,000 22 Sites Cleanup (ED 99) 23 Municipal Water, Sewer and 23,877,200 10,588,700 13,288,500 24 Solid Waste Matching Grant 25 Projects 26 Anchorage Water, Wastewater 3,000,000 27 and Water Quality Projects 28 (ED 17-32) 29 Cordova Wastewater 1,880,300 30 Treatment Plant Upgrade 31 Phase 3 (ED 5)
01 Craig East Hamilton Drive 310,000 02 Lift Station Upgrade (ED 5) 03 Hoonah Water Storage Tank, 1,955,000 04 Water and Sewer Mains (ED 5) 05 Juneau Third Street Douglas 750,000 06 Water and Sewer Replacement 07 (ED 3-4) 08 Kaktovik Above Ground 1,000,000 09 Service Connections (ED 40) 10 Kenai Peninsula Borough 60,000 11 Solid Waste Management 12 Study (ED 33-35) 13 Ketchikan Tongass Avenue 1,216,200 14 Water and Sewer 15 Improvements Phase 2 (ED 1) 16 Nome Water and Sewer System 1,000,000 17 Expansion Phase 5 (ED 39) 18 Nome Water Transmission 105,000 19 Line Analysis (ED 39) 20 Palmer Water System 2,000,000 21 Improvements 1B (ED 13-16) 22 Sand Point Sewer and Solid 325,000 23 Waste Equipment (ED 37) 24 Seward Upgrade and 1,470,000 25 Realignment of Third Avenue 26 Water Main (ED 33-35) 27 Seward Water Source Study 99,800 28 (ED 33-35) 29 Sitka Granite Creek Water 45,000 30 Quality Improvements (ED 2) 31 Soldotna Wastewater 1,485,000
01 Treatment Plant 02 Improvements (ED 33-35) 03 Soldotna Water System 600,000 04 Improvements (ED 33-35) 05 Valdez Outlying Wastewater 141,400 06 Treatment Plant Analysis 07 (ED 12) 08 Valdez Sewer Treatment 494,900 09 Plant Aeration Improvements 10 Phase 2 (ED 12) 11 Valdez Sewer Treatment 1,272,600 12 Plant Ocean Outfall Line 13 (ED 12) 14 Wainwright Water Storage 2,650,000 15 Reservoir (ED 40) 16 Wasilla Sewer Main 157,100 17 Improvement Program Phase 2 18 (ED 13-16) 19 Wasilla Storm Water Pumping 271,500 20 and Treatment (ED 13-16) 21 Wasilla Water Main 945,100 22 Improvement Program Phase 2 23 (ED 13-16) 24 Wrangell Municipal Landfill 597,800 25 Improvements (ED 2) 26 Yakutat Solid Waste 45,500 27 Management Study (ED 5) 28 Village Safe Water 29 Administration 30 Village Safe Water Project 2,025,500 2,025,500 31 Administration (ED 99)
01 Village Safe Water Projects 78,827,900 78,827,900 02 Akiak Loop 2 Water Main and 1,417,600 03 Services (ED 38) 04 Akutan Water and Sewer 715,200 05 Project (ED 37) 06 Alatna Water Supply and 1,350,000 07 Sewage Collection and 08 Treatment Project Phase 4 09 (ED 6) 10 Ambler South Loop 1,987,000 11 Rehabilitation and 12 Expansion Phase 4 (ED 40) 13 Aniak Sewer System 2,780,500 14 Improvements (ED 6) 15 Atka Water and Sanitation 1,379,000 16 Improvements (ED 37) 17 Atmautluak Flush and Haul 2,701,000 18 System Phase 1 (ED 38) 19 Bethel Water and Sewer 3,325,000 20 Improvements (ED 38) 21 Chalkyitsik Water and Sewer 1,622,600 22 Project Phase 3 (ED 6) 23 Chignik Lake Water System 1,123,000 24 Improvements (ED 37) 25 Chignik Sewer System 1,777,000 26 Upgrades Phase 2 (ED 37) 27 Chuathbaluk Sanitation 1,995,000 28 Improvements Phase 2 (ED 6) 29 Crooked Creek Wastewater 1,599,000 30 and Water Treatment 31 Upgrades and School Hookup
01 (ED 6) 02 Diomede Water Source, Water 1,600,000 03 Tank and Water Treatment 04 Plant Improvements (ED 39) 05 Egegik Water and Sewer 385,000 06 Improvement Project Phase 4 07 (ED 37) 08 Fort Yukon Water and Sewer 2,443,000 09 Project Phase 4 (ED 6) 10 Golovin Water and Sewer 1,991,500 11 Project (ED 39) 12 Hooper Bay Mechanical, 2,350,000 13 Electrical and Vacuum Pump 14 Station (ED 39) 15 Hughes Water Supply and 1,008,000 16 Sewage Collection Project 17 Phase 3 (ED 6) 18 Kaltag Water and Sewer 1,589,000 19 Improvements Phase 2 (ED 6) 20 Kiana Wells, Wastewater 1,070,000 21 Collection System and 22 Service Line Upgrades (ED 23 40) 24 Kipnuk School Service and 3,040,600 25 Lagoon Improvements (ED 38) 26 Kwethluk West Loop Utilidor 2,928,500 27 and East Loop Service Lines 28 (ED 38) 29 Lime Village Washeteria 875,000 30 Construction (ED 6) 31 Marshall Water and Sewer 2,340,000
01 Improvements (ED 6) 02 Mekoryuk Flush Tank and 416,000 03 Haul Final Phase (ED 38) 04 Mentasta Piped Sewage and 1,544,200 05 Septic Field System (ED 6) 06 Mountain Village Wastewater 2,792,400 07 Lagoon Treatment Works and 08 Pumphouse Refurbishing (ED 09 39) 10 Napakiak Completion of 760,500 11 Flush Tank and Haul Project 12 (ED 38) 13 Nikolaevsk Water and Sewer 1,799,900 14 Project (ED 33-35) 15 Nunam Iqua Distribution, 2,426,000 16 Collection and House 17 Plumbing Improvements (ED 18 39) 19 Ouzinkie Water and Sewer 1,300,000 20 Improvements Phase 2 (ED 36) 21 Pelican Sewer Expansion 310,000 22 Phase 3 (ED 2) 23 Pitka's Point Water and 2,407,600 24 Sewer Project (ED 39) 25 Quinhagak Sanitation 2,242,700 26 Improvements Phase 2 (ED 38) 27 Red Devil Sanitation 1,451,000 28 Facilities Improvements (ED 29 6) 30 Rural Clinics Sewer and 500,000 31 Water Service (ED 99)
01 Saint Michael East Side 2,800,000 02 Water and Sewer Extension, 03 Water Plant and Washeteria 04 Improvements (ED 39) 05 Sleetmute Water and Sewer 2,170,100 06 Improvements Phase 2 (ED 6) 07 Stebbins Water and Sewer 2,990,000 08 Core Facilities (ED 39) 09 Tanana Water and Sewer 2,900,000 10 Improvements (ED 6) 11 Tuluksak Sanitation 2,000,000 12 Facilities Construction 13 Phase 2 (ED 38) 14 Tyonek Water Treatment and 1,875,000 15 Wastewater Disposal 16 Improvements (ED 6) 17 Wales Razorback Water 240,000 18 Transmission Line (ED 39) 19 White Mountain Water and 510,000 20 Sewer Expansion with Water 21 Treatment Plant 22 Improvements (ED 39) 23 Village Safe Water 2,945,800 2,945,800 24 Feasibility Studies 25 Adak Water and Wastewater 100,000 26 System Downsizing Study (ED 27 37) 28 Anderson Water and 100,000 29 Wastewater Feasibility 30 Study (ED 7-11) 31 Bethel Water and Sewer 240,000
01 Facilities Master Plan 02 Update (ED 38) 03 Chuathbaluk Solid Waste 100,000 04 Management Plan and 05 Preliminary Design (ED 6) 06 Coffman Cove Water Source 100,000 07 and Water and Sewer 08 Extension Study (ED 1) 09 Delta Junction Downtown 100,000 10 Water and Sewer Master Plan 11 (ED 12) 12 Golovin Water Source 124,000 13 Feasibility Study (ED 39) 14 Gulkana Water Treatment 100,000 15 Study (ED 6) 16 Hydaburg Sewer System 100,000 17 Facility Plan (ED 5) 18 Koliganek Water and Sewer 100,000 19 System Feasibility Study 20 (ED 37) 21 Kongiganak Water Source 98,500 22 Study (ED 38) 23 Newhalen Water and Sewer 100,000 24 Feasibility Study (ED 36) 25 Nikolski Water Facilities 100,000 26 Feasibility Study (ED 37) 27 Ninilchik Water and Sewer 100,000 28 Feasibility Study (ED 33-35) 29 Nondalton Test Well, Pilot 160,000 30 Testing and Leak Survey (ED 31 36)
01 Nulato Lower Townsite Water 100,000 02 and Sewer Alternatives 03 Study (ED 6) 04 Port Protection Wastewater 100,000 05 Engineering Study (ED 5) 06 Saint Paul Sewer 98,300 07 Feasibility Study (ED 37) 08 Shungnak Water Source 130,000 09 Feasibility Study (ED 40) 10 Tanacross Sanitation 100,000 11 Feasibility Study Update 12 (ED 6) 13 Tenakee Springs Solid Waste 100,000 14 Feasibility Study (ED 5) 15 Tununak Washeteria Facility 130,000 16 Plan (ED 38) 17 Unalakleet Sanitation 100,000 18 Facilities Master Plan 19 Update (ED 39) 20 Upper Kalskag Landfill 100,000 21 Study (ED 38) 22 Voznesenka Community Safe 100,000 23 Water Expansion Feasibility 24 Study (ED 33-35) 25 Whittier Water Master Plan 165,000 26 Update and Water Source 27 Feasibility Study (ED 17-32) 28 * * * * * * * * * * * 29 * * * * * * Department of Fish and Game * * * * * * 30 * * * * * * * * * * * * 31 Bering Sea Crab Research - 1,000,000 1,000,000
01 FY04 (ED 36) 02 Division of Sport Fish - 100,000 100,000 03 Lower Kenai River Public 04 Use Impact Study (ED 33-35) 05 It is the intent of the legislature that the Department of Fish and Game enter into an agreement 06 for services with the Department of Natural Resources to conduct a public analysis on the 07 impact of overcrowding on the lower Kenai River by recreational user groups. 08 Division of Wildlife 150,000 150,000 09 Conservation - Laboratory 10 Remodel (ED 17-32) 11 Dock Repairs, Maintenance & 300,000 300,000 12 Replacement, Phased Project 13 (ED 37) 14 Equipment for Wildlife 100,000 100,000 15 Conservation Programs 16 Statewide (ED 99) 17 Facilities Deferred 700,000 600,000 100,000 18 Maintenance and Warehouse/ 19 Bunkhouse Replacement (ED 20 99) 21 Nearshore Marine Research 998,000 998,000 22 Studies - V (ED 99) 23 Sport Fish and Recreational 2,600,000 2,600,000 24 Boating and Non-Boating 25 Access Projects (ED 99) 26 Vessel and Aircraft Repair 300,000 300,000 27 and Maintenance (ED 99) 28 Waterfowl Conservation and 256,700 256,700 29 Enhancement Program 30 Projects and Creamer's 31 Field Trail Improvement (ED
01 99) 02 Federally Funded Landowner 1,642,500 1,642,500 03 Incentive Program - Bristol 04 Bay/North Aleutians Project 05 (ED 37) 06 * * * * * * * * * * * 07 * * * * * * Office of the Governor * * * * * * 08 * * * * * * * * * * * * 09 Accessible Voting Equipment 298,600 298,600 10 (ED 99) 11 AccuVote System - Payment 6 387,789 387,789 12 of 6 (ED 99) 13 Americans with Disabilities 500,000 500,000 14 Act Compliance Projects (ED 15 99) 16 Elections Reform Under the 8,762,211 8,762,211 17 Federal Help America Vote 18 Act (HAVA) (ED 99) 19 Pacific Coastal Salmon 21,857,000 21,857,000 20 Recovery Fund (ED 99) 21 * * * * * * * * * * * 22 * * * * * * Department of Health and Social Services * * * * * * 23 * * * * * * * * * * * * 24 Child Protection 3,769,000 1,884,500 1,884,500 25 Information System - Phase 26 3 (ED 99) 27 Deferred Maintenance, 1,400,000 600,000 800,000 28 Renewal, Replacement and 29 Equipment (ED 99) 30 Emergency Medical Services 425,000 425,000 31 Ambulances and Equipment
01 Statewide - Match for Code 02 Blue Project (ED 99) 03 Fairbanks Public Health 136,700 110,000 26,700 04 Center Repair and Back-up 05 Generator (ED 7-11) 06 Federal Health Insurance 1,656,300 828,150 828,150 07 Portability and 08 Accountability Act 09 Compliance - Phase 2 (ED 99) 10 Nome Youth Detention 1,950,000 1,950,000 11 Facility Construction - 12 Phase 2 (ED 39) 13 Pioneers' Homes Deferred 1,000,000 1,000,000 14 Maintenance, Renewal and 15 Repair (ED 99) 16 Public Health Laboratory 76,000 76,000 17 Legal Settlement (ED 17-32) 18 Residential Child Care 230,587 200,000 30,587 19 Grantee Capital Needs (ED 20 99) 21 Safety and Support 831,000 400,000 431,000 22 Equipment for Public Health 23 Nurses, Probation Officers 24 and Social Workers (ED 99) 25 * * * * * * * * * * * 26 * * * * * * Department of Labor and Workforce Development * * * * * * 27 * * * * * * * * * * * * 28 Electronic Data Interchange 70,000 70,000 29 Expansion to the Workers' 30 Compensation Computer 31 System Phase 2 (ED 99)
01 Employment Service 500,000 500,000 02 Statewide Equipment 03 Replacement (ED 99) 04 Unemployment Insurance Tax 2,000,000 2,000,000 05 System Replacement (ED 99) 06 * * * * * * * * * * * 07 * * * * * * Department of Law * * * * * * 08 * * * * * * * * * * * * 09 Dimond Courthouse - 44,000 44,000 10 Recarpet 5th Floor (ED 3-4) 11 Oil and Gas Royalty 1,000,000 1,000,000 12 Settlement Reopeners (ED 99) 13 * * * * * * * * * * * 14 * * * * * * Department of Military and Veterans Affairs * * * * * * 15 * * * * * * * * * * * * 16 Army Guard Facilities 710,000 400,000 310,000 17 Deferred Maintenance (ED 99) 18 Air Guard Facility Deferred 150,000 150,000 19 Maintenance (ED 99) 20 Facilities Spill Prevention 125,100 16,300 108,800 21 Control and Countermeasures 22 (ED 99) 23 Federal Scout Readiness 153,300 4,600 148,700 24 Centers Energy Projects (ED 25 99) 26 Federal Scout Readiness 1,700,000 1,700,000 27 Centers Construction (ED 99) 28 State Homeland Security 18,225,000 18,225,000 29 Grant Program (ED 99)
01 * * * * * * * * * * * 02 * * * * * * Department of Natural Resources * * * * * * 03 * * * * * * * * * * * * 04 Abandoned Mine Lands 1,500,000 1,500,000 05 Reclamation Federal Program 06 (ED 99) 07 Alaska Boating Safety (ED 600,000 600,000 08 99) 09 Alaska Cadastral Project 518,700 518,700 10 (ED 99) 11 Alaska Oil and Gas 737,700 737,700 12 Exploration, Development 13 and Permitting Federal DOE 14 Project (ED 99) 15 Division of Geological and 1,100,400 1,100,400 16 Geophysical Surveys Federal 17 Grants Projects (ED 99) 18 Division of Parks - Sultana 8,000 8,000 19 Road Maintenance (ED 17-32) 20 Forestry Federal Funded 2,800,000 2,800,000 21 Grants for Fire and Forest 22 Resource Projects (ED 99) 23 Improve Forest Productivity 100,000 100,000 24 in Southern Southeast 25 Alaska (ED 5) 26 Improving Milk Processing 5,000,000 5,000,000 27 Facilities in Milk Shortage 28 States Federal Program (ED 29 17-32) 30 Land and Water Conservation 675,000 675,000 31 Fund Federal Grants for
01 Local Governments (ED 99) 02 Land Use Data Base System 200,000 200,000 03 Upgrade for Improved Access 04 (ED 99) 05 Municipality and Borough 50,000 50,000 06 Special Assessments (ED 99) 07 National Historic 1,000,000 50,000 950,000 08 Preservation Fund Federal 09 Grant Program (ED 99) 10 National Recreational 695,000 695,000 11 Trails Federal Program (ED 12 99) 13 Navigable Waters Assertions 188,700 188,700 14 (ED 99) 15 North Slope Tundra Travel 250,000 250,000 16 Model - U.S. Dept. of 17 Energy Grant (ED 40) 18 Oil & Gas Reservoir 50,000 50,000 19 Potential for Gas in the 20 Brooks Range Foothills (ED 21 99) 22 Oil & Gas Seismic, Well, 250,000 250,000 23 and Lease Data Acquisition 24 (ED 99) 25 Oil and Gas Leasing and 150,000 150,000 26 Accounting Systems 27 Integration (ED 99) 28 Recorder's Office Film 388,000 388,000 29 Conversion (ED 99) 30 Recorder's Office Plat 100,000 100,000 31 Imaging (ED 99)
01 Remote Recreational Cabins 430,000 430,000 02 Survey and Appraisals (ED 03 99) 04 Snowmobile Trail 200,000 200,000 05 Development and Program 06 Grants (ED 99) 07 State Park Emergency 120,000 120,000 08 Repairs (ED 99) 09 USGS Streamgaging 180,000 180,000 10 Cooperative Program (ED 99) 11 * * * * * * * * * * * 12 * * * * * * Department of Public Safety * * * * * * 13 * * * * * * * * * * * * 14 Aircraft and Vessel Repair 1,652,400 1,652,400 15 and Maintenance (ED 99) 16 Alaska State Troopers Law 600,000 600,000 17 Enforcement Equipment 18 Replacement (ED 99) 19 APSIN Redesign 8,000,000 8,000,000 20 Implementation Phases 4 and 21 5 (ED 99) 22 Communications' Systems 1,500,000 1,500,000 23 Upgrade (ED 99) 24 Fairbanks Public Safety 66,000 66,000 25 Bldg - Indoor Firing Range 26 Lead Removal (ED 7-11) 27 Fairbanks Roof Replacement 510,000 510,000 28 Project (ED 7-11) 29 Firefighting Breathing 112,500 112,500 30 Apparatus Replacement (ED 31 99)
01 Fish and Wildlife Statewide 400,000 400,000 02 Law Enforcement Equipment 03 Replacement (ED 99) 04 Marine Fisheries Patrol 1,080,320 1,080,320 05 Improvements (ED 99) 06 New Ketchikan Public Safety 2,452,500 2,452,500 07 Building - Construction 08 Phase (ED 1) 09 Rural Law Enforcement 1,500,000 1,500,000 10 Training and Equipment (ED 11 99) 12 Statewide Illegal Drug and 2,000,000 2,000,000 13 Alcohol Use (ED 99) 14 * * * * * * * * * * * 15 * * * * * * Department of Revenue * * * * * * 16 * * * * * * * * * * * * 17 Child Support Enforcement 551,210 551,210 18 Case File Imaging Project 19 (ED 99) 20 Child Support Enforcement 305,000 305,000 21 Computer Replacement 22 Project- Phase 4 (ED 99) 23 Alaska Housing Finance 24 Corporation Projects 25 AHFC Competitive Grants for 1,000,000 1,000,000 26 Public Housing (ED 99) 27 AHFC Energy Efficiency 500,000 500,000 28 Monitoring Research (ED 99) 29 AHFC Federal and Other 4,250,000 4,250,000 30 Competitive Grants (ED 99) 31 AHFC Housing and Urban 500,000 500,000
01 Development Capital Fund 02 Program (ED 99) 03 AHFC Housing and Urban 3,909,000 3,909,000 04 Development Federal HOME 05 Grant (ED 99) 06 AHFC Housing Loan Program/ 2,150,000 2,150,000 07 Teacher/Health 08 Professionals Housing (ED 09 99) 10 AHFC Low Income 5,800,000 5,800,000 11 Weatherization (ED 99) 12 AHFC Senior Citizens 2,000,000 2,000,000 13 Housing Development Program 14 (ED 99) 15 AHFC State Energy Program 473,500 473,500 16 Special Projects (ED 99) 17 AHFC Supplemental Housing 4,300,000 4,300,000 18 Development Program (ED 99) 19 * * * * * * * * * * * 20 * * * * * * Department of Transportation/Public Facilities * * * * * * 21 * * * * * * * * * * * * 22 Alaska Marine Highway 4,900,300 4,900,300 23 System - Vessel Overhaul 24 and Rehabilitation (ED 99) 25 Material Stockpiles - 600,000 600,000 26 Dalton Highway, Glenn 27 Highway, Richardson Highway 28 and Tok Cutoff (ED 99) 29 Airport Deferred 850,000 850,000 30 Maintenance (ED 99) 31 Highway Deferred 1,500,000 1,500,000
01 Maintenance (ED 99) 02 Facilities Deferred 1,000,000 1,000,000 03 Maintenance and Critical 04 Repairs (ED 99) 05 Emergency and Non-Routine 700,000 700,000 06 Repairs (ED 99) 07 Chandalar Maintenance 850,000 850,000 08 Station Replacement (ED 6) 09 Corps of Engineers - 200,000 200,000 10 Harbors Program Formulation 11 (ED 99) 12 Corps of Engineers - 8,250,000 8,250,000 13 Harbors Program 14 Construction (ED 99) 15 Bethel Dock Deferred 600,000 600,000 16 Maintenance and Transfer 17 (ED 38) 18 Community Access Roads (ED 5,000,000 4,000,000 1,000,000 19 99) 20 Industrial Development 5,000,000 5,000,000 21 Roads (ED 99) 22 State Equipment Fleet 15,000,000 15,000,000 23 Replacement (ED 99) 24 State Equipment Fleet 2,000,000 2,000,000 25 Equipment Management System 26 Replacement (ED 99) 27 Weights and Measures 75,000 75,000 28 Testing Unit Replacement 29 (ED 99) 30 Parks Highway Traffic 225,000 225,000 31 Signal at Church Street (ED
01 13-16) 02 Echo Lake Road 250,000 250,000 03 Rehabilitation (ED 33-35) 04 Fairbanks: Improvements to 302,500 302,500 05 the 23 Mile Slough Road 06 Between the Service Area 07 and Boondox (ED 7-11) 08 Statewide Federal Programs 135,596,000 53,121,000 82,475,000 09 Capital Improvement Program 1,500,000 10 Equipment Replacement (ED 11 99) 12 Cooperative Reimbursable 18,500,000 13 Projects (ED 99) 14 Federal Contingency 15,000,000 15 Projects (ED 99) 16 Federal Emergency Projects 25,000,000 17 (ED 99) 18 Federal Transit 3,136,000 19 Administration Grants (ED 20 99) 21 Federal-Aid Aviation State 9,000,000 22 Match (ED 99) 23 Federal-Aid Highway State 44,000,000 24 Match (ED 99) 25 Highway Safety Grants 1,885,000 26 Program (ED 99) 27 Statewide Safety Program 14,575,000 28 (ED 99) 29 Statewide Congestion 3,000,000 30 Mitigation and Air Quality 31 (CMAQ) Projects (ED 99)
01 It is the intent of the legislature that these funds are to meet air quality objectives as 02 determined by ADEC recommendations, including a priority on ensuring that federally 03 designated non-attainment areas under the federal Clean Air Act achieve and sustain a 04 'Maintenance' status as defined in the Act. 05 Airport Improvement Program 331,877,778 331,877,778 06 Akiak: Snow Removal 75,000 07 Equipment Building (ED 38) 08 Alaska International 15,100,000 09 Airport System: Finance 10 Costs (ED 99) 11 Alaska International 19,674,815 12 Airport System: Development 13 Fund (ED 99) 14 Alaska International 1,500,000 15 Airport System: Repair or 16 Replacement Program (ED 99) 17 Anvik: Airport Improvements 733,907 18 (ED 6) 19 Bethel: Safety, Taxiway, 6,600,000 20 Apron and Road Improvement 21 (ED 38) 22 Birchwood: Airport Lighting 400,000 23 (ED 13-16) 24 Central Region: Airport 450,000 25 Rescue and Firefighting 26 Equipment (ED 12-35) 27 Central Region: Snow 2,450,000 28 Removal Equipment (ED 12-35) 29 Chevak: Snow Removal 200,000 30 Equipment Building (ED 39) 31 Cordova: Airport Apron, 6,859,375
01 Taxiway, and General 02 Aviation Improvements (ED 5) 03 Ekwok: Airport Improvements 1,200,000 04 (ED 37) 05 Elim: Airport 1,171,252 06 Rehabilitation (ED 39) 07 Fairbanks International 300,000 08 Airport: Annual 09 Improvements (ED 7-11) 10 Fairbanks International 500,000 11 Airport: Environmental 12 Assessment and Cleanup (ED 13 7-11) 14 Fairbanks International 2,248,700 15 Airport: Equipment (ED 7-11) 16 Fairbanks International 4,000,000 17 Airport: General Aviation 18 Ramp Expansion Design and 19 Construction (ED 7-11) 20 Fairbanks International 17,500,000 21 Airport: Taxiway Alpha 22 Reconstruction (ED 7-11) 23 Fairbanks International 4,260,000 24 Airport: Terminal 25 Redevelopment (ED 7-11) 26 False Pass: Airport Master 290,000 27 Plan (ED 37) 28 Galena: Taxiway and Apron 3,600,000 29 Expansion and Resurfacing 30 (ED 6) 31 Grayling: Airport 5,815,625
01 Reconstruction (ED 6) 02 Hollis: Clark Bay Seaplane 1,100,000 03 Base Construction (ED 1) 04 Hooper Bay: Airport Master 275,000 05 Plan (ED 39) 06 Iliamna: Airport Master 450,000 07 Plan (ED 36) 08 Kipnuk: Airport 3,000,000 09 Reconstruction (ED 38) 10 Klawock: Airport Master 250,000 11 Plan (ED 5) 12 Kobuk: Airport 4,400,000 13 Reconstruction (ED 40) 14 Kokhanok: Airport 1,275,000 15 Improvements (ED 36) 16 Kotzebue: Airport Master 200,000 17 Plan (ED 40) 18 Kotzebue: Airport Rescue 2,000,000 19 and Firefighting/Snow 20 Removal Equipment Building 21 Replacement (ED 40) 22 Kotzebue: Eastside 6,992,188 23 Obstruction Removal and 24 Safety Area Expansion (ED 25 40) 26 Koyukuk: Airport 1,858,916 27 Rehabilitation (ED 6) 28 Metlakatla: Seaplane Float 185,000 29 Damage Repair (ED 5) 30 Minto: Runway 6,100,000 31 Rehabilitation (ED 6)
01 Naknek: Float Plane Base 450,000 02 Study (ED 37) 03 New Stuyahok: Airport 3,000,000 04 Relocation (ED 37) 05 Nome: Airport Right of Way 15,000,000 06 Acquisition (ED 39) 07 Nondalton: Airport Snow 625,000 08 Removal Equipment Building 09 and Airport Layout Plan (ED 10 36) 11 Northern Region: Snow 1,520,000 12 Removal Equipment (ED 6-11) 13 Nunapitchuk: Airport 1,400,000 14 Relocation (ED 38) 15 Petersburg: Airport 500,000 16 Improvements (ED 2) 17 Petersburg: Sand and 200,000 18 Chemical Building (ED 2) 19 Pilot Point: Snow Removal 75,000 20 Equipment Building (ED 37) 21 Rampart: Snow Removal 150,000 22 Equipment Building (ED 6) 23 Red Devil: Snow Removal 900,000 24 Equipment Building (ED 6) 25 Sand Point: Runway 150,000 26 Rehabilitation and 27 Extension (ED 37) 28 Scammon Bay: Airport Snow 100,000 29 Removal Equipment Building 30 (ED 39) 31 Sitka: Perimeter Security 100,000
01 Improvement (ED 2) 02 Sitka: Rocky Gutierrez 250,000 03 Airport Master Plan Update 04 (ED 2) 05 Statewide: Aviation 14,000,000 06 Preconstruction (ED 99) 07 Statewide: Aviation Systems 600,000 08 Plan Update (ED 99) 09 Statewide: Various Airports 1,900,000 10 Friction Measuring 11 Equipment (ED 99) 12 Statewide: Various Airports 2,000,000 13 Minor Surface Improvements 14 (ED 99) 15 Statewide: Various Airports 340,000 16 Security Equipment and 17 Training (ED 99) 18 Statewide: Various Airports 4,300,000 19 Snow Removal Equipment (ED 20 99) 21 Statewide: Various Rural 4,000,000 22 Airports Lighting (ED 99) 23 Tanana: Airport 8,100,000 24 Improvements (ED 6) 25 Ted Stevens Anchorage 50,000,000 26 International Airport: 27 Terminal Redevelopment 28 Project (ED 17-32) 29 Ted Stevens Anchorage 3,158,000 30 International Airport: 31 Advanced Project/Parking
01 Design Study (ED 17-32) 02 Ted Stevens Anchorage 14,130,000 03 International Airport: 04 Aircraft Apron Expansion 05 (ED 17-32) 06 Ted Stevens Anchorage 27,498,000 07 International Airport: 08 Airfield Pavement 09 Maintenance, Electric and 10 Blast (ED 17-32) 11 Ted Stevens Anchorage 6,907,000 12 International Airport: 13 Deicing System (ED 17-32) 14 Ted Stevens Anchorage 3,947,000 15 International Airport: 16 Engine Runup Pad (ED 17-32) 17 Ted Stevens Anchorage 3,000,000 18 International Airport: Lake 19 Hood Seaplane Base: General 20 Aviation Improvements (ED 21 17-32) 22 Ted Stevens Anchorage 2,000,000 23 International Airport: Land 24 Acquisition and Mitigation 25 (ED 17-32) 26 Ted Stevens Anchorage 9,736,000 27 International Airport: 28 Noise Abatement Program 29 Implementation (ED 17-32) 30 Ted Stevens Anchorage 14,217,000 31 International Airport:
01 Taxiway/ Runway 02 Improvements (ED 17-32) 03 Tetlin: Airport Relocation 7,550,000 04 (ED 6) 05 Tuntutuliak: Airport 1,690,000 06 Relocation (ED 38) 07 Unalaska: Torpedo Building 170,000 08 Demolition and Clean Up (ED 09 37) 10 Valdez: Airport 4,200,000 11 Rehabilitation (ED 12) 12 Yakutat: Runway, Apron, and 1,000,000 13 Taxiway Improvements (ED 5) 14 Anchorage Metropolitan Area 54,624,000 54,624,000 15 Transportation System 16 (AMATS) Projects 17 Anchorage Metropolitan Area 39,400,000 18 Transportation System 2004 19 Flexible Program (ED 17-32) 20 Anchorage Metropolitan Area 2,750,000 21 Transportation System 2004 22 Mandatory Congestion 23 Mitigation and Air Quality 24 Program (ED 17-32) 25 Anchorage Metropolitan Area 3,200,000 26 Transportation System 2004 27 Preventative Maintenance on 28 State and Local Roads (ED 29 17-32) 30 Anchorage: Automated 320,000 31 Operating System for People
01 Mover (ED 17-32) 02 Anchorage: National Highway 5,600,000 03 System Arterial Rut Repair 04 (ED 17-32) 05 Anchorage: National Highway 3,300,000 06 System Intersection 07 Improvements (ED 17-32) 08 Anchorage: Youth Employment 54,000 09 Program for Transit Stop 10 and Trail Accessibility (ED 11 17-32) 12 Surface Transportation 424,362,600 424,362,600 13 Program 14 Alaska Highway: Milepost 10,000 15 1348 - Robertson River 16 Wayside (ED 6) 17 Alaska Marine Highway: 68,000,000 18 Ferries, Terminals and 19 Connector Roadways (ED 1-5) 20 Alaska Marine Highway: Auke 17,000,000 21 Bay Terminal Modifications 22 (ED 3-4) 23 Alaska Marine Highway: 3,000,000 24 Chenega Terminal 25 Modifications (ED 5) 26 Alaska Marine Highway: 8,600,000 27 Cordova Terminal 28 Modifications (ED 5) 29 Alaska Marine Highway: Fast 1,500,000 30 Vehicle Ferry 31 Implementation (ED 1-5)
01 Alaska Marine Highway: 275,000 02 Fleet Condition Survey 03 Update (ED 1-5) 04 Alaska Marine Highway: 4,900,000 05 Kennicott Refurbishment (ED 06 99) 07 Alaska Marine Highway: 715,000 08 Ketchikan Transfer 09 Facilities Improvements (ED 10 1) 11 Alaska Marine Highway: 600,000 12 LeConte Accommodation Space 13 Renovation (ED 1-5) 14 Alaska Marine Highway: 350,000 15 Matanuska Refurbishment (ED 16 1-5) 17 Alaska Marine Highway: 1,320,000 18 Pelican Terminal Mooring 19 Improvements (ED 2) 20 Alaska Marine Highway: 1,000,000 21 Petersburg Terminal 22 Modifications (ED 2) 23 Alaska Marine Highway: 1,150,000 24 Prince William Sound 25 Maintenance Facility (ED 5) 26 Alaska Marine Highway: 1,700,000 27 Sitka/Auke Bay Terminal 28 Improvements (ED 1-5) 29 Alaska Marine Highway: Taku 3,000,000 30 Refurbishment (ED 1-5) 31 Alaska Marine Highway: 3,000,000
01 Tatitlek Terminal 02 Modifications (ED 5) 03 Alaska Statewide Smart 1,000,000 04 Emergency Medical Access 05 System (ED 99) 06 Bradfield Canal Road 250,000 07 Reconnaissance 08 Participation (ED 2) 09 Camp Gorsuch Road & Related 500,000 10 Improvements (ED 17-32) 11 Chena Hot Springs to Circle 250,000 12 Hot Springs Road 13 Reconnaissance (ED 6) 14 Chignik Connectors 2,180,000 15 Preliminary Engineering (ED 16 37) 17 Coffman Cove/Wrangell/ 4,420,000 18 Petersburg Ferry and Ferry 19 Facilities (ED 1) 20 Commercial Vehicle 800,000 21 Enforcement Program (ED 99) 22 Copper River Highway: 5,900,000 23 Milepost 37 to 49 Paving 24 (ED 5) 25 Cordova: Lake Avenue 1,303,200 26 Upgrade (ED 5) 27 Dalton Highway: Atigun Pass 480,000 28 Culvert Repairs at Milepost 29 246 (ED 6) 30 Dalton Highway: Milepost 1,500,000 31 175 to 209 Reconstruction
01 (ED 6) 02 Dalton Highway: Milepost 18 2,080,000 03 to 22 Surfacing (ED 6) 04 Elliott Highway: Milepost 300,000 05 127 to 131 Reconstruction 06 and Surfacing (ED 6) 07 Eureka to Rampart Road 450,000 08 Phase II/III Right of Way 09 Acquisition (ED 6) 10 Eureka to Rampart Road 3,565,000 11 Reconstruction, Phase I (ED 12 6) 13 Fairbanks Metropolitan Area 1,850,000 14 2004 Mandatory Congestion 15 Mitigation and Air Quality 16 Projects (ED 7-11) 17 Fairbanks Metropolitan Area 1,375,000 18 2004 Preventative 19 Maintenance on State and 20 Local Roads (ED 7-11) 21 Fairbanks Metropolitan Area 5,220,000 22 2004 Transitional 23 Allocation (ED 7-11) 24 Fairbanks Metropolitan Area 10,250,000 25 2004 Transportation 26 Projects (ED 7-11) 27 Fairbanks: Electrical 46,000 28 Plug-In and Operation 29 Program (ED 7-11) 30 Fairbanks: Street 300,000 31 Improvement and Bike Path
01 (ED 7-11) 02 Fort Wainwright: 1,500,000 03 Alternative Access and 04 Chena River Crossing (ED 05 7-11) 06 Geographic Information 750,000 07 Systems (GIS) Development 08 (ED 99) 09 Girdwood: Road Culvert 600,000 10 Improvements (ED 17-32) 11 Girdwood: Road Improvements 10,000,000 12 (ED 17-32) 13 Glenn Highway: Milepost 58 1,900,000 14 and Milepost 97 Slides 15 Repair (ED 12) 16 Glenn Highway: Milepost 92 5,000,000 17 to 97 Reconstruction - 18 Cascade to Hicks Creek (ED 19 12) 20 Grayling: Airport Bridge 60,000 21 (ED 6) 22 Hooper Bay: Old Town Roads 1,400,000 23 (ED 39) 24 Hughes: Landfill and 80,000 25 Cemetery Road (ED 6) 26 Intelligent Specialty 239,800 27 Vehicle System (IWAYS) (ED 28 12) 29 Juneau Access Improvement 5,000,000 30 Preliminary Engineering (ED 31 1-5)
01 Juneau: Capital Transit 380,000 02 Paratransit Vans (ED 3-4) 03 Juneau: Gastineau Channel 5,000,000 04 Second Crossing (ED 3-4) 05 Kenai Peninsula Borough: 1,000,000 06 Road Improvements (ED 33-35) 07 Kenai River Trail (ED 33-35) 500,000 08 Ketchikan: Acquire Three 260,000 09 New Busses (ED 1) 10 Ketchikan: Airport Ferry 475,000 11 Rehabilitation (ED 1) 12 Ketchikan: South Tongass 300,000 13 Highway Widening (ED 1) 14 King Cove and Cold Bay 6,000,000 15 Hovercraft Terminals (ED 37) 16 Knik Arm Crossing 33,600,000 17 Environmental Impact 18 Statement (ED 12-35) 19 Kotzebue: Dust Control (ED 800,000 20 40) 21 Mat-Su Borough: Road 3,500,000 22 Improvements (ED 13-16) 23 Mat-Su: Parks Highway - 1,690,000 24 Denali View South Viewpoint 25 (ED 13-16) 26 Mat-Su: Wasilla Fishhook 2,000,000 27 Rehabilitation (ED 13-16) 28 McCarthy Road: Slide and 450,000 29 Flood Damage Repairs (ED 6) 30 Napakiak: Sanitation Road 850,000 31 Construction (ED 38)
01 Napaskiak: Sanitation 700,000 02 Boardwalk Improvements (ED 03 38) 04 NHS and Non-NHS Pavement 46,000,000 05 and Bridge Refurbishment 06 (ED 99) 07 It is the intent of the legislature that not less than 27.75% of the funds received for pavement 08 and bridge refurbishment shall be used for transportation projects, including local roads, 09 within the AMATS boundary and not less than 6.86% shall be used for transportation 10 projects, including local roads, within the FMATS boundary. 11 Nome: Glacier Creek Road 2,700,000 12 New Alignment (ED 39) 13 North Denali Access Study 250,000 14 Engineering Support (ED 6) 15 Northern Forum (ED 99) 500,000 16 Northern Region: ADA 704,800 17 Pedestrian Facilities (ED 18 6-11) 19 Northern Region: Winter 258,500 20 Trail Markings (ED 6-11) 21 Nunam Iqua: Sanitation Road 2,100,000 22 (ED 39) 23 Palmer: State Fair Visitors 1,100,000 24 and Commuter Center (ED 25 13-16) 26 Parks Highway: Milepost 204 3,500,000 27 - Summit Railroad 28 Overcrossing (ED 7-11) 29 Parks Highway: Milepost 206 100,000 30 to 210 Rehabilitation - 31 Summit to Cantwell and Jack
01 River Bridge Channel 02 Control (ED 7-11) 03 Parks Highway: Milepost 67 2,150,000 04 to 72 Reconstruction - 05 White's Crossing to Willow 06 (ED 13-16) 07 Parks Highway: Nenana 1,474,300 08 Canyon Safety and Access 09 Improvements - Phase 1 (ED 10 7-11) 11 Richardson Highway: 430,000 12 Milepost 237 Donnelly Dike 13 Repairs (ED 12) 14 Sitka: Harbor Drive 580,000 15 Lighting, Pedestrian and 16 Bicycle Improvements (ED 2) 17 Sitka: Japonski Island Road 1,000,000 18 (ED 2) 19 Sitka: Japonski Island 500,000 20 Streets and Utilities (ED 2) 21 Southeast Alaska 140,000 22 Transportation Plan 23 Implementation Management 24 (ED 1-5) 25 Statewide: Air Quality 55,000 26 Public Education (ED 99) 27 Statewide: Automated 640,000 28 Dispatch and Scheduling (ED 29 99) 30 Statewide: Bike Path 1,500,000 31 Rehabilitation and
01 Improvements (ED 99) 02 Statewide: Bridge 6,000,000 03 Inventory, Inspection, 04 Monitoring, Rehabilitation 05 and Replacement Program (ED 06 99) 07 Statewide: Bridge Scour 1,000,000 08 Monitoring and Retrofit 09 Program (ED 99) 10 Statewide: Civil Rights 200,000 11 Program (ED 99) 12 Statewide: Commercial 800,000 13 Vehicle Operations Security 14 System (ED 99) 15 Statewide: Culvert Repair 300,000 16 or Replacement Project (ED 17 99) 18 Statewide: Highway Data 900,000 19 Equipment Acquisition and 20 Installation (ED 99) 21 Statewide: Highway Fuel Tax 100,000 22 Enforcement (ED 99) 23 Statewide: Infra-Red 500,000 24 Inspection System (ED 99) 25 Statewide: Intelligent 1,400,000 26 Transportation System 27 Implementation Plan (IWAYS) 28 (ED 99) 29 Statewide: Intelligent 1,400,000 30 Transportation Systems 31 Operations & Maintenance
01 (IWAYS) (ED 99) 02 Statewide: Land Mobile 1,600,000 03 Radio System, Phase 2 (ED 04 99) 05 Statewide: Maintenance 510,000 06 Management System (ED 99) 07 Statewide: National Highway 700,000 08 Institute and Transit 09 Institute Training (ED 99) 10 Statewide: National Highway 7,755,000 11 System Highway Safety 12 Improvement Program (HSIP) 13 (ED 99) 14 Statewide: Non-National 2,500,000 15 Highway System Highway 16 Safety Improvement Program 17 (HSIP) (ED 99) 18 Statewide: Planning Work 6,800,000 19 Program (ED 99) 20 Statewide: Public 800,000 21 Transportation Social 22 Service Van Replacement (ED 23 99) 24 Statewide: Research Program 1,750,000 25 (ED 99) 26 Statewide: Scenic Byways 500,000 27 Grants (ED 99) 28 Statewide: Scenic Viewshed 550,000 29 Improvements (ED 99) 30 Statewide: Seismic Retrofit 1,600,000 31 - Bridges (ED 99)
01 Statewide: Traveler 91,000 02 Information Signs (ED 99) 03 Statewide: Urban Planning 1,500,000 04 Program (ED 99) 05 Steese Highway: Milepost 53 4,500,000 06 to 62 Rehabilitation (ED 07 7-11) 08 Sterling Highway: Milepost 50,000 09 161.4 Erosion Protection 10 (ED 33-35) 11 Stevens Village: Sanitation 320,000 12 Road (ED 6) 13 Surface Transportation 45,000,000 14 Preconstruction (ED 99) 15 Upper Yukon Area Village 4,000,000 16 Connectors and Yukon River 17 Highway Reconnaissance (ED 18 6) 19 Valdez: Dayville Road 14,780,000 20 Bridges and Road 21 Improvements (ED 12) 22 Valdez: Ferry and Dock 500,000 23 Facilities (ED 12) 24 Whittier: Ferry Access Road 500,000 25 (ED 17-32) 26 Whittier: Maintenance and 4,000,000 27 Operations (ED 17-32) 28 Williamsport to Pile Bay 1,600,000 29 Road Preconstruction (ED 36)
01 * * * * * * * * * * * 02 * * * * * * University of Alaska * * * * * * 03 * * * * * * * * * * * * 04 Attracting and Retaining 10,800,000 10,800,000 05 Students (ED 99) 06 Kenai Peninsula College - 50,000 50,000 07 Vocational Education Pilot 08 Project (ED 33-35) 09 Project and Planning 10,000,000 10,000,000 10 Receipt Authority (ED 99) 11 Safety and Highest Priority 3,641,500 641,500 3,000,000 12 Renewal and Replacement (ED 13 99) 14 Small Business Development 550,000 550,000 15 Center (ED 17-32) 16 Small Project Receipt 5,000,000 5,000,000 17 Authority (ED 99) 18 University Center - Phase 2 2,400,000 2,400,000 19 (ED 17-32) 20 West Ridge Research 16,000,000 16,000,000 21 Building (ED 7-11) 22 Yukon Flats Training Center 2,300,000 2,300,000 23 Expansion Completion (ED 6) 24 * * * * * * * * * * * 25 * * * * * * Alaska Court System * * * * * * 26 * * * * * * * * * * * * 27 Court Security Projects (ED 500,000 500,000 28 99) 29 Data Systems Security (ED 200,000 200,000 30 99) 31 Deferred Maintenance 1,008,000 1,008,000
01 Projects (ED 99) 02 Justice Information and 1,065,000 1,065,000 03 Communication Project (ED 04 99) 05 Replacement Central 31,000 31,000 06 Services Van (ED 17-32) 07 Rural Court Technology, 420,000 420,000 08 Phase IV (ED 99) 09 Statewide Court Building 400,000 400,000 10 Code and Energy Upgrade (ED 11 99) 12 Statewide Remodeling 950,000 950,000 13 Projects (ED 99) 14 * * * * * * * * * * * 15 * * * * * * Municipal Capital Matching Grants (AS 37.06.010) * * * * * * 16 * * * * * * * * * * * * 17 Akutan Bulk Fuel Storage 25,000 25,000 18 and Underground Pipeline 19 Replacement, Phase 4 (ED 37) 20 Aleknagik Heavy Equipment 25,003 25,003 21 Purchase (ED 37) 22 Aleutians East Borough 25,000 25,000 23 Nelson Lagoon Erosion 24 Control Project (ED 37) 25 Anchorage 2003 Major 1,250,000 1,250,000 26 Facility Upgrade Projects 27 (ED 17-32) 28 Anchorage Elmore Road 700,000 700,000 29 Upgrade-Huffman Road to 30 Dearmoun Road (ED 17-32) 31 Anchorage Girdwood Road 70,000 70,000
01 Service Area Road and 02 Drainage System 03 Rehabilitation (ED 17-32) 04 Anchorage Intersection 533,647 533,647 05 Safety Improvements (ED 06 17-32) 07 Anchorage Swimming Pool 1,000,000 1,000,000 08 Upgrades (ED 17-32) 09 Anderson Heavy Equipment 25,000 25,000 10 Repair and Road Upgrades 11 (ED 7-11) 12 Aniak Heavy Equipment 15,000 15,000 13 Repair and Purchase (ED 6) 14 Atka Clinic and Civic 25,000 25,000 15 Center Construction (ED 37) 16 Barrow Search and Rescue 109,208 109,208 17 Equipment (ED 40) 18 Bethel City Hall Renovation 110,015 110,015 19 (ED 38) 20 Bettles Firehall Addition 51,158 51,158 21 (ED 6) 22 Brevig Mission Post Office 25,000 25,000 23 Building Construction (ED 24 39) 25 Buckland Project Code Red 25,000 25,000 26 Fire Fighting Unit (ED 40) 27 Chefornak New Bulk Fuel 25,000 25,000 28 Tank (ED 38) 29 Chignik Port Facilities 25,000 25,000 30 Construction (ED 37) 31 Chuathbaluk Community 25,000 25,000
01 Facilities and Equipment 02 Repair (ED 6) 03 Anchorage Chugiak Birchwood 700,000 700,000 04 Eagle River Rural Road 05 Service Area (CBERRRSA) 06 Road and Drainage 07 Rehabilitation (ED 17-32) 08 Coffman Cove Community 25,000 25,000 09 Facilities Construction and 10 Upgrades (ED 1) 11 Cold Bay City Vehicle 25,000 25,000 12 Purchase (ED 37) 13 Cordova Mt. Eccles 16,470 16,470 14 Elementary Renovations (ED 15 5) 16 Cordova Purchase Shuttle 43,923 43,923 17 Van with Passenger Lift 18 System (ED 5) 19 Craig City Hall Technology 51,066 51,066 20 Upgrade (ED 5) 21 Delta Junction Cemetery 25,000 25,000 22 Upgrade (ED 12) 23 Denali Borough Cantwell 18,000 18,000 24 Community Well (ED 7-11) 25 Denali Borough Recreational 15,339 15,339 26 Facility Equipment and 27 Parking Improvements (ED 28 7-11) 29 Eagle City Hall and 15,000 15,000 30 Courthouse Historic 31 Building Renovation (ED 6)
01 Eagle Playground Equipment 10,695 10,695 02 and Street Signs (ED 6) 03 Egegik Power Generator and 25,000 25,000 04 Distribution System 05 Construction (ED 37) 06 Ekwok Power Plant Upgrade 25,046 25,046 07 (ED 37) 08 Elim City Building 25,000 25,000 09 Renovation (ED 39) 10 Emmonak Heavy Equipment 25,000 25,000 11 Purchase (ED 39) 12 Fairbanks City Hall 20,000 20,000 13 Security Equipment Purchase 14 (ED 7-11) 15 Fairbanks City Wide Street 300,000 300,000 16 Upgrades (ED 7-11) 17 Fairbanks North Star 91,000 91,000 18 Borough Emergency Medical 19 Services Ambulance 20 Replacement (ED 7-11) 21 Fairbanks North Star 35,000 35,000 22 Borough Ester VFD Station 23 Upgrade Breathing Apparatus 24 (ED 7-11) 25 Fairbanks North Star 59,500 59,500 26 Borough North Star VFD 27 Station #1 Upgrade 28 Breathing Apparatus (ED 29 7-11) 30 Fairbanks North Star 44,450 44,450 31 Borough North Star VFD
01 Station #1 Ventilation and 02 Vehicle Exhaust System (ED 03 7-11) 04 Fairbanks North Star 53,406 53,406 05 Borough Parks and 06 Recreation Department 07 Playground Surfacing and 08 Equipment Upgrades (ED 7-11) 09 Fairbanks North Star 350,000 350,000 10 Borough Pioneer Park Main 11 Entrance and Parking 12 Improvements, Phase 1 (ED 13 7-11) 14 Fairbanks North Star 140,000 140,000 15 Borough Public Works 16 Department Borough Wide 17 Fire/Life/Safety (ED 7-11) 18 Fairbanks North Star 33,600 33,600 19 Borough Tanana River Levee 20 Major Improvements (ED 7-11) 21 Fairbanks Public Works 49,000 49,000 22 Equipment Purchase (ED 7-11) 23 Fairbanks Technology 132,182 132,182 24 Hardware Upgrades (ED 7-11) 25 Fairbanks Utilidor Alarm 10,000 10,000 26 (ED 7-11) 27 False Pass Dock Facility 25,000 25,000 28 Forklift Purchase (ED 37) 29 Fort Yukon Public Safety 25,991 25,991 30 and Fire Department 31 Equipment Purchase (ED 6)
01 Galena Fire Hall Remodel 25,001 25,001 02 (ED 6) 03 Gambell Renovation and 64,854 64,854 04 Repairs of City Buildings 05 (ED 39) 06 Haines Borough Computer and 14,551 14,551 07 Educational Technology 08 Purchase (ED 5) 09 Haines Borough Volunteer 10,000 10,000 10 Fire Department Extrication 11 Gear (ED 5) 12 Haines Road Resurfacing and 43,515 43,515 13 Drainage (ED 5) 14 Homer Public Library (ED 101,242 101,242 15 33-35) 16 Houston Upgrade and Paving 25,000 25,000 17 King Arthur to Anthony (ED 18 13-16) 19 Huslia Sewer Equipment 25,000 25,000 20 Purchase (ED 6) 21 Hydaburg City Facilities 25,000 25,000 22 and Equipment Renovation 23 and Repair (ED 5) 24 Juneau Asbestos Hazards 35,000 35,000 25 Project (ED 3-4) 26 Juneau Deferred Building 325,500 325,500 27 Maintenance (ED 3-4) 28 Juneau Essential Building 149,500 149,500 29 Repairs (ED 3-4) 30 Kaktovik Community Building 12,500 12,500 31 Upgrades (ED 40)
01 Kaktovik Playground 12,500 12,500 02 Upgrades (ED 40) 03 Kaltag Water and Sewer 25,000 25,000 04 Improvements (ED 6) 05 Kenai Peninsula Borough 495,022 495,022 06 Road Improvement Program 07 (ED 33-35) 08 Kenai Street Improvements 141,893 141,893 09 (ED 33-35) 10 Ketchikan Gateway Borough 107,838 107,838 11 Information Technology (ED 12 1) 13 Ketchikan Road and Street 167,210 167,210 14 Improvements (ED 1) 15 Kiana Heavy Equipment 25,000 25,000 16 Repair (ED 40) 17 King Cove Power System 25,000 25,000 18 Upgrade (ED 37) 19 Kivalina Community 25,000 25,000 20 Facilities and Equipment 21 (ED 40) 22 Klawock Harbor Repairs (ED 25,000 25,000 23 5) 24 Kodiak Island Borough 125,197 125,197 25 School Facilities Repair 26 and Upgrades (ED 36) 27 Kodiak Parks and Recreation 40,000 40,000 28 Equipment Purchase (ED 36) 29 Kodiak Pier II Engineering 32,635 32,635 30 and Design Upgrades (ED 36) 31 Kodiak Police Department 7,000 7,000
01 Equipment Purchase (ED 36) 02 Kodiak Public Works Vacuum 100,000 100,000 03 Truck Purchase (ED 36) 04 Kotlik Heavy Equipment 25,000 25,000 05 Repair and Purchase (ED 39) 06 Kotzebue Fire Department 72,151 72,151 07 Equipment Upgrades (ED 40) 08 Koyukuk Community Hall 25,000 25,000 09 Project, Phase II (ED 6) 10 Kupreanof Trail Extension 25,000 25,000 11 (ED 2) 12 Lake and Peninsula Borough 25,594 25,594 13 Chignik Lagoon Firehall 14 Construction (ED 37) 15 Larsen Bay Bulk Fuel 25,000 25,000 16 Upgrade (ED 36) 17 Marshall Teen and Youth 26,259 26,259 18 Center Construction (ED 6) 19 Matanuska Susitna Borough 200,000 200,000 20 Facility Remodel (ED 13-16) 21 Matanuska Susitna Borough 40,000 40,000 22 Garden Terrace Water System 23 Upgrades (ED 13-16) 24 Matanuska Susitna Borough 105,000 105,000 25 Hatcher Pass X-Country Ski 26 Trails Engineering and 27 Design (ED 13-16) 28 Matanuska Susitna Borough 50,000 50,000 29 Historic Preservation 30 Repairs and Renovation (ED 31 13-16)
01 Matanuska Susitna Borough 20,000 20,000 02 Lake Signage Purchase and 03 Installation (ED 13-16) 04 Matanuska Susitna Borough 70,000 70,000 05 Pool Rehabilitation (ED 06 13-16) 07 Matanuska Susitna Borough 70,000 70,000 08 Rescue Vehicle Purchase (ED 09 13-16) 10 Matanuska Susitna Borough 140,000 140,000 11 Sutton Library and 12 Community Center Renovation 13 (ED 13-16) 14 Matanuska Susitna Borough 103,978 103,978 15 Traffic Calming 16 Installation (ED 13-16) 17 McGrath Cap'n Snow Building 25,046 25,046 18 Upgrade (ED 6) 19 Metlakatla Wellness Center 46,356 46,356 20 Renovation (ED 5) 21 Napakiak Water and Sewer 19,968 19,968 22 Purchase (ED 38) 23 Nikolai Generator Building 25,000 25,000 24 Construction (ED 6) 25 Nome Swimming Pool 87,054 87,054 26 Renovation (ED 39) 27 Noorvik Public Safety 25,628 25,628 28 Building Renovation (ED 40) 29 Nulato Health Clinic 30,496 30,496 30 Construction (ED 6) 31 Nunapitchuk East and West 25,128 25,128
01 Play Decks (ED 38) 02 Old Harbor Multi Sports 11,000 11,000 03 Field (ED 36) 04 Old Harbor Propane Facility 14,000 14,000 05 Construction (ED 36) 06 Ouzinkie Heavy Equipment 25,000 25,000 07 Repair or Purchase (ED 36) 08 Palmer Sidewalk 60,000 60,000 09 Improvements (ED 13-16) 10 Palmer Street Light 48,000 48,000 11 Improvements (ED 13-16) 12 Pelican Harbor Rejuvenation 25,135 25,135 13 and Breakwater Readiness 14 (ED 2) 15 Petersburg Swimming Pool 81,435 81,435 16 Replacement (ED 2) 17 Pilot Station Heavy 55,439 55,439 18 Equipment Purchase (ED 39) 19 Point Hope Community 25,000 25,000 20 Facilities and Equipment 21 (ED 40) 22 Port Alexander Dock Rebuild 15,000 15,000 23 (ED 2) 24 Port Alexander Water 10,000 10,000 25 Upgrade (ED 2) 26 Port Heiden Electrical 32,204 32,204 27 Meters Purchase (ED 37) 28 Quinhagak Youth Center and 25,000 25,000 29 Multi Purpose Facility (ED 30 38) 31 Ruby Community Facility 25,000 25,000
01 Upgrades (ED 6) 02 Saint George Public Safety 25,000 25,000 03 Building Site Work (ED 37) 04 Saint Mary's Teen Center 25,026 25,026 05 Repairs and Equipment 06 Acquisition (ED 39) 07 Saint Michael Community 25,000 25,000 08 Facilities and Equipment 09 Improvement and Repairs (ED 10 39) 11 Saint Paul Electrical 25,000 25,000 12 Distribution Repair and 13 Upgrades (ED 37) 14 Sand Point Heavy Equipment 25,001 25,001 15 Repair (ED 37) 16 Savoonga Heavy Equipment 25,000 25,000 17 and Road Upgrades (ED 39) 18 Saxman Community Center 26,260 26,260 19 Kitchen, Phase 2 (ED 1) 20 Scammon Bay Gym Renovation 25,000 25,000 21 (ED 39) 22 Selawik Bridge Repair and 26,219 26,219 23 Erosion Control (ED 40) 24 Seldovia Community Building 25,000 25,000 25 Renovation and Repairs (ED 26 33-35) 27 Seward Street Department 74,198 74,198 28 Equipment Purchase (ED 29 33-35) 30 Sitka Fire Hall 177,157 177,157 31 Construction (ED 2)
01 Skagway New Clinic 25,000 25,000 02 Engineering (ED 5) 03 Soldotna New Restrooms at 100,598 100,598 04 Soldotna Creek Park (ED 05 33-35) 06 Stebbins Vehicle and 26,258 26,258 07 Equipment Purchase and 08 Repair (ED 39) 09 Tanana Heavy Equipment 25,000 25,000 10 Replacement (ED 6) 11 Teller Cable TV Upgrade (ED 25,000 25,000 12 39) 13 Tenakee Springs Skiff Float 25,000 25,000 14 & Rescue Boat Mooring 15 Engineering and Design (ED 16 5) 17 Thorne Bay Davidson Landing 25,000 25,000 18 II and Dock Replacement (ED 19 1) 20 Togiak Snow Removal 25,000 25,000 21 Equipment Purchase (ED 37) 22 Toksook Bay Fire Department 25,000 25,000 23 Equipment Purchase (ED 38) 24 Unalakleet Water Tank and 25,002 25,002 25 Dump Truck Purchase (ED 39) 26 Unalaska Airport Terminal 103,005 103,005 27 Renovation (ED 37) 28 Upper Kalskag New Landfill 25,176 25,176 29 Site (ED 38) 30 Valdez Design and 102,713 102,713 31 Construction of New
01 Hospital (ED 12) 02 Wainwright TV Cable Upgrade 25,000 25,000 03 (ED 40) 04 Wales Street Upgrade (ED 39) 25,000 25,000 05 Wasilla Construction of 118,323 118,323 06 Maintenance Facility (ED 07 13-16) 08 White Mountain Facilities 25,076 25,076 09 Renovation (ED 39) 10 Whittier Repair and 25,000 25,000 11 Renovation of Public 12 Buildings (ED 17-32) 13 Wrangell Equipment and 61,816 61,816 14 Vehicle Replacement (ED 2) 15 * * * * * * * * * * * 16 * * * * * * Unincorp Comm. Cap Match Grant (AS 37.06.020) * * * * * * 17 * * * * * * * * * * * * 18 Alatna Bulk Fuel Transport 25,000 25,000 19 Vehicle Purchase (ED 6) 20 Arctic Village 27,222 27,222 21 Multi-Purpose Facility (ED 22 6) 23 Birch Creek Equipment 25,000 25,000 24 Storage Garage (ED 6) 25 Central Cemetery (ED 6) 10,000 10,000 26 Central Landfill Dump 10,000 10,000 27 Upgrades (ED 6) 28 Central Satellite Receiver 18,000 18,000 29 and Transmitter Replacement 30 (ED 6) 31 Chalkyitsik Electrification 25,000 25,000
01 Upgrade and Extension (ED 6) 02 Circle Village Teen Center 25,000 25,000 03 Renovation and Equipment 04 Purchase (ED 6) 05 Deltana Volunteer Fire 25,000 25,000 06 Department Equipment 07 Purchase (ED 6) 08 Dry Creek Multi-Purpose 25,000 25,000 09 Building (ED 6) 10 Edna Bay Road and Dock 25,000 25,000 11 Upgrades (ED 5) 12 Elfin Cove Upgrading and 25,000 25,000 13 Improving Community 14 Facilities (ED 2) 15 Evansville Clinic Emergency 25,000 25,000 16 Vehicle Purchase (ED 6) 17 Gakona Fire Fighting 93,815 93,815 18 Equipment Purchase (ED 6) 19 Glennallen Historical Cabin 15,000 15,000 20 Renovation (ED 12) 21 Glennallen Library Well, 10,064 10,064 22 Water and Sewer (ED 12) 23 Goldstream Road 25,000 25,000 24 Construction (ED 7-11) 25 Gustavus Community 25,027 25,027 26 Facilities and Equipment 27 Upgrade (ED 5) 28 Healy Lake Land Acquisition 26,261 26,261 29 (ED 6) 30 Hollis Old Hollis Road 25,000 25,000 31 Construction (ED 1)
01 Hyder Equipment Purchase 25,000 25,000 02 for Water Plant (ED 5) 03 Kasigluk Erosion Control 25,000 25,000 04 (ED 38) 05 Kenny Lake Community 18,326 18,326 06 Facility Upgrades and 07 Equipment Purchase (ED 6) 08 Kenny Lake Fair Booth 10,000 10,000 09 Purchase (ED 6) 10 Klukwan Community 28,941 28,941 11 Facilities Renovation and 12 Construction (ED 5) 13 Manley Hot Springs Facility 25,001 25,001 14 Upgrades (ED 6) 15 Mentasta Community Hall 26,365 26,365 16 Kitchen Construction (ED 6) 17 Minto Clinic Construction 25,000 25,000 18 (ED 6) 19 Naukati West Road 25,000 25,000 20 Reconstruction and Upgrades 21 (ED 5) 22 Newtok New Dumpsite Project 25,001 25,001 23 (ED 38) 24 Northway Land Acquisition 25,000 25,000 25 (ED 6) 26 Paxson Purchase Medical 22,500 22,500 27 Defibrillators (ED 12) 28 Point Baker Domestic Water, 25,001 25,001 29 Waste Water and Fire 30 Suppression Systems (ED 5) 31 Rampart Heavy Equipment and 79,390 79,390
01 Hazardous Waste Storage 02 Facility Foundation (ED 6) 03 Red Devil Community Hall 25,000 25,000 04 Construction (ED 6) 05 Slana Multi Field and 15,000 15,000 06 Playground Equipment 07 Purchase (ED 6) 08 Slana Road Improvements (ED 10,000 10,000 09 6) 10 Sleetmute Community 25,001 25,001 11 Facilities Construction (ED 12 6) 13 Stevens Village Heavy 25,000 25,000 14 Equipment Purchase (ED 6) 15 Takotna Fuel Truck Upgrade 25,000 25,000 16 (ED 6) 17 Tanacross Community 25,000 25,000 18 Facilities Improvements (ED 19 6) 20 Tatitlek Playground 15,000 15,000 21 Upgrades and Equipment 22 Purchase (ED 5) 23 Tatitlek Search and Rescue 25,000 25,000 24 Equipment Purchase (ED 5) 25 Tazlina Community Roads 25,302 25,302 26 Upgrades (ED 12) 27 Tetlin Street Upgrades (ED 25,466 25,466 28 6) 29 Tok Community Library and 14,280 14,280 30 Civic Center Upgrades (ED 6) 31 Tolsona Purchase Mosquito 25,000 25,000
01 Units (ED 6) 02 Tuluksak Multi-Purpose 25,001 25,001 03 Building (ED 38) 04 Venetie New Clinic (ED 6) 25,000 25,000 05 (SECTION 2 OF THIS ACT BEGINS ON PAGE 71)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 General Fund Receipts 1,927,000 05 Information Services Fund 2,465,000 06 Public Building Fund 2,500,000 07 Receipt Supported Services 400,000 08 *** Total Agency Funding *** $7,292,000 09 Department of Community and Economic Development 10 Federal Receipts 89,970,000 11 General Fund Receipts 8,647,350 12 Alaska Housing Finance Corporation Dividend 2,517,400 13 Alaska Student Loan Corporation Dividend 950,000 14 *** Total Agency Funding *** $102,084,750 15 Department of Corrections 16 General Fund Receipts 3,555,000 17 *** Total Agency Funding *** $3,555,000 18 Department of Education and Early Development 19 General Fund Receipts 27,000 20 Alaska Student Loan Corporation Dividend 1,000,000 21 *** Total Agency Funding *** $1,027,000 22 Department of Environmental Conservation 23 Federal Receipts 72,668,595 24 General Fund Receipts 10,988,700 25 Oil/Hazardous Response Fund 5,300,000 26 Alaska Housing Finance Corporation Dividend 27,530,900 27 Certificates of Participation 14,145,000 28 Miscellaneous Earnings 140,000 29 *** Total Agency Funding *** $130,773,195 30 Department of Fish and Game 31 Federal Receipts 5,590,500
01 General Fund Receipts 1,200,000 02 Fish and Game Fund 1,356,700 03 *** Total Agency Funding *** $8,147,200 04 Office of the Governor 05 Federal Receipts 21,857,000 06 General Fund Receipts 500,000 07 Election Fund 9,448,600 08 *** Total Agency Funding *** $31,805,600 09 Department of Health and Social Services 10 Federal Receipts 4,000,937 11 General Fund Match 4,027,737 12 General Fund Receipts 3,369,913 13 Statutory Designated Program Receipts 76,000 14 *** Total Agency Funding *** $11,474,587 15 Department of Labor and Workforce Development 16 Federal Receipts 2,500,000 17 Workers Safety and Compensation Administration Account 70,000 18 *** Total Agency Funding *** $2,570,000 19 Department of Law 20 General Fund Receipts 1,044,000 21 *** Total Agency Funding *** $1,044,000 22 Department of Military and Veterans Affairs 23 Federal Receipts 20,492,500 24 General Fund Match 20,900 25 General Fund Receipts 550,000 26 *** Total Agency Funding *** $21,063,400 27 Department of Natural Resources 28 Federal Receipts 14,826,800 29 General Fund Match 50,000 30 General Fund Receipts 1,066,700 31 Statutory Designated Program Receipts 180,000
01 State Land Disposal Income Fund 480,000 02 Receipt Supported Services 688,000 03 *** Total Agency Funding *** $17,291,500 04 Department of Public Safety 05 Federal Receipts 14,080,320 06 General Fund Receipts 5,793,400 07 *** Total Agency Funding *** $19,873,720 08 Department of Revenue 09 Federal Receipts 10,265,600 10 Alaska Housing Finance Corporation Dividend 15,250,000 11 Receipt Supported Services 223,110 12 *** Total Agency Funding *** $25,738,710 13 Department of Transportation/Public Facilities 14 Federal Receipts 770,897,625 15 General Fund Match 61,571,000 16 General Fund Receipts 20,002,800 17 Highways Equipment Working Capital Fund 16,800,000 18 International Airports Revenue Fund 22,244,815 19 Capital Improvement Project Receipts 2,050,000 20 Statutory Designated Program Receipts 12,000,000 21 International Airports Construction Fund 78,207,639 22 Passenger Facility Charges 9,989,299 23 *** Total Agency Funding *** $993,763,178 24 University of Alaska 25 Federal Receipts 5,700,000 26 General Fund Receipts 1,191,500 27 University of Alaska Restricted Receipts 27,300,000 28 Statutory Designated Program Receipts 13,500,000 29 Alaska Student Loan Corporation Dividend 3,050,000 30 *** Total Agency Funding *** $50,741,500 31 Alaska Court System
01 General Fund Receipts 4,574,000 02 *** Total Agency Funding *** $4,574,000 03 Municipal Capital Matching Grants (AS 37.06.010) 04 Municipal Matching Grant Fund 11,816,356 05 *** Total Agency Funding *** $11,816,356 06 Unincorp Comm. Cap Match Grant (AS 37.06.020) 07 Unincorporated Matching Grant Fund 1,225,964 08 *** Total Agency Funding *** $1,225,964 09 (SECTION 3 OF THIS ACT BEGINS ON PAGE 75)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 65,669,637 06 1004 General Fund Receipts 64,437,363 07 ***Total General Funds*** $130,107,000 08 Federal Funds 09 1002 Federal Receipts 1,032,849,877 10 ***Total Federal Funds*** $1,032,849,877 11 Other Non-Duplicated Funds 12 1024 Fish and Game Fund 1,356,700 13 1027 International Airports Revenue Fund 22,244,815 14 1048 University of Alaska Restricted Receipts 27,300,000 15 1108 Statutory Designated Program Receipts 25,756,000 16 1139 Alaska Housing Finance Corporation Dividend 45,298,300 17 1150 Alaska Student Loan Corporation Dividend 5,000,000 18 1153 State Land Disposal Income Fund 480,000 19 1156 Receipt Supported Services 1,311,110 20 1157 Workers Safety and Compensation Administration 70,000 21 Account 22 1173 Miscellaneous Earnings 140,000 23 1179 Passenger Facility Charges 9,989,299 24 ***Total Other Non-Duplicated Funds*** $138,946,224 25 Duplicated Funds 26 1026 Highways Equipment Working Capital Fund 16,800,000 27 1052 Oil/Hazardous Response Fund 5,300,000 28 1061 Capital Improvement Project Receipts 2,050,000 29 1081 Information Services Fund 2,465,000 30 1087 Municipal Matching Grant Fund 11,816,356 31 1088 Unincorporated Matching Grant Fund 1,225,964
01 1112 International Airports Construction Fund 78,207,639 02 1147 Public Building Fund 2,500,000 03 1163 Certificates of Participation 14,145,000 04 1185 Election Fund 9,448,600 05 ***Total Duplicated Funds*** $143,958,559 06 (SECTION 4 OF THIS ACT BEGINS ON PAGE 77)
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), 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 Aerospace Development 06 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 07 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5) that exceed the 08 amounts appropriated by this Act are appropriated conditioned on compliance with the 09 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 are reduced by the excess if the reductions are consistent with 13 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. 5. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 18 claims for losses and the amounts to be received as recovery for losses are appropriated from 19 the general fund to the 20 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 21 (2) appropriate state agency to mitigate the loss. 22 * Sec. 6. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 23 PROGRAM; POWER COST EQUALIZATION GRANT PROGRAM. (a) Subject to (b) of 24 this section, the amount received by the National Petroleum Reserve - Alaska special revenue 25 fund (AS 37.05.530) under 42 U.S.C. 6508 by August 31, 2003, is appropriated to the 26 Department of Community and Economic Development for capital project grants under the 27 National Petroleum Reserve - Alaska impact program. 28 (b) That portion of the amount appropriated by (a) of this section that is not subject to 29 a signed grant agreement, not to exceed $25,011,457, between the Department of Community 30 and Economic Development and an impacted municipality by August 31, 2003, lapses into 31 the National Petroleum Reserve - Alaska special revenue fund on September 1, 2003.
01 * Sec. 7. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds from the sale of four 02 Department of Public Safety aircraft and surplus aircraft parts and accessories are 03 appropriated from the general fund to the Department of Public Safety for the purchase of 04 replacement aircraft or for aircraft maintenance. 05 (b) The proceeds from the sale of one vessel and surplus vessel parts and accessories 06 are appropriated from the general fund to the Department of Public Safety for the purchase of 07 replacement vessels or for vessel maintenance. 08 * Sec. 8. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 09 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 10 on June 30, 2003, is appropriated to the Department of Community and Economic 11 Development for the electrical emergencies program. 12 * Sec. 9. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. The 13 amount of investment earnings on the bond proceeds of the Northern Tobacco Securitization 14 Corporation, estimated to be $3,000,000, is appropriated to the Department of Transportation 15 and Public Facilities for the federal aid highway program state match. 16 * Sec. 10. OFFICE OF THE GOVERNOR. (a) The sum of $298,600 is appropriated from 17 the general fund to the election fund required by the federal Help America Vote Act (HAVA). 18 (b) The sum of $9,150,000 is appropriated from federal receipts to the election fund 19 required by the federal Help America Vote Act. 20 (c) Interest earned on amounts in the election fund are appropriated to the election 21 fund as required by the federal Help America Vote Act. 22 * Sec. 11. JUDGMENTS AND CLAIMS. (a) The sum of $5,881,300 is appropriated to 23 the Department of Law to pay judgments and claims against the state for the fiscal year 24 ending June 30, 2003, from the following sources in the amounts listed: 25 SOURCE AMOUNT 26 General fund $5,838,400 27 Public school trust fund (AS 37.14.110) 42,900 28 (b) The sum of $914,000 is appropriated from the general fund to the Department of 29 Natural Resources, Commissioner's Office, to pay a settlement related to the West Icy Bay 30 remediation agreement for the fiscal year ending June 30, 2003. 31 * Sec. 12. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $2,000,000 is
01 appropriated from federal receipts from the national coastal wetlands conservation grant 02 program to the Department of Natural Resources for land acquisition on Northern Afognak 03 Island for the Perenosa Bay project. 04 (b) The sum of $10,450,000 is appropriated from the Exxon Valdez oil spill 05 settlement trust recognized in AS 37.14.400 to the Department of Natural Resources for land 06 acquisition on Northern Afognak Island for the Perenosa Bay project. 07 * Sec. 13. HOUSE DISTRICTS 7 - 12. (a) The unexpended and unobligated balances of 08 the appropriations made in sec. 131, ch. 139, SLA 1998, page 93, lines 4 - 7 (Fairbanks North 09 Star Borough, Denali Elementary School repair roof drain and drywell system - $52,500), and 10 sec. 131, ch. 139, SLA 1998, page 93, lines 12 - 14 (Fairbanks North Star Borough, North 11 Pole Middle School replace emergency generator - $77,000), not to exceed $30,594, are 12 reappropriated to the Department of Community and Economic Development for payment as 13 a grant under AS 37.06.010 to the Fairbanks North Star Borough for Parks and Recreation 14 Department playground surfacing and equipment upgrades. 15 (b) The unexpended and unobligated balances of the appropriations made in sec. 131, 16 ch. 139, SLA 1998, page 93, lines 4 - 7 (Fairbanks North Star Borough, Denali Elementary 17 School repair roof drain and drywell system - $52,500), and sec. 131, ch. 139, SLA 1998, 18 page 93, lines 12 - 14 (Fairbanks North Star Borough, North Pole Middle School replace 19 emergency generator - $77,000), not to exceed $24,565, are reappropriated to the Department 20 of Community and Economic Development for payment as a grant under AS 37.06.010 to the 21 Fairbanks North Star Borough for Haystack Drive ice overflow repairs. 22 (c) If the amount available for reappropriation under (a) and (b) of this section is less 23 than $55,159, then the reappropriations made in (a) and (b) of this section shall be reduced in 24 proportion to the amount of the shortfall. 25 * Sec. 14. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 26 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2003 that 27 were made from subfunds and accounts other than the operating general fund (state 28 accounting system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the 29 State of Alaska, to repay appropriations from the budget reserve fund are appropriated from 30 the budget reserve fund to the subfunds and accounts from which they were transferred. 31 (b) If the unrestricted state revenue available for appropriation in fiscal year 2004 is
01 insufficient to cover the general fund appropriations made for fiscal year 2004, the amount 02 necessary to balance revenue and general fund appropriations is appropriated to the general 03 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska). 04 (c) The sum of $125,000 is appropriated from the budget reserve fund (art. IX, sec. 05 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 06 the fiscal year ending June 30, 2004, for investment management fees for the budget reserve 07 fund (art. IX, sec. 17, Constitution of the State of Alaska). 08 (d) The appropriations in (a) - (c) of this section are made under art. IX, sec. 17(c), 09 Constitution of the State of Alaska. 10 * Sec. 15. LAPSE PROVISIONS. (a) The appropriations made by secs. 5(2), 6(a), 7, 8, 9, 11 and 12 of this Act are for capital projects and lapse under AS 37.25.020. 12 (b) The appropriations made by secs. 5(1) and 10 of this Act are to capitalize funds 13 and do not lapse. 14 * Sec. 16. The appropriations made by secs. 8 and 11 of this Act take effect June 30, 2003. 15 * Sec. 17. Except as provided in sec. 16 of this Act, this Act takes effect July 1, 2003.