CSSB 231(FIN): "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 CS FOR SENATE BILL NO. 231(FIN) 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and appropriations to capitalize funds; making 03 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 04 constitutional budget reserve fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (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 DMV Information Technology 850,000 850,000 11 Projects and Equipment (HD 12 1-40) 13 Electronic Case Management 350,000 350,000 14 System (HD 1-40) 15 Maintenance Projects for 3,620,000 3,620,000 16 Facilities Outside the 17 Public Building Fund (HD 18 1-40) 19 Palmer Hospital Purchase 10,000,000 10,000,000 20 and Phase 1 Planning and 21 Remodel (HD 13-16) 22 It is the intent of the legislature that $2,000,000 of this appropriation be transferred to the 23 Alaska Court System for the Palmer Court House Expansion project. 24 Public Building Fund 8,000,000 8,000,000 25 Facilities Projects (HD 26 1-40) 27 State of Alaska 10,120,000 10,120,000 28 Telecommunications System 29 (SATS) and Alaska Land 30 Mobile Radio (ALMR) Build 31 Out and Support Projects
01 (HD 1-40) 02 ETS Technology Projects 15,689,500 15,689,500 03 Emergency 911 2,689,500 04 Compliance-Coordination 05 Project/Network Security 06 (HD 1-40) 07 ETS Infrastructure Projects 3,000,000 08 and WorkPlace Alaska 09 Migration Project (HD 1-40) 10 Voice Over Internet 10,000,000 11 Protocol (VoIP) Deployment 12 (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Community Block Grants (HD 6,115,000 70,000 6,045,000 17 1-40) 18 Division of Insurance 1,352,500 1,352,500 19 Information Technology 20 Project (HD 1-40) 21 Energy Projects (HD 1-40) 15,200,000 1,200,000 14,000,000 22 Kodiak Launch Complex 15,000,000 15,000,000 23 Infrastructure (HD 36) 24 Manufacturing Extension 2,681,612 2,681,612 25 Program (HD 1-40) 26 Re-Engineering Automated 250,000 250,000 27 Business Licensing System 28 (HD 1-40) 29 Grants to Named Recipients 30 (AS 37.05.316) 31 Agrium U.S., Inc. - Phase 5,000,000 5,000,000
01 II Development of the Kenai 02 Coal Gasification Project 03 (HD 33-35) 04 It is the intent of the legislature that Agrium U.S. Inc., repay the grant to the State of Alaska 05 with interest if, at the completion of Phase II, the engineering and fiscal analysis 06 recommendations are to proceed with the complete project. 07 Alaska Aviation Heritage 250,000 250,000 08 Museum - Building 09 Demolition, Facility 10 Improvements and 11 Construction (HD 17-32) 12 Alaska Family Services 500,000 500,000 13 Center, Inc. - Partial 14 Construction of the Family 15 Services Complex (HD 13-16) 16 Alaska Gateway School 30,000 30,000 17 District - Education Books 18 and Materials (HD 6) 19 Alaska Judicial Observers, 30,000 30,000 20 Inc. - Recruit/Screen/Train 21 Volunteers to Observe Court 22 Proceedings; Record /Report 23 to Judicial Council (HD 24 17-32) 25 Alaska Moving Image 37,500 37,500 26 Preservation Association, 27 Inc. - Voices and Images of 28 Alaska Project (HD 17-32) 29 Alaska Moving Wall Project 5,000 5,000 30 - Logistic Support for the 31 Vietnam Veterans "The
01 Moving Wall" (HD 13-16) 02 Alaska Native Heritage 250,000 250,000 03 Center Expansion and 04 Improvements (HD 17-32) 05 Alaska Siberian Research 100,000 100,000 06 Center - Alaska Siberia WW 07 II Lend-Lease Memorial Park 08 Construction and Statue 09 Installation (HD 7-11) 10 Alaska Small Hospital and 1,000,000 1,000,000 11 Nursing Home Association - 12 ARTN Project (HD 1-40) 13 Alaska Travel Industry 750,000 750,000 14 Association - Travel 15 Marketing Campaign (HD 1-40) 16 Alaska Works Partnership - 3,000,000 3,000,000 17 Fairbanks Pipeline Training 18 Center (HD 7-11) 19 Alaska Zoo - Gateway 200,000 200,000 20 Educational Complex (HD 21 17-32) 22 American Legion Baseball 250,000 250,000 23 Association - Baseball 24 Field and South Anchorage 25 Sports Park (HD 17-32) 26 American Red Cross of 150,000 150,000 27 Alaska - Debt Retirement 28 (HD 17-32) 29 Anchorage Bucs Baseball 50,000 50,000 30 Club Inc - Scoreboard 31 Replacement Partial (HD
01 17-32) 02 Anchorage Parks Foundation 100,000 100,000 03 - Chester Creek Sports 04 Complex Parking and Vehicle 05 Access Improvements, and 06 Facilities Upgrades (HD 07 17-32) 08 Anchorage Parks Foundation 40,000 40,000 09 - Fish Creek Trail Project 10 (HD 17-32) 11 Anchorage Parks Foundation 30,000 30,000 12 - Lloyd Steele and Balto 13 Seppala Parks Project (HD 14 17-32) 15 Anchorage Parks Foundation 20,000 20,000 16 - Lyn Ary Park Improvements 17 (HD 17-32) 18 Anchorage Parks Foundation 100,000 100,000 19 - Margaret Egan Sullivan 20 Park Improvements (HD 17-32) 21 Anchorage Parks Foundation 276,200 276,200 22 - Spenard Recreation Center 23 Upgrade (HD 17-32) 24 Anchorage Urban League - At 50,000 50,000 25 Risk Youth Employement 26 Training (HD 17-32) 27 Arctic Winter Games Team 250,000 250,000 28 Alaska (HD 1-40) 29 Armed Services YMCA of 30,000 30,000 30 Alaska - Fort Richardson 31 Passenger Van, Elemdorf
01 YMCA Passenger Van, One 02 Year Fuel, One Year 03 Drivers' Wages (HD 17-32) 04 Assets, Inc. - Building 365,000 365,000 05 Maintenance Projects (HD 06 17-32) 07 Association of Alaska 5,000,000 5,000,000 08 School Boards - Consortium 09 for Digital Learning (HD 10 1-40) 11 It is the intent of the legislature that the Association of Alaska School Boards Consortium for 12 Digital Learning include instruction for responsible use of education technology. 13 Bethel Search and Rescue - 210,000 210,000 14 Search and Rescue Building 15 (HD 38) 16 Big Lake Chamber of 20,000 20,000 17 Commerce - Big Lake 18 Community-wide Reader Board 19 (HD 13-16) 20 Bingle Camp Ministries - 50,000 50,000 21 Camp Bingle Facilities 22 Upgrades (HD 7-11) 23 Boys and Girls Clubs of 50,000 50,000 24 Alaska - Flooring, 25 Furniture and Equipment 26 Upgrades (HD 7-11) 27 Boys and Girls Clubs of 43,800 43,800 28 Alaska - Woodland Park 29 Clubhouse Field Maintenance 30 Equipment (HD 17-32) 31 Capital City Community 45,000 45,000
01 Broadcasting, Inc. - 02 KTOO-FM & TV Elevator (HD 03 3-4) 04 Catholic Community Services 45,000 45,000 05 of Juneau - Vehicles and 06 Roof and Ramp Repairs (HD 07 3-4) 08 Catholic Social Services - 300,000 300,000 09 Brother Francis Shelter 10 Completion (HD 17-32) 11 Catholic Social Services - 188,500 188,500 12 Roof Repair and Elevator 13 Renovation (HD 17-32) 14 Central Peninsula Health 250,000 250,000 15 Centers, Inc. - New Health 16 Facility (HD 33-35) 17 Chatham School District - 40,000 40,000 18 Angoon Van (HD 5) 19 Chatham School District - 40,000 40,000 20 Education Books and 21 Materials (HD 5) 22 Chena-Goldstream Valley 75,000 75,000 23 Lions Club - 24 Park-Playground, Community 25 Center, Final Phase 26 Construction (HD 7-11) 27 Chugiak Benefits 20,000 20,000 28 Association - Building 29 Maintenance and Renovation 30 (HD 13-16) 31 Chugiak Senior Center - 157,800 157,800
01 Chugiak Senior Center, 02 Building Maintenance and 03 Renovation (HD 13-16) 04 Cooper Landing Senior 10,000 10,000 05 Citizens Corporation - Fire 06 Dept. Utility Extension for 07 Senior Housing Project (HD 08 33-35) 09 Covenant House- New 155,000 155,000 10 Facility Needs Assessment 11 (HD 17-32) 12 Deltana Community 100,000 100,000 13 Corporation - Souhrada Road 14 Improvements (HD 12) 15 Ester Volunteer Fire 200,000 200,000 16 Department - Parks Highway 17 Fire Station Addition (HD 18 7-11) 19 Fairbanks Armed Services 20,000 20,000 20 YMCA - Van Maintenance (HD 21 7-11) 22 Fairbanks Community Food 50,000 50,000 23 Bank - Warehouse Remodel 24 (HD 7-11) 25 Fairbanks Drama Association 25,000 25,000 26 - Theater Renovation & 27 Repair, ADA Compliance (HD 28 7-11) 29 Fairbanks Resource Agency - 100,000 100,000 30 Adult Day Center Expansion 31 (HD 7-11)
01 Fairbanks Soil and Water 74,000 74,000 02 Conservation District - 03 Chena Slough Project (HD 04 7-11) 05 Fairbanks Soil and Water 10,000 10,000 06 Conservation District - 07 Noxious Weed Project (HD 08 7-11) 09 Fairbanks Youth Sports - 100,000 100,000 10 South Davis Park Phase II 11 of Softball and Soccer 12 Fields. (HD 7-11) 13 Family Centered Services of 960,000 960,000 14 Alaska, Inc. - Construction 15 of Six New Therapeutic 16 Youth Homes (HD 7-11) 17 Federation of Community 80,000 80,000 18 Councils, Inc. - Chugiak/ 19 Eagle River Consortium - 20 Title 21 Document Prep (HD 21 17-32) 22 Girdwood Inc. - Girdwood 15,000 15,000 23 Little Bears Community 24 Playground (HD 17-32) 25 Great Alaska Council, Boy 200,000 200,000 26 Scouts of America - Eagle 27 River Scout Camp Cabins (HD 28 3-4) 29 Hollis Community Council - 50,000 50,000 30 Survey, Legal and Admin 31 Costs, Phase 1 Land
01 Acquisition Project for 02 Community Facilities. (HD 1) 03 Homer Electric Association, 250,000 250,000 04 Inc. - Beetle-Killed Tree 05 Removal on State Land (HD 06 33-35) 07 Hoop Time - Valley 25,000 25,000 08 Recreation Facility 09 Planning and Design (HD 3-4) 10 Hope Community Resources, 300,000 300,000 11 Inc. - Facilities Repairs 12 (HD 1-40) 13 Hope Inc. - Community 25,000 25,000 14 Safety, Planning and Public 15 Facility Development (HD 16 17-32) 17 ICC Alaska - Inuit 100,000 100,000 18 Circumpolar Conference 19 Meeting (HD 40) 20 Ice Alaska - Ice Park 2,000,000 2,000,000 21 Facilities, Event (HD 7-11) 22 Interior Baseball League - 10,000 10,000 23 Temporary Field Relocation 24 Costs (HD 7-11) 25 Juneau Archery Club - 20,000 20,000 26 Juneau Archery Center (HD 27 3-4) 28 Juneau Community Foundation 50,000 50,000 29 - Valley Recreation 30 Facility Design and 31 Planning (HD 3-4)
01 Juneau Economic 50,000 50,000 02 Developement Council - 03 Knowledge Industry Network 04 (HD 3-4) 05 Juneau Youth Services - 45,000 45,000 06 Vehicle Purchase (HD 3-4) 07 Kappa Alpha PSI Alumni 28,900 28,900 08 Foundation - After School 09 Tutorial Program (HD 17-32) 10 Ketchikan General Hospital 30,200 30,200 11 - 2 Neonatal Resuscitator 12 Units (HD 1) 13 Ketchikan Rod & Gun Club - 144,500 144,500 14 Rod and Gun Club 15 Improvements (HD 1) 16 Kincaid Project Group - 1,500,000 1,500,000 17 Kincaid Park Summer and 18 Winter Recreations 19 Improvements (HD 17-32) 20 King Career Center - AGC 1,000,000 1,000,000 21 Constuction Trades Academy 22 Program (HD 17-32) 23 Life Alaska Donor Services 375,000 375,000 24 - Building Purchase and 25 Remodel (HD 17-32) 26 Life Alaska Donor Services 375,000 375,000 27 - Building Purchase and 28 Remodel (HD 17-32) 29 LOVE, Inc. - Homes of Hope, 2,500 2,500 30 Transitional Housing 31 Planning and Design (HD 3-4)
01 LOVE, Inc. - New Facility 100,000 100,000 02 Construction (HD 7-11) 03 Matanuska Valley Sportsmen, 200,000 200,000 04 Inc. - Matanuska-Susitna 05 Valley Sportsmen Shooting 06 Range Heating & Ventilation 07 Upgrade (HD 13-16) 08 MATSAR ATV Search and 13,295 13,295 09 Rescue - Equipment Upgrade 10 and Replacement (HD 13-16) 11 MATSAR ATV Search and 7,500 7,500 12 Rescue - SATCOM Satellite 13 Communications (HD 13-16) 14 Meadow Lakes Community 47,000 47,000 15 Center - New Multi-use 16 Community Center Building 17 (Restricted Funds for 18 Direct Project Costs Only) 19 (HD 13-16) 20 Mid-Valley Seniors, Inc. - 5,000 5,000 21 Replace Carpet in Entrance 22 and Activity Room (HD 13-16) 23 Mid-Valley Seniors, Inc. - 10,000 10,000 24 Septic System Maintenance 25 (HD 13-16) 26 Midnight Sun Council, Boy 120,000 120,000 27 Scouts of America - Lost 28 Lake Scout Camp 29 Improvements (HD 12) 30 Morris Thompson Cultural 2,000,000 2,000,000 31 and Visitor Center -
01 Construction (HD 7-11) 02 National Association for 14,200 14,200 03 the Advancement of Colored 04 People - ACT-SO Technology 05 Upgrade (HD 17-32) 06 National Association for 30,000 30,000 07 the Advancement of Colored 08 People - ACT-SO Van 09 Purchase (HD 17-32) 10 Nelchina/Mendeltna 25,000 25,000 11 Community Corporation - 12 Solid Waste Removal and 13 Repair (HD 12) 14 Ninilchik Fair Association 75,000 75,000 15 - Kenai Peninsula State 16 Fairgrounds Renovations (HD 17 33-35) 18 Ninilchik Senior Citizens, 20,000 20,000 19 Inc - Ninilchik Senior 20 Center Facility Upgrade (HD 21 33-35) 22 North Star Council On Aging 125,000 125,000 23 - Van Acquisition (HD 7-11) 24 Omega Post Secondary 22,200 22,200 25 Preparatory Program - 26 Future Achievers of Math 27 Exellence (FAME) (HD 17-32) 28 Organ Donor Program (Life 30,000 30,000 29 Alaska Donor Services) (HD 30 1-40) 31 Paratransit Services - 100,000 100,000
01 AnchorRIDE Fleet 02 Replacement Parts and 03 Maintenance (HD 17-32) 04 Perseverance Theatre - 25,000 25,000 05 Building Renovation and 06 Repair (HD 3-4) 07 Presbyterian Hospitality 20,000 20,000 08 House - Transitional Center 09 for Village Residents (HD 10 7-11) 11 Salcha Fair Association - 30,200 30,200 12 Safety Improvements and 13 Equipment (HD 12) 14 Seldovia Village Tribe - 1,500,000 1,500,000 15 Kachemak Bay Ferry and 16 Docking Facilities (HD 17 33-35) 18 Senior Citizen Support 2,500 2,500 19 Services, Inc. - 20 Feasibility Study for 21 Senior Assisted Living 22 Facilities (HD 3-4) 23 Senior Citizens of Kodiak, 10,000 10,000 24 Inc. - Lounge Furniture (HD 25 36) 26 Skwentna Airport - Airport 2,500 2,500 27 Upgrade (HD 13-16) 28 South Anchorage Moose Lodge 100,000 100,000 29 - Zamboni Replacement for 30 Youth Into Hockey (HD 17-32) 31 Southeast Alaska Guidance 50,000 50,000
01 Association - Facility 02 Repairs, Driveway and ADA 03 improvements, and 04 Weatherization (HD 3-4) 05 Southeast Alaska 75,000 75,000 06 Independent Living, Inc. - 07 Twin Lakes Park Project 08 Playground (HD 3-4) 09 Special Olympics Alaska - 250,000 250,000 10 Facility Completion and 11 Statewide Training (HD 1-40) 12 St. Vincent de Paul Society 250,000 250,000 13 - Community Non-Profit 14 Service Center Construction 15 (HD 3-4) 16 Sterling Area Senior 82,000 82,000 17 Citizens, Inc. - Building 18 Renovation (HD 33-35) 19 The Alaska Community 100,000 100,000 20 Foundation - West High 21 School Auditorium 22 Restoration (HD 17-32) 23 The Salvation Army, Alaska 100,000 100,000 24 - SAFE Place Project, 25 McKinnel House Family 26 Shelter (HD 17-32) 27 Tongass Alaska Girl Scout 35,000 35,000 28 Council - Service Center 29 Water and Sewer Line 30 Replacement (HD 3-4) 31 Tongass Coast Aquarium, 2,000,000 2,000,000
01 Inc. Project Development 02 (HD 1) 03 Tri-Valley Volunteer Fire 130,000 130,000 04 Department - Ambulance (HD 05 7-11) 06 Tri-Valley Volunteer Fire 166,000 166,000 07 Department - Rescue Truck 08 (HD 7-11) 09 Tundra Women's Coalition - 75,000 75,000 10 Building Maintenance Funds 11 (HD 38) 12 Upper Susitna Valley 15,000 15,000 13 Seniors, Inc. - Emergency 14 Back-up Generator (HD 13-16) 15 Valdez Civil Air Patrol - 65,000 65,000 16 Amphibious Float Purchase 17 (HD 12) 18 Voices of Polynesian 200,000 200,000 19 Islanders In Alaska - 20 Polynesian Cultural Center 21 (HD 17-32) 22 West Anchorage Little 75,000 75,000 23 League - West Anchorage 24 Little League Equipment, 25 Turf Replacement, Storage 26 Facilities and Safety 27 Upgrade (HD 17-32) 28 Willow Area Seniors, Inc. - 15,000 15,000 29 Emergency Back-up Generator 30 (HD 13-16) 31 World Trade Center Alaska 450,000 350,000 100,000
01 (HD 1-40) 02 Youth Restoration Corps - 25,000 25,000 03 Resurrection Creek 04 Restoration Project (HD 05 17-32) 06 Yukon Flats School District 50,000 50,000 07 - Fort Yukon Gym Floor (HD 08 6) 09 Grants to Municipalities 10 (AS 37.05.315) 11 City and Borough of Sitka - 110,000 110,000 12 Moller Park Ball Field 13 Upgrade and Repair (HD 2) 14 City and Borough of Sitka - 110,000 110,000 15 Performing Arts Center 16 Theatrical Equipment 17 Upgrades (HD 2) 18 City and Borough of Sitka - 1,000,000 1,000,000 19 Sawmill Cove Industrial 20 Park Water Line (HD 2) 21 City and Borough of Sitka - 120,000 120,000 22 Senior Center Roof 23 Replacement & Exterior ADA 24 Upgrades (HD 2) 25 City and Borough of Sitka - 100,000 100,000 26 Starrigavan Boat Launch 27 Ramp (HD 2) 28 City and Borough of Sitka - 50,000 50,000 29 Tony Hrebar Memorial 30 Shooting Range Improvements 31 (HD 2)
01 City of Aleknagik - Float 90,000 90,000 02 Plane Dock Feasibility 03 Study (HD 37) 04 City of Ambler - Heavy 135,000 135,000 05 Equipment (HD 40) 06 City of Anderson - Heating 20,000 20,000 07 System for Fire Hall (HD 08 7-11) 09 City of Anderson Ambulance 130,000 130,000 10 (HD 7-11) 11 City of Angoon - ANB Hall 50,000 50,000 12 Renovation (HD 5) 13 City of Aniak - Office 40,000 40,000 14 Renovation and New Truck 15 (HD 6) 16 City of Bethel - 150,000 150,000 17 Alternative Energy 18 Feasibility Study (HD 38) 19 City of Chenega - Community 40,000 40,000 20 Van (HD 5) 21 City of Cordova - 34,000 34,000 22 Replacement of Hospital 23 Laboratory Equipment (HD 5) 24 City of Emmonak - Purchase 250,000 250,000 25 and Repair of Heavy 26 Equipment (HD 39) 27 City of Fairbanks - 50,000 50,000 28 Fairbanks Fire Department 29 Ambulance Replacement (HD 30 7-11) 31 City of Fairbanks - J.P. 750,000 750,000
01 Jones Community Development 02 Center Improvements (HD 03 7-11) 04 City of Galena - Boarding 1,000,000 1,000,000 05 School Expansion (HD 6) 06 City of Galena - Radio 34,000 34,000 07 Station Power Generator (HD 08 6) 09 City of Homer - Homer City 150,000 150,000 10 Hall (HD 33-35) 11 City of Houston - Houston 25,000 25,000 12 Police Cruiser (HD 13-16) 13 City of Houston - Houston 25,000 25,000 14 Volunteer Fire Department 15 Fire Service Equipment (HD 16 13-16) 17 City of Kachemak - Zamboni 40,000 40,000 18 for Homer Hockey 19 Association (HD 33-35) 20 City of Kake - Drinking 20,000 20,000 21 Water Replacement Pumps (HD 22 5) 23 City of Kaltag - Phase 1 50,000 50,000 24 Fish Processing Plant (HD 6) 25 City of Kenai - Public 322,000 322,000 26 Road, Water and Sewer 27 Improvements (HD 33-35) 28 City of Kiana - Landfill 100,000 100,000 29 Clean Up (HD 40) 30 City of King Cove - Harbor 366,000 366,000 31 Upgrade Phase I (HD 37)
01 City of Klawock - Public 40,000 40,000 02 Works Shop Insulation and 03 Equipment Shed (HD 5) 04 City of Klukwan - Fire Hall 30,000 30,000 05 and Village Maintenance 06 Shop (HD 5) 07 City of Kodiak - Municipal 150,000 150,000 08 Airport Improvements (HD 36) 09 City of Kodiak - Selief 15,000 15,000 10 Lane Park Playground 11 Equipment (HD 36) 12 City of Metlakatla - Search 30,000 30,000 13 and Rescue Boat (HD 5) 14 City of Napakiak - 65,000 65,000 15 Relocation of Houses (HD 38) 16 City of Nenana - Nenana 1,000,000 1,000,000 17 Boarding School 18 Construction and 19 Maintenance (HD 6) 20 City of Nenana - Spirit 9,000 9,000 21 Camp (HD 6) 22 City of New Stuyahok - Case 89,000 89,000 23 Backhoe (HD 37) 24 City of Noorvik - Water and 50,000 50,000 25 Sewer Repair (HD 40) 26 City of North Pole - 127,400 127,400 27 Ambulance Replacement (HD 28 7-11) 29 City of North Pole - 50,000 50,000 30 Peridot Road Upgrade (HD 31 7-11)
01 City of North Pole - 50,000 50,000 02 Security Upgrade for Police 03 and City Hall (HD 7-11) 04 City of Nukati West - 25,000 25,000 05 Volunteer Fire Hall (HD 5) 06 City of Old Harbor - 10,000 10,000 07 Multi-Use Sports Field (HD 08 36) 09 City of Ouzinkie - Dock 20,000 20,000 10 Repairs (HD 36) 11 City of Pelican - Beach 32,340 32,340 12 Access Stairway (HD 2) 13 City of Perryville - Barge 100,000 100,000 14 Landing Dock Design and 15 Construction (HD 37) 16 City of Petersburg - 60,000 60,000 17 Clausen Memorial Museaum, 18 Design and Development of 19 Community Cultural Center 20 (HD 2) 21 City of Petersburg - Parks 60,000 60,000 22 Advisory Board, Pearl F 23 Playground Development (HD 24 2) 25 City of Petersburg - Public 350,000 350,000 26 Safety Building Design and 27 Construction (HD 2) 28 City of Ruby - Generator 80,000 80,000 29 Replacement (HD 6) 30 City of Saxman - Computer 50,000 50,000 31 Equipment, Software Upgrade
01 and Training (HD 1) 02 City of Seldovia - Smolt 20,000 20,000 03 Stocking for Seldovia 04 Slough (HD 33-35) 05 City of Seward - Aluttiiq 50,000 50,000 06 Pride Shellfish Hatchery 07 (HD 33-35) 08 City of Seward - Seward 50,000 50,000 09 Senior and Community Center 10 Repairs (HD 33-35) 11 City of Seward - T-Dock and 1,000,000 1,000,000 12 Bulkhead Phase 2 (HD 33-35) 13 City of Skagway - Health 500,000 500,000 14 Clinic Construction (HD 5) 15 City of Soldotna - Public 178,000 178,000 16 Road, Water and Sewer 17 Improvements (HD 33-35) 18 City of Tenakee - Search 30,000 30,000 19 and Rescue Boat (HD 5) 20 City of Thorne Bay - 25,000 25,000 21 Construction of Public 22 Restroom and Shower 23 Facility (HD 1) 24 City of Thorne Bay - Harbor 50,000 50,000 25 Rehabilitation and 26 Expansion-Electrical 27 Upgrade (HD 1) 28 City of Thorne Bay - Public 25,000 25,000 29 Library Site Preparation 30 and Construction/ Roof 31 Repairs (HD 1)
01 City of Thorne Bay - Thorne 25,000 25,000 02 Bay Playground Equipment 03 (HD 1) 04 City of Unalakleet - Heavy 250,000 250,000 05 Equipment Purchase and 06 Repair (HD 39) 07 City of Unalaska - New 2,000,000 2,000,000 08 Landfill Cell Development 09 (HD 37) 10 City of Wasilla - Drug 70,000 70,000 11 Enforcement Position (HD 12 13-16) 13 City of Wasilla - 500,000 500,000 14 Palmer-Wasilla Highway 15 Sewer Extension (HD 13-16) 16 City of Wasilla - 500,000 500,000 17 Palmer-Wasilla Water 18 Improvements Phase 3 and 19 Bumpus Well No. 2 (HD 13-16) 20 City of Wasilla - Sexual 75,000 75,000 21 Abuse Task Force 22 Investigator (HD 13-16) 23 City of Wasilla - Sports 250,000 250,000 24 Complex Parking Lot Paving 25 (HD 13-16) 26 City of Wasilla - Sports 75,000 75,000 27 Complex Portable Floor (HD 28 13-16) 29 City of Whale Pass - APT 36,000 36,000 30 Line Extension (HD 5) 31 City of Whittier - Boat 1,000,000 1,000,000
01 Harbor and Waterfront 02 Development (HD 17-32) 03 City of Wrangell - 125,000 125,000 04 Container Storage Area 05 Construction (HD 2) 06 City of Wrangell - Downtown 1,000,000 1,000,000 07 Street Revitalization (HD 2) 08 City of Wrangell - 105,000 105,000 09 Volunteer Fire Department 10 Pumper Truck (HD 2) 11 City of Yakutat - ANB Hall 50,000 50,000 12 Renovation (HD 5) 13 Fairbanks North Star 50,000 50,000 14 Borough - Steamboat 15 Landing Freeman Road 16 Culvert Project (HD 7-11) 17 Fairbanks North Star 250,000 250,000 18 Borough - Carlson Center 19 Sound System Upgrade (HD 20 7-11) 21 Fairbanks North Star 104,810 104,810 22 Borough - District 11 Road 23 Service Area Improvements 24 (HD 7-11) 25 Fairbanks North Star 20,630 20,630 26 Borough - District 12 Road 27 Service Area Improvements 28 (HD 7-11) 29 Fairbanks North Star 150,000 150,000 30 Borough - EMS Ambulance 31 replacement (HD 7-11)
01 Fairbanks North Star 7,500,000 7,500,000 02 Borough - FNSB School 03 District Central Kitchen 04 Replacement (HD 7-11) 05 Fairbanks North Star 99,000 99,000 06 Borough - FNSB School 07 District Lathrop High 08 School Stadium Bleachers 09 Purchase (HD 7-11) 10 Fairbanks North Star 50,000 50,000 11 Borough - Golden Heart Park 12 Project, Repair and 13 Improvements to Downtown 14 Park (HD 7-11) 15 Fairbanks North Star 20,000 20,000 16 Borough - North Pole High 17 School Mobile Computer Lab 18 (HD 7-11) 19 Fairbanks North Star 25,000 25,000 20 Borough - Parks and 21 Recreation Graehl Park 22 Improvements (HD 7-11) 23 Fairbanks North Star 100,000 100,000 24 Borough - Steese Fire 25 Service Area Buried Water 26 Tanks at Steese Fire 27 Station/Farmer's Loop (HD 28 7-11) 29 Fairbanks North Star 50,000 50,000 30 Borough - Tanana Lakes 31 Recreational Area
01 Construction (HD 7-11) 02 Haines Borough - SE Alaska 20,000 20,000 03 State Fair Debt 04 Reimbursement (HD 5) 05 Haines Borough - Senior 15,000 15,000 06 Activities Program (HD 5) 07 Kenai Peninsula Borough - 50,000 50,000 08 Bear Creek Fire Service 09 Area Replacement 2000 10 Gallon Water Tanker (HD 11 33-35) 12 Kenai Peninsula Borough - 50,000 50,000 13 Diamond Ridge Non-motorized 14 Vehicle Safety Trail (HD 15 33-35) 16 Kenai Peninsula Borough - 325,080 325,080 17 Keystone Road 18 Reconstruction (HD 33-35) 19 Kenai Peninsula Borough - 10,000 10,000 20 Lowell Point Fire 21 Department Building (HD 22 33-35) 23 Kenai Peninsula Borough - 20,000 20,000 24 Moose Pass Sportsmen's 25 Club, Community Center 26 Kitchen Upgrades and 27 Bandstand Area (HD 33-35) 28 Kenai Peninsula Borough 50,000 50,000 29 School District - Equipment 30 and Supplies for District 31 Schools (HD 33-35)
01 Ketchikan Gateway Borough - 363,310 363,310 02 Herring Cove Waterline 03 Extension from Whitman Lake 04 ( Mt. Point) to Roosevelt 05 Drive. (HD 1) 06 Ketchikan Gateway Borough - 78,000 78,000 07 North Tongass Volunteer 08 Fire Department Training 09 Room Construction (HD 1) 10 Ketchikan Gateway Borough - 199,651 199,651 11 South Tongass Fire 12 Department Fire Ranger 13 Vehicle (HD 1) 14 Ketchikan Gateway Borough - 750,000 750,000 15 Water Line Replacement (HD 16 1) 17 Kodiak Island Borough - 70,000 70,000 18 Area Wide School Equipment 19 & Supplies (HD 36) 20 Kodiak Island Borough - 75,000 75,000 21 Near Island Facility (HD 36) 22 Kodiak Island Borough - 150,000 150,000 23 School Facilities Seismic 24 Repairs and Upgrades (HD 36) 25 Lake and Peninsula Borough 45,000 45,000 26 - Chignik Lake - Fire 27 Fighting Equipment / 28 Facilities Upgrade (HD 37) 29 Matanuska Susitna Borough - 40,000 40,000 30 Houston High School 31 Football Field Lights (HD
01 13-16) 02 Matanuska-Susitna Borough - 20,000 20,000 03 Big Lake Elementary School 04 Asbestos Abatement (HD 05 13-16) 06 Matanuska-Susitna Borough - 65,000 65,000 07 Big Lake School Re-Roof Old 08 Section of School (HD 13-16) 09 Matanuska-Susitna Borough - 45,000 45,000 10 Butte Elementary School 11 Boiler Replacement (HD 12 13-16) 13 Matanuska-Susitna Borough - 43,000 43,000 14 Central Matanuska-Susitna 15 Fire Department Training 16 Complex (HD 13-16) 17 Matanuska-Susitna Borough - 50,000 50,000 18 Fairview, Road Service Area 19 No.14 (HD 13-16) 20 Matanuska-Susitna Borough - 25,000 25,000 21 Goose Bay Elementary School 22 carpet replacement (HD 23 13-16) 24 Matanuska-Susitna Borough - 15,000 15,000 25 Goose Bay Elementary School 26 driveway entrance / exit 27 addition (HD 13-16) 28 Matanuska-Susitna Borough - 37,400 37,400 29 Greater Butte Road Service 30 Area No. 26 (HD 13-16) 31 Matanuska-Susitna Borough - 90,000 90,000
01 Greater Willow Area, Road 02 Service Area No. 21 (HD 03 13-16) 04 Matanuska-Susitna Borough - 20,000 20,000 05 Horseshoe Road, Road 06 Service Area No. 21 (HD 07 13-16) 08 Matanuska-Susitna Borough - 25,000 25,000 09 Houston Middle School 10 locker replacement (HD 11 13-16) 12 Matanuska-Susitna Borough - 100,000 100,000 13 Knik, Road Service Area No. 14 17 (HD 13-16) 15 Matanuska-Susitna Borough - 150,000 150,000 16 Lazy Mountain Road Service 17 Area No.19 (HD 13-16) 18 Matanuska-Susitna Borough - 25,000 25,000 19 Meadow Lakes Volunteer Fire 20 Department, Fire Service 21 Equipment (HD 13-16) 22 Matanuska-Susitna Borough - 100,000 100,000 23 Meadow Lakes, Road Service 24 Area No. 27 (HD 13-16) 25 Matanuska-Susitna Borough - 15,350,800 15,350,800 26 Point MacKenzie Road-Burma 27 to Port District Upgrades 28 (HD 13-16) 29 Matanuska-Susitna Borough - 10,000 10,000 30 Purchase Road Equipment, 31 Road Grader for Lake Louise
01 (HD 12) 02 Matanuska-Susitna Borough - 20,000 20,000 03 Rogers Road, Road Service 04 Area No. 21 (HD 13-16) 05 Matanuska-Susitna Borough - 5,000 5,000 06 Snowshoe Elementary School 07 Interior Door Replacement 08 (HD 13-16) 09 Matanuska-Susitna Borough - 25,000 25,000 10 South Big Lake Boat Launch 11 Improvements (HD 13-16) 12 Matanuska-Susitna Borough - 25,000 25,000 13 Sunshine Volunteer Fire 14 Department, Fire Service 15 Equipment (HD 13-16) 16 Matanuska-Susitna Borough - 26,000 26,000 17 Sutton Ambulance Cardiac 18 Defibrillator Replacement 19 (HD 12) 20 Matanuska-Susitna Borough - 20,000 20,000 21 Sutton Community Facility/ 22 Library Planning and Site 23 Development (HD 12) 24 Matanuska-Susitna Borough - 25,000 25,000 25 Talkeetna Water and Sewer 26 Utility Improvements (HD 27 13-16) 28 Matanuska-Susitna Borough - 40,000 40,000 29 Trapper Creek Elementary 30 Roof Repairs (HD 13-16) 31 Matanuska-Susitna Borough - 30,000 30,000
01 Trapper Creek, Road Service 02 Area No. 30 (HD 13-16) 03 Matanuska-Susitna Borough - 750,000 750,000 04 Trunk Road Extension to 05 Parks Highway, Design and 06 Right-of-Way Aquisition (HD 07 13-16) 08 Matanuska-Susitna Borough - 25,000 25,000 09 Willow Volunteer Fire 10 Department, Fire Service 11 Eqiuipment (HD 13-16) 12 Matanuska-Sustina Borough - 15,000 15,000 13 Caswell Lakes, Road Service 14 Area No.15 (HD 13-16) 15 Municipality of Anchorage 50,000 50,000 16 - Lake Otis and Waldron 17 Drive Intersection Safety 18 Improvements (HD 17-32) 19 Municipality of Anchorage - 7,000,000 7,000,000 20 100th Avenue Extension: 21 Minnesota Drive to King 22 Street (HD 17-32) 23 Municipality of Anchorage - 700,000 700,000 24 100th Avenue Signal at Old 25 Seward Highway (HD 17-32) 26 Municipality of Anchorage - 65,000 65,000 27 13th/Gambell Safety 28 Improvements (HD 17-32) 29 Municipality of Anchorage - 100,000 100,000 30 42nd Avenue Improvements - 31 Lake Otis Parkway to
01 Florina Street (HD 17-32) 02 Municipality of Anchorage - 90,000 90,000 03 4th Ave Sidewalk - Bunnell 04 St to Boniface Pkwy (HD 05 17-32) 06 Municipality of Anchorage - 10,000,000 10,000,000 07 Anchorage Museum of History 08 and Art Expansion (HD 17-32) 09 Municipality of Anchorage - 10,000 10,000 10 Anchorage School District - 11 Dimond High School Supplies 12 (HD 17-32) 13 Municipality of Anchorage - 6,000 6,000 14 Area Community Patrols, 15 Senate District M (HD 17-32) 16 Municipality of Anchorage - 2,300 2,300 17 Brown's Point Park Memorial 18 / Government Hill (HD 19 17-32) 20 Municipality of Anchorage - 5,000 5,000 21 Campfire USA, Inc. Lease 22 Payments (HD 17-32) 23 Municipality of Anchorage - 19,800 19,800 24 Chugiak Volunteer Fire 25 Department Equipment 26 Upgrade and Replacement (HD 27 13-16) 28 Municipality of Anchorage - 650,000 650,000 29 Chugiak-Birchwood-Eagle 30 River Road Drainage Service 31 Area (HD 17-32)
01 Municipality of Anchorage - 28,700 28,700 02 College Gate Teaching 03 Beyond the Box (HD 17-32) 04 Municipality of Anchorage - 10,000 10,000 05 Community Patrol Fuel and 06 Equipment in Senate 07 District J (HD 17-32) 08 Municipality of Anchorage - 40,000 40,000 09 Cuddy Family Midtown Park 10 (HD 17-32) 11 Municipality of Anchorage - 300,000 300,000 12 Duben Street Overlay (HD 13 17-32) 14 Municipality of Anchorage - 100,000 100,000 15 Eagle River Lions Club 16 Access and Site 17 Improvements (HD 17-32) 18 Municipality of Anchorage - 125,000 125,000 19 East 4th Avenue 20 Drainage-Boniface Pkwy to 21 Bunnell St (HD 17-32) 22 Municipality of Anchorage - 7,500 7,500 23 East High School Theater 24 Light Board (HD 17-32) 25 Municipality of Anchorage - 50,000 50,000 26 Fairbanks Park Safety 27 Upgrades (HD 17-32) 28 Municipality of Anchorage - 3,200 3,200 29 Fairview Community Patrol 30 equipment purchases (HD 31 17-32)
01 Municipality of Anchorage - 150,000 150,000 02 Fairview Recreation Center 03 Maintenance/Repair (HD 04 17-32) 05 Municipality of Anchorage - 500,000 500,000 06 Flooding and Glaciation 50/ 07 50 Match Program (HD 17-32) 08 Municipality of Anchorage - 60,000 60,000 09 Grumman St South of Tudor 10 Rd Area Drainage (HD 17-32) 11 Municipality of Anchorage - 416,000 416,000 12 Harry J. McDonald Center 13 Expansion (HD 17-32) 14 Municipality of Anchorage - 20,000 20,000 15 Kaboom Project at Williwaw 16 Park (HD 17-32) 17 Municipality of Anchorage - 4,500,000 4,500,000 18 Lake Otis Surface 19 Rehabilitation, 68th to 20 Abbott Road (HD 17-32) 21 Municipality of Anchorage - 200,000 200,000 22 Maplewood Sidewalk / 23 Traffic Safety (HD 17-32) 24 Municipality of Anchorage - 150,000 150,000 25 Northeast Anchorage Area 26 Traffic Calming and 27 Pedestrian Improvements (HD 28 17-32) 29 Municipality of Anchorage - 150,000 150,000 30 Northern Lights Sound 31 Barrier Fence (HD 17-32)
01 Municipality of Anchorage - 2,500,000 2,500,000 02 Pavement Rehabilitation 50/ 03 50 Match Program (HD 17-32) 04 Municipality of Anchorage - 250,000 250,000 05 Pine St Drainage 06 Improvements - 6th Ave to 07 DeBarr Rd (HD 17-32) 08 Municipality of Anchorage - 10,000,000 10,000,000 09 Port of Anchorage 10 Intermodal Expansion 11 Project (HD 17-32) 12 Municipality of Anchorage - 175,000 175,000 13 Preliminary Engineering 14 Report for Mid Huffman/ 15 DeArmoun Area (HD 17-32) 16 Municipality of Anchorage - 500,000 500,000 17 Sportsplex Sports Dome (HD 18 17-32) 19 Municipality of Anchorage - 10,000 10,000 20 Sultana Drive Road 21 Maintenance (HD 17-32) 22 Municipality of Anchorage/ 9,000,000 9,000,000 23 Anchorage Fire Department - 24 Regional Fire Training 25 Center Design and 26 Construction (HD 17-32) 27 Municipality of Anchorage/ 30,500 30,500 28 Anchorage Fire Department - 29 Station Upgrades (HD 17-32) 30 Municipality of Anchorage/ 17,000 17,000 31 Anchorage Fire Department -
01 Two Fiber Optic Cameras (HD 02 17-32) 03 Municipality of Anchorage/ 200,000 200,000 04 Anchorage Police Department 05 - Law Enforcement 06 Protective Equipment and 07 Training (HD 17-32) 08 Municipality of Anchorage/ 30,000 30,000 09 Anchorage Police Department 10 - Two Handheld Thermo 11 Imaging Systems (HD 17-32) 12 Municipality of Anchorage/ 20,000 20,000 13 Anchorage School District - 14 Airport Heights Hockey Rink 15 (HD 17-32) 16 Municipality of Anchorage/ 20,000 20,000 17 Anchorage School District - 18 Bartlett High School 19 Equipment (HD 17-32) 20 Municipality of Anchorage/ 20,000 20,000 21 Anchorage School District - 22 Baxter Elementary School 23 Learning Assessment Program 24 Computers (HD 17-32) 25 Municipality of Anchorage/ 10,000 10,000 26 Anchorage School District - 27 Bayshore Elementary PTA - 28 School Supplies/Books (HD 29 17-32) 30 Municipality of Anchorage/ 25,500 25,500 31 Anchorage School District -
01 Book and Technology Grants 02 to Schools (HD 17-32) 03 Municipality of Anchorage/ 20,000 20,000 04 Anchorage School District - 05 Chester Valley Elementary 06 School Technology Upgrades 07 (HD 17-32) 08 Municipality of Anchorage/ 10,000 10,000 09 Anchorage School District - 10 Chinook Elementary PTA - 11 School Supplies/Books (HD 12 17-32) 13 Municipality of Anchorage/ 750,000 750,000 14 Anchorage School District - 15 Dimond High School 16 Installation of Artificial 17 Athletic Sports Field (HD 18 17-32) 19 Municipality of Anchorage/ 10,000 10,000 20 Anchorage School District - 21 Gladys Wood Elementary PTA 22 - School Supplies/Books (HD 23 17-32) 24 Municipality of Anchorage/ 10,000 10,000 25 Anchorage School District - 26 Kincaid Elementary PTA - 27 School Supplies/Books (HD 28 17-32) 29 Municipality of Anchorage/ 10,000 10,000 30 Anchorage School District - 31 Klatt Elementary PTA -
01 School Supplies/Books (HD 02 17-32) 03 Municipality of Anchorage/ 20,000 20,000 04 Anchorage School District - 05 Lake Otis Elementary 06 Library Carpet Replacement 07 (HD 17-32) 08 Municipality of Anchorage/ 10,000 10,000 09 Anchorage School District - 10 Mears Middle School PTA - 11 School Supplies/Books (HD 12 17-32) 13 Municipality of Anchorage/ 15,000 15,000 14 Anchorage School District - 15 O'Malley Elementary 16 Computer Lab (HD 17-32) 17 Municipality of Anchorage/ 10,000 10,000 18 Anchorage School District - 19 Oceanview Elementary PTA - 20 School Supplies/Books (HD 21 17-32) 22 Municipality of Anchorage/ 5,500 5,500 23 Anchorage School District - 24 Rabbit Creek Elementary 25 School - Emergency 26 Preparedness and Supply 27 Kits (HD 17-32) 28 Municipality of Anchorage/ 24,000 24,000 29 Anchorage School District - 30 Rabbit Creek Elementary 31 School - Folding Cafeteria
01 Lunch Tables (HD 17-32) 02 Municipality of Anchorage/ 20,000 20,000 03 Anchorage School District - 04 Russian Jack Elementary 05 School Computer Lab Upgrade 06 (HD 17-32) 07 Municipality of Anchorage/ 10,000 10,000 08 Anchorage School District - 09 Sand Lake Elementary PTA - 10 School Supplies/Books (HD 11 17-32) 12 Municipality of Anchorage/ 20,000 20,000 13 Anchorage School District - 14 Scenic Park Elementary 15 School Computer Mini-Lab 16 (HD 17-32) 17 Municipality of Anchorage/ 10,000 10,000 18 Anchorage School District - 19 Susitna Elementary 20 Equipment and Technology 21 Upgrades (HD 17-32) 22 Municipality of Anchorage/ 59,000 59,000 23 Anchorage School District - 24 Technology and Book Grants 25 to Schools in Senate 26 District M (HD 17-32) 27 Municipality of Anchorage/ 75,000 75,000 28 Anchorage School District - 29 Technology, Book, and 30 Capitol Improvement Grants 31 in Senate District J (HD
01 17-32) 02 Municipality of Anchorage/ 50,000 50,000 03 Anchorage School District - 04 Technology, Books and 05 Educational Supply Grants 06 in HD 24 (HD 17-32) 07 Municipality of Anchorage/ 5,000 5,000 08 Anchorage School District - 09 West High School Auditorium 10 Restoration (HD 17-32) 11 Municipality of Anchorage/ 20,000 20,000 12 Anchorage School District - 13 Williwaw Elementary 14 Security Cameras (HD 17-32) 15 Municipality of Anchorage/ 10,000 10,000 16 Anchorage School District, 17 Bowman Willard Elementary 18 School - e-Macs Computers 19 and Supplies (HD 17-32) 20 Municipality of Anchorage/ 10,000 10,000 21 Anchorage School District, 22 Goldenview Middle School - 23 Computer Laptops and 24 Supplies (HD 17-32) 25 Municipality of Anchorage/ 10,000 10,000 26 Anchorage School District, 27 Huffman Elementary - e-Macs 28 Computers and Supplies (HD 29 17-32) 30 Municipality of Anchorage/ 10,000 10,000 31 Anchorage School District,
01 O'Malley Elementary School 02 - e-Macs Computers and 03 Supplies (HD 17-32) 04 Municipality of Anchorage/ 10,000 10,000 05 Anchorage School District, 06 Ocean View Elementary 07 School - e-Macs Computers 08 and Supplies (HD 17-32) 09 Municipality of Anchorage/ 8,000 8,000 10 Anchorage School District - 11 Service High School, Navy 12 JROTC - Classroom 13 Performance System (CPS) 14 (HD 17-32) 15 Municipality of Anchorage/ 10,000 10,000 16 Anchorage School District - 17 South Anchorage High School 18 - Microbiology Supplies - 19 Micropipettes (HD 17-32) 20 North Slope Borough - 25,000 25,000 21 Search and Rescue Fuel, 22 Equipment and General 23 Support (HD 40) 24 Northwest Arctic Borough - 25,000 25,000 25 Search and Rescue Fuel, 26 Equipment and General 27 Support (HD 40) 28 Northwest Arctic Borough - 65,000 65,000 29 Wesley Creek Trail Bridge 30 Replacement (HD 40) 31 Grants to Unincorporated
01 Communities (AS 37.05.317) 02 Beaver - Generator 50,000 50,000 03 Replacement (HD 6) 04 Arctic Village - Fuel Truck 50,000 50,000 05 (HD 6) 06 Chalkyitisik - Meter 34,000 34,000 07 Upgrade (HD 6) 08 Tok - Community Pool 40,000 40,000 09 Project Completion (HD 6) 10 Tok - ATC Steel Garage 33,000 33,000 11 Construction Completion (HD 12 6) 13 Cantwell - Volunteer Fire 5,000 5,000 14 Department Fire Hall 15 Addition (HD 7-11) 16 * * * * * * * * * * 17 * * * * * Department of Corrections * * * * * 18 * * * * * * * * * * 19 Community Jails Repairs, 100,000 100,000 20 Renovations, and Equipment 21 (HD 1-40) 22 Deferred Maintenance, 4,500,000 4,500,000 23 Renovation and Repair (HD 24 1-40) 25 Equipment Replacement (HD 300,000 300,000 26 1-40) 27 Institution Closed Circuit 500,000 500,000 28 TV System Recording (HD 29 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 Alaska Commission on 95,169 95,169 05 Postsecondary Education 06 HELMS Imaging Enhancement 07 (HD 1-40) 08 Alaska Commission on 40,000 40,000 09 Postsecondary Education 10 Security and Risk 11 Mitigation (HD 3-4) 12 Demolition and Site 50,000 50,000 13 Restoration, Northern 14 Lights School (HD 6) 15 Glenallen Elementary School 10,485,000 10,485,000 16 Replacement (HD 12) 17 Mt. Edgecumbe High School 1,500,000 1,500,000 18 Facilities Upgrades and 19 Repairs (HD 2) 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Aleutian Islands Risk 250,000 250,000 24 Assessment (HD 37) 25 Infrastructure, Data 950,000 950,000 26 Exchange, Analysis and 27 Integration (HD 1-40) 28 Seafood Testing and 750,000 750,000 29 Biomonitoring Project (HD 30 1-40) 31 Water and Wastewater 103,683,445 29,164,521 74,518,924
01 Infrastructure Projects 02 Adak Water and Sewer 627,588 03 Improvements (HD 37) 04 Akiachak Piped Water and 304,666 05 Sewer System (HD 38) 06 Alakanuk Service 577,800 07 Connections (HD 39) 08 Ambler Community Water 75,000 09 Source Evaluation (HD 40) 10 Anchorage Loop Water 2,807,318 11 Transmission Main Phase 4 12 Matching Grant (HD 17-32) 13 Aniak Morgan Road Sewer 3,384,528 14 Construction (HD 6) 15 Bethel Wastewater Treatment 9,180,000 16 Facility (HD 38) 17 Chignik Lake Water 1,824,000 18 Distribution System 19 Renovation (HD 37) 20 Circle Water Treatment 125,000 21 Plant Compliance Upgrade 22 (HD 6) 23 Coffman Cove Waterline 226,282 24 Extensions and Upgrades (HD 25 1) 26 Coffman Cove Marine Outfall 108,000 27 Study (HD 1) 28 Craig East Hamilton Drive 81,866 29 Waterline Replacement 30 Matching Grant (HD 5) 31 Fort Yukon Design and 1,945,000
01 Construct Piped Water and 02 Sewer Improvements (HD 6) 03 Gambell Water Storage Tank 368,280 04 (HD 39) 05 Glennallen Hub Sewer 798,120 06 Extension (HD 12) 07 Herring Cove Waterline 1,453,241 08 Extension from Mountain 09 Point (HD 1) 10 Homer Water Treatment Plant 1,062,727 11 Upgrades Matching Grant (HD 12 33-35) 13 Hooper Bay Piped Water and 9,180,000 14 Sewer (HD 39) 15 Hughes Water and Sewer 25,000 16 Feasibility Study (HD 6) 17 Igiugig Water Source and 1,497,000 18 Treatment Plant (HD 36) 19 Kasigluk Design and 4,432,519 20 Construction of Water and 21 Sewer System (HD 38) 22 Ketchikan Tongass Avenue 1,884,179 23 Water and Sewer Phase 3 24 Matching Grant (HD 1) 25 Kiana East Water Loop and 1,034,000 26 Willow Sewer Main Repairs 27 (HD 40) 28 King Salmon Water 101,696 29 Distribution Feasibility 30 Study (HD 37) 31 Kotzebue Water Loop and 8,644,191
01 Sewer Lift Station 02 Replacements (HD 40) 03 Koyuk Sanitation Facilities 75,000 04 Master Plan (HD 39) 05 Kwigillingok Flush and Haul 1,984,000 06 Project (HD 38) 07 McGrath Water and Sewer 1,094,040 08 Renovation and Replacement 09 (HD 6) 10 Mekoryuk Flush Tank and 864,000 11 Haul Units and Upgrades (HD 12 38) 13 Nanwalek Water Distribution 340,000 14 System Upgrades (HD 33-35) 15 Nelson Lagoon Water Intake 310,000 16 Project (HD 37) 17 Nenana Sanitation 1,090,000 18 Infrastructure Improvements 19 (HD 6) 20 New Stuyahok Water 1,633,000 21 Treatment Plant (HD 37) 22 Nome Water and Sewer 2,206,811 23 Improvements Phase 3 24 Matching Grant (HD 39) 25 Nondalton Water 2,688,000 26 Distribution Project (HD 36) 27 North Pole Baker/North Star 2,697,293 28 Water and Sewer Phase 1 29 Matching Grant (HD 7-11) 30 Northway Water and Sewer 990,000 31 Expansion (HD 6)
01 Palmer Steel Water Main 1,016,964 02 Replacement Phase 5 03 Matching Grant (HD 13-16) 04 Pelican Water System 586,440 05 Improvements (HD 2) 06 Port Lions Sewage Lift 331,000 07 Station Replacement (HD 36) 08 Russian Mission Sanitation 100,000 09 Facilities Master Plan (HD 10 6) 11 Sitka Kimsham Landfill 1,220,356 12 Closure Matching Grant (HD 13 2) 14 Takotna Water and Sewer 81,000 15 System Upgrade Study (HD 6) 16 Togiak Water and Sewer 100,000 17 Facilities Master Plan (HD 18 37) 19 Venetie Water and Sewer 2,635,000 20 Haul System (HD 6) 21 Statewide Village Safe 18,892,540 22 Water Three Year Federal 23 Funding List Projects (HD 24 1-40) 25 Statewide Alaska Native 11,000,000 26 Tribal Health Consortium 27 (ANTHC) and Denali 28 Commission Funding (HD 1-40) 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * *
01 Deferred Maintenance, 300,000 300,000 02 Renovation, Repair and 03 Equipment (HD 1-40) 04 DIDSON Sonar Equipment 400,000 400,000 05 Purchase (HD 7-11) 06 Electronic Commercial Catch 500,000 500,000 07 and Production Reporting 08 Program Development (HD 3-4) 09 Fairbanks Infrastructure 900,000 900,000 10 Replacement: Fairbanks 11 Habitat Office/ Wildlife 12 Conservation Laboratory (HD 13 7-11) 14 Field Equipment and 150,000 150,000 15 Maintenance for Regional 16 Wildlife Biologists (HD 17 1-40) 18 Sport Fish and Recreational 2,800,000 2,800,000 19 Boating Access Projects (HD 20 1-40) 21 Susitna Sockeye Escapement 1,000,000 1,000,000 22 Estimation (HD 13-16) 23 Vessel Repair and 150,000 150,000 24 Maintenance (HD 1-40) 25 Western Alaska Salmon Stock 400,000 200,000 200,000 26 Identification Program (HD 27 1-40) 28 Yukon River Pilot Station 500,000 500,000 29 Sonar Chinook Salmon 30 Estimation Verification 31 Project (HD 39)
01 Mendenhall Wetlands 80,000 80,000 02 Accreted Lands Purchase (HD 03 3-4) 04 Moose Creek Bridge 142,000 142,000 05 Construction (HD 12) 06 Division of Wildlife - Game 1,600,000 1,600,000 07 Population Studies for 08 Intensive Management Law 09 (HD 1-40) 10 Economic Study of the Value 200,000 200,000 11 of Sport Fishing (HD 1-40) 12 Board Support Section - 30,000 30,000 13 Board of Game Activities 14 Related to the Review and 15 Revision of the Tier II 16 Subsistence Proposals (HD 17 1-40) 18 * * * * * * * * * * 19 * * * * * Office of the Governor * * * * * 20 * * * * * * * * * * 21 Americans with Disabilities 100,000 100,000 22 Act Compliance Projects (HD 23 1-40) 24 Pacific Coastal Salmon 22,000,000 22,000,000 25 Recovery Fund (HD 1-40) 26 Polling Place Accessibility 300,000 300,000 27 Improvements under the 28 Federal Help America Vote 29 Act (HAVA) (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Anchorage Pioneer Home 650,000 650,000 05 Critical Safety Code 06 Compliance (HD 17-32) 07 Deferred Maintenance, 1,100,000 1,000,000 100,000 08 Renovation, Repair and 09 Equipment (HD 1-40) 10 Early Intervention and 150,000 150,000 11 Infant Learning Program 12 Management Information 13 System Upgrade (HD 1-40) 14 Emergency Medical Services 425,000 425,000 15 Ambulances and Equipment 16 Statewide - Match for Code 17 Blue Project (HD 1-40) 18 Fairbanks Youth Facility 500,000 500,000 19 Building Improvements (HD 20 7-11) 21 Immunization and Disease 2,049,900 1,680,900 369,000 22 Registry (HD 1-40) 23 Juvenile Offender 299,200 299,200 24 Management Information 25 System Software Upgrade (HD 26 1-40) 27 Ketchikan Pioneer Home Roof 532,000 532,000 28 Replacement (HD 1) 29 Medicaid Management 17,911,600 1,791,200 16,120,400 30 Information System 31 Completion (HD 1-40)
01 Pioneer Homes Deferred 2,000,000 2,000,000 02 Maintenance, Renovation, 03 Repair and Equipment (HD 04 1-40) 05 Revenue Management and Cost 471,600 400,800 70,800 06 Allocation System (HD 1-40) 07 Safety and Support 500,000 348,600 151,400 08 Equipment for Public Health 09 Nurses, Probation Officers, 10 Social Workers, and Pioneer 11 Home Residents (HD 1-40) 12 Safety and Surveillance for 898,300 865,300 33,000 13 Pioneer Homes, Juvenile 14 Detention Facilities, and 15 Public Health Facilities 16 (HD 1-40) 17 Women, Infants, and 6,000,000 6,000,000 18 Children Payment System (HD 19 1-40) 20 Anchorage Pioneer Home - 4,000 4,000 21 Community Room Upgrade (HD 22 17-32) 23 Ready to Read, Ready to 250,000 250,000 24 Learn Program Developement 25 (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Labor and Workforce Development * * * * * 28 * * * * * * * * * * 29 AVTEC Distance Training 423,000 423,000 30 Videoconferencing Project 31 (HD 33-35)
01 AVTEC Facilities Deferred 2,500,000 2,500,000 02 Maintenance (HD 33-35) 03 Vocational Rehabilitation 250,000 250,000 04 Home Modification and 05 Assistive Technology for 06 Individuals with 07 Disabilities (HD 1-40) 08 Wage and Hour Internet 228,000 228,000 09 Application for Certified 10 Payroll (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Law * * * * * 13 * * * * * * * * * * 14 Law Office Security 260,000 260,000 15 Improvements (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Military and Veterans Affairs * * * * * 18 * * * * * * * * * * 19 Alaska Military Youth 7,500,000 500,000 7,000,000 20 Academy Expansion (HD 1-40) 21 Alaska National Guard 100,000 100,000 22 Counterdrug Support Program 23 (HD 1-40) 24 Army Guard Construction, 2,000,000 2,000,000 25 Contingency and Planning 26 (HD 1-40) 27 Army Guard Facilities 1,750,000 850,000 900,000 28 Projects and Deferred 29 Maintenance (HD 1-40) 30 Bethel Readiness Center New 687,500 687,500 31 Construction - Phase 3 (HD
01 38) 02 Satellite Telephone System 1,283,000 1,283,000 03 - Statewide (HD 1-40) 04 State Homeland Security 7,000,000 7,000,000 05 Grant Program (HD 1-40) 06 Statewide Interoperable 2,270,000 200,000 2,070,000 07 Alert and Warning System 08 Upgrades (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Natural Resources * * * * * 11 * * * * * * * * * * 12 Abandoned Mine Lands 3,525,000 3,525,000 13 Reclamation Federal Program 14 (HD 1-40) 15 Airborne Geological and 600,000 600,000 16 Geophysical Mineral 17 Inventory (HD 1-40) 18 AK Coastal Management 1,360,000 1,360,000 19 Federal Pass Through Grants 20 (HD 1-40) 21 Alaska Boating Safety 1,200,000 1,200,000 22 Program (HD 1-40) 23 Alaska Trails Initiative 2,368,500 2,368,500 24 (HD 1-40) 25 ALMR Emergency Response 1,291,500 1,291,500 26 Equipment Replacement for 27 Forestry/Fire and Parks (HD 28 1-40) 29 Anchor Point Campground 200,000 200,000 30 Rehabilitation for Private 31 Operations Phase 2 (HD
01 33-35) 02 BLM 2009 - State Support 200,000 200,000 03 for Public Access Issues 04 (HD 1-40) 05 Bristol Bay Energy 750,000 750,000 06 Development Investigations 07 (HD 37) 08 Byers Lake Campground 200,000 200,000 09 Rehabilitation Phase 2 (HD 10 13-16) 11 Coastal Impact Assistance 3,000,000 3,000,000 12 Federal Program (CIAP) (HD 13 1-40) 14 Coastal Wetlands Federal 2,422,400 2,422,400 15 Grant (HD 36) 16 Cooperative Water Resource 501,000 501,000 17 Programs (HD 1-40) 18 Federal and Local 4,600,000 4,600,000 19 Government Funded Forest 20 Resource and Fire Program 21 Projects (HD 1-40) 22 Fire Fighting Equipment 150,000 150,000 23 Replacement (HD 1-40) 24 Frontier Basins Geologic 300,000 300,000 25 Assessment Program (HD 1-40) 26 Gas Pipeline Corridor 350,000 350,000 27 Geologic Hazards and 28 Resources (HD 1-40) 29 Interior Alaska Timber 250,000 250,000 30 Inventory Update (HD 7-11) 31 Land and Water Conservation 1,000,000 1,000,000
01 Fund Federal Grants (HD 02 1-40) 03 Land Sales for New 1,790,000 1,790,000 04 Subdivision Development (HD 05 1-40) 06 Methane Hydrate Research 250,000 250,000 07 and Development (HD 1-40) 08 Nancy Lake Campground 150,000 150,000 09 Rehabilitation Phase 2 (HD 10 13-16) 11 National Historic 1,050,000 50,000 1,000,000 12 Preservation Fund Federal 13 Grant Program (HD 1-40) 14 National Recreational 695,000 695,000 15 Trails Federal Program (HD 16 1-40) 17 North Slope Shallow Coring 300,000 300,000 18 Program for Natural Gas 19 Exploration (HD 1-40) 20 Oil and Gas Geologic Data 265,000 265,000 21 for New North Slope 22 Exploration Targets (HD 40) 23 Oil and Gas Royalty 1,000,000 1,000,000 24 Settlement Agreements 25 Reopener Arbitration (HD 26 1-40) 27 Palmer Plant Materials 250,000 250,000 28 Center - Seed Potato 29 Testing and Marketing (HD 30 13-16) 31 Potter Marsh Boardwalk 1,900,000 1,900,000
01 Improvements Phase 2 (HD 02 17-32) 03 Rabbit Creek Valley Land 800,000 800,000 04 Purchase for Public Access 05 in Chugach State Park (HD 06 17-32) 07 Remote Recreational Cabins 618,200 618,200 08 Survey and Appraisals (HD 09 1-40) 10 Snowmobile Trail 200,000 200,000 11 Development and Program 12 Grants (HD 1-40) 13 State Park Emergency 250,000 250,000 14 Repairs (HD 1-40) 15 Statewide Digital Mapping 10,325,000 2,000,000 8,325,000 16 (HD 1-40) 17 Unified Permitting Process 800,000 800,000 18 Phase 3 (HD 1-40) 19 Value-added Timber 325,000 325,000 20 Initiatives and Forest 21 Practices (HD 1-40) 22 Wood Tikchik Land and 976,500 976,500 23 Easement Acquisition (HD 36) 24 Anchorage Soil & Water 250,000 250,000 25 Conservation District - 26 Conservation Plans for 27 Property Owners Affected by 28 Municipal Code 21.45.350 29 (HD 17-32) 30 Agency-wide Deferred 2,157,600 2,157,600 31 Maintenance
01 Forestry Buildings Repairs 100,000 02 to Correct Fire and Life 03 Safety Deficiencies Phase 3 04 (HD 1-40) 05 Fort Abercrombie State 288,000 06 Historic Park 07 Rehabilitation (HD 36) 08 Harding Lake Campground 200,000 09 Rehabilitation Phase 2 (HD 10 12) 11 House of Wickersham 200,000 12 Building Restoration Phase 13 1 (HD 3-4) 14 Johnson Lake State 290,000 15 Recreation Site Campground 16 Rehabilitation (HD 33-35) 17 Plant Material Center 200,000 18 Facility Repair (HD 13-16) 19 Quartz Lake (and Lost Lake) 203,600 20 State Recreation Area 21 Improvements (HD 12) 22 South Fork Eagle River 316,000 23 Trailhead Improvements (HD 24 17-32) 25 State Parks Deferred 360,000 26 Maintenance (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Public Safety * * * * * 29 * * * * * * * * * * 30 Aircraft and Vessel Repair 1,300,000 1,300,000 31 and Maintenance (HD 1-40)
01 APSIN Data Conversion (HD 800,000 800,000 02 1-40) 03 APSIN Redesign, Migration 3,000,000 2,000,000 1,000,000 04 Phase Year 1 (HD 1-40) 05 Civil Air Patrol Hangar 123,289 123,289 06 Maintenance and 07 Improvements (HD 1-40) 08 Crime Laboratory Expansion 4,800,000 4,800,000 09 (HD 1-40) 10 Facilities Deferred 1,100,000 1,100,000 11 Maintenance, Repair, and 12 Improvements (HD 1-40) 13 Law Enforcement Equipment 600,000 600,000 14 Replacement (HD 1-40) 15 Marine Fisheries Patrol 1,400,000 1,400,000 16 Improvements (HD 1-40) 17 Network Infrastructure (HD 800,000 800,000 18 1-40) 19 Online Fire and Life Safety 530,000 530,000 20 Plan Review System (HD 1-40) 21 Rural Law Enforcement 1,200,000 1,200,000 22 Training and Equipment (HD 23 1-40) 24 Security Audit Requirements 300,000 300,000 25 (HD 1-40) 26 Village Public Safety 2,000,000 2,000,000 27 Officers for Rural 28 Bootlegging Prevention and 29 Enforcement (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Child Support Services 147,250 147,250 05 Computer Replacement 06 Project Phase 2 (HD 1-40) 07 Permanent Fund Dividend 125,000 125,000 08 Computer Replacement 09 Project (HD 1-40) 10 Alaska Housing Finance 11 Corporation 12 AHFC Anchorage Rental 1,000,000 1,000,000 13 Reallocation and Dispersal 14 Program (HD 17-32) 15 AHFC Competitive Grants for 1,000,000 1,000,000 16 Public Housing (HD 1-40) 17 AHFC Denali Commision 17,000,000 17,000,000 18 Projects (HD 1-40) 19 AHFC Energy Efficiency 500,000 500,000 20 Monitoring Research (HD 21 1-40) 22 AHFC Facility Management 250,000 250,000 23 Monitoring Project (HD 1-40) 24 AHFC Federal and Other 4,250,000 4,250,000 25 Competitive Grants (HD 1-40) 26 AHFC Housing and Urban 1,248,200 1,248,200 27 Development Capital Fund 28 Program (HD 1-40) 29 AHFC Housing and Urban 4,125,000 4,125,000 30 Development Federal HOME 31 Grant (HD 1-40)
01 AHFC Housing Loan Program/ 5,000,000 5,000,000 02 Teacher/Health and Public 03 Safety Professionals 04 Housing (HD 1-40) 05 AHFC Low Income 6,000,000 6,000,000 06 Weatherization (HD 1-40) 07 AHFC Maintenance Workshop 500,000 500,000 08 (HD 17-32) 09 AHFC Senior Citizens 3,000,000 3,000,000 10 Housing Development Program 11 (HD 1-40) 12 AHFC State Energy Program 390,000 390,000 13 Special Projects (HD 1-40) 14 AHFC Statewide Fire 510,000 510,000 15 Protection System 16 Investigation (HD 1-40) 17 AHFC Statewide Project 5,000,000 5,000,000 18 Improvements (HD 1-40) 19 AHFC Supplemental Housing 6,000,000 6,000,000 20 Development Program (HD 21 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Transportation/Public Facilities * * * * * 24 * * * * * * * * * * 25 Airport Deferred 750,000 750,000 26 Maintenance (HD 1-40) 27 Alaska Marine Highways: 1,250,000 1,250,000 28 Facilities Deferred 29 Maintenance (HD 1-40) 30 Alaska Marine Highway: 900,000 900,000 31 Mooring Dolphins at Kake
01 and Hoonah (HD 5) 02 Alaska Marine Highways: 1,250,000 1,250,000 03 Vessel Deferred Maintenance 04 (HD 1-40) 05 Facilities Deferred 2,000,000 2,000,000 06 Maintenance and Critical 07 Repairs (HD 1-40) 08 Harbor Deferred Maintenance 500,000 500,000 09 (HD 1-40) 10 Highway Deferred 3,000,000 3,000,000 11 Maintenance (HD 1-40) 12 Alaska Marine Highway 6,000,000 6,000,000 13 System - Vessel and 14 Terminal Overhaul and 15 Rehabilitation (HD 1-40) 16 Material Stockpiles (HD 1,250,000 1,250,000 17 1-40) 18 Capital Improvement Program 1,500,000 1,500,000 19 Equipment Replacement (HD 20 1-40) 21 State Equipment Fleet 24,000,000 9,000,000 15,000,000 22 Replacement and Highways 23 and Aviation Vehicle 24 Replacement Shortage (HD 25 1-40) 26 Departmentwide Alaska Land 1,387,800 1,387,800 27 Mobile Radios (HD 1-40) 28 Emergency and Non-Routine 250,000 250,000 29 Repairs (HD 1-40) 30 Emergency Bridge 1,000,000 1,000,000 31 Replacement Components (HD
01 1-40) 02 Adak Airport Operations - 4,500,000 4,500,000 03 Demolition and Replacement 04 of Buildings (HD 37) 05 Akutan Harbor Road Project 3,100,000 3,100,000 06 (HD 37) 07 Anchorage: Hillcrest Bridge 192,600 192,600 08 Repairs (HD 17-32) 09 Gustavus Commercial / Sport 100,000 100,000 10 Boat Ramp (HD 5) 11 Corps of Engineers - Harbor 12,400,000 12,400,000 12 Program (HD 1-40) 13 Harbor Program Development 600,000 600,000 14 (HD 1-40) 15 Aleknagik Dock Deferred 700,000 700,000 16 Maintenance and Transfer 17 (HD 37) 18 Angoon Harbor and Dock 1,490,000 1,490,000 19 Deferred Maintenance and 20 Transfer (HD 5) 21 Cordova Dock Repairs, 400,000 400,000 22 Maintenance and Replacement 23 (HD 5) 24 Hydaburg Harbor Deferred 2,200,000 2,200,000 25 Maintenance and Transfer 26 (HD 5) 27 Haines Borough Harbors 3,400,000 3,400,000 28 Deferred Maintenance and 29 Transfer (HD 5) 30 Kake Harbor Deferred 2,970,000 2,970,000 31 Maintenance and Transfer
01 (HD 5) 02 Loring Float Deferred 310,000 310,000 03 Maintenance and Transfer 04 (HD 1) 05 Port Lions Harbor Deferred 2,750,000 2,750,000 06 Maintenance and Transfer 07 (HD 36) 08 Tatitlek Dock Deferred 330,000 330,000 09 Maintenance and Transfer 10 (HD 5) 11 Clark Wolverine Road 0-1.6 150,000 150,000 12 Base work, ditching and 13 overlay pavement from Glenn 14 Highway Up Hill (HD 13-16) 15 Plumley Road MP 0-1.3 106,000 106,000 16 Overlay pavement (HD 13-16) 17 Bragaw to Airport Heights 3,500,000 3,500,000 18 6-lane (HD 17-32) 19 Anchorage Area-wide 2,000,000 2,000,000 20 Advanced Right of Way 21 Acquisition (HD 17-32) 22 Matanuska-Susitna Area-wide 2,000,000 2,000,000 23 Advanced Right of Way 24 Acquisition (HD 13-16) 25 Vine Road Intersection, 500,000 500,000 26 Parks Highway (HD 13-16) 27 Knik Goose Bay - Fairview 700,000 700,000 28 Loop Intersection Traffic 29 Signal (HD 13-16) 30 Wasilla Substandard Road 1,000,000 1,000,000 31 Repairs (HD 13-16)
01 Parks Highway Frontage Road 2,000,000 2,000,000 02 Realignment at Seward 03 Meridian (HD 13-16) 04 Togiak/ Twin Hills Bridge 500,000 500,000 05 Design and Engineering (HD 06 37) 07 State Match for Gravina 9,926,370 9,926,370 08 Island Bridge (HD 2) 09 Statewide Federal Programs 151,065,130 80,498,630 70,566,500 10 Advanced Commercial Vehicle 400,000 11 Information Systems and 12 Networks (CVISN) Projects 13 (HD 1-40) 14 Commercial Motor Vehicle 2,010,000 15 Safety, Infrastructure 16 Protection and Security (HD 17 1-40) 18 Commercial Vehicle 1,200,000 19 Enforcement Program (HD 20 1-40) 21 Commercial Vehicle 1,200,000 22 Information Systems and 23 Networks (CVISN) (HD 1-40) 24 Cooperative Reimbursable 13,500,000 25 Projects (HD 1-40) 26 Federal-Aid Aviation State 16,000,000 27 Match (HD 1-40) 28 Federal-Aid Highway State 63,910,630 29 Match (HD 1-40) 30 Other Federal Program Match 588,000 31 (HD 1-40)
01 Federal Contingency 15,000,000 02 Projects (HD 1-40) 03 Federal Emergency Projects 10,000,000 04 (HD 1-40) 05 Federal Transit 9,900,000 06 Administration Grants (HD 07 1-40) 08 Highway Safety Grants 3,000,000 09 Program (HD 1-40) 10 Safe Routes to Schools (HD 1,700,000 11 1-40) 12 Statewide Safety Program 12,500,000 13 (HD 1-40) 14 Vehicle Crash Initiatives 156,500 15 (HD 1-40) 16 Airport Improvement Program 341,857,101 341,857,101 17 Akutan: Airport 2,000,000 18 Construction (HD 37) 19 Alakanuk: Airport 4,715,000 20 Relocation (HD 39) 21 Alaska International 232,200 22 Airport System: Land Mobile 23 Radios (HD 1-40) 24 Aniak: Airport Master Plan 62,000 25 Update (HD 6) 26 Atka: Airport Extension and 1,500,000 27 Resurfacing (HD 37) 28 Barrow: Runway Apron Paving 2,976,250 29 / Safety Area Expansion (HD 30 40) 31 Birchwood: Airport 1,520,000
01 Improvements (HD 13-16) 02 Central Region Property 925,000 03 Acquisition (HD 1-40) 04 Coffman Cove: Seaplane 300,000 05 Float Relocation (HD 1) 06 Cordova: Airport Apron, 52,000 07 Taxiway, and General 08 Aviation Improvements (HD 5) 09 Cordova: Runway Safety Area 5,000,000 10 Improvements - Drainage (HD 11 5) 12 Emmonak: Rehabilitation and 950,000 13 Apron Expansion (HD 39) 14 Emmonak: Runway Safety Area 600,000 15 Improvements (HD 39) 16 Fairbanks International 1,050,000 17 Airport: Annual 18 Improvements (HD 7-11) 19 Fairbanks International 500,000 20 Airport: Environmental 21 Assessment and Cleanup (HD 22 7-11) 23 Fairbanks International 2,934,000 24 Airport: Equipment (HD 7-11) 25 Fairbanks International 30,250,000 26 Airport: Runway 1L-19R 27 Reconstruction (HD 7-11) 28 Fairbanks International 55,649,500 29 Airport: Terminal Area 30 Development (HD 7-11) 31 Fort Yukon: Airport 4,725,151
01 Improvements (HD 6) 02 Goodnews Bay: Airport 2,000,000 03 Reconstruction (HD 38) 04 Iliamna: Snow Removal 4,350,000 05 Equipment / Sand and 06 Chemical Storage / Office 07 Building (HD 36) 08 Ketchikan: Airport Master 300,000 09 Plan Revisions (HD 1) 10 Ketchikan: Runway Overlay 1,600,000 11 and Runway Safety Area 12 Upgrade (HD 1) 13 Ketchikan: Snow Removal 1,125,000 14 Equipment/Sand/Urea 15 Building Construction (HD 1) 16 King Salmon: Airport 14,300,000 17 Improvements (HD 37) 18 Kipnuk: Airport 2,600,000 19 Reconstruction (HD 38) 20 Klawock: Airport Runway, 3,500,000 21 Taxiway, and Apron 22 Improvements (HD 5) 23 Kongiganak: Airport 8,600,000 24 Improvements (HD 38) 25 Mekoryuk: Runway Extension 2,540,000 26 (HD 38) 27 Nome: Airport 7,000,000 28 Rehabilitation (HD 39) 29 Nome: Airport Rescue and 3,600,000 30 Firefighting / Snow Removal 31 Equipment Building (HD 39)
01 Northern Region Snow 800,000 02 Removal Equipment Building 03 Upgrades (HD 1-40) 04 Northern Region: Airport 700,000 05 Rescue and Firefighting 06 Equipment (HD 1-40) 07 Petersburg: Airport Runway 19,650,000 08 Safety Area (HD 2) 09 Platinum: Airport 1,500,000 10 Relocation (HD 38) 11 Port Lions: Airport Master 30,000 12 Plan (HD 36) 13 Sleetmute: Snow Removal 900,000 14 Equipment Building (HD 6) 15 Statewide: Aviation 18,000,000 16 Preconstruction (HD 1-40) 17 Statewide: Aviation Systems 2,500,000 18 Plan Update (HD 1-40) 19 Statewide: Various Airports 2,000,000 20 Minor Surface Improvements 21 (HD 1-40) 22 Stony River: Airport 1,500,000 23 Relocation and Airport 24 Improvements (HD 6) 25 Ted Stevens Anchorage 3,000,000 26 International Airport: 27 Advanced Project Design (HD 28 17-32) 29 Ted Stevens Anchorage 6,000,000 30 International Airport: 31 Airfield Pavement
01 Maintenance (HD 17-32) 02 Ted Stevens Anchorage 1,316,000 03 International Airport: 04 Annual Improvements (HD 05 17-32) 06 Ted Stevens Anchorage 72,310,000 07 International Airport: 08 Concourse A and B Remodel 09 (HD 17-32) 10 Ted Stevens Anchorage 1,269,000 11 International Airport: 12 Energy and Terminal Systems 13 Upgrades (HD 17-32) 14 Ted Stevens Anchorage 1,318,000 15 International Airport: 16 Environmental Compliance 17 and Cleanup (HD 17-32) 18 Ted Stevens Anchorage 7,138,000 19 International Airport: 20 Equipment (HD 17-32) 21 Ted Stevens Anchorage 100,000 22 International Airport: 23 Integration with DOT&PF 24 Maintenance Management 25 System (HD 17-32) 26 Ted Stevens Anchorage 1,947,000 27 International Airport: Land 28 Acquisition and Mitigation 29 (HD 17-32) 30 Ted Stevens Anchorage 400,000 31 International Airport:
01 Letter of Intent 1 (HD 02 17-32) 03 Ted Stevens Anchorage 760,000 04 International Airport: 05 Letter of Intent 2 (HD 06 17-32) 07 Ted Stevens Anchorage 3,114,000 08 International Airport: 09 Noise Abatement Program 10 Implementation (HD 17-32) 11 Ted Stevens Anchorage 4,200,000 12 International Airport: 13 Roads, Utilities and 14 Grounds Construction and 15 Upgrades (HD 17-32) 16 Ted Stevens Anchorage 2,000,000 17 International Airport: 18 Technology Infrastructure 19 Upgrades (HD 17-32) 20 Ted Stevens Anchorage 3,649,000 21 International Airport: 22 Terminal Rehabilitation (HD 23 17-32) 24 Tuluksak: Airport 12,800,000 25 Relocation (HD 38) 26 Tuntutuliak: Airport 5,500,000 27 Relocation (HD 38) 28 Surface Transportation 337,095,200 337,095,200 29 Program 30 Alaska Highway: Milepost 9,000,000 31 1222 to 1235 Rehabilitation
01 (HD 6) 02 Alaska Marine Highway: 14,711,400 03 Construct / Lease / 04 Purchase Ferryboats and 05 Terminals (HD 1-40) 06 Alaska Marine Highway: 300,000 07 Fleet Condition Survey 08 Update (HD 1-40) 09 Alaska Marine Highway: 1,020,000 10 Haines Terminal 11 Improvements (HD 5) 12 Alaska Marine Highway: 3,500,000 13 Mainline Ferry 14 Refurbishment (HD 1-40) 15 Alaska Marine Highway: 2,000,000 16 Terminal - Alaska Marine 17 Highway System Headquarters 18 Building, Grounds, and 19 Renovation (HD 1) 20 Alaska Marine Highway: 250,000 21 Terminal - Homer 22 Multi-Purpose Ocean Dock 23 Modifications (HD 33-35) 24 Alaska Marine Highway: 1,000,000 25 Terminal - Kake 26 Modifications (HD 5) 27 Alaska Marine Highway: 6,500,000 28 Terminal - Saxman Construct 29 New Terminal (HD 1) 30 Alaska Marine Highway: 1,650,000 31 Terminal - Sitka Ferry
01 Terminal Mooring 02 Improvements (HD 2) 03 Alaska Marine Highway: 2,950,000 04 Terminal - Skagway 05 Modifications (HD 5) 06 Alaska Marine Highway: 1,000,000 07 Terminal - Skagway Sewage 08 Utility (HD 5) 09 Alaska Marine Highway: 450,000 10 Terminal - Southwest 11 Warehouse (HD 2) 12 Alaska Marine Highway: 400,000 13 Terminal - Syncrolift 14 Controller Modifications 15 (HD 1-40) 16 Anchorage: Abbott Road 1,200,000 17 Reconstruction (HD 17-32) 18 Anchorage: Air Quality 500,000 19 Public and Business 20 Awareness Education 21 Campaign (HD 17-32) 22 Anchorage: Areawide Trails 1,000,000 23 Rehabilitation (HD 17-32) 24 Anchorage: Eagle River Loop 10,200,000 25 Road Reconstruction - Old 26 Glenn Highway to Eagle 27 River Road (HD 17-32) 28 It is the intent of the legislature that the Department of Transportation and Public Facilities 29 incorporate the following features into the Eagle River Loop Road upgrade: 30 (1) a full-length turning lane; 31 (2) a bike lane or pedestrian path on only one side of the Eagle River Loop Road, except that
01 a bike lane or pedestrian path may be built on both sides of the road as far as Loop Road Spur 02 or the area adjacent to Spring Brook Drive; 03 (3) curbs, gutters, and sidewalks at either end of the road and extending as far as necessary; 04 (4) no traffic control islands at the lower north end of the road; 05 (5) speed limits for the road of five miles an hour less than the current posted speed limits; 06 (6) location of the road at the limits of the right-of-way, leaving existing vegetation in place 07 unless it is necessary to remove trees and brush during the construction process. 08 09 Anchorage: Old Seward 6,600,000 10 Highway Reconstruction - 11 O'Malley Road to Brandon 12 (HD 17-32) 13 Anchorage: Ridesharing and 670,000 14 Transit Marketing (HD 17-32) 15 Anchorage: Spenard Road 1,000,000 16 Reconstruction (HD 17-32) 17 Anchorage: Traffic Control 60,000 18 Signalization (HD 17-32) 19 Anchorage: Transit Fleet 6,000,000 20 Expansion and Replacement 21 (HD 17-32) 22 Anchorage: Transit 500,000 23 Operations Expansion and 24 Route Restructure (HD 17-32) 25 Anchorage: Travel Options 100,000 26 Program (HD 17-32) 27 Anchorage: Youth Employment 175,000 28 Program for Transit Stop 29 and Trail Accessibility (HD 30 17-32) 31 Bethel: Chief Eddie Hoffman 4,000,000
01 Highway - Rehabilitation 02 and Separated Pathway (HD 03 38) 04 Central Region: National 40,000,000 05 Highway System and 06 Non-National Highway System 07 Pavement and Bridge 08 Refurbishment (HD 1-40) 09 Chena Hot Springs Road: 6,000,000 10 Milepost 22 to 54 11 Rehabilitation (HD 7-11) 12 Chignik Bay: Airport Access 700,000 13 Road Rehabilitation (HD 37) 14 Dalton Highway: Milepost 450,000 15 399 North Erosion Control 16 (HD 40) 17 Dalton Highway: Milepost 3,000,000 18 55.5 - Yukon River Bridge 19 Rehabilitation (HD 6) 20 Dalton Highway: Milepost 57 1,400,000 21 - Yukon Crossing Intermodal 22 Facility (HD 6) 23 Emmonak: Airport Access 1,700,000 24 Road Permanent Repairs (HD 25 39) 26 Emmonak: Landfill Road (HD 500,000 27 39) 28 Fairbanks: 2nd and Wilbur 945,000 29 Streets Upgrade (HD 7-11) 30 Fairbanks: Cowles Street 2,500,000 31 Upgrade (HD 7-11)
01 Fairbanks: Cushman Street 900,000 02 Reconstruction (HD 7-11) 03 Fairbanks: Fairbanks 800,000 04 Metropolitan Area 05 Transportation System 06 (FMATS): Preventative 07 Maintenance Program (HD 08 7-11) 09 Fairbanks: Van Horn Road 4,658,800 10 Rehabilitation and Safety 11 Improvements (HD 7-11) 12 Fairbanks: Wendell Street 400,000 13 Americans with Disabilities 14 Act (ADA) Improvements (HD 15 7-11) 16 False Pass: Landfill Access 2,900,000 17 Road (HD 37) 18 Glenn Highway: Milepost 92 5,000,000 19 to 97 Reconstruction - 20 Cascade to Hicks Creek (HD 21 12) 22 Gustavus: Dock Replacement 19,000,000 23 (HD 5) 24 Huslia: Landfill Road (HD 6) 650,000 25 Juneau: Capital Transit Bus 1,400,000 26 Replacement (HD 3-4) 27 Ketchikan: Buses and Bus 1,100,000 28 Refurbishment (HD 1) 29 Kodiak: Pasagshak Road 5,500,000 30 Paving (HD 36) 31 Mat-Su: Trunk Road 26,000,000
01 Reconstruction (HD 13-16) 02 Nome: Bypass Road 1,200,000 03 Improvements (HD 39) 04 Nome: Nome-Teller Highway 100,000 05 Permanent Repairs (HD 39) 06 Northern Region: National 42,200,000 07 Highway System and 08 Non-National Highway System 09 Pavement and Bridge 10 Refurbishment (HD 1-40) 11 Northern Region: Winter 300,000 12 Trail Markings (HD 1-40) 13 Parks Highway: Milepost 285 600,000 14 - Julius Creek Bridge (HD 15 7-11) 16 Road Weather Information 540,000 17 System (RWIS) Deployment 18 (HD 1-40) 19 Southeast Region: National 9,100,000 20 Highway System and 21 Non-National Highway System 22 Pavement and Bridge 23 Refurbishment (HD 1-40) 24 Statewide: Bridge 6,800,000 25 Inventory, Inspection, 26 Monitoring, Rehabilitation 27 and Replacement Program (HD 28 1-40) 29 Statewide: Bridge Scour 800,000 30 Monitoring and Retrofit 31 Program (HD 1-40)
01 Statewide: Civil Rights 200,000 02 Program (HD 1-40) 03 Statewide: Comprehensive 100,000 04 Highway Safety Plan (HD 05 1-40) 06 Statewide: Electronic 650,000 07 Document Management System 08 (HD 1-40) 09 Statewide: Geographic 300,000 10 Information Systems (GIS) 11 Development (HD 1-40) 12 Statewide: Highway Data 900,000 13 Equipment Acquisition and 14 Installation (HD 1-40) 15 Statewide: Highway Fuel Tax 100,000 16 Enforcement (HD 1-40) 17 Statewide: Highway Safety 15,850,000 18 Improvement Program (HSIP) 19 (HD 1-40) 20 Statewide: Intelligent 1,500,000 21 Transportation Systems 22 Implementation Plan (IWAYS) 23 (HD 1-40) 24 Statewide: Intelligent 750,000 25 Transportation Systems 26 Operations and Maintenance 27 (IWAYS) (HD 1-40) 28 Statewide: Maintenance 200,000 29 Management System (HD 1-40) 30 Statewide: Material Site 100,000 31 Investigation (HD 1-40)
01 Statewide: National Highway 750,000 02 Institute and Transit 03 Institute Training (HD 1-40) 04 Statewide: Planning Work 6,700,000 05 Program (HD 1-40) 06 Statewide: Railway-Highway 1,700,000 07 Hazard Elimination (HD 1-40) 08 Statewide: Rural Dust 4,250,000 09 Control (HD 1-40) 10 Statewide: School Zone 1,200,000 11 Crossing Improvements (HD 12 1-40) 13 Statewide: Weigh-in-Motion 850,000 14 Equipment (HD 1-40) 15 Stevens Village: Sanitation 765,000 16 Road (HD 6) 17 Surface Transportation 25,000,000 18 Preconstruction (HD 1-40) 19 Tok Cutoff: Milepost 2 4,300,000 20 Bridge Replacement - Gakona 21 River (HD 6) 22 Unalakleet: Beach Road 1,400,000 23 Permanent Repairs (HD 39) 24 Unalakleet: Landfill Access 700,000 25 Road (HD 39) 26 Valdez: Mineral Creek 2,500,000 27 Bridge and Approaches (HD 28 12) 29 Wasilla: Crusey Street 450,000 30 Improvements (HD 13-16) 31 Whittier: Maintenance and 2,000,000
01 Operations (HD 17-32) 02 Congressional Earmarks 440,438,750 440,438,750 03 Akutan: Access Road (HD 37) 1,275,000 04 Alaska Highway: Milepost 4,250,000 05 1303.3 Bridge Replacement - 06 Tanana River (HD 6) 07 Alaska Marine Highway: 2,550,000 08 Terminal - Gustavus Dock 09 (HD 5) 10 Alaska Marine Highway: 6,375,000 11 Terminal - Kodiak Construct 12 New Terminal (HD 36) 13 Alaska Marine Highway: 6,375,000 14 Terminal - Unalaska 15 Construct New Terminal (HD 16 37) 17 Alaska Mobility Coalition 212,500 18 (HD 1-40) 19 Aleknagik: Float Plane Road 850,000 20 (HD 37) 21 Aleknagik: New Wood River 2,550,000 22 Bridge and Approaches (HD 23 37) 24 Anchorage: Alaska Pacific 5,100,000 25 University Road (HD 17-32) 26 Anchorage: Creekside 2,550,000 27 Development (HD 17-32) 28 Anchorage: Glacier / Winner 850,000 29 Creek Development (HD 17-32) 30 Anchorage: Providence 2,550,000 31 Hospital Public Access Road
01 (HD 17-32) 02 Anchorage: Traffic 8,500,000 03 Congestion Relief (HD 17-32) 04 Barrow: Access Roads for 2,550,000 05 the Barrow Arctic Research 06 Center (HD 40) 07 Bethel: Dust Control (HD 38) 1,275,000 08 Coffman Cove: Road Paving 318,750 09 (HD 1) 10 Craig: Port Saint Nicholas 2,550,000 11 Road (HD 5) 12 Dalton Highway: Milepost 9 4,250,000 13 to 11 Reconstruction - 9 14 Mile Hill (HD 6) 15 Denali Commission (HD 1-40) 43,350,000 16 Fairbanks: Morris Thompson 2,125,000 17 Cultural and Visitors 18 Center Intermodal Parking 19 Facility (HD 7-11) 20 Fairbanks: National 13,600,000 21 University Transportation 22 Centers, University of 23 Alaska (HD 7-11) 24 Fairbanks: O'Connor Road 212,500 25 Bridge Replacement (HD 7-11) 26 Fairbanks: Road 4,250,000 27 Improvements (HD 7-11) 28 False Pass: Road 2,550,000 29 Construction (HD 37) 30 Gas Pipeline (HD 1-40) 1,700,000 31 Girdwood: Olympic Circle 425,000
01 Road Paving (HD 17-32) 02 Gravina Island Bridge (HD 1) 91,000,000 03 Homer: Intermodal 1,700,000 04 Deep-water Dock (HD 33-35) 05 Hoonah: Intermodal Ferry 3,400,000 06 Dock (HD 5) 07 Kenai Peninsula Borough: 2,125,000 08 Road Improvements (HD 33-35) 09 Kenai: Road Improvements 850,000 10 (HD 33-35) 11 Ketchikan: Shipyard 33,500,000 12 Improvements (HD 1) 13 King Cove: Roads and 3,145,000 14 Hovercraft (HD 37) 15 Knik Arm Bridge / Mat-Su 93,600,000 16 Borough Road Improvements 17 (HD 13-32) 18 Kotzebue: Cape Blossom Road 4,250,000 19 (HD 40) 20 Kotzebue: Municipal Road 3,400,000 21 Paving (HD 40) 22 Mat-Su Borough: Bogard / 3,400,000 23 Seldon Extension (HD 13-16) 24 Mat-Su Borough: Ferry (HD 4,250,000 25 13-16) 26 Mat-Su Borough: Fish Creek 850,000 27 Bridge (HD 13-16) 28 Mat-Su Borough: Hatcher 850,000 29 Pass Ski Area (HD 13-16) 30 Mat-Su Borough: Lake 1,700,000 31 Lucille Road (HD 13-16)
01 Mat-Su Borough: Point 850,000 02 Mackenzie Road Upgrade and 03 Paving (HD 13-16) 04 McCarthy: Road Access (HD 6) 4,250,000 05 McGrath: Road Erosion 425,000 06 Control (HD 6) 07 Naknek: Bridge (HD 37) 5,100,000 08 Nome: Dust Control (HD 39) 1,275,000 09 North Pole: Homestead Road / 425,000 10 North Pole High School 11 Boulevard Extension (HD 12 7-11) 13 North Pole: Pavement 850,000 14 Rehabilitation (HD 7-11) 15 North Slope Borough: 1,700,000 16 Transit Purposes (HD 7-11) 17 North Star Borough: Road 8,500,000 18 Improvements (HD 7-11) 19 Petersburg: Road 3,400,000 20 Improvements (HD 2) 21 Point Hope: Evacuation Road 2,550,000 22 (HD 40) 23 Richardson Highway: 4,250,000 24 Milepost 348.7 North Pole 25 Interchange (HD 7-11) 26 Seward: Ferry 2,550,000 27 Infrastructure at Seward 28 Marine Center (HD 33-35) 29 Shishmaref: Relocation Road 4,250,000 30 Construction (HD 40) 31 Sitka: Indian River Road 2,125,000
01 Improvements (HD 2) 02 Sitka: World War II 850,000 03 Causeway Trail and 04 Multi-Use Pathway (HD 2) 05 Soldotna: Keystone Road 3,400,000 06 Reconstruction (HD 33-35) 07 Southeast: Mid Region 3,400,000 08 Access Environmental Impact 09 Statement (HD 1-40) 10 Statewide: Culvert Repair 4,250,000 11 or Replacement Project (HD 12 1-40) 13 Tanana: Dust Control (HD 6) 425,000 14 Wasilla: Wideband Mobile 4,250,000 15 Communication Pilot (HD 16 13-16) 17 Williamsport to Pile Bay 5,950,000 18 Road (HD 33-35) 19 Wrangell: Ferry 850,000 20 Infrastructure (HD 2) 21 Wrangell: Road Improvements 3,400,000 22 (HD 2) 23 Transportation Initiative 173,000,000 173,000,000 24 Akutan: Airport (HD 37) 1,000,000 25 Anchorage: Congestion 30,000,000 26 Mitigation (HD 17-32) 27 Big Lake/Burma Road 5,000,000 28 Environmental Impact 29 Statement and Design (HD 30 13-16) 31 Bradfield Canal 2,000,000
01 Environmental Impact 02 Statement (HD 2) 03 Dalton Highway Including 9,000,000 04 Stockpiles (HD 6) 05 Fairbanks: Fire/Police 500,000 06 Station Traffic Revision 07 (HD 7-11) 08 Juneau Access (HD 3-4) 45,000,000 09 Kenai: Kalifornsky Beach 4,000,000 10 Road Rehabilitation (HD 11 33-35) 12 Kenai: Spur Road 4,000,000 13 Rehabilitation (HD 33-35) 14 Kodiak: Pasagshak Road 6,000,000 15 Paving (HD 36) 16 Mat-Su: Engstrom Road 1,000,000 17 Paving (HD 13-16) 18 Palmer/Wasilla Highway 12,000,000 19 Improvements (HD 13-16) 20 Roads to Resources (HD 1-40) 17,000,000 21 Seward Highway - Windy 12,000,000 22 Corner Passing Lanes (HD 23 17-32) 24 Statewide: Rural Airport 3,000,000 25 Safety Improvements (HD 26 1-40) 27 Toilsome Hill / Glen Alps / 2,500,000 28 Canyon Road Improvements 29 (HD 17-32) 30 Fairbanks North Star 8,500,000 31 Borough - Service Area Road
01 Revolving Loan Fund or 02 Service Area Road 03 Improvements (HD 7-11) 04 Parks Highway (MP 185-192) 2,500,000 05 (HD 12) 06 Parks Highway (MP 351-356) 8,000,000 07 (HD 7-11) 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 Code and Compliance 2,295,000 2,295,000 12 Community Campuses (HD 1-40) 13 Code and Compliance Main 13,050,000 13,050,000 14 Campuses (HD 1-40) 15 Critical Building 8,655,000 8,655,000 16 Deficiencies (HD 1-40) 17 Elvey Building Renewal (HD 1,300,000 1,300,000 18 7-11) 19 Integrated Science Facility 57,000,000 57,000,000 20 - Phase III (HD 17-32) 21 Required Renewal and 24,250,000 12,000,000 12,250,000 22 Renovation for Program 23 Delivery (HD 1-40) 24 Small Business Development 550,000 550,000 25 Center (HD 17-32) 26 University of Alaska Museum 150,000 150,000 27 of the North (HD 7-11) 28 * * * * * * * * * * 29 * * * * * Alaska Court System * * * * * 30 * * * * * * * * * * 31 Building Equipment and 400,000 400,000
01 Systems Replacement to 02 Extend Life of Facilities 03 (HD 1-40) 04 Court Security Projects (HD 750,000 750,000 05 1-40) 06 Critical Courtroom and Case 1,950,000 1,950,000 07 Management Technology, 08 Phase 1 (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Legislature * * * * * 11 * * * * * * * * * * 12 New Motors, AC Drives, 600,000 600,000 13 Lifting Equipment, and 14 Other Maintenance Items for 15 Capitol (HD 3-4) 16 Reroofing of the Capitol 550,000 550,000 17 and the Terrry Miller 18 Legislative Office Building 19 (HD 3-4) 20 Maintenance and Refinishing 1,150,000 1,150,000 21 of the Exterior of the 22 Capitol and the Terry 23 Miller Legislative Office 24 Building (HD 3-4) 25 (SECTION 2 OF THIS ACT BEGINS ON PAGE 88)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 2,500,000 06 1004 General Fund Receipts 13,970,000 07 1081 Information Services Fund 23,309,500 08 1147 Public Building Fund 8,000,000 09 1156 Receipt Supported Services 850,000 10 *** Total Agency Funding *** $48,629,500 11 Department of Commerce, Community and Economic Development 12 1002 Federal Receipts 20,885,806 13 1004 General Fund Receipts 131,516,716 14 1007 Interagency Receipts 500,000 15 1101 Alaska Aerospace Development Corporation Revolving Fund 15,000,000 16 1156 Receipt Supported Services 1,352,500 17 1175 Business License & Corporation Filing Fees and Taxes 1,690,806 18 *** Total Agency Funding *** $170,945,828 19 Department of Corrections 20 1004 General Fund Receipts 5,400,000 21 *** Total Agency Funding *** $5,400,000 22 Department of Education and Early Development 23 1004 General Fund Receipts 12,035,000 24 1106 Alaska Commission on Postsecondary Education Receipts 135,169 25 *** Total Agency Funding *** $12,170,169 26 Department of Environmental Conservation 27 1002 Federal Receipts 74,968,924 28 1003 General Fund Match 21,172,977 29 1004 General Fund Receipts 8,991,544 30 1108 Statutory Designated Program Receipts 500,000 31 *** Total Agency Funding *** $105,633,445
01 Department of Fish and Game 02 1002 Federal Receipts 2,300,000 03 1004 General Fund Receipts 5,152,000 04 1024 Fish and Game Fund 700,000 05 1201 Commercial Fisheries Entry Commission Receipts 1,000,000 06 *** Total Agency Funding *** $9,152,000 07 Office of the Governor 08 1002 Federal Receipts 22,000,000 09 1004 General Fund Receipts 100,000 10 1185 Election Fund 300,000 11 *** Total Agency Funding *** $22,400,000 12 Department of Health and Social Services 13 1002 Federal Receipts 22,994,600 14 1003 General Fund Match 3,714,800 15 1004 General Fund Receipts 6,382,200 16 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 650,000 17 *** Total Agency Funding *** $33,741,600 18 Department of Labor and Workforce Development 19 1003 General Fund Match 423,000 20 1004 General Fund Receipts 2,978,000 21 *** Total Agency Funding *** $3,401,000 22 Department of Law 23 1004 General Fund Receipts 260,000 24 *** Total Agency Funding *** $260,000 25 Department of Military and Veterans Affairs 26 1002 Federal Receipts 19,070,000 27 1003 General Fund Match 1,537,500 28 1004 General Fund Receipts 1,983,000 29 *** Total Agency Funding *** $22,590,500 30 Department of Natural Resources 31 1002 Federal Receipts 29,522,400
01 1003 General Fund Match 2,050,000 02 1004 General Fund Receipts 10,514,100 03 1108 Statutory Designated Program Receipts 3,401,000 04 1153 State Land Disposal Income Fund 2,408,200 05 1155 Timber Sale Receipts 325,000 06 1195 Special Vehicle Registration Receipts 400,000 07 *** Total Agency Funding *** $48,620,700 08 Department of Public Safety 09 1002 Federal Receipts 5,600,000 10 1004 General Fund Receipts 12,353,289 11 *** Total Agency Funding *** $17,953,289 12 Department of Revenue 13 1002 Federal Receipts 27,630,385 14 1050 Permanent Fund Dividend Fund 125,000 15 1139 Alaska Housing Finance Corporation Dividend 28,240,000 16 1156 Receipt Supported Services 50,065 17 *** Total Agency Funding *** $56,045,450 18 Department of Transportation/Public Facilities 19 1002 Federal Receipts 1,035,869,351 20 1003 General Fund Match 102,825,000 21 1004 General Fund Receipts 232,536,400 22 1026 Highways Equipment Working Capital Fund 15,000,000 23 1027 International Airports Revenue Fund 7,016,200 24 1061 Capital Improvement Project Receipts 1,900,000 25 1108 Statutory Designated Program Receipts 12,000,000 26 1112 International Airports Construction Fund 127,172,000 27 1179 Passenger Facility Charges 12,000,000 28 *** Total Agency Funding *** $1,546,318,951 29 University of Alaska 30 1002 Federal Receipts 2,000,000 31 1004 General Fund Receipts 12,700,000
01 1048 University of Alaska Restricted Receipts 3,300,000 02 1167 Tobacco Settlement Revenue Sale 89,250,000 03 *** Total Agency Funding *** $107,250,000 04 Alaska Court System 05 1004 General Fund Receipts 3,100,000 06 *** Total Agency Funding *** $3,100,000 07 Legislature 08 1004 General Fund Receipts 2,300,000 09 *** Total Agency Funding *** $2,300,000 10 * * * * * Total Budget * * * * * $2,215,912,432 11 (SECTION 3 OF THIS ACT BEGINS ON PAGE 92)
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 131,723,277 06 1004 General Fund Receipts 462,272,249 07 ***Total General Funds*** $593,995,526 08 Federal Funds 09 1002 Federal Receipts 1,265,341,466 10 ***Total Federal Funds*** $1,265,341,466 11 Other Non-Duplicated Funds 12 1024 Fish and Game Fund 700,000 13 1027 International Airports Revenue Fund 7,016,200 14 1048 University of Alaska Restricted Receipts 3,300,000 15 1101 Alaska Aerospace Development Corporation 15,000,000 16 Revolving Fund 17 1106 Alaska Commission on Postsecondary Education 135,169 18 Receipts 19 1108 Statutory Designated Program Receipts 15,901,000 20 1139 Alaska Housing Finance Corporation Dividend 28,240,000 21 1153 State Land Disposal Income Fund 2,408,200 22 1155 Timber Sale Receipts 325,000 23 1156 Receipt Supported Services 2,252,565 24 1167 Tobacco Settlement Revenue Sale 89,250,000 25 1175 Business License & Corporation Filing Fees 1,690,806 26 and Taxes 27 1179 Passenger Facility Charges 12,000,000 28 1180 Alcohol and Other Drug Abuse Treatment & 650,000 29 Prevention Fund 30 1195 Special Vehicle Registration Receipts 400,000 31 1201 Commercial Fisheries Entry Commission Receipts 1,000,000
01 ***Total Other Non-Duplicated Funds*** $180,268,940 02 Duplicated Funds 03 1007 Interagency Receipts 500,000 04 1026 Highways Equipment Working Capital Fund 15,000,000 05 1050 Permanent Fund Dividend Fund 125,000 06 1061 Capital Improvement Project Receipts 1,900,000 07 1081 Information Services Fund 23,309,500 08 1112 International Airports Construction Fund 127,172,000 09 1147 Public Building Fund 8,000,000 10 1185 Election Fund 300,000 11 ***Total Duplicated Funds*** $176,306,500 12 (SECTION 4 OF THIS ACT BEGINS ON PAGE 94)
01 * Section 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Enterprise Software 1,413,300 1,413,300 11 Deployment (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Commerce, Community and Economic Development * * * * * 14 * * * * * * * * * * 15 Grants to Named Recipients 16 (AS 37.05.316) 17 Yukon-Koyukuk School 229,000 229,000 18 District - Alyeska Central 19 School Costs (HD 7-11) 20 * * * * * * * * * * 21 * * * * * Department of Natural Resources * * * * * 22 * * * * * * * * * * 23 Juneau Subport Asbestos 625,300 625,300 24 Abatement - Mental Health 25 Trust Settlement (HD 3-4) 26 * * * * * * * * * * 27 * * * * * Department of Transportation/Public Facilities * * * * * 28 * * * * * * * * * * 29 Alaska Marine Highway: M/V 465,000 465,000 30 LeConte - Emergency Tube 31 Shaft Couplings Repair (HD
01 1-40) 02 Alaska Marine Highway: M/V 300,000 300,000 03 Taku - U.S Coast Guard 04 Safety of Life at Sea 05 (SOLAS) Certification (HD 06 1-40) 07 Alaska Marine Highway: 60,000 60,000 08 Pelican Mooring Ramp Repair 09 (HD 2) 10 Birch Creek Bridge Repairs 105,000 105,000 11 (HD 6) 12 Brenwick - Craig Road (HD 6) 120,000 120,000 13 Richardson Highway Flooding 75,000 75,000 14 (HD 12) 15 Bethel Ridgecrest Drive 170,400 170,400 16 Emergency Repairs (HD 38) 17 Willow - Fishhook Road 41,000 41,000 18 Plowing (HD 13-16) 19 (SECTION 5 OF THIS ACT BEGINS ON PAGE 96)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1081 Information Services Fund 1,413,300 06 *** Total Agency Funding *** $1,413,300 07 Department of Commerce, Community and Economic Development 08 1004 General Fund Receipts 229,000 09 *** Total Agency Funding *** $229,000 10 Department of Natural Resources 11 1004 General Fund Receipts 625,300 12 *** Total Agency Funding *** $625,300 13 Department of Transportation/Public Facilities 14 1004 General Fund Receipts 1,336,400 15 *** Total Agency Funding *** $1,336,400 16 * * * * * Total Budget * * * * * $3,604,000 17 (SECTION 6 OF THIS ACT BEGINS ON PAGE 97)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1004 General Fund Receipts 2,190,700 06 ***Total General Funds*** $2,190,700 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 1081 Information Services Fund 1,413,300 13 ***Total Duplicated Funds*** $1,413,300 14 (SECTION 7 OF THIS ACT BEGINS ON PAGE 98)
01 * Section 7. The following appropriation items are for increases in operating expenditures 02 from the general fund or other funds as set out in section 8 of this Act to the agencies named 03 for the fiscal year ending June 30, 2006. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Centralized Administrative 233,500 233,500 10 Services 11 Retirement and Benefits 233,500 12 State Owned Facilities 450,000 450,000 13 Facilities 450,000 14 Special Systems 142,600 142,600 15 Elected Public Officers 142,600 16 Retirement System Benefits 17 Legal and Advocacy Services 2,785,600 2,767,600 18,000 18 Office of Public Advocacy 2,568,000 19 Public Defender Agency 217,600 20 Motor Vehicles 260,000 260,000 21 Motor Vehicles 260,000 22 * * * * * * * * * * 23 * * * * * Department of Commerce, Community and Economic Development * * * * * 24 * * * * * * * * * * 25 Community Assistance & 50,000 50,000 26 Economic Development 27 Office of Economic 50,000 28 Development 29 * * * * * * * * * * 30 * * * * * Department of Corrections * * * * * 31 * * * * * * * * * *
01 Administration and Support 650,000 650,000 02 Office of the Commissioner 55,000 03 Inmate Transportation 460,000 04 Point of Arrest 135,000 05 Institutional Facilities 2,128,900 2,128,900 06 Institution Director's 1,500,000 07 Office 08 Anchorage Correctional 500,000 09 Complex 10 Fairbanks Correctional 50,000 11 Center 12 Ketchikan Correctional 25,000 13 Center 14 Palmer Correctional Center 53,900 15 Existing Community 100,000 100,000 16 Residential Centers 17 Existing Community 100,000 18 Residential Centers 19 Parole Board 6,500 6,500 20 Parole Board 6,500 21 * * * * * * * * * * 22 * * * * * Department of Education and Early Development * * * * * 23 * * * * * * * * * * 24 Education Support Services 343,800 343,800 25 School Finance & Facilities 343,800 26 Alaska Library and Museums 31,000 31,000 27 Museum Operations 31,000 28 * * * * * * * * * * 29 * * * * * Department of Health and Social Services * * * * * 30 * * * * * * * * * * 31 Alaskan Pioneer Homes 1,111,000 1,111,000
01 Alaskan Pioneer Homes 0 02 Management 03 Pioneer Homes 1,111,000 04 Behavioral Health -688,000 -688,000 05 Behavioral Health Medicaid -688,000 06 Services 07 Children's Services 688,000 2,838,100 -2,150,100 08 Front Line Social Workers 0 09 Foster Care Base Rate 0 10 Subsidized Adoptions & 0 11 Guardianship 12 Residential Child Care 688,000 13 Health Care Services 11,248,200 63,080,200 -51,832,000 14 Medicaid Services 11,248,200 15 Juvenile Justice 545,400 545,400 16 Probation Services 545,400 17 Public Assistance -400,000 -400,000 18 Adult Public Assistance -400,000 19 Senior and Disabilities 33,555,900 14,405,100 19,150,800 20 Services 21 Senior and Disabilities 33,005,900 22 Medicaid Services 23 Protection and Community 550,000 24 Services 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Workers' Compensation and 150,000 150,000 29 Safety 30 Occupational Safety and 150,000 31 Health
01 Workforce Development 166,700 166,700 02 Alaska Vocational Technical 166,700 03 Center 04 * * * * * * * * * * 05 * * * * * Department of Law * * * * * 06 * * * * * * * * * * 07 Criminal Division 300,000 300,000 08 Third Judicial District: 167,400 09 Anchorage 10 Third Judicial District: 79,900 11 Outside Anchorage 12 Fourth Judicial District 52,700 13 Civil Division 4,871,200 4,868,400 2,800 14 Deputy Attorney General's 3,671,200 15 Office 16 This appropriation to the Deputy Attorney General's Office may be used only to pay claims 17 against the state for the fiscal year ending June 30, 2006. 18 Oil, Gas and Mining 1,200,000 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Taxation and Treasury 3,549,900 3,549,900 23 Permanent Fund Dividend 49,900 24 Division 25 Alaska Retirement 3,500,000 26 Management Board Custody 27 and Management Fees 28 Child Support Services 29 Child Support Services 0 30 Division 31 Alaska Permanent Fund 5,000,000 5,000,000
01 Corporation 02 APFC Custody and Management 5,000,000 03 Fees 04 * * * * * * * * * * 05 * * * * * Department of Transportation & Public Facilities * * * * * 06 * * * * * * * * * * 07 Administration and Support 718,700 400,000 318,700 08 Statewide Information 400,000 09 Systems 10 International Airport 318,700 11 Systems Office 12 Design, Engineering and 102,600 102,600 13 Construction 14 Southeast Design and 102,600 15 Engineering Services 16 Highways, Aviation and 625,300 625,300 17 Facilities 18 Central Region Highways and 333,500 19 Aviation 20 Northern Region Highways 174,800 21 and Aviation 22 Southeast Region Highways 117,000 23 and Aviation 24 Alaska Marine Highway System 11,388,600 6,419,600 4,969,000 25 Marine Vessel Operations 10,643,100 26 Marine Shore Operations 745,500 27 * * * * * * * * * * 28 * * * * * Alaska Court System * * * * * 29 * * * * * * * * * * 30 Alaska Court System 48,000 48,000 31 Trial Courts 48,000
01 (SECTION 8 OF THIS ACT BEGINS ON PAGE 104)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1002 Federal Receipts 18,000 06 1004 General Fund Receipts 2,910,200 07 1017 Group Health and Life Benefits Fund 213,000 08 1042 Judicial Retirement System 20,500 09 1147 Public Building Fund 450,000 10 1156 Receipt Supported Services 260,000 11 *** Total Agency Funding *** $3,871,700 12 Department of Commerce, Community and Economic Development 13 1108 Statutory Designated Program Receipts 50,000 14 *** Total Agency Funding *** $50,000 15 Department of Corrections 16 1004 General Fund Receipts 2,885,400 17 *** Total Agency Funding *** $2,885,400 18 Department of Education and Early Development 19 1004 General Fund Receipts 374,800 20 *** Total Agency Funding *** $374,800 21 Department of Health and Social Services 22 1002 Federal Receipts -103,100 23 1003 General Fund Match 76,935,300 24 1004 General Fund Receipts 3,533,500 25 1007 Interagency Receipts -74,500 26 1037 General Fund / Mental Health -688,000 27 1108 Statutory Designated Program Receipts -33,903,700 28 1156 Receipt Supported Services 361,000 29 *** Total Agency Funding *** $46,060,500 30 Department of Labor and Workforce Development 31 1002 Federal Receipts 150,000
01 1004 General Fund Receipts 166,700 02 *** Total Agency Funding *** $316,700 03 Department of Law 04 1004 General Fund Receipts 5,168,400 05 1066 Public School Trust Fund 2,800 06 *** Total Agency Funding *** $5,171,200 07 Department of Revenue 08 1002 Federal Receipts 172,300 09 1029 Public Employees Retirement Trust Fund 2,380,000 10 1034 Teachers Retirement Trust Fund 1,120,000 11 1050 Permanent Fund Dividend Fund 49,900 12 1105 Permanent Fund Corporation Receipts 5,000,000 13 1156 Receipt Supported Services -172,300 14 *** Total Agency Funding *** $8,549,900 15 Department of Transportation & Public Facilities 16 1004 General Fund Receipts 7,547,500 17 1027 International Airports Revenue Fund 318,700 18 1076 Alaska Marine Highway System Fund 4,969,000 19 *** Total Agency Funding *** $12,835,200 20 Alaska Court System 21 1004 General Fund Receipts 48,000 22 *** Total Agency Funding *** $48,000 23 * * * * * Total Budget * * * * * $80,163,400 24 (SECTION 9 OF THIS ACT BEGINS ON PAGE 106)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 76,935,300 06 1004 General Fund Receipts 22,634,500 07 1037 General Fund / Mental Health -688,000 08 ***Total General Funds*** $98,881,800 09 Federal Funds 10 1002 Federal Receipts 237,200 11 ***Total Federal Funds*** $237,200 12 Other Non-Duplicated Funds 13 1017 Group Health and Life Benefits Fund 213,000 14 1027 International Airports Revenue Fund 318,700 15 1029 Public Employees Retirement Trust Fund 2,380,000 16 1034 Teachers Retirement Trust Fund 1,120,000 17 1042 Judicial Retirement System 20,500 18 1066 Public School Trust Fund 2,800 19 1076 Alaska Marine Highway System Fund 4,969,000 20 1105 Permanent Fund Corporation Receipts 5,000,000 21 1108 Statutory Designated Program Receipts -33,853,700 22 1156 Receipt Supported Services 448,700 23 ***Total Other Non-Duplicated Funds*** $-19,381,000 24 Duplicated Funds 25 1007 Interagency Receipts -74,500 26 1050 Permanent Fund Dividend Fund 49,900 27 1147 Public Building Fund 450,000 28 ***Total Duplicated Funds*** $425,400 29 (SECTION 10 OF THIS ACT BEGINS ON PAGE 107)
01 * Sec. 10. ALASKA COURT SYSTEM. The sum of $7,149,300 is appropriated from the 02 general fund to the Alaska Court System for the remodel and expansion of the Kenai and 03 Fairbanks courthouses and the remodel of the Anchorage courthouse. 04 * Sec. 11. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature finds 05 that 06 (1) as a result of the judgment entered by the United States District Court for 07 Alaska in the criminal case United States of America v. Exxon Shipping Company and Exxon 08 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 09 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to 10 the 'Exxon Valdez' oil spill"; 11 (2) the money received by the state in restitution is held in the Exxon Valdez 12 oil spill restoration fund, established by the Department of Revenue to implement the 13 judgment; and 14 (3) the appropriation in (b) of this section is made in order to achieve the 15 purposes set out in the court's restitution order described in (1) of this subsection. 16 (b) The unexpended and unobligated balance of income accrued on or before June 30, 17 2007, estimated to be $400,000, in the fund described in (a)(2) of this section is appropriated 18 to the Department of Law for the purposes of restoring, replacing, or enhancing resources or 19 services injured or lost as a result of the Exxon Valdez oil spill through analysis of continuing 20 injury from the oil spill, development of restoration options, and assertion of a claim under 21 paragraphs 17 - 19 of the Agreement and Consent Decree entered in State of Alaska v. Exxon 22 Corp. et al., Case No. A91-083 CIV. 23 * Sec. 12. EXXON VALDEZ OIL SPILL SETTLEMENT CLAIM. The sum of $400,000 is 24 appropriated from the general fund to the Department of Law for the purposes of restoring, 25 replacing, or enhancing resources or services injured or lost as a result of the Exxon Valdez 26 oil spill through analysis of continuing injury from the oil spill, development of restoration 27 options, and assertion of a claim under paragraphs 17 - 19 of the Agreement and Consent 28 Decree entered in State of Alaska v. Exxon Corp. et al., Case No. A91-083 CIV. 29 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 30 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 31 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as
01 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 02 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 03 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 04 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5), that exceed the 05 amounts appropriated by this Act are appropriated conditioned on compliance with the 06 program review provisions of AS 37.07.080(h). 07 (b) If federal or other program receipts as defined in AS 37.05.146 and in 08 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 09 funds for the affected program may be reduced by the excess if the reductions are consistent 10 with applicable federal statutes. 11 (c) If federal or other program receipts as defined in AS 37.05.146 and in 12 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 13 appropriation is reduced by the amount of the shortfall in receipts. 14 * Sec. 14. FUND TRANSFERS. (a) The sum of $565,000,000 is appropriated from the 15 general fund to the public education fund (AS 14.17.300) for distribution to school districts, to 16 the state boarding school, and for centralized correspondence study under AS 14.17. 17 (b) The sum of $1,413,300 is appropriated from the general fund to the information 18 services fund (AS 44.21.045(a)). 19 (c) The unexpended and unobligated balance on March 31, 2006, of the Alaska 20 marine highway system vessel replacement fund (AS 37.05.550(a)), estimated to be $136,731, 21 is appropriated to the Alaska marine highway system fund (AS 19.65.060(a)). 22 (d) The sum of $4,479,800 is appropriated from the general fund to the disaster relief 23 fund (AS 26.23.300(a)). 24 (e) The sum of $29,000,000 is appropriated from the Alaska clean water fund 25 (AS 46.03.032) to the Alaska drinking water fund (AS 46.03.036). 26 (f) The sum of $9,175,900 is appropriated to the Alaska clean water fund 27 (AS 46.03.032) for the Alaska clean water loan program from the following sources: 28 Alaska clean water fund revenue bond receipts $1,529,300 29 Federal receipts 7,646,600 30 (g) The sum of $10,023,000 is appropriated to the Alaska drinking water fund 31 (AS 46.03.036) for the Alaska drinking water loan program from the following sources:
01 Alaska drinking water fund revenue bond receipts $1,070,500 02 Federal receipts 8,352,500 03 General fund match 600,000 04 (h) The sum of $23,309,500 is appropriated from the general fund to the information 05 services fund (AS 44.21.045(a)). 06 (i) The sum of $5,500,000 is appropriated from the general fund to the Alaska public 07 building fund (AS 37.05.570). 08 (j) The sum of $182,000,000 is appropriated from the general fund to the power cost 09 equalization endowment fund (AS 42.45.070). 10 * Sec. 15. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 11 claims for losses and the amounts to be received as recovery for losses are appropriated from 12 the general fund to the 13 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 14 (2) appropriate state agency to mitigate the loss. 15 * Sec. 16. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 16 PROGRAM. (a) The following amounts are appropriated from money received by the 17 National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 18 6508 by August 31, 2006, to the Department of Commerce, Community, and Economic 19 Development for grants under the National Petroleum Reserve - Alaska impact grant program 20 to the following municipalities for the purposes and in the amounts stated: 21 MUNICIPALITY PROJECT APPROPRIATION 22 (1) City of Barrow Public facilities operations $744,073 23 and maintenance 24 (2) North Slope Borough Wainwright local government 325,000 25 operations 26 (3) North Slope Borough Cabin and campsite locations mapping 61,710 27 (4) North Slope Borough Barrow E911 system 511,878 28 (5) North Slope Borough Barrow digital repeater upgrades 507,064 29 (6) North Slope Borough Bowhead workshop 60,095 30 (7) North Slope Borough Vegetation monitoring in NPRA 147,688 31 (8) City of Atqasuk Local government operations 345,867
01 and youth program 02 (9) North Slope Borough Nuiqsut and Barrow school 253,115 03 counselors 04 (10) North Slope Borough Barrow school resource officer 125,000 05 (11) North Slope Borough Wainwright Youth Center program 243,000 06 (12) North Slope Borough Understanding predators (gulls) 341,812 07 (13) North Slope Borough Health assessment/contaminants 24,200 08 (14) City of Nuiqsut Local government operations 438,000 09 and maintenance 10 (15) North Slope Borough Youth center operations 150,000 11 and maintenance 12 (b) If the amount available for appropriation from the National Petroleum Reserve - 13 Alaska special reserve fund (AS 37.05.530) under (a) of this section is less than $4,278,502, 14 then each of the appropriations made in (a) of this section is reduced in proportion to the 15 amount of the shortfall. 16 (c) That portion of the amount appropriated by (a) of this section that is not subject to 17 a signed grant agreement between the Department of Commerce, Community, and Economic 18 Development and an impacted municipality by August 31, 2006, lapses into the National 19 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) on September 1, 2006. 20 * Sec. 17. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 21 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural 22 electrification revolving loan fund (AS 42.45.020) on June 30, 2006, estimated to be $90,000, 23 is appropriated to the Department of Commerce, Community, and Economic Development, 24 Alaska Energy Authority, for the electrical emergencies program. 25 (b) The sum of $240,000 is appropriated from the general fund to the Department of 26 Commerce, Community, and Economic Development, Alaska Energy Authority, for the 27 electrical emergencies program. 28 * Sec. 18. DEPARTMENT OF ADMINISTRATION. (a) The sum of $200,000 is 29 appropriated from the public employees' retirement system fund to the Department of 30 Administration for costs of an investigation related to potential litigation on behalf of the 31 public employees' retirement system (AS 39.35) for the fiscal years ending June 30, 2006, and
01 June 30, 2007. 02 (b) The sum of $200,000 is appropriated from the teachers' retirement system fund to 03 the Department of Administration for costs of an investigation related to potential litigation on 04 behalf of the teachers' retirement system (AS 14.25) for the fiscal years ending June 30, 2006, 05 and June 30, 2007. 06 * Sec. 19. DEPARTMENT OF ADMINISTRATION LAPSE EXTENSION. The 07 unexpended and unobligated balance of the appropriation made in sec. 2, ch. 4, FSSLA 2005, 08 page 43, lines 25 - 27, lapses on June 30, 2007. 09 * Sec. 20. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 10 DEVELOPMENT. The sum of $35,000 is appropriated from the general fund to the 11 Department of Commerce, Community, and Economic Development for payment as a grant 12 under AS 37.05.315 to the Municipality of Anchorage for a traffic impact analysis of the Old 13 Glenn Highway/Monte Road intersection for the fiscal year ending June 30, 2007. 14 * Sec. 21. DEPARTMENT OF CORRECTIONS. (a) Section 1, ch. 4, FSSLA 2005, page 9, 15 lines 21 - 22, is amended to read: 16 ALLOCATIONS 17 Correctional Industries 3,181,800 18 Product Cost 19 The amount allocated for Correctional Industries product cost includes the unexpended 20 and unobligated balance on June 30, 2005, of the receipts of the Department of 21 Corrections collected under AS 33.32.020. 22 (b) Section 3, ch. 4, FSSLA 2005, page 47, lines 19 - 24, is amended to read: 23 NEW 24 FUNDING SOURCE OPERATING LEGISLATION TOTAL 25 1059 Correctional Industries Fund 0 0 0 26 [3,181,800] [3,181,800] 27 1061 Capital Improvement 259,600 0 259,600 28 Project Receipts 29 1108 Statutory Designated 2,465,800 0 2,465,800 30 Program Receipts 31 1156 Receipt Supported Services 5,968,600 0 5,968,600
01 [2,786,800] [2,786,800] 02 (c) Section 7, ch. 13, SLA 2006, is amended to read: 03 Sec. 7. DEPARTMENT OF CORRECTIONS. The sum of $800,000 is 04 appropriated from the general fund to the Department of Corrections for overflow 05 housing beds [CONVERSION OF A VACANT CORRECTIONAL INDUSTRIES 06 BUILDING TO HOUSE PRISONERS IN FAIRBANKS]. 07 * Sec. 22. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 08 unexpended and unobligated balance of the appropriation made in sec. 62(b)(2), ch. 159, SLA 09 2004 (Copper River School District, Glennallen Elementary School exterior - $2,053,591) is 10 reappropriated to the school construction grant fund (AS 14.11.005) for payment by the 11 Department of Education and Early Development as a grant under AS 14.11.015 to the 12 Copper River School District for Glennallen Elementary School replacement. 13 (b) Section 1, ch. 159, SLA 2004, page 18, lines 29 - 31, is amended to read: 14 APPROPRIATION OTHER 15 ITEMS FUNDS 16 AlaskAdvantage Education 153,318 153,318 17 Gets You There! Outreach [103,318] [103,318] 18 Center (ED 99) 19 * Sec. 23. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) It is the intent 20 of the legislature that commercial shellfish farmers not be required to pay for paralytic 21 shellfish poisoning testing performed by the Department of Environmental Conservation for a 22 total of up to 300 tests so that the shellfish farming industry can grow to a self-sustaining 23 level. 24 (b) The sum of $37,500 is appropriated from the general fund to the Department of 25 Environmental Conservation for paralytic shellfish poisoning testing for the fiscal year ending 26 June 30, 2007. 27 * Sec. 24. DEPARTMENT OF FISH AND GAME. The amount received from aquatic farm 28 survey fees under AS 16.05.050(a)(16) for the fiscal year ending June 30, 2006, estimated to 29 be $200,000, is appropriated from statutory designated program receipts to the Department of 30 Fish and Game, commercial fisheries special projects, for the purpose of conducting 31 Department of Fish and Game field surveys at proposed aquatic farm sites for the fiscal year
01 ending June 30, 2006. 02 * Sec. 25. OFFICE OF THE GOVERNOR. (a) The sum of $37,300 is appropriated from the 03 general fund to the Office of the Governor, division of elections, for preparation and printing 04 of a primary election pamphlet for the fiscal years ending June 30, 2006, and June 30, 2007. 05 (b) The unexpended and unobligated general fund balances on June 30, 2006, of the 06 appropriations made in sec. 1, ch. 4, FSSLA 2005, page 15, line 14 (Office of the Governor, 07 commissions/special offices - $1,613,600); sec. 1, ch. 4, FSSLA 2005, page 15, line 20 08 (Office of the Governor, executive operations - $9,467,600); sec. 1, ch. 4, FSSLA 2005, page 09 15, lines 29 - 30 (Office of the Governor, office of management and budget - $1,943,000); 10 sec. 1, ch. 4, FSSLA 2005, page 15, line 33 (Office of the Governor, lieutenant governor - 11 $993,500); and sec. 1, ch. 4, FSSLA 2005, page 16, line 4 (Office of the Governor, elections - 12 $2,485,900) are reappropriated to the Office of the Governor for operating costs for the fiscal 13 year ending June 30, 2007. 14 (c) Section 1, CCS SB 232, Twenty-Fourth Alaska State Legislature, page 2, line 29, 15 through page 3, line 4, is amended to read: 16 APPROPRIATION GENERAL 17 ALLOCATIONS ITEMS FUND 18 Executive Operations 1,000,000 1,000,000 19 [500,000] [500,000] 20 Executive Office 1,000,000 21 [500,000] 22 The amount appropriated for executive operations is for work related to the state gas pipeline 23 and to bringing North Slope natural gas to market and other oil and gas projects for the fiscal 24 years [YEAR] ending June 30, 2006, and June 30, 2007. 25 * Sec. 26. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 26 and unobligated balance, estimated to be $600,000, of pioneers' home care and support 27 receipts under AS 47.55.030 collected during the fiscal year ending June 30, 2006, is 28 appropriated to the Department of Health and Social Services for pioneers' homes' equipment. 29 (b) The sum of $500,000 is appropriated from general fund/mental health to the 30 Department of Health and Social Services, designated treatment and evaluation, for the fiscal 31 year ending June 30, 2006, for payment of unpaid bills for services received in the fiscal year
01 ending June 30, 2005. 02 * Sec. 27. DEPARTMENT OF LAW. (a) The sum of $70,000 is appropriated from the 03 general fund to the Department of Law, criminal appeals/special litigation component, for 04 outside counsel costs for the fiscal years ending June 30, 2006, and June 30, 2007. 05 (b) The appropriation made to the Department of Law in sec. 1, CCS SB 232, 06 Twenty-Fourth Alaska State Legislature, page 3, line 8, lapses on June 30, 2007. 07 * Sec. 28. DEPARTMENT OF NATURAL RESOURCES. (a) Section 12, ch. 2, FSSLA 08 1999, as amended by sec. 30, ch. 135, SLA 2000, sec. 73(b), ch. 61, SLA 2001, sec. 47(b), ch. 09 1, SSSLA 2002, and sec. 24(l), ch. 159, SLA 2004, is amended to read: 10 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 11 unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 12 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 13 ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, June 30, 2004, 14 June 30, 2005, [AND] June 30, 2006, June 30, 2007, and June 30, 2008, to the 15 Department of Natural Resources for an appraisal of public school lands to determine 16 the fair market value of the public school trust land where the land was redesignated as 17 general grant land in 1978. 18 (b) Section 47(c), ch. 1, SSSLA 2002, as amended by sec. 24(m), ch. 159, SLA 2004, 19 is amended to read: 20 (c) The sum of $305,000 is appropriated from the public school trust fund 21 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending 22 June 30, 2002, June 30, 2003, June 30, 2004, June 30, 2005, [AND] June 30, 2006, 23 June 30, 2007, and June 30, 2008, for an appraisal of public school lands to 24 determine the fair market value of the public school trust land where the land was 25 redesignated as general grant land in 1978. 26 (c) The unexpended and unobligated balance of the appropriation made in sec. 7(d), 27 ch. 6, SLA 2005, lapses June 30, 2007. 28 (d) Section 20(d), ch. 3, FSSLA 2005, is amended to read: 29 (d) The sum of $1,525,000 is appropriated from the general fund to the 30 Department of Natural Resources for work related to the state gas pipeline and to 31 bringing North Slope natural gas to market, for the fiscal years ending June 30, 2005,
01 [AND] June 30, 2006, and June 30, 2007, for the following purposes: 02 PURPOSE ALLOCATION 03 (1) Bullen Pt. Road right-of-way permitting $800,000 04 (2) Division of oil and gas increased workload 675,000 05 (3) Commissioner's office increased workload 50,000 06 * Sec. 29. DEPARTMENT OF PUBLIC SAFETY. (a) Section 1, ch. 3, FSSLA 2005, page 07 63, lines 16 - 18, is amended to read: 08 APPROPRIATION GENERAL 09 ITEMS FUND 10 Burn Panel Installation at Juneau Fire 50,000 50,000 11 Training Center (HD 3-4) [150,000] [150,000] 12 (b) Section 1, ch. 3, FSSLA 2005, page 64, lines 3 - 5, is amended to read: 13 APPROPRIATION GENERAL 14 ITEMS FUND 15 Live Burn Building at Fairbanks Fire 200,000 200,000 16 Training Center (HD 7-11) [100,000] [100,000] 17 (c) The unexpended and unobligated general fund balance of the appropriation made 18 in sec. 1, ch. 4, FSSLA 2005, page 31, line 33 (Village public safety officer - $5,689,500) is 19 reappropriated to the Department of Public Safety for the village safety aide program for the 20 fiscal year ending June 30, 2007. 21 * Sec. 30. DEPARTMENT OF REVENUE. (a) Section 20(e), ch. 3, FSSLA 2005, is 22 amended to read: 23 (e) The sum of $7,100,000 [$5,300,000] is appropriated from the general fund 24 to the Department of Revenue, commissioner's office, for work related to the state gas 25 pipeline and to bringing North Slope natural gas to market. 26 (b) The sum of $275,000 is appropriated from the general fund to the Department of 27 Revenue, tax division, for increased operating costs for the fiscal year ending June 30, 2006. 28 (c) The sum of $167,000 is appropriated from the general fund to the Department of 29 Revenue to integrate the regional educational attendance area tax into the tax accounting 30 system. 31 * Sec. 31. SALARY AND BENEFIT ADJUSTMENTS FOR FISCAL YEAR 2006. Section
01 24, ch. 4, FSSLA 2005, is amended by adding a new subsection to read: 02 (d) The appropriations made in sec. 1 of this Act and in sec. 1 of the Act 03 making appropriations for the state's integrated comprehensive mental health program 04 include the arbitration award increasing the employer health insurance contribution 05 amount for employees in the Alaska State Employees Association Health Benefits 06 Trust. 07 * Sec. 32. STATE DEBT AND OTHER OBLIGATIONS. (a) Section 28(n)(2)(C), ch. 4, 08 FSSLA 2005, is amended to read: 09 (C) Aleutians East Borough/False Pass 101,840 10 [AKUTAN] (small boat harbor) 11 (b) The sum of $963 is appropriated from the general fund to the Department of 12 Transportation and Public Facilities for the fiscal year ending June 30, 2006, for payment of 13 debt service due in the fiscal year ending June 30, 2005, on outstanding debt authorized by 14 AS 14.40.257 and AS 29.60.700 for the Nome port facility addition and renovation. 15 (c) Section 28(n)(2)(B), ch. 4, FSSLA 2005, is amended to read: 16 (B) Matanuska-Susitna Borough (deep water port 755,180 17 and road upgrade) [756,143] 18 (d) Section 51(a), ch. 135, SLA 2000, as amended by sec. 76(a), ch. 61, SLA 2001, 19 sec. 15(g), ch. 82, SLA 2003, and sec. 31(q), ch. 3, FSSLA 2005, is amended to read: 20 (a) Subject to (b) of this section, the amount earned by the investments 21 authorized by AS 37.15.410 and 37.15.420 of the International Airports Construction 22 Fund (AS 37.15.420) for the period February 8, 1999, to June 30, 2006 [2005], after 23 any payment required under 26 U.S.C. 148, not to exceed $46,434,500 [$33,434,500], 24 is appropriated from the International Airports Construction Fund (AS 37.15.420) to 25 the Department of Transportation and Public Facilities for construction costs of the 26 Anchorage and Fairbanks International Airport Terminal Redevelopment Projects 27 [PROJECT]. 28 * Sec. 33. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 29 CAPITAL PROJECTS. (a) Section 1, ch. 3, FSSLA 2005, page 76, lines 18 - 19, is amended 30 to read: 31 APPROPRIATION OTHER
01 ITEMS FUNDS 02 Surface Transportation Program 374,204,700 374,204,700 03 [373,604,700] [373,604,700] 04 (b) Section 1, ch. 3, FSSLA 2005, page 83, lines 14 - 19, is amended to read: 05 ALLOCATIONS 06 Statewide: Comprehensive 300,000 07 Highway Safety Plan 08 (HD 1-40) 09 Statewide: Disadvantaged 600,000 10 Business Enterprise - 11 Disparity Study (HD 1-40) 12 Statewide: Electronic Crash 400,000 13 Web Enablement Form 14 12-200 and Data Transfer 15 (HD 1-40) 16 (c) Section 1, ch. 1, SSSLA 2002, page 48, lines 28 - 30, is amended to read: 17 APPROPRIATION GENERAL 18 ITEMS FUND 19 Weights and Measures Testing Equipment and 200,000 200,000 20 Technology Upgrades [UNIT REPLACEMENT] 21 (ED 99) 22 * Sec. 34. RATIFICATIONS. (a) The expenditures by the Department of Natural Resources 23 for fire suppression for the fiscal year ending June 30, 2005 (AR37313-05 Fire General 24 Fund), are ratified in the amount of $6,850,400. 25 (b) The following expenditures by the Department of Health and Social Services 26 made in fiscal years 2002 - 2005 are ratified to reverse the negative account balances in the 27 Alaska state accounting system in the amount listed for the AR number. The appropriations 28 from which these expenditures were actually paid are amended by increasing those 29 appropriations by the amount listed as follows: 30 (1) AR22520-02 Medical Assistance $11,139,201.00 31 (2) AR25062-03 Non MMIS Claims 41,110,013.45
01 (3) AR23693-04 Medicaid Financing 39,709,776.00 02 (4) AR23693-05 Medicaid Financing 47,771,529.00 03 (5) AR22520-03 Medical Assistance 364,027.18 04 (6) AR23663-04 Adoption and Foster Care 67,572.99 05 Reporting System 06 (7) AR23301-04 Medicaid Services 4,455,690.07 07 * Sec. 35. HOUSE DISTRICTS 1 - 40. The sum of $20,000,000 is appropriated from the 08 general fund to the Department of Administration for statewide administrative system 09 replacement phase I - human resources and payroll. 10 * Sec. 36. HOUSE DISTRICT 1. (a) The unexpended and unobligated balance of the 11 appropriation made in sec. 100, ch. 2, FSSLA 1999, page 85, lines 17 - 18 (Ketchikan 12 Gateway Borough, floating dock upgrade - $31,500) is reappropriated to the Department of 13 Commerce, Community, and Economic Development for payment as a grant under 14 AS 37.05.315 to the Ketchikan Gateway Borough for airport docks and ferry facilities 15 upgrade and maintenance. 16 (b) Section 1, ch. 1, SSSLA 2002, page 7, lines 17 - 18, is amended to read: 17 APPROPRIATION GENERAL 18 ITEMS FUND 19 City of Saxman - Seaport 100,000 100,000 20 Warehouse Heating System 21 and Facility Upgrade and 22 Renovation (ED 1) 23 (c) The unexpended and unobligated balances of the appropriations made in sec. 1(c), 24 ch. 131, SLA 2000, and allocated on page 3, lines 7, as amended by secs. 15(c) and (d), ch. 25 82, SLA 2003 (Ketchikan Gateway Borough, marine/harbor/port improvement plans and 26 designs) and sec. 87, ch. 1, SSSLA 2002, as amended by sec. 35, ch. 159, SLA 2004 27 (Ketchikan Gateway Borough, Ward Cove redevelopment) are reappropriated to the 28 Department of Commerce, Community, and Economic Development for payment as a grant 29 under AS 37.05.315 to the Ketchikan Gateway Borough for construction, installation, 30 resurfacing, and lighting of the Fawn Mountain elementary school sports track and field, and 31 related capital improvements.
01 * Sec. 37. HOUSE DISTRICT 2. Section 1, ch. 61, SLA 2001, page 7, lines 16 - 17, is 02 amended to read: 03 APPROPRIATION GENERAL 04 ITEMS FUND 05 Wrangell - Heritage Harbor 850,000 850,000 06 Design, Engineering, and Construction 07 [COSTS] (ED 2) 08 * Sec. 38. HOUSE DISTRICTS 3 - 4. Section 1, ch. 82, SLA 2003, page 18, lines 22 - 24, is 09 amended to read: 10 ALLOCATIONS 11 Juneau Third Street Douglas 750,000 12 Water and Sewer Replacement 13 and Other Water and Sewer 14 Improvement Projects (ED 3-4) 15 * Sec. 39. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 16 appropriation made in sec. 33(c), ch. 159, SLA 2004 (Metlakatla Indian Community, 17 feasibility study of a barge haul out - $150,000) is reappropriated to the Department of 18 Commerce, Community, and Economic Development for payment as a grant under 19 AS 37.05.317 to the Metlakatla Indian Community for community projects and 20 improvements. 21 (b) Section 1, ch. 3, FSSLA 2005, page 12, lines 7 - 9, is amended to read: 22 APPROPRIATION GENERAL 23 ITEMS FUND 24 Southeast Alaska State Fair - 100,000 100,000 25 Building Repairs and Renovation 26 and Debt Repayment (HD 5) 27 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 28 61, SLA 2001, page 54, lines 28 - 29 (Kasaan, fuel farm repairs and equipment purchase - 29 $51,427) is reappropriated to the Department of Commerce, Community, and Economic 30 Development for payment as a grant under AS 37.06.010 to the City of Kasaan for 31 community projects and improvements.
01 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 02 135, SLA 2000, page 50, lines 29 - 30 (Kasaan, equipment maintenance shop - $26,975) is 03 reappropriated to the Department of Commerce, Community, and Economic Development for 04 payment as a grant under AS 37.06.010 to the City of Kasaan for community projects and 05 improvements. 06 (e) Section 1, ch. 135, SLA 2000, page 11, lines 5 - 6, as amended by sec. 37(d), ch. 07 159, SLA 2004, is amended to read: 08 ALLOCATIONS 09 Cordova Lake Avenue 374,900 10 Waterline and Wastewater 11 System upgrades and 12 Other Water System 13 Upgrades 14 (HD 5) 15 * Sec. 40. HOUSE DISTRICT 6. (a) The unexpended and unobligated balances of the 16 appropriations made in sec. 1, ch. 135, SLA 2000, page 57, lines 22 - 23 (Chitina, community 17 teen center and equipment - $12,500) and sec. 64(c), ch. 61, SLA 2001, page 104, line 26 18 (Chitina, community teen center - $12,500) are reappropriated to the Department of 19 Commerce, Community, and Economic Development for payment as a grant under 20 AS 37.06.020 to the unincorporated community of Chitina for community facilities and 21 equipment. 22 (b) The unexpended and unobligated balance of the appropriation made in sec. 64(c), 23 ch. 61, SLA 2001, page 104, line 27, (Chitina, public broadcasting studio - $12,500) is 24 reappropriated to the Department of Commerce, Community, and Economic Development for 25 payment as a grant under AS 37.06.020 to the unincorporated community of Chitina for 26 community facilities and equipment. 27 * Sec. 41. HOUSE DISTRICTS 7 - 11. (a) The unexpended and unobligated balance of the 28 appropriation made in sec. 1, ch. 61, SLA 2001, page 53, lines 6 - 8 (Fairbanks North Star 29 Borough, Two Rivers Elementary School fire water improvements - $77,000), not to exceed 30 $42,500, is reappropriated to the Department of Commerce, Community, and Economic 31 Development for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough
01 for Two Rivers Elementary School gymnasium improvements. 02 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 03 61, SLA 2001, page 53, lines 6 - 8 (Fairbanks North Star Borough, Two Rivers Elementary 04 School fire water improvements - $77,000) remaining after the appropriation made in (a) of 05 this section, not to exceed $6,413, is reappropriated to the Department of Commerce, 06 Community, and Economic Development for payment as a grant under AS 37.06.010 to the 07 Fairbanks North Star Borough for Chena Lakes Recreation Area restroom accessibility. 08 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 09 159, SLA 2004, page 7, lines 24 - 29 (Fairbanks North Star Borough/North Star Borough 10 School District, Pearl Creek Elementary School drinking water system replacement - $67,500) 11 is reappropriated to the Department of Commerce, Community, and Economic Development 12 for payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for Two 13 Rivers Elementary School gym improvements. 14 (d) The unexpended and unobligated balances of the appropriations made in sec. 1, 15 ch. 61, SLA 2001, page 52, lines 27 - 30 (Fairbanks North Star Borough, Pearl Creek 16 Elementary School repair and remodel skylights - $84,000); sec. 1, ch. 61, SLA 2001, page 17 53, lines 3 - 5 (Fairbanks North Star Borough, Two Rivers Elementary School replace septic 18 line - $52,500); sec. 1, ch. 1, SSSLA 2002, page 76, lines 8 - 11 (Fairbanks North Star 19 Borough, Big Dipper Ice Arena improvements - $42,000); and sec. 1, ch. 1, FSSLA 2002, 20 page 76, lines 31 - 33 (Fairbanks North Star Borough, Ryan Middle School improvements - 21 $210,000) are reappropriated to the Department of Commerce, Community, and Economic 22 Development for payment as a grant under AS 37.06.010 to the Fairbanks North Star Borough 23 for Chena Lakes Recreation Area restroom accessibility. 24 * Sec. 42. HOUSE DISTRICT 9. (a) The unexpended and unobligated balance of the 25 appropriation made in sec. 52(g), ch. 3, FSSLA 2005 (Fairbanks North Star Borough, Chena 26 River Park boat dock - $946,000), not to exceed $100,000, is reappropriated to the 27 Department of Commerce, Community, and Economic Development for payment as a grant 28 under AS 37.05.316 to the Alaska Council on Economic Education for curriculum, teaching 29 materials, and training. 30 (b) The unexpended and unobligated balance of the appropriation made in sec. 52(g), 31 ch. 3, FSSLA 2005 (Fairbanks North Star Borough, Chena River Park boat dock - $946,000)
01 remaining after the appropriation made in (a) of this section is reappropriated to the 02 Department of Commerce, Community, and Economic Development for payment as a grant 03 under AS 37.06.316 to the Downtown Association of Fairbanks for preparing and 04 implementing an urban redevelopment plan. 05 * Sec. 43. HOUSE DISTRICT 12. (a) The unexpended and unobligated balance of the 06 appropriation made in sec. 1, ch. 61, SLA 2001, page 61, line 17 - 19 (Glennallen, visitor 07 welcome signs purchase and repair or replace exit signs - $15,000) is reappropriated to the 08 Department of Commerce, Community, and Economic Development for payment as a grant 09 under AS 37.06.020 to the unincorporated community of Glennallen for community projects 10 and improvements. 11 (b) The unexpended and unobligated balance of the appropriation made in sec. 61, ch. 12 61, SLA 2001, as amended by sec. 65, ch. 1, SSSLA 2002 (Matanuska-Susitna Borough, 13 facility construction and refurbishing and purchasing of firefighting equipment for the 14 Wolverine Volunteer Fire Department - $200,000) is reappropriated to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.315 to the Matanuska-Susitna Borough for construction and renovation of the 17 Greater Palmer fire service area facility, and the purchase of fire fighting equipment. 18 (c) The unexpended and unobligated balance of the appropriation made in sec. 19 41(a)(8), ch. 3, FSSLA 2005 (Glenn Rich Fire and Rescue, purchase fire-fighting equipment - 20 $40,000) is reappropriated to the Department of Commerce, Community, and Economic 21 Development for payment as a grant under AS 37.05.316 to Glenn Rich Fire and Rescue for 22 building construction. 23 * Sec. 44. HOUSE DISTRICTS 18 - 32. Section 56(c), ch. 61, SLA 2001, is amended to 24 read: 25 (c) The unexpended and unobligated balance, not to exceed $20,000, of the 26 appropriation made in sec. 18(d), ch. 139, SLA 1998, as amended by sec. 84, ch. 2, 27 FSSLA 1999 (Alaska Court System, special project for child protection - $82,000) is 28 reappropriated to the Department of Commerce, Community, and Economic 29 Development for payment as a grant under AS 37.05.315 to the Municipality of 30 Anchorage for the following purposes in the amounts stated: 31 PROJECT ALLOCATION
01 (1) Parks and Recreation Department for the 6th $10,000 02 Avenue fencing project and Northeast Anchorage 03 Park improvements to include Muldoon and 04 Creekside Park improvements 05 (2) Public Works Department for drainage correction 10,000 06 at the corner of 17th Avenue and Island Drive or 07 other neighborhood intersections 08 * Sec. 45. HOUSE DISTRICT 36. (a) The unexpended and unobligated balances of the 09 appropriations made in sec. 1, ch. 1, SSSLA 2002, page 24, lines 7 - 10 (Kodiak Area Native 10 Association, Ouzinkie - lead paint abatement - $7,000); sec. 1, ch. 1, SSSLA 2002, page 24, 11 lines 22 - 24 (Kodiak Area Native Association, village VPSO holding cells - $10,000); and 12 sec. 42(b), ch. 159, SLA 2004 (Kodiak Area Native Association, teen center) are 13 reappropriated to the Department of Commerce, Community, and Economic Development for 14 payment as a grant under AS 37.05.316 to the Kodiak Area Native Association for 15 community facilities and equipment. 16 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 17 61, SLA 2001, page 55, lines 28 - 30 (Kokhanok, water and sewer supply storage building - 18 $8,648) is reappropriated to the Department of Commerce, Community, and Economic 19 Development for payment as a grant under AS 37.06.010 to the Lake and Peninsula Borough 20 for Kokhanok community projects and improvements. 21 * Sec. 46. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 22 appropriation made in sec. 1, ch. 61, SLA 2001, page 50, lines 24 - 26 (Bristol Bay Borough, 23 Naknek landfill portable water supply - $30,000) is reappropriated to the Department of 24 Commerce, Community, and Economic Development for payment as a grant under 25 AS 37.06.010 to the Bristol Bay Borough for Naknek community projects and improvements. 26 (b) Section 1, ch. 3, FSSLA 2005, page 18, lines 8 - 10, is amended to read: 27 APPROPRIATION GENERAL 28 ITEMS FUND 29 City of King Cove - Harbor 440,000 440,000 30 Complex Rehabilitation and Power Upgrade 31 (HD 37)
01 (c) Section 1, ch. 1, SSSLA 2002, page 36, lines 13 - 14, as amended by sec. 32(c), 02 ch. 82, SLA 2003, is amended to read: 03 ALLOCATIONS 04 King Cove Water 162,600 05 Project Completion, 06 [AND] Landfill Expansion 07 Design and Wastewater 08 Master Plan (HD 37) 09 * Sec. 47. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance of the 10 appropriation made in sec. 14(a), ch. 135, SLA 2000, page 68, line 4 (Akiak, community 11 facilities and equipment - $26,425) is reappropriated to the Department of Commerce, 12 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 13 City of Akiak for debt repayment and other community projects. 14 (b) The unexpended and unobligated balance of the appropriation made in sec. 131, 15 ch. 139, SLA 1998, page 94, lines 5 - 6 (Goodnews Bay, city tank farm upgrade - $25,788) is 16 reappropriated to the Department of Commerce, Community, and Economic Development for 17 payment as a grant under AS 37.06.010 to the City of Goodnews Bay for community projects 18 and improvements. 19 (c) The unexpended and unobligated balances of the appropriations made in sec. 1, 20 ch. 135, SLA 2000, page 58, lines 29 - 30 (Kwigillingok, heavy equipment repairs - $25,001); 21 and sec. 1, ch. 61, SLA 2001, page 61, lines 31 - 32 (Kwigillingok, community boardwalk 22 repairs - $25,000) are reappropriated to the Department of Commerce, Community, and 23 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 24 community of Kwigillingok for community projects and improvements. 25 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 26 61, SLA 2001, page 56, lines 29 - 30 (Napaskiak, clinic renovation - $25,156) is 27 reappropriated to the Department of Commerce, Community, and Economic Development for 28 payment as a grant under AS 37.06.010 to the City of Napaskiak for community projects and 29 improvements. 30 * Sec. 48. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the 31 appropriations made in sec. 1, ch. 135, SLA 2000, page 47, lines 15 - 16 (Chevak, public
01 safety building addition/renovation - $50,000); sec. 15(b), ch. 61, SLA 2001, page 77, line 23 02 (Chevak, capital projects and improvements - $26,323); and sec. 8(b), ch. 1, SSSLA 2002, 03 page 97, line 24 (Chevak, community projects and improvements - $25,113) are 04 reappropriated to the Department of Commerce, Community, and Economic Development for 05 payment as a grant under AS 37.05.315 to the City of Chevak for debt repayment and other 06 community projects. 07 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 08 61, SLA 2001, page 51, lines 28 - 29 (Elim, survey and platting of village - $25,000) is 09 reappropriated to the Department of Commerce, Community, and Economic Development for 10 payment as a grant under AS 37.06.010 to the City of Elim for community projects and 11 improvements. 12 (c) The unexpended and unobligated balance of the appropriation made in sec. 3, ch. 13 61, SLA 2001, page 68, lines 19 - 20, as amended in sec. 15(d), ch. 159, SLA 2004, page 64, 14 lines 21 - 22, and sec. 62(c), ch. 159, SLA 2004, page 118, lines 19 - 20 (Bering Strait - 15 Golovin School Phase III - $9,438,192) is reappropriated to the school construction grant fund 16 (AS 14.11.005) for payment by the Department of Education and Early Development as a 17 grant under AS 14.11.015 to the Bering Strait School District for the White Mountain School 18 replacement. 19 (d) The unexpended and unobligated balances of the appropriations from the Alaska 20 Housing Finance Corporation revenue bonds made in sec. 1(a), ch. 131, SLA 2000, page 2, 21 line 7, as amended by sec. 36, ch. 82, SLA 2003, page 99, lines 28 - 29 (Lower Yukon - Pilot 22 Station school replacement - $16,654,000); and in sec. 1(a), ch. 131, SLA 2000, page 2, line 23 8, as amended by sec. 36, ch. 82, SLA 2003, page 99, line 30 (Lower Yukon - Kotlik school 24 replacement - $18,911,000); and the unexpended and unobligated balances of the 25 appropriations in sec. 133, ch. 139, SLA 1998, page 118, lines 10 - 11 (Lower Yukon, Pilot 26 Station K-12 replacement - $839,585); and sec. 133, ch. 139, SLA 1998, page 118, lines 15 - 27 16 (Lower Yukon, Kotlik K-12 expansion - $849,928) are reappropriated to the Department 28 of Education and Early Development for payment as a grant under AS 37.05.316 to the Lower 29 Yukon School District for Sheldon Point K-12 school replacement. 30 * Sec. 49. HOUSE DISTRICT 40. The unexpended and unobligated balance of the 31 appropriation made in sec. 1, ch. 61, FSSLA 2001, page 54, lines 22 - 23 (Kaktovik, boat
01 dock construction - $10,000) is reappropriated to the Department of Commerce, Community, 02 and Economic Development for payment as a grant under AS 37.06.010 to the City of 03 Kaktovik for community projects and improvements. 04 * Sec. 50. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 05 unexpended and unobligated balance of the appropriation made in sec. 1, ch. 3, FSSLA 2005, 06 page 28, lines 4 - 6 (Matanuska-Susitna Borough, Hatcher Pass road improvements - 07 $500,000) is reappropriated to the Department of Transportation and Public Facilities for the 08 Willow Fishhook road (also known as "Hatcher Pass road") milepost 34 to 39 chip seal 09 project. 10 (b) The unexpended and unobligated general fund balances on June 30, 2006, of the 11 following appropriations are reappropriated to the Department of Transportation and Public 12 Facilities, central region highways and aviation, for increased maintenance costs for the fiscal 13 year ending June 30, 2006: 14 (1) sec. 19(b), ch. 50, SLA 1997 (consent decree in Trustees for Alaska v. 15 Hickel - $444,500); 16 (2) sec. 100, ch. 2, FSSLA 1999, page 55, lines 29 - 33 (Anchorage: 17 elementary school pedestrian overpass: new design, replacement, construction, improvements, 18 and ADA upgrades - $862,922); 19 (3) sec. 100, ch. 2, FSSLA 1999, page 67, line 16, and allocated on page 67, 20 lines 17 - 18 (marine transportation projects state match - $4,000,000); 21 (4) sec. 47(e), ch. 61, SLA 2001, page 96, lines 19 - 20 (Valdez - Mineral 22 Creek road culvert replacement at Siwash Creek spurs - $150,000); 23 (5) sec. 47(e), ch. 61, SLA 2001, page 96, lines 21 - 22 (Richardson Highway 24 - Klutina River boat ramp repair - $60,000). 25 (c) The unexpended and unobligated balance of the appropriation made in sec. 10, ch. 26 114, SLA 2002, page 4, line 30 (Fairbanks, downtown street improvements - $8,000,000) is 27 reappropriated to the Department of Transportation and Public Facilities for the Lacey/Noble 28 Street project. 29 * Sec. 51. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 30 unexpended and unobligated balance of the appropriation made by sec. 50(i), ch. 3, FSSLA 31 2005 (Legislative Budget and Audit Committee, senate finance) is reappropriated to the
01 Legislative Budget and Audit Committee, senate finance, for Medicaid program review and 02 consultation costs for the fiscal year ending June 30, 2007. 03 (b) The unexpended and unobligated balance, not to exceed $100,000, of the 04 appropriation made in sec. 1, ch. 4, FSSLA 2005, page 40, line 14, and allocated on page 40, 05 line 18 (Legislative Council, council and subcommittees - $1,369,100) is reappropriated to the 06 Legislative Council for expenses related to the 2007 Pacific Northwest Economic Region 07 Conference for the fiscal years ending June 30, 2007, and June 30, 2008. 08 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 09 4, FSSLA 2005, page 40, line 14, and allocated on page 40, line 16 (Legislative Council, 10 administrative services - $8,609,500) and page 40, line 19 (Legislative Council, legal and 11 research services - $2,599,000) is reappropriated to the Legislative Council, administrative 12 services and legal and research services, for operating expenses for the fiscal year ending 13 June 30, 2007. 14 (d) The unexpended and unobligated balances of those portions of the appropriations 15 made by sec. 1, ch. 4, FSSLA 2005, page 40, line 7 (Budget and Audit Committee - 16 $11,274,700), not to exceed $350,000; sec. 1, ch. 4, FSSLA 2005, page 40, line 14 17 (Legislative Council - $25,510,100), not to exceed $350,000; and sec. 1, ch. 4, FSSLA 2005, 18 page 40, line 22 (legislative operating budget - $7,468,500), not to exceed $350,000, 19 remaining after the appropriations in (b) and (c) of this section, are reappropriated to the 20 Legislative Council for legislative building renovations and technology improvements. 21 (e) The unexpended and unobligated balances of the appropriations made in sec. 50(c), 22 ch. 3, FSSLA 2005 (Legislative Council, council chair account) and sec. 50(d), ch. 3, FSSLA 23 2005 (Legislative Council, council chair account) are reappropriated to the Legislative 24 Council for legislative building renovations and technology improvements. 25 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 26 4, FSSLA 2005, page 40, line 14, and allocated on page 40, line 17 (Legislative Council, 27 session expenses - $7,202,800) remaining after the appropriations made in (b), (c), and (d) of 28 this section, is reappropriated to the Legislative Council for session expenses for the fiscal 29 year ending June 30, 2007. 30 (g) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 31 4, FSSLA 2005, page 40, line 14, and allocated on page 40, line 21 (Legislative Council,
01 office of victims' rights - $609,800) remaining after the appropriations made in (b), (c), and 02 (d) of this section, is reappropriated to the Legislative Council for the office of victims' rights 03 for the fiscal year ending June 30, 2007. 04 * Sec. 52. LEGISLATIVE BUDGET AND AUDIT COMMITTEE. (a) The unexpended 05 and unobligated balance of the appropriation made in sec. 1, ch. 4, FSSLA 2005, page 40, line 06 7, and allocated on page 40, line 11 (Budget and Audit Committee, committee expenses - 07 $2,311,800) remaining after the appropriations made in sec. 51(d) of this Act, is 08 reappropriated to the Legislative Budget and Audit Committee for committee expenses for the 09 fiscal year ending June 30, 2007. 10 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 11 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 8 (Budget and Audit 12 Committee, legislative audit - $3,485,500) remaining after the appropriations made in sec. 13 51(d) of this Act, is reappropriated to the Legislative Budget and Audit Committee for the 14 legislative audit division for the fiscal year ending June 30, 2007. 15 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 16 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 9 (Budget and Audit 17 Committee, ombudsman - $722,300) remaining after the appropriations made in sec. 51(d) of 18 this Act, is reappropriated to the Legislative Budget and Audit Committee for the office of the 19 ombudsman for the fiscal year ending June 30, 2007. 20 (d) The unexpended and unobligated balance of that portion of the appropriation 21 made by sec. 1, ch. 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 10 22 (Legislative Budget and Audit Committee, legislative finance - $4,609,700) remaining after 23 the appropriations made in sec. 51(d) of this Act, that was directed by the Legislative Budget 24 and Audit Committee to the account in the legislative finance division for senate finance is 25 reappropriated to the Legislative Budget and Audit Committee for senate finance for the fiscal 26 year ending June 30, 2007. 27 (e) The unexpended and unobligated balance of that portion of the appropriation made 28 by sec. 1, ch. 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 10 (Legislative 29 Budget and Audit Committee, legislative finance - $4,609,700) remaining after the 30 appropriations made in sec. 51(d) of this Act, that was directed by the Legislative Budget and 31 Audit Committee to the account in the legislative finance division for house finance is
01 reappropriated to the Legislative Budget and Audit Committee for house finance for the fiscal 02 year ending June 30, 2007. 03 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 04 4, FSSLA 2005, page 40, line 7, and allocated on page 40, line 10 (Legislative Budget and 05 Audit Committee, legislative finance - $4,609,700) remaining after the appropriations made in 06 sec. 51(d) of this Act and (d) and (e) of this section, is reappropriated to the Legislative 07 Budget and Audit Committee for the legislative finance division for the fiscal year ending 08 June 30, 2007. 09 * Sec. 53. LEGISLATIVE OPERATING BUDGET. (a) The unexpended and unobligated 10 balance of that portion of the appropriation made in sec. 1, ch. 4, FSSLA 2005, page 40, line 11 22 (legislative operating budget - $7,468,500) remaining after the appropriations made in sec. 12 51(d) of this Act, that was directed to house operating expenses is reappropriated to the 13 legislative operating budget for house operating expenses for the fiscal year ending June 30, 14 2007. 15 (b) The unexpended and unobligated balance of that portion of the appropriation 16 made in sec. 1, ch. 4, FSSLA 2005, page 40, line 22 (legislative operating budget - 17 $7,468,500) remaining after the appropriations made in sec. 51(d) of this Act, that was 18 directed to senate operating expenses is reappropriated to the legislative operating budget for 19 senate operating expenses for the fiscal year ending June 30, 2007. 20 * Sec. 54. REAPPROPRIATION TO RAILBELT ENERGY FUND. (a) The unexpended 21 and unobligated balance of the appropriation made in sec. 2(a), ch. 19, SLA 1993 (grant to 22 Chugach Electric Association, held by the Alaska Industrial Development and Export 23 Authority) is reappropriated to the Railbelt energy fund (AS 37.05.520). 24 (b) The amount of net income earned during the fiscal year ending June 30, 2006, on 25 the appropriation made by sec. 2(a), ch. 19, SLA 1993, to the Department of Administration 26 for a grant to the Chugach Electric Association and held by the Alaska Industrial 27 Development and Export Authority is appropriated to the Railbelt energy fund 28 (AS 37.05.520). 29 * Sec. 55. RAILBELT ENERGY FUND. (a) The sum of $4,500,000 is appropriated from 30 the Railbelt energy fund (AS 37.05.520) to the Department of Commerce, Community, and 31 Economic Development for payment as a grant under AS 37.05.316 to the Copper Valley
01 Electric Association for debt reimbursement. 02 (b) The sum of $12,500,000 is appropriated from the Railbelt energy fund 03 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 04 for payment as a grant under AS 37.05.316 to Chugach Electric Association for new 05 substations and transmission lines, generation site acquisition, and infrastructure 06 development. 07 (c) The sum of $12,500,000 is appropriated from the Railbelt energy fund 08 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 09 for payment as a grant under AS 37.05.316 to Homer Electric Association for augmentation 10 of existing and new generation at the Homer Electric Association Nikiski facility and upgrade 11 of bulk transmission facilities within the Kenai Peninsula Borough subdivision. 12 (d) The sum of $12,500,000 is appropriated from the Railbelt energy fund 13 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 14 for payment as a grant under AS 37.05.316 to Matanuska Electric Association for new 15 substations and transmission lines, generation site acquisition, and infrastructure 16 development. 17 (e) The sum of $14,000,000 is appropriated from the Railbelt energy fund 18 (AS 37.05.520) to the Alaska Energy Authority for payment as a grant under AS 44.83.080 to 19 the Matanuska Electric Association for a 115 kilovolt transmission line from the Douglas 20 substation to the Stevens substation. 21 (f) The sum of $12,500,000 is appropriated from the Railbelt energy fund 22 (AS 37.05.520) to the Alaska Industrial Development and Export Authority for the restart of 23 the Healy Clean Coal Plant. 24 (g) The sum of $1,000,000 is appropriated from the Railbelt energy fund 25 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 26 for payment as a grant under AS 37.05.316 to Seward Electric System for a new back-up 27 generator. 28 (h) The sum of $4,000,000 is appropriated from the Railbelt energy fund 29 (AS 37.05.520) to the Department of Commerce, Community, and Economic Development 30 for payment as a grant under AS 37.05.316 to Anchorage Municipal Light and Power for new 31 substations and transmission lines, generation site acquisition, and infrastructure
01 development. 02 (i) Any balance remaining in the Railbelt energy fund (AS 37.05.520) and interest 03 earnings of the fund, after the appropriations made in (a) - (h) of this section, are appropriated 04 on a pro rata basis to the recipients listed in (a) - (h) of this section for the projects specified 05 and related expenses. 06 * Sec. 56. CONSTITUTIONAL BUDGET RESERVE FUND. (a) Deposits in the budget 07 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2006 that are 08 made from subfunds and accounts other than the operating general fund (state accounting 09 system fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of 10 Alaska, to repay appropriations from the budget reserve fund are appropriated from the 11 budget reserve fund to the subfunds and accounts from which they were transferred. 12 (b) Unrestricted interest earned on investment of the general fund balances for the 13 fiscal year ending June 30, 2007, is appropriated to the budget reserve fund (art. IX, sec. 17, 14 Constitution of the State of Alaska). The appropriation made by this subsection is intended to 15 compensate the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) for 16 any lost earnings caused by use of the fund's balance to permit expenditure of operating and 17 capital appropriations in the fiscal year ending June 30, 2007, in anticipation of receiving 18 unrestricted general fund revenue. The amount appropriated by this subsection may not 19 exceed an amount equal to the earnings lost by the budget reserve fund as the result of the use 20 of money from the budget reserve fund to permit expenditure of operating and capital 21 appropriations in the fiscal year ending June 30, 2007, in anticipation of receiving unrestricted 22 general fund revenue. 23 (c) The sum of $185,400 is appropriated from the budget reserve fund (art. IX, sec. 24 17, Constitution of the State of Alaska) to the Department of Revenue, treasury division, for 25 increased operating costs related to management of the budget reserve fund for the fiscal year 26 ending June 30, 2007. 27 (d) If the unrestricted state revenue available for appropriation in fiscal year 2007 is 28 insufficient to cover the general fund appropriations that take effect in fiscal year 2007, the 29 amount necessary to balance revenue and general fund appropriations to the extent authorized 30 under art. IX, sec. 17(b), Constitution of the State of Alaska, is appropriated to the general 31 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) under
01 art. IX, sec. 17(b), Constitution of the State of Alaska. 02 (e) If the unrestricted state revenue available for appropriation in fiscal year 2006 is 03 insufficient to cover the general fund appropriations that take effect in fiscal year 2006, the 04 amount necessary to balance revenue and general fund appropriations to the extent authorized 05 under art. IX, sec. 17(b), Constitution of the State of Alaska, is appropriated to the general 06 fund from the budget reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) under 07 art. IX, sec. 17(b), Constitution of the State of Alaska. 08 (f) The appropriations made by (a) and (c) of this section are made under art. IX, sec. 09 17(c), Constitution of the State of Alaska. 10 * Sec. 57. CONTINGENCIES. (a) The appropriation made by sec. 25(a) of this Act is 11 contingent on the passage by the Twenty-Fourth Alaska State Legislature and enactment into 12 law of a version of SB 172 that requires publication of a primary election pamphlet. 13 (b) Section 21(b) of this Act is contingent on the passage by the Twenty-Fourth 14 Alaska State Legislature and enactment into law of a version of SB 310. 15 (c) The appropriations made by secs. 11(b) and 12 of this Act are contingent on a 16 decision by the state to proceed with the assertion of a claim under paragraphs 17 - 19 of the 17 Agreement and Consent Decree entered in State of Alaska v. Exxon Corp. et al., Case No. 18 A91-083 CIV. 19 (d) The appropriations made by secs. 25(c) and 27(b) of this Act are contingent on the 20 passage by the Twenty-Fourth Alaska State Legislature and enactment into law of CCS SB 21 132. 22 (e) The appropriation made by sec. 14(j) of this Act is contingent on there being an 23 amount equal to or greater than the appropriation made by sec. 14(j) of this Act as an 24 unappropriated balance of the operating general fund (state accounting system number 11100) 25 on June 29, 2006. 26 (f) The appropriation made by sec. 10 of this Act is contingent on passage by the 27 Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 237. 28 (g) The appropriation made by sec. 30(b) of this Act is contingent on passage by the 29 Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 305 or HB 30 488. 31 (h) The appropriation made by sec. 30(c) of this Act is contingent on passage by the
01 Twenty-Fourth Alaska State Legislature and enactment into law of a version of SB 112. 02 * Sec. 58. REPEAL. The appropriation made by sec. 1, ch. 3, FSSLA 2005, page 2, lines 03 28 - 31 (statewide administrative system replacement phase I - human resources and payroll) 04 is repealed. 05 * Sec. 59. RETROACTIVITY. (a) The appropriations made by secs. 21(a), 21(b), 31, 35, 06 50(a), and 58 of this Act are retroactive to July 1, 2005. 07 (b) The appropriation made by sec. 21(c) of this Act is retroactive to March 20, 2006. 08 (c) If secs. 14(j), 17(a), 19, 22, 25(b), 26(a), 28, 29, 36 - 49, 50(c), and 51 - 55 of this 09 Act take effect after June 30, 2006, then those sections are retroactive to June 30, 2006. 10 (d) If secs. 4, 7, 11, 12, 14(a), 14(b), 14(c), 14(d), 16, 18, 24, 25(a), 25(c), 26(b), 27, 11 30(a), 30(b), 32, 33(a), 33(b), 34, 50(b), 57, 59, and 60 of this Act take effect after May 10, 12 2006, then those sections are retroactive to May 10, 2006. 13 * Sec. 60. LAPSE. (a) The appropriations made by secs. 14, 15(1), and 54 of this Act are for 14 the capitalization of funds and do not lapse. 15 (b) The appropriations made by secs. 10, 11(b), 12, 15(2), 16(a), 17, 22, 26(a), 30(c), 16 33, 39(a), 42, 43(c), 45(a), 48(d), 50(a), 50(c), 51(d), 51(e), and 55 of this Act are for capital 17 projects and lapse under AS 37.25.020. 18 * Sec. 61. (a) The appropriations made by secs. 14(j), 17(a), 19, 22, 25(b), 26(a), 28, 29, 36 19 - 49, 50(c), and 51 - 55 of this Act take effect June 30, 2006. 20 (b) Sections 4, 7, 11, 12, 14(a), 14(b), 14(c), 14(d), 16, 18, 21, 24, 25(a), 25(c), 26(b), 21 27, 30(a), 30(b), 31, 32, 33(a), 33(b), 34, 35, 50(a), 50(b), and 57 - 60 of this Act take effect 22 May 10, 2006. 23 * Sec. 62. Except as provided in sec. 61 of this Act, this Act takes effect July 1, 2006.