SB 221: "An Act making appropriations, including capital appropriations, supplemental appropriations, and appropriations to capitalize funds; and providing for an effective date."
00 SENATE BILL NO. 221 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, and appropriations to capitalize funds; and providing for an effective 03 date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 this Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless other 03 04 Appropriation General Federal Other 05 Allocations Items Funds Funds Funds 06 Department of Administration 07 Palmer State Office Building (HD 13-16) 15,725,000 15,725,000 08 Facility Deferred Maintenance (HD 1-40) 7,618,000 7,618,000 09 Atwood Building Deferred Maintenance Projects 10 (HD 17-32) 2,710,000 11 Juneau State Office Building Deferred 12 Maintenance Projects (HD 3-4) 2,600,000 13 Palmer State Office Building Deferred 14 Maintenance Project (HD 13-16) 200,000 15 Court Plaza Building Deferred Maintenance 16 Project (HD 3-4) 400,000 17 Community Building Deferred Maintenance 18 Project (HD 3-4) 178,000 19 Archives Office Building Deferred Maintenance 20 Project (HD 3-4) 400,000 21 State Museum Deferred Maintenance Project (HD 22 3-4) 100,000 23 Dimond Courthouse Deferred Maintenance
01 Department of Administration (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Project (HD 3-4) 800,000 05 Governor's House Deferred Maintenance 06 Projects (HD 3-4) 230,000 07 AOGCC Reservoir Depletion Studies Prior to 08 Major Gas Sales (HD 1-40) 1,500,000 1,500,000 09 Microsoft Directory Project Phase 3 (HD 1-40) 1,750,000 1,750,000 10 Maintenance Projects for Facilities Outside 11 the Public Building Fund (HD 3-4) 250,000 250,000 12 Public Building Fund Deferred Maintenance (HD 13 1-40) 2,500,000 2,500,000 14 Web Based Banking Services (HD 1-40) 325,000 325,000 15 Division of Motor Vehicles Alaska License and 16 Vehicle Information Network Replacement 17 (HD 1-40) 2,500,000 2,500,000 18 Retirement and Benefits Combined Retirement 19 System Upgrade (HD 1-40) 350,000 6,400 343,600 20 Cost of Living Survey (HD 1-40) 400,000 400,000 21 Department of Commerce, Community, and Economic Development 22 Community Block Grants (HD 1-40) 6,100,000 70,000 6,030,000 23 Licensing Document Imaging and Archival 24 System (HD 1-40) 1,200,000 1,200,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Investigation System Integration (HD 1-40) 450,000 450,000 05 Public Information System Security (HD 1-40) 500,000 500,000 06 Professional Licensing Website Development 07 (HD 1-40) 400,000 400,000 08 Alaska Energy Authority Energy Projects (HD 09 1-40) 41,000,000 30,000,000 11,000,000 10 Organization Grants (HD 2) 200,000 200,000 11 Tourism Economic Impact Study (HD 1-40) 100,000 100,000 12 Kodiak Launch Complex Infrastructure (HD 36) 17,500,000 3,500,000 14,000,000 13 Manufacturing Extension Program (HD 1-40) 1,612,802 806,401 806,401 14 Grants to Named Recipients (AS 37.05.316) 15 Arctic Winter Games Team Alaska (HD 1-40) 250,000 250,000 16 Alaska Travel Industry Association (HD 1-40) 3,000,000 3,000,000 17 The amount appropriated to the Alaska Travel Industry Association 18 includes $1,500,000 of the unexpended and unobligated balance on June 30, 19 2008, of the vehicle rental tax receipts collected under AS 43.52.080. 20 Arctic Power (HD 1-40) 120,000 120,000 21 Department of Corrections 22 Annual Facilities Maintenance and Repairs (HD 23 1-40) 3,000,000 3,000,000 24 Deferred Maintenance, Renewal, Replacement,
01 Department of Corrections (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Renovation, Remodeling and Repairs (HD 1-40) 8,678,000 8,678,000 05 Anchorage Correctional Complex Project (HD 06 17-32) 800,000 07 Anvil Mountain Correctional Center Projects 08 (HD 39) 1,044,000 09 Combined Hiland Mountain Correctional Center 10 Projects (HD 17-32) 800,000 11 Fairbanks Correctional Center Projects (HD 12 7-11) 600,000 13 Ketchikan Correctional Center Project (HD 1) 1,000,000 14 Lemon Creek Correctional Center Project (HD 15 3-4) 350,000 16 Palmer Correctional Center Projects (HD 13-16) 782,000 17 Point MacKenzie Correctional Farm Project (HD 18 13-16) 130,000 19 Spring Creek Correctional Center Project (HD 20 33-35) 1,200,000 21 Wildwood Correctional Center Project (HD 22 33-35) 85,000 23 Yukon-Kuskokwim Correctional Center Projects 24 (HD 38) 1,887,000
01 Department of Corrections (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Institution Equipment Replacement (HD 1-40) 1,000,000 1,000,000 05 Inmate Health Care Medical and Dental 06 Equipment Replacement (HD 1-40) 133,700 133,700 07 Community Jails Repairs, Renovations, and 08 Equipment (HD 1-40) 200,000 200,000 09 Department of Education and Early Development 10 Mt. Edgecumbe High School Deferred 11 Maintenance (HD 2) 1,914,000 1,914,000 12 Alaska State Library, Archives and Museum: 13 Planning and Design of New Facility (HD 3-4) 4,500,000 4,500,000 14 Outreach and Compliance Access Database 15 Project (HD 1-40) 40,000 40,000 16 School Construction Grants (HD 1-40) 19,099,558 19,099,558 17 Susitna Valley High School Replacement (HD 15) 19,099,558 18 School District Major Maintenance Grants (HD 19 1-40) 80,702,477 80,702,477 20 Schoenbar Middle School Repair and 21 Remediation (HD 1) 6,377,735 22 Whittier K-12 School Roof Renovation (HD 32) 1,773,414 23 Pitka's Point K-8 School Emergency Structural 24 Remediation (HD 39) 841,575
01 Department of Education and Early Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Deering K-12 School Improvements, Phase 2 (HD 05 40) 871,196 06 Tuluksak K-12 School Power Generation (HD 38) 559,462 07 Shungnak K-12 School Improvements, Phase 5 08 (HD 40) 3,408,817 09 Nome-Beltz Junior/Senior High Buildings D and 10 E Roof Replacement (HD 39) 1,503,123 11 Petersburg Elementary School Roof Replacement 12 (HD 2) 900,582 13 Playground Safety Upgrades - Houghtaling, 14 Valley Park and Pt. Higgins Elementary 15 Schools (HD 1) 583,322 16 Sand Lake Elementary School Renovation (HD 27) 8,980,277 17 Chester Valley Elementary School Renovation 18 (HD 19) 9,993,940 19 Leask Middle School Major Maintenance (HD 5) 2,016,124 20 Metlakatla High School Renovation (HD 5) 8,910,015 21 Thorne Bay K-12 School Structural Repairs (HD 22 1) 517,440 23 Gastineau Elementary Renovation (HD 3) 6,461,000 24 Hoonah School District Pool and Boiler Room
01 Department of Education and Early Development (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Roof Replacement (HD 5) 930,140 05 Klawock K-12 School Renovation (HD 5) 1,026,329 06 Ignatius Beans K-12 School Improvement, 07 Mountain Village (HD 39) 11,706,209 08 Fairbanks Districtwide Fuel Oil Tank 09 Replacement (HD 7-11) 2,486,777 10 Auke Bay Elementary Renovation (HD 4) 10,855,000 11 Department of Environmental Conservation 12 Monitoring of Dust Control Technologies in 13 Rural Alaska (HD 40) 224,107 224,107 14 Water and Wastewater Infrastructure Projects 15 (HD 1-40) 121,104,885 41,876,374 78,728,511 500,000 16 Anchorage: Asplund Wastewater Treatment 17 Facility Disinfection Upgrade (HD 17-32) 2,060,000 18 Fairbanks: Wastewater Treatment Plant 19 Clarifier Rehabilitation (HD 7-11) 915,354 20 Fairbanks North Star Borough: Pioneer Park 21 Water and Sewer Enhancement (HD 7-11) 1,035,000 22 Homer: Water Treatment Plant Upgrade (HD 35) 1,236,000 23 Juneau: West Mendenhall Valley Sewer 24 Expansion Phase II (HD 3-4) 1,117,550
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Juneau: North Douglas Sewer Expansion Phase 05 III (HD 3-4) 1,253,510 06 Juneau: East Valley Reservoir/Jordan Creek 07 Rehabilitation Project (HD 3-4) 419,175 08 Kenai: New Water Transmission Main Phase II 09 Wellhouse (HD 33) 698,625 10 Kodiak: Aleutian Homes Water and Sewer 11 Replacement Phase IV (HD 36) 1,297,800 12 Kodiak: Ultraviolet Secondary Water Treatment 13 Facility (HD 36) 2,060,000 14 Matanuska-Susitna Borough: Central Landfill 15 Expansion Phase IIIB (HD 13-16) 1,035,000 16 Palmer: Palmer Steel Water Main Replacement 17 Phase VI (HD 13-16) 1,369,793 18 Palmer: Wastewater Treatment Plant 19 Improvements Design (HD 13-16) 148,781 20 Palmer: Palmer Southwest Utility Extension 21 Phase II (HD 13-16) 1,766,605 22 Soldotna: Funny River Phase II (HD 33) 1,829,177 23 Wasilla: Mission Hills Water Extension (HD 24 13-16) 724,500
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Statewide Water and Wastewater Infrastructure 05 Projects with Federal Funds (HD 1-40) 102,138,015 06 Department of Fish and Game 07 Statewide Deferred Maintenance, Repair, 08 Upgrades, and Equipment (HD 1-40) 1,000,000 1,000,000 09 Power Backup for Genetics Laboratory (HD 10 17-32) 100,000 100,000 11 Assessment of Pacific Salmon Resources in 12 AYK, Northern Region (HD 40) 150,000 150,000 13 Fairbanks Regional Office Enclosed Secure 14 Storage Compound Design/Construction (HD 7-11) 2,000,000 2,000,000 15 Subsistence Technical and Scientific 16 Reporting Integration into Department 17 Database (HD 1-40) 127,400 127,400 18 Kodiak Aircraft Hangar Upgrade (HD 36) 225,000 225,000 19 Kodiak Near Island Facility (HD 36) 2,000,000 2,000,000 20 Lower Kasilof Boat Launch (HD 33-35) 2,000,000 1,250,000 750,000 21 Kanalku Lake - Angoon Fish Ladder (HD 5) 200,000 200,000 22 Pacific Coastal Salmon Recovery Fund (HD 23 1-40) 22,000,000 22,000,000 24 Licensing Point of Sale System (HD 1-40) 200,000 200,000
01 Department of Fish and Game (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Crew Member Fishing Participation Database 05 Design/Development (HD 1-40) 150,000 150,000 06 Juneau Hunter Education Indoor Shooting Range 07 Completion (HD 3-4) 338,000 338,000 08 Birch Lake Weir Site Land Acquisition (HD 12) 200,000 150,000 50,000 09 Whittier Harbor Transient Moorage - Boating 10 Infrastructure Grant (BIG) Tier II (HD 32) 1,500,000 1,500,000 11 Sport Fish Recreational Boating Access (HD 12 1-40) 3,100,000 2,325,000 775,000 13 Statewide Facility Deferred Maintenance 14 Bonding Projects (HD 1-40) 1,900,000 1,900,000 15 Tok Compound Replacements/Upgrades (HD 6) 700,000 16 Emmonak Bunkhouse Replacement (HD 39) 550,000 17 Statewide Facility Roofing and Siding 18 Replacement Projects (HD 1-40) 400,000 19 Statewide Field Camp Housing Replacement 20 Projects (HD 1-40) 250,000 21 Office of the Governor 22 Polling Place Accessibility Improvements 23 under the Federal Help America Vote Act 24 (HAVA) (HD 1-40) 100,000 100,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Health and Social Services 04 McLaughlin Youth Center Renovation to Meet 05 Safety and Security Needs, Phase 1 (HD 17-32) 19,503,700 19,503,700 06 Sitka Pioneer Home Roof Replacement (HD 2) 1,900,000 1,900,000 07 Alaska DHSS Deferred Maintenance, Renovation, 08 Repair and Equipment (HD 1-40) 7,191,600 81,600 7,110,000 09 Assets Building (HD 17-32) 187,700 10 Bethel Youth Facility (HD 38) 430,000 11 Denardo Center (HD 7-11) 107,500 12 Dillingham Health Center (HD 37) 131,100 13 Fahrenkamp Center (HD 7-11) 128,100 14 Fairbanks Health Center (HD 7-11) 74,400 15 Fairbanks Youth Facility (HD 7-11) 415,300 16 Griffin Memorial Building (HD 36) 148,900 17 Johnson Youth Center (HD 3-4) 306,000 18 Juneau Health Center (HD 3-4) 41,300 19 Ketchikan Youth Facility (HD 1) 223,300 20 Mat-Su Youth Facility (HD 13-16) 483,000 21 McLaughlin Youth Center (HD 17-32) 978,700 22 Nome Youth Facility (HD 39) 41,400 23 Sitka Health Center (HD 2) 27,200 24 Statewide Deferred Maintenance, Renovation,
01 Department of Health and Social Services (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Repair and Equipment (HD 1-40) 100 05 Anchorage Pioneer Home (HD 17-32) 1,620,900 06 Fairbanks Pioneer Home (HD 7-11) 201,800 07 Juneau Pioneer Home (HD 3-4) 478,800 08 Ketchikan Pioneer Home (HD 1) 253,900 09 Palmer Pioneer Home (HD 13-16) 311,000 10 Sitka Pioneer Home (HD 2) 601,200 11 Non-Pioneer Home Deferred Maintenance, 12 Renovation, Repair and Equipment (HD 1-40) 757,600 750,000 7,600 13 Federally Mandated Child and Family Services 14 Review (HD 1-40) 200,000 151,700 48,300 15 Safety and Support Equipment for Probation 16 Officers, Social Workers, and Pioneer 17 Home Residents and Staff (HD 1-40) 837,800 750,000 87,800 18 Information Services Security Enhancements 19 (HD 1-40) 1,000,000 1,000,000 20 Craig Public Health Center Replacement (HD 5) 797,900 797,900 21 Emergency Medical Services Ambulances and 22 Equipment Statewide - Match for Code Blue 23 Project (HD 1-40) 425,000 425,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Labor and Workforce Development 04 AVTEC Culinary Building Replacement and 05 Instructional Equipment (HD 35) 5,000,000 5,000,000 06 AVTEC Maritime Safety Training Facility (HD 07 35) 3,350,000 1,350,000 2,000,000 08 AVTEC Deferred Maintenance (HD 35) 5,386,000 3,900,000 1,486,000 09 Alaska Construction Academy Training 10 Opportunities (HD 1-40) 3,500,000 3,500,000 11 Department of Military and Veterans Affairs 12 Alaska Aviation Safety Project (HD 1-40) 500,000 500,000 13 Anchorage Armory Roof Replacement (HD 18) 4,000,000 2,000,000 2,000,000 14 Army Guard Facilities Projects (HD 1-40) 1,500,000 750,000 750,000 15 Compliance Cleanup Site Restoration (HD 1-40) 5,000,000 5,000,000 16 Improved Communications for Emergency 17 Response (ICER) (HD 1-40) 4,000,000 800,000 3,200,000 18 Military Youth Academy Deferred Maintenance, 19 Renewal and Replacement (HD 18) 1,000,000 1,000,000 20 National Guard Counterdrug Support Program 21 (HD 1-40) 100,000 100,000 22 State Homeland Security Grant Program (HD 23 1-40) 9,500,000 9,500,000 24 Military and Veterans Affairs Deferred
01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Maintenance Projects (HD 1-40) 7,911,915 1,769,915 6,142,000 05 Alaska Military Youth Academy - Building 06 Repair and Compliance, and Emergency 07 Equipment (HD 18) 1,984,023 08 Alcantra Armory (Wasilla) - Roof Replacement 09 and Painting, Security Installation, and 10 Equipment (HD 13-16) 1,370,000 11 Bethel Readiness Center - Stairwell, Fire 12 Escape, Fuel Tank and Building Repair (HD 38) 85,000 13 Camp Carroll - Building Upgrades for Code 14 Compliance (HD 18) 625,000 15 Camp Denali - Security System (HD 18) 442,892 16 Fairbanks Readiness Center - Roof Replacement 17 (HD 7-11) 500,000 18 Kotzebue Readiness Center - Roof Replacement, 19 Building Repair, and Fuel Tank 20 Replacement. (HD 40) 1,205,000 21 Nome Readiness Center - Water, Sewer and 22 Energy Efficiencies (HD 39) 1,700,000 23 Department of Natural Resources 24 Reservoir Studies to Evaluate Oil and Gas
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Resources on the North Slope (HD 1-40) 4,000,000 4,000,000 04 Contract Auditors for Reducing Royalty and 05 Net Profit Share Lease Audit Backlogs (HD 06 1-40) 200,000 200,000 07 Oil and Gas Royalty Valuation (HD 1-40) 1,000,000 1,000,000 08 Alaska Energy Inventory Project Completion of 09 Phase 1 (HD 1-40) 350,000 350,000 10 Land Sales - New Subdivision Development (HD 11 1-40) 2,614,000 2,614,000 12 Wildland Fire Truck Replacement Phase 1 (HD 13 1-40) 625,000 625,000 14 State Park Emergency Repairs (HD 1-40) 400,000 400,000 15 Department of Natural Resources Deferred 16 Maintenance (HD 1-40) 6,323,000 6,323,000 17 State Parks Deferred Maintenance (HD 1-40) 5,228,000 18 DNR Northern Region Office Building Deferred 19 Maintenance (HD 7-11) 545,000 20 Forestry Buildings Deferred Maintenance (HD 21 12) 400,000 22 Plant Material Center Deferred Building 23 Maintenance (HD 13-16) 150,000 24 Airborne Geophysical and Geological Mineral
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Inventory (HD 1-40) 1,200,000 850,000 350,000 05 Architecture and Engineering for a New 06 Geologic Material Center in Eagle River - 07 Phase 1 (HD 17-32) 1,500,000 1,500,000 08 Implement Electronic Document Recording (HD 09 1-40) 120,000 120,000 10 Reforestation in Southcentral and Interior 11 Alaska (HD 1-40) 370,000 370,000 12 BLM 2009 - State Support for Public Access 13 (HD 1-40) 300,000 300,000 14 Gas Pipeline Corridor Geologic Hazards and 15 Resources - Phase 2 (HD 1-40) 600,000 600,000 16 CO2 Sequestration Assessment Phase 1 (HD 1-40) 300,000 100,000 200,000 17 Statewide Digital Mapping Initiative Year 3 18 (HD 1-40) 4,000,000 2,000,000 2,000,000 19 State Park Sanitation and Safety Projects (HD 20 1-40) 850,000 850,000 21 National Historic Preservation Fund Federal 22 Grant Program (HD 1-40) 1,050,000 50,000 1,000,000 23 Geologic Materials Center Deferred 24 Maintenance, Repairs and Operational
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Upgrades (HD 17-32) 65,000 65,000 05 Cook Inlet Energy Assessment (HD 1-40) 260,000 260,000 06 Fire Fighting Equipment Replacement Phase 2 07 (HD 1-40) 500,000 500,000 08 Geologic Hazards Associated with Climate 09 Change Phase 1 (HD 1-40) 330,000 330,000 10 Federal and Local Government Funded Forest 11 Resource and Fire Program Projects (HD 1-40) 3,000,000 2,200,000 800,000 12 AK Coastal Management Federal Pass Through 13 Grants (HD 1-40) 1,360,000 1,360,000 14 Remote Recreational Cabin Sites Surveys and 15 Appraisals (HD 1-40) 1,011,500 1,011,500 16 Alaska Boating Safety Program (HD 1-40) 1,200,000 1,000,000 200,000 17 Land and Water Conservation Fund Federal 18 Grant Program (HD 1-40) 600,000 600,000 19 National Recreational Trail Grants Federal 20 Program (HD 1-40) 1,500,000 1,500,000 21 Snowmobile Trail Development and Program 22 Grants (HD 1-40) 250,000 250,000 23 Plant Material Center Deferred Equipment 24 Replacement (HD 13-16) 465,000 465,000
01 Department of Natural Resources (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Abandoned Mine Lands Reclamation Federal 05 Program (HD 1-40) 3,000,000 3,000,000 06 Cooperative Water Resource Program (HD 1-40) 545,000 545,000 07 RS2477 Surveys (HD 1-40) 100,000 100,000 08 Matanuska Susitna Borough Hydrogeology 09 Assessment Phase 1 (HD 13-16) 295,000 295,000 10 Forest Legacy Federal Grant Program (HD 1-40) 2,516,500 2,516,500 11 Kenai River Public Use Study (HD 33-35) 200,000 200,000 12 Coastal Impact Assistance Program (CIAP) (HD 13 1-40) 3,000,000 3,000,000 14 EVOS Restoration Acquisition of Small Parcels 15 - Anchor River, Kiliunda Bay, Soldotna, 16 Valdez (HD 1-40) 1,513,000 1,513,000 17 EVOS Parcel Acquisition - Afognak (HD 36) 10,000,000 10,000,000 18 Department of Public Safety 19 Anchorage Aircraft Hangar Replacement (HD 20 17-32) 3,000,000 3,000,000 21 Aircraft and Vessel Repair and Maintenance 22 (HD 1-40) 1,000,000 1,000,000 23 AST Law Enforcement Equipment Replacement (HD 24 1-40) 500,000 500,000
01 Department of Public Safety (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Facilities Deferred Maintenance, Repairs, and 05 Improvements (HD 1-40) 1,715,000 1,715,000 06 Anchorage Aircraft Section Structural 07 Repairs, Hot Water Tank Replacement, and 08 Floor Drainage Improvements (HD 17-32) 91,700 09 Anchorage Aircraft Hangar Design (HD 17-32) 75,000 10 Crime Lab Facility Repair and Improvements 11 (HD 1-40) 63,462 12 Bethel Office Repair / Renovation (HD 38) 170,000 13 Dillingham Office Foundation Repair and 14 Renovation, Underground Storage Tank 15 Removal (HD 37) 96,000 16 Fairbanks State Trooper Post Repair / 17 Renovation (HD 7-11) 520,000 18 Ketchikan Trooper Office Deferred Maintenance 19 (HD 1) 65,000 20 Rural Trooper Office and Housing Repairs / 21 Renovation (HD 1-40) 383,958 22 Sitka Training Academy Repair / Renovation 23 Including Heating Control Upgrades (HD 2) 50,000 24 Soldotna State Trooper Post Facility Deferred
01 Department of Public Safety (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Maintenance / Repair / Renovation / 05 Improvements (HD 33) 199,880 06 AWT Law Enforcement Equipment Replacement (HD 07 1-40) 250,000 250,000 08 Fire Training Engine for Southeast Regional 09 Training Center (HD 1-40) 350,000 350,000 10 Crime Laboratory Equipment Replacement (HD 11 1-40) 100,000 100,000 12 AST Communication Equipment (HD 1-40) 500,000 500,000 13 Facilities Engineering Assessments, Repair, 14 and Improvements (HD 1-40) 350,000 350,000 15 Fairbanks Regional Fire Training Center Burn 16 Building (HD 7-11) 395,000 395,000 17 Marine Fisheries Patrol Improvements (HD 1-40) 2,000,000 2,000,000 18 Rural Law Enforcement Training and Equipment 19 (HD 1-40) 1,000,000 1,000,000 20 Department of Revenue 21 Child Support Services Computer Replacement 22 Project - Phase 4 (HD 1-40) 194,000 128,040 65,960 23 Permanent Fund Dividend Computer Replacement 24 Project - Phase 4 (HD 1-40) 125,000 125,000
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Housing Finance Corporation 05 AHFC Public Housing Software Replacement 06 Project (HD 1-40) 1,250,000 1,250,000 07 AHFC Phone System Replacement (HD 17-32) 450,000 450,000 08 AHFC Human Resource/Payroll Implementation 09 (HD 1-40) 387,900 387,900 10 AHFC Housing Loan Program/Teacher/Health and 11 Public Safety Professionals Housing (HD 1-40) 8,000,000 8,000,000 12 AHFC Supplemental Housing Development Program 13 (HD 1-40) 8,000,000 8,000,000 14 AHFC Low Income Weatherization (HD 1-40) 8,000,000 2,000,000 6,000,000 15 AHFC Senior Citizens Housing Development 16 Program (HD 1-40) 6,000,000 6,000,000 17 AHFC Housing and Urban Development Federal 18 HOME Grant (HD 1-40) 4,200,000 3,450,000 750,000 19 AHFC Housing and Urban Development Capital 20 Fund Program (HD 1-40) 3,200,000 3,200,000 21 AHFC Federal and Other Competitive Grants (HD 22 1-40) 4,500,000 3,000,000 1,500,000 23 AHFC Competitive Grants for Public Housing 24 (HD 1-40) 1,000,000 750,000 250,000
01 Department of Revenue (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 AHFC Energy Efficiency Monitoring Research 05 (HD 1-40) 1,000,000 1,000,000 06 AHFC State Energy Program Special Projects 07 (HD 1-40) 180,000 150,000 30,000 08 AHFC Statewide Project Improvements (HD 1-40) 2,500,000 2,500,000 09 AHFC Denali Commission Projects (HD 1-40) 7,000,000 7,000,000 10 AHFC Loussac Manor Renovation and Replacement 11 Phase 2 (HD 23) 2,336,000 2,336,000 12 AHFC Prison Expansion and Renovations (HD 13 13-16) 1,000,000 1,000,000 14 AHFC Chugach View Siding & Window Replacement 15 (HD 17-32) 2,500,000 2,500,000 16 AHFC Etolin Heights Roofing Replacement (HD 2) 500,000 500,000 17 AHFC Etolin Heights Mechanical Replacement 18 (HD 2) 450,000 450,000 19 AHFC Statewide Energy Improvements (HD 1-40) 500,000 500,000 20 AHFC Statewide ADA Improvements (HD 1-40) 500,000 500,000 21 AHFC Bethel Community Room and Shop (HD 38) 2,000,000 2,000,000 22 Department of Transportation and Public Facilities 23 Airport Deferred Maintenance (HD 1-40) 1,000,000 1,000,000 24 Alaska Marine Highway System - Facility
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Deferred Maintenance (HD 1-40) 565,000 565,000 05 Fire Alarms and Suppression Systems (HD 1-40) 50,000 06 Underground Storage Tank Replacement (HD 1-40) 515,000 07 Alaska Marine Highway System - Vessel and 08 Facility Deferred Maintenance (HD 1-40) 2,000,000 2,000,000 09 Alaska Marine Highway System - Vessel and 10 Terminal Overhaul and Rehabilitation (HD 1-40) 9,900,000 9,900,000 11 Americans with Disabilities Act Compliance 12 Projects (HD 1-40) 500,000 500,000 13 Americans with Disabilities Act Transition 14 Plan Update (HD 1-40) 200,000 200,000 15 Capital Improvement Program Equipment 16 Replacement (HD 1-40) 1,500,000 1,500,000 17 Coffman Cove Maintenance Station (HD 1) 980,000 980,000 18 Community Harbor Deferred Maintenance and 19 Transfer Program (HD 1-40) 2,580,000 2,580,000 20 Connect Anchorage (HD 17-32) 23,500,000 23,500,000 21 40th Avenue Extension - Lake Otis Parkway to 22 Dale Street (HD 17-32) 10,000,000 23 New Seward Highway - 36th South 6-Lane (HD 24 17-32) 13,500,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Corps of Engineers - Harbor Program (HD 1-40) 2,250,000 2,250,000 05 Dalton Highway Including Surfacing Materials 06 (HD 1-40) 5,000,000 5,000,000 07 Dust Suppression Project - Water Trucks and 08 Trailers (HD 1-40) 650,000 650,000 09 Emergency and Non-Routine Repairs (HD 1-40) 500,000 500,000 10 Facilities Deferred Maintenance (HD 1-40) 13,273,000 13,273,000 11 Exterior Door Repair or Replacement (HD 1-40) 490,000 12 Exterior Siding Repair and Replacement (HD 13 1-40) 1,952,000 14 Major Facility Maintenance or Replacement (HD 15 1-40) 1,050,000 16 Miscellaneous Interior Repairs (HD 1-40) 440,000 17 Oil/Water Separators and Fuel Tank 18 Replacement (HD 1-40) 1,431,000 19 Roof Repair and Replacement (HD 1-40) 3,952,000 20 Upgrade and Repair Heating, Ventilation, and 21 Air Conditioning Systems and Utilities 22 (HD 1-40) 3,958,000 23 Facilities Deferred Maintenance and Critical 24 Repairs (HD 1-40) 2,000,000 2,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Galena Maintenance Building Efficiency 05 Modifications (HD 6) 156,000 156,000 06 Glenn Highway Rut Repairs (HD 13-16) 11,500,000 11,500,000 07 Harbor Deferred Maintenance (HD 1-40) 650,000 650,000 08 Harbor Program Development (HD 1-40) 300,000 300,000 09 Highway Deferred Maintenance (HD 1-40) 3,000,000 3,000,000 10 Highway Maintenance Vehicle Replacement and 11 Safety Equipment (HD 1-40) 2,000,000 2,000,000 12 Jim River (Dalton Highway) Maintenance 13 Station Replacement (HD 6) 6,000,000 6,000,000 14 Kenai Road Projects (HD 33-35) 2,000,000 2,000,000 15 Measurement Standards and Commercial Vehicle 16 Enforcement Equipment Replacement (HD 1-40) 516,000 516,000 17 Nome State Office Building Design Study, Land 18 Purchase (HD 39) 1,900,000 1,900,000 19 Parks Highway Weight Restrictions (HD 1-40) 2,000,000 2,000,000 20 Resource Development Roads (HD 1-40) 3,000,000 3,000,000 21 Seward Highway Maintenance Station 22 Replacement (HD 1-40) 3,200,000 3,200,000 23 Seward Highway: Milepost 86 - Kern Creek 24 Culverts (HD 32) 3,000,000 3,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 State Equipment Fleet Replacement (HD 1-40) 15,000,000 15,000,000 05 Statewide Anti-icing Program (HD 1-40) 500,000 500,000 06 Statewide Emergency Bridge Repair (HD 1-40) 1,000,000 1,000,000 07 Statewide Rural Airport Safety Improvements 08 (HD 1-40) 3,000,000 3,000,000 09 Striping and Marking Performance Improvements 10 (HD 1-40) 1,000,000 1,000,000 11 Surfacing Materials (HD 1-40) 1,000,000 1,000,000 12 Trunk Road - Phase 1 (HD 13-16) 15,000,000 15,000,000 13 Statewide Federal Programs (HD 1-40) 115,938,000 48,938,000 55,000,000 12,000,000 14 Advanced Project Definition for Denali 15 Commission (HD 1-40) 100,000 16 Commercial Motor Vehicle Safety, 17 Infrastructure Protection and Security 18 (HD 1-40) 3,300,000 19 Commercial Vehicle Enforcement Program (HD 20 1-40) 1,400,000 21 Cooperative Reimbursable Projects (HD 1-40) 13,500,000 22 Federal-Aid Aviation State Match (HD 1-40) 9,200,000 23 Federal-Aid Highway State Match (HD 1-40) 37,600,000 24 It is the intent of the legislature that Federal Aid Highway State Match
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 funds may be used for advanced right-of-way acquisitions for Federal Aid 05 Highway Program eligible projects. 06 Other Federal Program Match (HD 1-40) 2,038,000 07 Federal Contingency Projects (HD 1-40) 15,000,000 08 Federal Emergency Projects (HD 1-40) 10,000,000 09 Federal Transit Administration Grants (HD 10 1-40) 9,000,000 11 Highway Safety Grants Program (HD 1-40) 3,000,000 12 Statewide Safety Program (HD 1-40) 11,800,000 13 Airport Improvement Program (HD 1-40) 262,415,500 223,511,500 38,904,000 14 Akiachak: Airport Relocation (HD 38) 8,000,000 15 Akutan: Airport Construction (HD 37) 31,000,000 16 Alakanuk: Airport Relocation (HD 39) 1,486,000 17 Allakaket: Airport Improvements (HD 6) 1,950,000 18 Angoon: Airport Environmental Impact 19 Statement (HD 5) 3,000,000 20 Bethel: Airport Parallel Runway and Other 21 Improvements (HD 38) 1,500,000 22 Central Region: Snow Removal Equipment (HD 23 1-40) 2,000,000 24 Chalkyitsik: Airport Improvements (HD 6) 457,500
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Chefornak: Airport Relocation (HD 38) 7,600,000 05 Chistochina: Airport Relocation Study (HD 6) 300,000 06 Cold Bay: Airport Rescue and Firefighting 07 Building Expansion (HD 37) 800,000 08 Cordova: Airport Apron, Taxiway, and General 09 Aviation Improvements (HD 5) 1,125,000 10 Dillingham: 3 Bay Chemical Storage Building 11 (HD 37) 1,000,000 12 Dillingham: Sea Plane Base Master Plan (HD 37) 200,000 13 Emmonak: Rehabilitation and Apron Expansion 14 (HD 39) 550,500 15 Fairbanks International Airport: Airport 16 Rescue and Fire Fighting Building Reroof 17 and Assessment (HD 7-11) 2,000,000 18 Fairbanks International Airport: East Taxiway 19 "E" Extension and Apron Improvements (HD 7-11) 27,300,000 20 Goodnews Bay: Airport Reconstruction (HD 38) 6,000,000 21 Grayling: Airport Improvements (HD 6) 560,000 22 King Salmon: Airport Improvements (HD 37) 6,000,000 23 Kodiak: Chemical Storage Building (HD 36) 1,700,000 24 Kongiganak: Airport Improvements (HD 38) 5,500,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Kotzebue: Airport Master Plan (HD 40) 400,000 05 Kotzebue: Apron Expansion (HD 40) 1,220,000 06 Lake Louise: Runway Rehabilitation (HD 13-16) 1,840,000 07 Manley: Airport Relocation (HD 6) 2,675,000 08 Northern Region: Snow Removal Equipment (HD 09 1-40) 2,805,000 10 Ouzinkie: Airport Reconstruction and 11 Relocation (HD 36) 10,000,000 12 Petersburg: Airport Runway Safety Area (HD 2) 4,350,000 13 Pilot Station: Airport Relocation (HD 39) 2,300,000 14 Savoonga: Airport Improvements (HD 39) 2,300,000 15 Sitka: Rocky Gutierrez Airport Safety Area 16 Expansion Environmental Impact Statement 17 (HD 2) 1,000,000 18 Sitka: Rocky Gutierrez Airport Terminal 19 Planning (HD 2) 200,000 20 Southeast Region Airspace Obstruction Removal 21 (HD 1-5) 500,000 22 Statewide: Aviation Preconstruction (HD 1-40) 18,000,000 23 Statewide: Aviation Systems Plan Update (HD 24 1-40) 3,600,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Statewide: Various Airports Minor Surface 05 Improvements (HD 1-40) 5,500,000 06 Takotna: Airport Relocation (HD 6) 5,500,000 07 Ted Stevens Anchorage International Airport: 08 Advanced Project Design - Operating 09 Agreement 02-08 (HD 17-32) 2,000,000 10 Ted Stevens Anchorage International Airport: 11 Annual Improvements - Operating Agreement 12 02-08 (HD 17-32) 1,314,000 13 Ted Stevens Anchorage International Airport: 14 Environmental Compliance and Cleanup - 15 Operating Agreement 02-08 (HD 17-32) 6,000,000 16 Ted Stevens Anchorage International Airport: 17 Equipment - Operating Agreement 02-08 (HD 18 17-32) 1,000,000 19 Ted Stevens Anchorage International Airport: 20 Lake Dredging and Bank Stabilization - 21 Operating Agreement 09-12 (HD 17-32) 4,400,000 22 Ted Stevens Anchorage International Airport: 23 Master Plan - Operating Agreement 09-12 24 (HD 17-32) 500,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Ted Stevens Anchorage International Airport: 05 Noise Abatement Program Implementation - 06 Operating Agreement 02-08 (HD 17-32) 2,000,000 07 Ted Stevens Anchorage International Airport: 08 Roads, Utilities and Grounds Construction 09 and Upgrades - Operating Agreement 09-12 10 (HD 17-32) 1,000,000 11 Ted Stevens Anchorage International Airport: 12 Security, Safety and Access Control 13 Improvements - Operating Agreement 02-08 14 (HD 17-32) 10,000,000 15 Ted Stevens Anchorage International Airport: 16 South Terminal Seismic and Retrofit - 17 Operating Agreement 02-08 (HD 17-32) 25,600,000 18 Ted Stevens Anchorage International Airport: 19 Taxiway/ Runway Improvements - Operating 20 Agreement 09-12 (HD 17-32) 21,500,000 21 Ted Stevens Anchorage International Airport: 22 Terminal Rehabilitation - Operating 23 Agreement 09-12 (HD 17-32) 1,760,000 24 Togiak: Snow Removal Equipment Building (HD
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 37) 800,000 05 Tuluksak: Airport Relocation (HD 38) 6,750,000 06 Unalakleet: Snow Removal Equipment Building 07 Replacement (HD 39) 4,647,500 08 Unalaska: Chemical Storage Building (HD 37) 925,000 09 Surface Transportation Program (HD 1-40) 237,005,650 236,605,650 400,000 10 Advanced Commercial Vehicle Information 11 Systems and Networks (CVISN) Projects (HD 12 1-40) 1,000,000 13 Alaska Highway: Milepost 1222 to 1235 14 Rehabilitation (HD 6) 7,320,000 15 Alaska Highway: Milepost 1303.3 Bridge 16 Replacement - Tanana River (HD 6) 6,900,000 17 Alaska Highway: Milepost 1308 - Tok Weigh 18 Station (HD 6) 1,350,000 19 Alaska Marine Highway: Mainline Ferry 20 Refurbishment (HD 1-40) 17,500,000 21 Alaska Marine Highway: Metlakatla - Annette 22 Bay Construct New Terminal (HD 5) 3,000,000 23 Alaska Marine Highway: Terminal - Kodiak 24 Construct New Terminal (HD 36) 7,100,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Marine Highway: Terminal - Southwest 05 Warehouse (HD 35) 200,000 06 Anchorage: Integrated Roadnet (HD 17-32) 100,000 07 Anchorage: Old Glenn Highway Reconstruction 08 (HD 17-32) 5,000,000 09 Anchorage: Old Seward Highway Reconstruction 10 - O'Malley Road to Brandon (HD 17-32) 5,000,000 11 Anchorage: Ridesharing and Transit Marketing 12 (HD 17-32) 670,000 13 Anchorage: Traffic Control Signalization (HD 14 17-32) 155,000 15 Anchorage: Travel Options Program (HD 17-32) 100,000 16 Anchorage: US Forest Service Portage Valley 17 Blue Ice Trail System Construction (HD 17-32) 1,500,000 18 Anchorage: Youth Employment Program for 19 Transit Stop and Trail Accessibility (HD 20 17-32) 185,000 21 Barrow: Access Roads for the Barrow Arctic 22 Research Center (HD 40) 510,000 23 Central Region: National Highway System and 24 Non-National Highway System Pavement and
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Bridge Refurbishment (HD 1-40) 15,000,000 05 Chena Hot Springs Road: Milepost 24 to 56 06 Rehabilitation (HD 7-11) 4,250,000 07 Dalton Highway: Milepost 274 to 289 08 Reconstruction (HD 40) 11,250,000 09 Digital Imaging Data Collection (HD 1-40) 434,100 10 Electronic Transmission of Citation Data (HD 11 1-40) 1,200,000 12 Fairbanks: Airport Way Intersection 13 Improvements (HD 7-11) 1,000,000 14 Fairbanks: Cowles Street Upgrade (HD 7-11) 1,250,000 15 Fairbanks: Fairbanks Metropolitan Area 16 Transportation System (FMATS): 17 Preventative Maintenance Program (HD 7-11) 413,900 18 Fairbanks: Phillips Field Road Upgrade (HD 19 7-11) 536,800 20 Fairbanks: University Avenue Widening (HD 21 7-11) 1,185,000 22 Glenn Highway: Milepost 92 to 97 23 Reconstruction - Cascade to Hicks Creek 24 (HD 13-16) 2,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Highway Analysis System - Geographic 05 Information System (HAS-GIS) Interface 06 (HD 1-40) 287,750 07 Homer: East End Road Rehabilitation - 08 Milepost 3.75 to 12.5 (HD 35) 6,000,000 09 Juneau: Glacier Highway - Amalga to Eagle 10 Beach Widening (HD 3-4) 10,500,000 11 Kotzebue: Shore Avenue Rehabilitation and 12 Erosion Protection (HD 40) 6,390,000 13 Mat-Su: Trunk Road Reconstruction (HD 13-16) 10,000,000 14 Napaskiak: Sanitation Boardwalk Improvements 15 (HD 38) 6,000,000 16 Northern Region: National Highway System and 17 Non-National Highway System Pavement and 18 Bridge Refurbishment (HD 1-40) 23,000,000 19 Performance and Registration Information 20 Systems Management (PRISM) (HD 1-40) 50,000 21 Richardson Highway: Milepost 357 - Fairbanks 22 New Weigh Station (HD 7-11) 6,000,000 23 Road Weather Information System (RWIS) 24 Deployment (HD 1-40) 510,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Safe Routes to Schools (HD 1-40) 1,600,000 05 Statewide: Bridge Inventory, Inspection, 06 Monitoring, Rehabilitation and 07 Replacement Program (HD 1-40) 5,000,000 08 Statewide: Bridge Scour Monitoring and 09 Retrofit Program (HD 1-40) 600,000 10 Statewide: Civil Rights Program (HD 1-40) 100,000 11 Statewide: Highway Fuel Tax Enforcement (HD 12 1-40) 100,000 13 Statewide: Highway Safety Improvement Program 14 (HSIP) (HD 1-40) 5,000,000 15 Statewide: Intelligent Transportation Systems 16 Implementation Plan (IWAYS) (HD 1-40) 1,500,000 17 Statewide: Intelligent Transportation Systems 18 Operations and Maintenance (IWAYS) (HD 1-40) 500,000 19 Statewide: Maintenance Management System (HD 20 1-40) 735,500 21 Statewide: National Highway Institute and 22 Transit Institute Training (HD 1-40) 750,000 23 Statewide: Planning Work Program (HD 1-40) 6,000,000 24 Statewide: Research Program (HD 1-40) 1,000,000
01 Department of Transportation and Public Facilities (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Statewide: Scenic Byways Grants (HD 1-40) 650,000 05 Statewide: Urban Planning Program (HD 1-40) 500,000 06 Statewide: Weigh-in-Motion Equipment (HD 1-40) 750,000 07 Surface Transportation Preconstruction (HD 08 1-40) 45,000,000 09 Vehicle Crash Initiatives (HD 1-40) 372,600 10 Whittier: Maintenance and Operations (HD 11 17-32) 2,000,000 12 Congressional Earmarks (HD 1-40) 450,000 450,000 13 Hoonah: Intermodal Ferry Dock (HD 5) 300,000 14 Wrangell: Ferry Infrastructure (HD 2) 150,000 15 University of Alaska 16 Maintaining Existing Facilities and Equipment 17 Renewal and Renovation Annual Requirement 18 (HD 1-40) 41,000,000 41,000,000 19 UA-Statewide Annual Capital Renewal and 20 Renovation Requirement (HD 7-11) 1,500,000 21 UA-Fairbanks and Tanana Valley Campus Annual 22 Capital Renewal and Renovation 23 Requirement (HD 7-11) 19,587,419 24 UAF-Community Campuses Annual Capital Renewal
01 University of Alaska (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 and Renovation Requirement (HD 39) 677,403 05 UA-Juneau Annual Capital Renewal and 06 Renovation Requirement (HD 3-4) 10,200,000 07 UAS- Community Campuses Annual Capital 08 Renewal and Renovation Requirement (HD 1) 356,392 09 UA-Anchorage Annual Capital Renewal and 10 Renovation Requirement (HD 17-32) 7,255,548 11 UAA-Community Campuses Annual Capital Renewal 12 and Renovation Requirement (HD 17-32) 1,423,238 13 Planning, Design, and Capital Projects 14 Receipt Authority (HD 1-40) 20,000,000 20,000,000 15 UAA Small Business Development Center (HD 16 17-32) 550,000 550,000 17 UAA Student Housing - Phase 2 (HD 17-32) 7,900,000 7,900,000 18 UAF Alaska Regional Research Vessel 19 Additional Receipt Authority (HD 7-11) 45,000,000 45,000,000 20 Alaska Court System 21 Anchorage Campus Project Phase 1 (HD 17-32) 4,550,000 4,550,000 22 Court Security Projects (HD 1-40) 150,000 150,000 23 Building Equipment and Systems Replacement to 24 Extend Life of Facilities (HD 1-40) 300,000 300,000
01 Alaska Court System (Cont.) 02 Appropriation General Federal Other 03 Allocations Items Funds Funds Funds 04 Alaska Court System Deferred Maintenance 05 Projects (HD 1-40) 3,276,000 3,276,000 06 Ketchikan Court and Office Building (HD 1) 600,000 07 Anchorage Boney Courthouse (HD 17-32) 1,975,000 08 Delta Courthouse (HD 12) 25,000 09 Ft. Yukon Court and Office Building (HD 6) 460,000 10 Dimond Court and Office Building (HD 3-4) 216,000
01 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act. 02 03 Department of Administration 04 Alaska Capital Income Fund 1,500,000 05 Alaska Student Loan Corporation Bond Proceeds 7,618,000 06 Benefits Systems Receipts 103,400 07 FICA Administration Fund Account 2,200 08 General Fund Receipts 16,381,400 09 Information Services Fund 2,075,000 10 Judicial Retirement System 500 11 National Guard & Naval Militia Retirement System 3,700 12 Public Building Fund 2,500,000 13 Public Employees Retirement System Fund 167,100 14 Receipt Supported Services 2,500,000 15 Teachers Retirement System Fund 66,700 16 *** Total Funding *** 32,918,000 17 Department of Commerce, Community, and Economic Development 18 Alaska Capital Income Fund 10,000,000 19 Business License and Corporation Filing Fees and Taxes 250,000 20 Federal Receipts 50,836,401 21 General Fund Match 70,000 22 General Fund Receipts 4,976,401 23 Inter-Agency Receipts 500,000 24 Receipt Supported Services 2,300,000
01 Funding by agency (Cont.) 02 Statutory Designated Program Receipts 500,000 03 Vehicle Rental Tax Receipts 3,000,000 04 *** Total Funding *** 72,432,802 05 Department of Corrections 06 Alaska Student Loan Corporation Bond Proceeds 8,678,000 07 General Fund Receipts 4,333,700 08 *** Total Funding *** 13,011,700 09 Department of Education and Early Development 10 Alaska Post-Secondary Education Commission Receipts 40,000 11 Alaska Student Loan Corporation Bond Proceeds 1,914,000 12 Major Maintenance Grant Fund 80,702,477 13 Miscellaneous Earnings 4,500,000 14 School Construction Fund 19,099,558 15 *** Total Funding *** 106,256,035 16 Department of Environmental Conservation 17 Federal Receipts 78,728,511 18 General Fund Match 22,909,504 19 General Fund Receipts 19,190,977 20 Statutory Designated Program Receipts 500,000 21 *** Total Funding *** 121,328,992 22 Department of Fish and Game 23 Alaska Student Loan Corporation Bond Proceeds 1,900,000 24 Federal Receipts 26,725,000
01 Funding by agency (Cont.) 02 Fish and Game Fund 1,325,000 03 General Fund Receipts 7,052,400 04 Statutory Designated Program Receipts 188,000 05 *** Total Funding *** 37,190,400 06 Office of the Governor 07 Election Fund (HAVA) 100,000 08 *** Total Funding *** 100,000 09 Department of Health and Social Services 10 Alaska Student Loan Corporation Bond Proceeds 7,110,000 11 Federal Receipts 1,225,300 12 General Fund Match 2,524,300 13 General Fund Receipts 21,754,000 14 *** Total Funding *** 32,613,600 15 Department of Labor and Workforce Development 16 Alaska Student Loan Corporation Bond Proceeds 1,486,000 17 Federal Receipts 2,000,000 18 General Fund Match 1,350,000 19 General Fund Receipts 12,400,000 20 *** Total Funding *** 17,236,000 21 Department of Military and Veterans Affairs 22 Alaska Student Loan Corporation Bond Proceeds 6,142,000 23 Federal Receipts 22,319,915 24 General Fund Match 3,550,000
01 Funding by agency (Cont.) 02 General Fund Receipts 1,500,000 03 *** Total Funding *** 33,511,915 04 Department of Natural Resources 05 Alaska Capital Income Fund 6,410,000 06 Alaska Student Loan Corporation Bond Proceeds 6,323,000 07 Exxon Valdez Oil Spill Settlement 11,513,000 08 Federal Receipts 18,376,500 09 General Fund Match 50,000 10 General Fund Receipts 8,950,000 11 Receipt Supported Services 120,000 12 Special Vehicle Registration Receipts 450,000 13 State Land Disposal Income Fund 3,625,500 14 Statutory Designated Program Receipts 1,695,000 15 *** Total Funding *** 57,513,000 16 Department of Public Safety 17 Alaska Student Loan Corporation Bond Proceeds 1,715,000 18 Federal Receipts 3,000,000 19 General Fund Receipts 6,445,000 20 *** Total Funding *** 11,160,000 21 Department of Revenue 22 AHFC Dividend 42,403,900 23 Federal Receipts 22,178,040 24 Permanent Fund Dividend Fund 125,000
01 Funding by agency (Cont.) 02 Receipt Supported Services 65,960 03 Statutory Designated Program Receipts 1,000,000 04 *** Total Funding *** 65,772,900 05 Department of Transportation and Public Facilities 06 Alaska Capital Income Fund 10,180,000 07 Alaska Student Loan Corporation Bond Proceeds 13,838,000 08 Capital Improvement Project Receipts 1,900,000 09 Federal Receipts 515,567,150 10 General Fund Match 51,388,000 11 General Fund Receipts 99,152,000 12 Highways/Equipment Working Capital Fund 15,000,000 13 International Airport Revenue Fund 12,304,000 14 International Airports Construction Fund 26,600,000 15 Statutory Designated Program Receipts 12,000,000 16 *** Total Funding *** 757,929,150 17 University of Alaska 18 Alaska Capital Income Fund 40,000,000 19 Federal Receipts 45,000,000 20 General Fund Receipts 550,000 21 University Restricted Receipts 28,900,000 22 *** Total Funding *** 114,450,000 23 Alaska Court System 24 Alaska Student Loan Corporation Bond Proceeds 3,276,000
01 Funding by agency (Cont.) 02 General Fund Receipts 5,000,000 03 *** Total Funding *** 8,276,000 04 * * * * * Statewide Total * * * * * 1,481,700,494
01 * Sec. 3. The following summarizes by fund source the funding for appropriations made in section 1 of this Act. 02 03 Capital Projects 04 AHFC Dividend 42,403,900 05 Alaska Capital Income Fund 68,090,000 06 Alaska Post-Secondary Education Commission Receipts 40,000 07 Alaska Student Loan Corporation Bond Proceeds 60,000,000 08 Benefits Systems Receipts 103,400 09 Business License and Corporation Filing Fees and Taxes 250,000 10 Capital Improvement Project Receipts 1,900,000 11 Election Fund (HAVA) 100,000 12 Exxon Valdez Oil Spill Settlement 11,513,000 13 Federal Receipts 785,956,817 14 Fish and Game Fund 1,325,000 15 FICA Administration Fund Account 2,200 16 General Fund Match 81,841,804 17 General Fund Receipts 207,685,878 18 Highways/Equipment Working Capital Fund 15,000,000 19 Information Services Fund 2,075,000 20 Inter-Agency Receipts 500,000 21 International Airport Revenue Fund 12,304,000 22 International Airports Construction Fund 26,600,000 23 Judicial Retirement System 500 24 Major Maintenance Grant Fund 80,702,477
01 Capital Projects (Cont.) 02 Miscellaneous Earnings 4,500,000 03 National Guard & Naval Militia Retirement System 3,700 04 Permanent Fund Dividend Fund 125,000 05 Public Building Fund 2,500,000 06 Public Employees Retirement System Fund 167,100 07 Receipt Supported Services 4,985,960 08 School Construction Fund 19,099,558 09 Special Vehicle Registration Receipts 450,000 10 State Land Disposal Income Fund 3,625,500 11 Statutory Designated Program Receipts 15,883,000 12 Teachers Retirement System Fund 66,700 13 University Restricted Receipts 28,900,000 14 Vehicle Rental Tax Receipts 3,000,000 15 * * * * * Statewide Total * * * * * 1,481,700,494 16 (SECTION 4 OF THIS ACT BEGINS ON PAGE 49)
01 * Sec. 4. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 this Act by funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless other 03 04 Appropriation General Federal Other 05 Allocations Items Funds Funds Funds 06 Department of Administration 07 Facilities Remediation (HD 1-40) 2,700,000 2,700,000 08 Network Security (HD 1-40) 2,000,000 2,000,000 09 Asset Management (HD 1-40) 500,000 500,000 10 Department of Corrections 11 Information Technology Systems Implementation 12 and Replacement (HD 1-40) 1,750,000 1,750,000 13 Department of Health and Social Services 14 Electronic Vital Record Registration System 15 (HD 1-40) 3,724,500 3,724,500 16 Evaluate Eligibility Information System 17 Alternatives, Phase 2 (HD 1-40) 864,300 474,600 389,700 18 Eligibility Information System Maintenance 19 (HD 1-40) 427,800 264,400 163,400 20 Fraud Case Management System Replacement (HD 21 1-40) 298,200 184,300 113,900 22 Emergency Medical Services - Emergency 23 Communications (HD 1-40) 265,000 265,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Labor and Workforce Development 04 Alaska Labor Exchange System Enhancement and 05 Gas Pipeline Skills Inventory (HD 1-40) 600,000 600,000 06 AVTEC Student Database System (HD 35) 400,000 400,000 07 Business Services Management Information 08 System (HD 1-40) 3,700,000 3,700,000 09 Labor Standards Certified Payroll System 10 Enhancements (HD 1-40) 160,700 160,700 11 Vocational Rehabilitaion Accounting Interface 12 with AKSAS (HD 1-40) 250,000 250,000 13 AVTEC Student Records Archival System (HD 35) 100,000 100,000 14 Department of Law 15 CRIMES Database Upgrade (HD 1-40) 200,000 200,000 16 Department of Natural Resources 17 Alaska Land Mobile Radio - FCC Narrowanding 18 Phase 2 (HD 1-40) 450,000 450,000 19 Unified Permit Project - Completion of Phase 20 4 (HD 1-40) 800,000 800,000 21 DNR Document Management System (HD 1-40) 1,200,000 1,200,000 22 DNR Information Technology Infrastructure 23 Upgrades Phase 1 (HD 1-40) 276,000 276,000
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Department of Public Safety 04 Modernize Supply Inventory, Delivery Order, 05 and Arms Databases (HD 1-40) 50,000 50,000 06 APSIN Redesign, Year 3 of 3-Year Plan (HD 07 1-40) 7,000,000 5,000,000 2,000,000 08 Active Directory Development (HD 1-40) 300,000 300,000 09 Fingerprint Card AST Case Image Archive (HD 10 1-40) 700,000 700,000 11 TraCS Project (Traffic and Criminal Software) 12 (HD 1-40) 900,000 900,000 13 Data Exchange with MAJIC Agencies (HD 1-40) 600,000 600,000 14 AST Records Management System (HD 1-40) 950,000 950,000 15 Department of Revenue 16 Oil and Gas Production Tax System Replacement 17 (HD 1-40) 2,620,800 2,620,800 18 Corporate Tax / Motor Fuel Tax System 19 Replacement (HD 1-40) 830,000 830,000 20 Mining Tax System Replacement (HD 1-40) 460,000 460,000 21 PowerBuilder Replacement Feasibility Study 22 (HD 1-40) 300,000 300,000 23 Alaska Court System 24 Critical Courtroom and Case Management
01 Appropriation General Federal Other 02 Allocations Items Funds Funds Funds 03 Technology (HD 1-40) 1,500,000 1,500,000
01 * Sec. 5. The following summarizes by agency the funding for appropriations made in section 4 of this Act. 02 03 Department of Administration 04 Information Services Fund 5,200,000 05 *** Total Funding *** 5,200,000 06 Department of Corrections 07 General Fund Receipts 1,750,000 08 *** Total Funding *** 1,750,000 09 Department of Health and Social Services 10 Federal Receipts 667,000 11 General Fund Match 659,700 12 General Fund Receipts 4,253,100 13 *** Total Funding *** 5,579,800 14 Department of Labor and Workforce Development 15 General Fund Receipts 5,210,700 16 *** Total Funding *** 5,210,700 17 Department of Law 18 General Fund Receipts 200,000 19 *** Total Funding *** 200,000 20 Department of Natural Resources 21 General Fund Receipts 2,726,000 22 *** Total Funding *** 2,726,000 23 Department of Public Safety 24 Federal Receipts 2,000,000
01 Funding by agency (Cont.) 02 General Fund Receipts 8,500,000 03 *** Total Funding *** 10,500,000 04 Department of Revenue 05 General Fund Receipts 4,210,800 06 *** Total Funding *** 4,210,800 07 Alaska Court System 08 General Fund Receipts 1,500,000 09 *** Total Funding *** 1,500,000 10 * * * * * Statewide Total * * * * * 36,877,300
01 * Sec. 6. The following summarizes by fund source the funding for appropriations made in section 4 of this Act. 02 03 Capital Projects 04 Federal Receipts 2,667,000 05 General Fund Match 659,700 06 General Fund Receipts 28,350,600 07 Information Services Fund 5,200,000 08 * * * * * Statewide Total * * * * * 36,877,300 09 (SECTION 7 OF THIS ACT BEGINS ON PAGE 56) 10
01 * Sec. 7. ALASKA SPORT FISH HATCHERY CONSTRUCTION. The amount earned 02 by the investments of the Alaska sport fishing construction account (AS 16.05.130(f)) of the 03 fish and game fund (AS 16.05.100) from inception date of April 1, 2006, to June 30, 2008, 04 after any payment required under 26 U.S.C. 148, not to exceed $6,000,000, is appropriated 05 from the Alaska sport fishing construction account (AS 16.05.130(f)) to the Department of 06 Fish and Game for construction and renovation of sport fish hatcheries. 07 * Sec. 8. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 08 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 09 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 10 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 11 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 12 corporate receipts of the Alaska Aerospace Development Corporation, Exxon Valdez oil 13 spill trust receipts as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire 14 Standards Council under AS 37.05.146(b)(5), that exceed the amounts appropriated by this 15 Act are appropriated conditioned on compliance with the program review provisions of 16 AS 37.07.080(h). 17 (b) If federal or other program receipts as defined in AS 37.05.146 and in 18 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 19 funds for the affected program may be reduced by the excess if the reductions are consistent 20 with applicable federal statutes. 21 (c) If federal or other program receipts as defined in AS 37.05.146 and in 22 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 23 appropriation is reduced by the amount of the shortfall in receipts. 24 * Sec. 9. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 25 claims for losses and the amounts to be received as recovery for losses are appropriated from 26 the general fund to the 27 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 28 (2) appropriate state agency to mitigate the loss. 29 * Sec. 10. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 30 PROGRAM. (a) The amount received by the National Petroleum Reserve - Alaska special 31 revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by
01 August 31, 2008, estimated to be $5,600,000, is appropriated from that fund to the 02 Department of Commerce, Community, and Economic Development for capital project 03 grants under the National Petroleum Reserve - Alaska impact grant program. 04 (b) That portion of the amount appropriated by (a) of this section that is not subject 05 to a signed grant agreement between the Department of Commerce, Community, and 06 Economic Development and an impacted municipality on or before August 31, 2008, lapses 07 into the National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530(a)) on 08 September 1, 2008. 09 * Sec. 11. REVENUE SHARING. (a) It is the intent of the legislature that $75,000,000 10 from the general fund be used to assist municipalities and unincorporated communities by 11 paying grants to municipalities and unincorporated communities to be used for any public 12 purpose, including facility maintenance and renovation, facility construction, purchase of 13 equipment, energy costs, and insurance costs. The distribution of the appropriation made by 14 (c) of this section is based on the certified 2007 population to be for each community as 15 described in (b) of this section, plus a base amount of $25,000 for each unincorporated 16 community outside an organized borough, $75,000 for each city, and $250,000 for each 17 borough. The maximum amount to be distributed under this section to an unincorporated 18 community outside an organized borough is $75,000. Each unincorporated community 19 located within an organized borough shall receive only a base amount of $20,000 and the 20 Department of Commerce, Community, and Economic Development shall make the 21 payment to the borough on behalf of the unincorporated community. 22 (b) The 2007 population used in (a) of this section is the population to be for each 23 community that is certified by the Department of Commerce, Community, and Economic 24 Development as of June 30, 2008. For unincorporated communities without certified 25 populations, the department may use other reliable population data. 26 (c) The sum of $75,000,000 is appropriated from the general fund to the Department 27 of Commerce, Community, and Economic Development for grants to municipalities and 28 unincorporated communities under the distribution formula described in (a) of this section 29 with $71,250,000 allocated for municipalities and $3,750,000 allocated for unincorporated 30 communities. 31 (d) The revenue sharing amounts described under this section are estimated to be
01 allocated as follows: 02 (1) MUNICIPALITY ALLOCATION 03 Adak $87,361 04 Akhiok 78,725 05 Akiak 106,072 06 Akutan 137,737 07 Alakanuk 131,133 08 Aleknagik 95,404 09 Aleutians East Borough 255,419 10 Allakaket 82,959 11 Ambler 98,452 12 Anaktuvuk Pass 100,315 13 Anchorage 24,194,468 14 Anderson 120,381 15 Angoon 115,809 16 Aniak 118,349 17 Anvik 82,451 18 Atka 81,181 19 Atqasuk 95,066 20 Barrow 419,165 21 Bethel 567,075 22 Bettles 77,117 23 Brevig Mission 102,432 24 Bristol Bay Borough 339,745 25 Buckland 113,692 26 Chefornak 113,946 27 Chevak 151,876 28 Chignik 82,197 29 Chuathbaluk 83,382 30 Clark's Point 80,842 31 Coffman Cove 88,716
01 Cold Bay 82,366 02 Cordova 262,195 03 Craig 168,555 04 Deering 86,684 05 Delta Junction 162,967 06 Denali Borough 378,353 07 Dillingham 277,943 08 Diomede 84,313 09 Eagle 84,313 10 Eek 99,299 11 Egegik 81,435 12 Ekwok 84,398 13 Elim 99,892 14 Emmonak 142,394 15 Fairbanks 2,661,696 16 Fairbanks North Star Borough 5,721,584 17 False Pass 79,572 18 Fort Yukon 125,461 19 Galena 128,847 20 Gambell 129,440 21 Golovin 88,038 22 Goodnews Bay 95,489 23 Grayling 89,732 24 Gustavus 112,337 25 Haines Borough 439,735 26 Holy Cross 92,272 27 Homer 536,765 28 Hoonah 145,188 29 Hooper Bay 172,958 30 Houston 205,131 31 Hughes 80,757
01 Huslia 96,928 02 Hydaburg 104,802 03 Juneau 2,844,994 04 Kachemak 113,777 05 Kake 120,381 06 Kaktovik 99,384 07 Kaltag 91,848 08 Kasaan 79,995 09 Kenai 656,143 10 Kenai Peninsula Borough 2,946,846 11 Ketchikan 723,706 12 Ketchikan Gateway Borough 680,947 13 Kiana 108,951 14 King Cove 143,325 15 Kivalina 108,104 16 Klawock 140,700 17 Kobuk 86,430 18 Kodiak 577,658 19 Kodiak Island Borough 829,026 20 Kotlik 126,731 21 Kotzebue 337,801 22 Koyuk 106,157 23 Koyukuk 82,451 24 Kupreanof 77,709 25 Kwethluk 136,044 26 Lake and Peninsula Borough 325,183 27 Larsen Bay 82,620 28 Lower Kalskag 97,775 29 Manokotak 110,813 30 Marshall 107,765 31 Matanuska-Susitna Borough 5,608,302
01 McGrath 102,178 02 Mekoryuk 93,372 03 Metlakatla 193,870 04 Mountain Village 142,394 05 Napakiak 106,326 06 Napaskiak 114,285 07 Nenana 121,820 08 New Stuyahok 114,962 09 Newhalen 89,139 10 Nightmute 95,066 11 Nikolai 83,297 12 Nome 374,715 13 Nondalton 91,594 14 Noorvik 128,847 15 North Pole 219,778 16 North Slope Borough 270,912 17 Northwest Arctic Borough 312,060 18 Nuiqsut 110,305 19 Nulato 99,553 20 Nunam Iqua 92,018 21 Nunapitchuk 121,312 22 Old Harbor 91,256 23 Ouzinkie 91,340 24 Palmer 546,925 25 Pelican 83,975 26 Petersburg 339,918 27 Pilot Point 80,588 28 Pilot Station 123,598 29 Platinum 78,217 30 Point Hope 137,398 31 Port Alexander 80,419
01 Port Heiden 81,689 02 Port Lions 92,864 03 Quinhagak 129,863 04 Ruby 90,494 05 Russian Mission 102,855 06 Saint George 85,160 07 Saint Mary's 121,651 08 Saint Michael 112,761 09 Saint Paul 113,946 10 Sand Point 150,352 11 Savoonga 135,282 12 Saxman 110,729 13 Scammon Bay 119,026 14 Selawik 146,204 15 Seldovia 99,299 16 Seward 297,416 17 Shageluk 85,499 18 Shaktoolik 93,118 19 Shishmaref 127,069 20 Shungnak 97,013 21 Sitka 997,849 22 Skagway 322,304 23 Soldotna 397,321 24 Stebbins 126,815 25 Tanana 97,098 26 Teller 96,844 27 Tenakee Springs 84,229 28 Thorne Bay 115,809 29 Togiak 141,293 30 Toksook Bay 125,630 31 Unalakleet 136,552
01 Unalaska 408,582 02 Upper Kalskag 97,944 03 Valdez 443,548 04 Wainwright 118,772 05 Wales 86,768 06 Wasilla 648,608 07 White Mountain 93,965 08 Whittier 91,002 09 Wrangell 236,796 10 Yakutat 303,678 11 (2) UNINCORPORATED COMMUNITY ALLOCATION 12 Akiachak $75,000 13 Alatna 29,381 14 Arctic Village 44,385 15 Atmautluak 65,363 16 Beaver 34,560 17 Birch Creek 28,850 18 Central 36,817 19 Chalkyitsik 33,630 20 Chenega Bay 34,161 21 Chistochina 38,676 22 Chitina 40,402 23 Circle 37,613 24 Copper Center 75,000 25 Crooked Creek 41,198 26 Deltana 75,000 27 Dot Lake 29,249 28 Dry Creek 37,481 29 Eagle Village 34,294 30 Edna Bay 30,444 31 Elfin Cove 28,319
01 Four Mile Road 30,178 02 Gakona 56,069 03 Glennallen 75,000 04 Goldstream 29,514 05 Gulkana 48,501 06 Healy Lake 31,108 07 Hollis 45,713 08 Hyder 37,215 09 Kasigluk 75,000 10 Kenny Lake 75,000 11 Kipnuk 75,000 12 Klukwan 39,871 13 Koliganek 46,907 14 Kongiganak 75,000 15 Kwigillingok 75,000 16 Lime Village 28,319 17 Manley Hot Springs 35,356 18 McCarthy 32,966 19 Mentasta 40,136 20 Minto 49,696 21 Naukati Bay 42,128 22 Nelchina/Mendeltna 40,003 23 Newtok 67,886 24 Nikolski 29,116 25 Northway 55,139 26 Oscarville 33,497 27 Paxson 28,718 28 Pitka's Point 39,472 29 Point Baker 28,585 30 Port Protection 32,834 31 Red Devil 28,850
01 Silver Springs 40,003 02 Slana 37,481 03 Sleetmute 37,082 04 Stevens Village 33,365 05 Stony River 32,037 06 Takotna 32,037 07 Tanacross 44,385 08 Tatitlek 40,534 09 Tazlina 49,961 10 Tetlin 44,783 11 Tok 75,000 12 Tuluksak 75,000 13 Tuntutuliak 75,000 14 Tununak 69,213 15 Twin Hills 35,223 16 Venetie 49,828 17 Whale Pass 33,099 18 Whitestone 48,368 19 (3) MUNICIPALITY UNINCORPORATED ALLOCATION 20 COMMUNITY 21 Aleutians East Borough Nelson Lagoon $20,000 22 Bristol Bay Borough King Salmon 20,000 23 Naknek 20,000 24 South Naknek 20,000 25 Denali Borough Cantwell 20,000 26 Healy 20,000 27 McKinley Park 20,000 28 Kenai Peninsula Borough Anchor Point 20,000 29 Cooper Landing 20,000 30 Hope 20,000 31 Nanwalek 20,000
01 Nikiski 20,000 02 Nikolaevsk 20,000 03 Ninilchik 20,000 04 Port Graham 20,000 05 Seldovia Village 20,000 06 Tyonek 20,000 07 Kodiak Island Borough Karluk 20,000 08 Lake and Peninsula Borough Chignik Lagoon 20,000 09 Chignik Lake 20,000 10 Igiugig 20,000 11 Iliamna 20,000 12 Kokhanok 20,000 13 Levelock 20,000 14 Pedro Bay 20,000 15 Perryville 20,000 16 Port Alsworth 20,000 17 Matanuska-Susitna Borough Chickaloon 20,000 18 Talkeetna 20,000 19 North Slope Borough Point Lay 20,000 20 Northwest Arctic Borough Noatak 20,000 21 * Sec. 12. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 22 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the 23 rural electrification revolving loan fund (AS 42.45.020) on June 30, 2008, estimated to be 24 $80,400, is appropriated to the Department of Commerce, Community, and Economic 25 Development, Alaska Energy Authority, for the electrical emergencies program. 26 (b) The sum of $250,000 is appropriated from the general fund to the Department of 27 Commerce, Community, and Economic Development, Alaska Energy Authority, for the 28 electrical emergencies program. 29 * Sec. 13. LAPSE. (a) The appropriation made by sec. 9(1) of this Act is for the 30 capitalization of a fund and does not lapse. 31 (b) The appropriations made by secs. 7, 9(2), 10(a), 11, and 12 of this Act are for
01 capital projects and lapse under AS 37.25.020. 02 * Sec. 14. The appropriation made by sec. 4 of this Act, page 51, lines 16 - 17, for the oil 03 and gas production tax system replacement project takes effect March 1, 2008. 04 * Sec. 15. Except as provided in sec. 14 of this Act, sec. 4 of this Act takes effect April 13, 05 2008. 06 * Sec. 16. Section 12(a) of this Act takes effect June 30, 2008. 07 * Sec. 17. Except as provided in secs. 14 - 16 of this Act, this Act takes effect July 1, 08 2008.