HCS CSSB 221(FIN): "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, and appropriations to capitalize funds; and providing for an effective date."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 221(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, and appropriations to capitalize funds; and providing for 03 an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for supplemental changes in operating 02 expenditures from the general fund or other funds as set out in section 2 of this Act to the 03 agencies named for the fiscal year ending June 30, 2008. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 Inmate Health Care 534,200 534,200 10 Inmate Health Care 534,200 11 * * * * * * * * * * 12 * * * * * Department of Health and Social Services * * * * * 13 * * * * * * * * * * 14 Health Care Services 17,062,300 17,062,300 15 Medicaid Services 17,062,300 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 Alaska State Troopers 441,400 441,400 20 Prisoner Transportation 227,500 21 Rural Trooper Housing 122,100 22 Alaska State Trooper 43,100 23 Detachments 24 Alaska Wildlife Troopers 8,600 25 Alaska Wildlife Troopers - 40,100 26 Aircraft Section 27 Statewide Support 4,600 4,600 28 Administrative Services 4,600 29 * * * * * * * * * * 30 * * * * * Department of Revenue * * * * * 31 * * * * * * * * * *
01 Taxation and Treasury 416,400 416,400 02 Tax Division 416,400 03 * * * * * * * * * * 04 * * * * * Department of Transportation & Public Facilities * * * * * 05 * * * * * * * * * * 06 State Equipment Fleet 748,000 748,000 07 State Equipment Fleet 748,000 08 Highways, Aviation and 1,071,400 1,071,400 09 Facilities 10 Central Region Facilities -280,300 11 Northern Region Facilities 215,500 12 Southeast Region Facilities 22,300 13 Central Region Highways and 231,900 14 Aviation 15 Northern Region Highways 570,600 16 and Aviation 17 Southeast Region Highways 311,400 18 and Aviation 19 Marine Highway System 3,290,100 3,290,100 20 Marine Vessel Operations 3,290,100 21 * * * * * * * * * * 22 * * * * * University of Alaska * * * * * 23 * * * * * * * * * * 24 University of Alaska 927,200 927,200 25 Budget Reductions/Additions 927,200 26 - Systemwide 27 * * * * * * * * * * 28 * * * * * Alaska Court System * * * * * 29 * * * * * * * * * * 30 Alaska Court System 217,700 217,700 31 Trial Courts 217,700
01 (SECTION 2 OF THIS ACT BEGINS ON PAGE 5)
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 Corrections 05 1004 Unrestricted General Fund Receipts 534,200 06 *** Total Agency Funding *** $534,200 07 Department of Health and Social Services 08 1004 Unrestricted General Fund Receipts 17,062,300 09 *** Total Agency Funding *** $17,062,300 10 Department of Public Safety 11 1004 Unrestricted General Fund Receipts 446,000 12 *** Total Agency Funding *** $446,000 13 Department of Revenue 14 1004 Unrestricted General Fund Receipts 416,400 15 *** Total Agency Funding *** $416,400 16 Department of Transportation & Public Facilities 17 1004 Unrestricted General Fund Receipts 4,361,500 18 1026 Highways Equipment Working Capital Fund 748,000 19 *** Total Agency Funding *** $5,109,500 20 University of Alaska 21 1004 Unrestricted General Fund Receipts 927,200 22 *** Total Agency Funding *** $927,200 23 Alaska Court System 24 1004 Unrestricted General Fund Receipts 217,700 25 *** Total Agency Funding *** $217,700 26 * * * * * Total Budget * * * * * $24,713,300 27 (SECTION 3 OF THIS ACT BEGINS ON PAGE 6)
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 1004 Unrestricted General Fund Receipts 23,965,300 06 ***Total General Funds*** $23,965,300 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 1026 Highways Equipment Working Capital Fund 748,000 13 ***Total Duplicated Funds*** $748,000 14 (SECTION 4 OF THIS ACT BEGINS ON PAGE 7)
01 * Sec. 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 to the agencies named for the 03 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 Alaska Psychiatric 1,200,000 1,200,000 10 Institute Automation (HD 11 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Transportation/Public Facilities * * * * * 14 * * * * * * * * * * 15 Chignik Lagoon: Airport 4,000,000 4,000,000 16 Safety Improvements (HD 17 37) 18 Ports and Harbors Long 250,000 250,000 19 Range Transportation Plan 20 (HD 1-40) 21 Airport Improvement 27,501,500 27,501,500 22 Program 23 Alakanuk: Airport 1,486,000 24 Relocation (HD 39) 25 Bethel: Airport Parallel 1,500,000 26 Runway and Other 27 Improvements (HD 38) 28 Central Region: Snow 2,000,000 29 Removal Equipment (HD 30 1-40) 31 Emmonak: Rehabilitation 550,500
01 and Apron Expansion (HD 02 39) 03 Goodnews Bay: Airport 6,000,000 04 Reconstruction (HD 38) 05 Grayling: Airport 1,560,000 06 Improvements (HD 6) 07 Kongiganak: Airport 5,500,000 08 Improvements (HD 38) 09 Northern Region: Snow 2,805,000 10 Removal Equipment (HD 11 1-40) 12 Savoonga: Airport 2,300,000 13 Improvements (HD 39) 14 Sitka: Rocky Gutierrez 200,000 15 Airport Terminal Planning 16 (HD 2) 17 Statewide: Aviation 3,600,000 18 Systems Plan Update (HD 19 1-40) 20 Surface Transportation 21 Program 22 Glenn Highway: Gambell 4,000,000 4,000,000 23 Street to McCarrey Street 24 Reconstruction (HD 17-32) 25 (SECTION 5 OF THIS ACT BEGINS ON PAGE 9)
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 Health and Social Services 05 1108 Statutory Designated Program Receipts 1,200,000 06 *** Total Agency Funding *** $1,200,000 07 Department of Transportation/Public Facilities 08 1002 Federal Receipts 31,501,500 09 1004 Unrestricted General Fund Receipts 4,250,000 10 *** Total Agency Funding *** $35,751,500 11 * * * * * Total Budget * * * * * $36,951,500 12 (SECTION 6 OF THIS ACT BEGINS ON PAGE 10)
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 Unrestricted General Fund Receipts 4,250,000 06 ***Total General Funds*** $4,250,000 07 Federal Funds 08 1002 Federal Receipts 31,501,500 09 ***Total Federal Funds*** $31,501,500 10 Other Non-Duplicated Funds 11 1108 Statutory Designated Program Receipts 1,200,000 12 ***Total Other Non-Duplicated Funds*** $1,200,000 13 Duplicated Funds 14 ***Total Duplicated Funds*** $0 15 (SECTION 7 OF THIS ACT BEGINS ON PAGE 11)
01 * Sec. 7. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 8 of this Act to the agencies named for the 03 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community and Economic Development * * * * * 08 * * * * * * * * * * 09 Grants to Named Recipients 10 (AS 37.05.316) 11 AARP Ketchikan - Access 400,000 100,000 300,000 12 Road for Ketchikan Senior 13 Housing Project (HD 1) 14 Alaska Aviation Heritage 250,000 250,000 15 Museum - Aircraft Shelter 16 and American Pilgrim 17 Aircraft (HD 17-32) 18 Alaska Brain Injury 50,000 50,000 19 Network - Virtual Resource 20 Center Computers and 21 Library Materials (HD 22 17-32) 23 Alaska Community 100,000 100,000 24 Foundation - West High 25 School Auditorium 26 Restoration (HD 17-32) 27 Alaska Disabled Veterans 50,000 50,000 28 Sports Program, Inc. - 29 Sports Program Support 30 (HD 17-32) 31 Alaska Family Services - 50,000 50,000
01 Vehicle, Fencing And 02 Furniture for The New 03 Behavioral Health Services 04 Building (HD 13-16) 05 Alaska Native Heritage 250,000 250,000 06 Center - Expansion and 07 Improvements (HD 17-32) 08 Alaska PTA - Military 40,000 40,000 09 Coalition Meeting (HD 10 1-40) 11 Alaska PTA - Program 525,000 525,000 12 Improvements and 13 Technology Upgrades (HD 14 1-40) 15 Alaska Veterans Memorial - 25,000 25,000 16 Museum Feasibility Study 17 (HD 17-32) 18 Anchorage Community Land 1,800,000 1,800,000 19 Trust - Mountain View 20 Services Center Upgrade 21 (HD 17-32) 22 Anchorage Museum 5,000,000 5,000,000 23 Association - Facility 24 Expansion (HD 17-32) 25 Anchorage Parks Foundation 25,000 25,000 26 - Spenard Recreation Center 27 Parking Lot Gate 28 Installation and Safety 29 Upgrades (HD 17-32) 30 Big Lake Chamber of 17,500 17,500 31 Commerce - Community
01 Information Center (HD 02 13-16) 03 Big Lake Chamber of 5,000 5,000 04 Commerce - Fish Creek 05 Park: Playground Equipment 06 (HD 13-16) 07 Big Lake Library Advocates 5,000 5,000 08 - Big Lake Library Upgrade 09 Technology and or Library 10 Books (HD 13-16) 11 Brotherhood, Inc. - 30,000 30,000 12 Student/Youth Training 13 Equipment (HD 17-32) 14 Catholic Community 20,000 20,000 15 Services - Angoon Senior 16 Center Stove, Refrigerator 17 and Freezer (HD 5) 18 Chatham School District - 40,000 40,000 19 Angoon Schools: Plow 20 Truck (HD 5) 21 Chilkat Indian Village - 25,000 25,000 22 ANS Community Hall 23 Renovation (HD 5) 24 Chugiak Benefit 25,000 25,000 25 Association, Inc. - 26 Building 27 Maintenance/Renovation (HD 28 17-32) 29 Chugiak-Eagle River 5,000 5,000 30 Historical Society - 31 Preservation and Storage of
01 Historical Materials (HD 02 17-32) 03 Communities in Schools - 15,000 15,000 04 Career Exploration Program 05 (HD 17-32) 06 Cook Inlet Aquaculture 403,825 403,825 07 Association - Northern Cook 08 Inlet Salmon Study (HD 09 33-35) 10 Copper Valley Historical 50,000 50,000 11 Society - Museum 12 Renovation (HD 12) 13 Cordova Family Resource 10,000 10,000 14 Center - Computer 15 Equipment and Upgrades and 16 Library Supplies (HD 5) 17 Cultural Heritage & 50,000 50,000 18 Education Institute - 19 Cultural Preservation 20 Initiative (HD 7-11) 21 Fairbanks Downtown 20,000 20,000 22 Association - Downtown 23 Fairbanks Upgrade (HD 24 7-11) 25 Fairbanks Soil and Water 5,000 5,000 26 Conservation District - 27 Noxious Weed Project (HD 28 7-11) 29 Fraternal Order of the 16,000 16,000 30 Alaska State Troopers 31 (FOAST) - Crime Scene
01 Investigation (CSI) Youth 02 Camp Equipment and 03 Materials (HD 17-32) 04 Gastineau Human Services - 46,850 46,850 05 GHS Residence, Office 06 Maintenance and Equipment 07 Upgrades (HD 3-4) 08 Hope, Inc. - Hope 25,000 25,000 09 Community Development (HD 10 17-32) 11 Kachemak Ski Club - Ohlson 89,000 89,000 12 Mountain Ski Hill 13 Improvements (HD 33-35) 14 Kasilof Regional Historical 70,000 70,000 15 Association, Inc. - McLane 16 Center and Museum 17 Renovation (HD 33-35) 18 Kawerak Inc. - Shishmaref 50,000 50,000 19 Beach Erosion (HD 40) 20 KBRW - Equipment 25,000 25,000 21 Replacement and 22 Installation (HD 40) 23 Ketchikan General Hospital 48,500 48,500 24 - Replacement Coagulation 25 Analyzer (HD 1) 26 Ketchikan General Hospital 70,000 70,000 27 - Replacement Of Outdated 28 Equipment (HD 1) 29 Ketchikan Little League - 160,000 160,000 30 Batting Cages and Indoor 31 Training Facility (HD 1)
01 Ketchikan Rod & Gun Club - 44,000 44,000 02 Facility Improvements (HD 03 1) 04 Ketchikan Visitors Bureau - 20,000 20,000 05 Visitor Information Center 06 at Berth Three (HD 1) 07 Kodiak Senior Center - 15,000 15,000 08 Facilities Repair and 09 Equipment (HD 36) 10 KOTZ - Radio Station 50,000 50,000 11 Equipment (HD 40) 12 Kuskokwim Public 50,000 50,000 13 Broadcasting Corporation - 14 Power Grid Extension to 15 KSKO Transmitter (HD 6) 16 Mat-Su Baseball, Inc. - 50,000 50,000 17 Outfield and Backstop Fence 18 and Other Park 19 Improvements for the 20 Mat-Su Miners Baseball 21 Field (HD 13-16) 22 Meadow Lakes Community 44,500 44,500 23 Council - Design and 24 Construction of Meadow 25 Lakes Community Council 26 Access Road (HD 13-16) 27 Norton Sound Health 62,000 62,000 28 Corporation - Emergency 29 Medical Response Stockpile 30 Packs (HD 39) 31 Rainbird Community 30,000 30,000
01 Broadcasting Corporation - 02 Planning and Design for 03 Replacement Facility (HD 04 1) 05 Salcha Fair Association - 32,000 32,000 06 Playground and Fair 07 Building Construction (HD 08 12) 09 Sitka Alaska Native 50,000 50,000 10 Brotherhood - Sitka ANB 11 Hall Renovation (HD 2) 12 Sons of Norway - District 96,000 96,000 13 Two, No. 23 Hall 14 Renovation and Repair (HD 15 2) 16 Southeast Conference - 100,000 100,000 17 Energy Program (HD 1-5) 18 Southeast Conference - 500,000 500,000 19 Kake-Petersburg Intertie 20 Permitting, Design, and 21 Construction (HD 5) 22 Tanana Valley Farmers 100,000 100,000 23 Market Association - Market 24 Facilities Expansion and 25 Improvements (HD 7-11) 26 Tanana Valley Sportsmen's 25,000 25,000 27 Association - 28 Clubhouse/Firing Range 29 Reconstruction (HD 7-11) 30 Tanana Valley Sportsmen's 220,000 220,000 31 Association - Shooting
01 Facility Replacement (HD 02 7-11) 03 Tanana Valley State Fair 30,000 30,000 04 Association - Capital 05 Improvements and ADA 06 Compliance Grant (HD 7-11) 07 Valley Community for 2,000,000 2,000,000 08 Recycling Solutions - 09 Community Recycling Center 10 (HD 13-16) 11 Voznesenka Village 25,000 25,000 12 Corporation - Playground 13 Improvements for 14 Voznesenka and Kachemak 15 Selo (HD 33-35) 16 Willow Area Community 30,000 30,000 17 Organization, Inc. - Willow 18 Area Community Center 19 Secure Storage Building 20 (HD 13-16) 21 Willow Historical and 4,000 4,000 22 Wildlife Foundation 23 (WHWF) - Move/Repair 24 Historical Willow Cabin 25 (HD 13-16) 26 Yakutat Salmon Board - 250,000 250,000 27 Region-wide Operating 28 Expenses (HD 5) 29 Yupiit School District - 150,000 150,000 30 Utility Overrun Costs (HD 31 38)
01 Grants to Municipalities 02 (AS 37.05.315) 03 Anchorage - 11th Avenue 600,000 600,000 04 Road Upgrade - Muldoon 05 Road To Boston Street (HD 06 17-32) 07 Anchorage - 72nd Avenue 280,000 280,000 08 Meadow Drainage (HD 17-32) 09 Anchorage - Abbott Loop 500,000 500,000 10 Community Park Ball Field 11 Surface & Playground 12 Improvements, Concession 13 Building Design and 14 Permitting (HD 17-32) 15 Anchorage - Bayshore 42,000 42,000 16 Elementary Books for 17 Library (HD 17-32) 18 Anchorage - Bayshore 22,000 22,000 19 Elementary Printers and 20 Video Camera for Computer 21 Lab (HD 17-32) 22 Anchorage - Bluebell Drive 600,000 600,000 23 Reconstruction (HD 17-32) 24 Anchorage - Bowman 35,000 35,000 25 Elementary iMac Computers 26 and Related Software (HD 27 17-32) 28 Anchorage - Cherry Street 200,000 200,000 29 Overlay - 6th Avenue to 30 10th Avenue (HD 17-32) 31 Anchorage - Chinook 25,000 25,000
01 Elementary School Grounds 02 Landscaping (HD 17-32) 03 Anchorage - Chugiak Eagle 1,990,000 1,990,000 04 River Parks and Recreation: 05 Harry J. McDonald 06 Memorial Center Expansion 07 (HD 17-32) 08 Anchorage - Dimond High 20,000 20,000 09 School Texts and Supplies 10 to Support Expansion of 11 Advanced Placement and 12 Other Rigorous Courses (HD 13 17-32) 14 Anchorage - Dimond High 15,000 15,000 15 School Training Course for 16 Teachers New to Advanced 17 Placement Coursework (HD 18 17-32) 19 Anchorage - Eagle River 370,000 370,000 20 Library Collection, 21 Technology, Site and 22 Programs Upgrades (HD 23 17-32) 24 Anchorage - East 42nd 25,000 25,000 25 Avenue Upgrade (HD 17-32) 26 Anchorage - Goldenview 900,000 900,000 27 Drive Extension (HD 17-32) 28 Anchorage - Goldenview 50,000 50,000 29 Middle School Audio Visual 30 Equipment (HD 17-32) 31 Anchorage - Goldenview 50,000 50,000
01 Middle School Projector 02 Installation Project (HD 03 17-32) 04 Anchorage - Goose Lake 90,000 90,000 05 Park Building and Boathouse 06 (HD 17-32) 07 Anchorage - Hillside 150,000 150,000 08 District Plan (HD 17-32) 09 Anchorage - Huffman 30,000 30,000 10 Elementary School iMac 11 Computers and Related 12 Software (HD 17-32) 13 Anchorage - Klatt 17,000 17,000 14 Elementary School - Paint 15 Ice Rink Walls and Repair 16 Ice Rink Door (HD 17-32) 17 Anchorage - Klatt 43,000 43,000 18 Elementary School Grounds 19 Landscaping (HD 17-32) 20 Anchorage - Mears Middle 169,600 169,600 21 School - Furnish 32 22 Classrooms (HD 17-32) 23 Anchorage - Mountain Air 4,500,000 4,500,000 24 Drive / Hillside Drive 25 Extension (HD 17-32) 26 Anchorage - O'Malley 30,000 30,000 27 Elementary iMac Computers 28 and Related Software (HD 29 17-32) 30 Anchorage - Oceanview 53,000 53,000 31 Elementary Computer Lab
01 Upgrade (HD 17-32) 02 Anchorage - Oceanview 15,000 15,000 03 Elementary iMac Computers 04 and Related Software (HD 05 17-32) 06 Anchorage - Rabbit Creek 15,000 15,000 07 Elementary Class Room 08 Laptop Computers (HD 09 17-32) 10 Anchorage - Rabbit Creek 12,000 12,000 11 Elementary School Stage 12 Renovation (HD 17-32) 13 Anchorage - Road 2,000,000 2,000,000 14 Construction Funding 15 Inflation Adjustments (HD 16 17-32) 17 Anchorage - Russian Jack 750,000 750,000 18 Park Improvements (HD 19 17-32) 20 Anchorage - Russian 50,000 50,000 21 Jack/Muldoon Weed and Seed 22 Program Support (HD 17-32) 23 Anchorage - Service High 500,000 500,000 24 School Football Field Turf 25 Design (HD 17-32) 26 Anchorage - Service High 20,000 20,000 27 School Voc-tech Building 28 and Trade Supplies (HD 29 17-32) 30 Anchorage - Taku Lake Park 100,000 100,000 31 Safety Upgrade and Trail
01 Improvements (HD 17-32) 02 Anchorage - Totem East 370,000 370,000 03 Anchorage Ball Fields (HD 04 17-32) 05 Anchorage - Yosemite Drive 500,000 500,000 06 Area Drainage Improvements 07 (HD 17-32) 08 Cordova - Wash-Down Slab 60,000 60,000 09 for Boat Haul Out (HD 5) 10 Delta Junction - Street 500,000 500,000 11 Paving and Lighting (HD 12 12) 13 Fairbanks (City of) - J.P. 360,000 360,000 14 Jones Community 15 Development Center Capital 16 Improvements (HD 7-11) 17 Haines Borough - Alaska 60,000 60,000 18 Native Brotherhood Hall 19 Renovation (HD 5) 20 Haines Borough - Chilkat 85,000 85,000 21 Center Emergency Ramp (HD 22 5) 23 Hoonah - Alaska Native 60,000 60,000 24 Brotherhood Hall Renovation 25 (HD 5) 26 Hydaburg - School District 350,000 350,000 27 Purchase and Construction 28 of Staff Homes (HD 5) 29 Kake - Community Building 10,000 10,000 30 Gym Floor Covering (HD 5) 31 Kake - Community Hall 100,000 100,000
01 Repairs (HD 5) 02 Kenai Peninsula Borough - 26,500 26,500 03 Diagnostic Hospital 04 Equipment (HD 33-35) 05 Kenai Peninsula Borough - 475,000 475,000 06 Nikiski Community 07 Recreation Center 08 Modifications (HD 33-35) 09 Kenai Peninsula Borough - 55,000 55,000 10 Nikiski Fire Signage 11 --Station #1 and Station #2 12 (HD 33-35) 13 Ketchikan (City of) - 16,000 16,000 14 Ketchikan Libraries Books 15 and Supplies (HD 1) 16 Klawock - Alaska Native 60,000 60,000 17 Brotherhood Hall 18 Renovations (HD 5) 19 Klawock - Library 25,000 25,000 20 Renovation (HD 5) 21 Kodiak (City of) - Baranof 100,000 100,000 22 Park Improvements (HD 36) 23 Kodiak Island Borough - 100,000 100,000 24 Kodiak Island Regional 25 Ferry Feasibility Study 26 (HD 36) 27 Kodiak Island Borough - 175,000 175,000 28 Peterson Elementary School 29 Seismic Vulnerability 30 Project (HD 36) 31 Matanuska-Susitna Borough - 135,000 135,000
01 School District New Loader 02 (HD 13-16) 03 Matanuska-Susitna Borough - 185,000 185,000 04 Houston High School 05 Football Field Lights (HD 06 13-16) 07 Matanuska-Susitna Borough - 16,117 16,117 08 Palmer High School 09 Bleachers (HD 13-16) 10 Matanuska-Susitna Borough - 340,000 340,000 11 Site Selection, Planning, 12 Design and Construction of 13 Safe Shooting Ranges (HD 14 13-16) 15 Petersburg - Frederick 12,000 12,000 16 Point North Subdivision 17 Design Assistance (HD 2) 18 Petersburg - Loader Mount 65,000 65,000 19 Snow Blower (HD 2) 20 Petersburg - Medical Center 34,000 34,000 21 - Pharmacy Information 22 System Module (HD 2) 23 Petersburg - Shooting Range 25,000 25,000 24 Improvements (HD 2) 25 Seldovia - Boat Haul-out 45,500 45,500 26 Trailer (HD 33-35) 27 Seldovia - Smolt Stocking 25,000 25,000 28 for Seldovia Slough (HD 29 33-35) 30 Seward - Waterfront 195,000 195,000 31 Pavilion (HD 33-35)
01 Sitka - Community Hospital 31,000 31,000 02 - Medical Equipment (HD 2) 03 Sitka - Moller Park 300,000 300,000 04 Lighting Improvements (HD 05 2) 06 Sitka - Moller Park 300,000 300,000 07 Synthetic Infield (HD 2) 08 Sitka - Regional Justice 75,000 75,000 09 Center Design Study (HD 2) 10 Sitka - Shooting Range 8,000 8,000 11 Improvements (HD 2) 12 Sitka - Sitka High School 800,000 800,000 13 Auditorium Completion and 14 Theatre Equipment Purchase 15 (HD 2) 16 Sitka - Swan Lake Dock and 100,000 100,000 17 Pedestrian Improvements 18 (HD 2) 19 Sitka - Swan Lake Dredging 250,000 250,000 20 (HD 2) 21 Skagway - Pedestrian Bridge 150,000 150,000 22 Over West Creek (HD 5) 23 Soldotna - Bear Resistant 10,000 10,000 24 Trash Containers (HD 25 33-35) 26 Valdez - New Harbor and 2,000,000 2,000,000 27 Uplands Development (HD 28 12) 29 Wrangell - Medical Center - 39,000 39,000 30 12-Passenger Handicapped 31 Bus (HD 2)
01 Yakutat - Alaska Native 60,000 60,000 02 Brotherhood Hall 03 Renovations (HD 5) 04 Yakutat - Streetlights and 85,000 85,000 05 Electrical Upgrade 06 Preliminary Planning (HD 07 5) 08 Grants to Unincorporated 09 Communities (AS 37.05.317) 10 Naukati Bay - Road 150,000 150,000 11 Completion in Naukati West 12 (HD 5) 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Dental Equipment for Lemon 53,000 53,000 17 Creek Correctional Center 18 (HD 3-4) 19 * * * * * * * * * * 20 * * * * * Department of Health and Social Services * * * * * 21 * * * * * * * * * * 22 Fairbanks Youth Facility - 10,000 10,000 23 Climbing Wall (HD 7-11) 24 * * * * * * * * * * 25 * * * * * Department of Military and Veterans Affairs * * * * * 26 * * * * * * * * * * 27 Alaska National Guard - 55,000 55,000 28 Rope Course Long Range 29 Planning and Completion 30 (HD 17-32)
01 * * * * * * * * * * 02 * * * * * Department of Natural Resources * * * * * 03 * * * * * * * * * * 04 Palmer Plant Material 130,000 130,000 05 Center - Virus Free Seed 06 Potato Project (HD 1-40) 07 State Parks Maintenance 136,500 136,500 08 Projects 09 Black Sands Beach State 11,500 10 Marine Park Shelter and 11 Outhouse Replacement (HD 12 1) 13 Settlers Cove State Park 50,000 14 Facilities Upgrades and 15 Road Repair (HD 1) 16 Settlers Cove State Park 50,000 17 Parking Lot Expansion (HD 18 1) 19 Totem Bight State Park 25,000 20 Totem Pole Access Road 21 (HD 1) 22 * * * * * * * * * * 23 * * * * * Department of Transportation/Public Facilities * * * * * 24 * * * * * * * * * * 25 Skwentna Airport Passenger 2,500 2,500 26 and Baggage Facilities (HD 27 13-16) 28 * * * * * * * * * * 29 * * * * * University of Alaska * * * * * 30 * * * * * * * * * * 31 Kenai Peninsula College 50,000 50,000
01 Pre-corrections Officer 02 Orientation and Preparation 03 Training (HD 33-35) 04 (SECTION 8 OF THIS ACT BEGINS ON PAGE 30)
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 Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 36,760,892 06 1197 Alaska Capital Income Fund 300,000 07 *** Total Agency Funding *** $37,060,892 08 Department of Corrections 09 1004 Unrestricted General Fund Receipts 53,000 10 *** Total Agency Funding *** $53,000 11 Department of Health and Social Services 12 1004 Unrestricted General Fund Receipts 10,000 13 *** Total Agency Funding *** $10,000 14 Department of Military and Veterans Affairs 15 1004 Unrestricted General Fund Receipts 55,000 16 *** Total Agency Funding *** $55,000 17 Department of Natural Resources 18 1004 Unrestricted General Fund Receipts 266,500 19 *** Total Agency Funding *** $266,500 20 Department of Transportation/Public Facilities 21 1004 Unrestricted General Fund Receipts 2,500 22 *** Total Agency Funding *** $2,500 23 University of Alaska 24 1004 Unrestricted General Fund Receipts 50,000 25 *** Total Agency Funding *** $50,000 26 * * * * * Total Budget * * * * * $37,497,892 27 (SECTION 9 OF THIS ACT BEGINS ON PAGE 31)
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 1004 Unrestricted General Fund Receipts 37,197,892 06 ***Total General Funds*** $37,197,892 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 1197 Alaska Capital Income Fund 300,000 13 ***Total Duplicated Funds*** $300,000 14 (SECTION 10 OF THIS ACT BEGINS ON PAGE 32)
01 * Sec. 10. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 11 of this Act to the agencies named for the 03 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 AOGCC Reservoir Depletion 1,500,000 1,500,000 10 Studies Prior to Major Gas 11 Sales (HD 1-40) 12 Asset Management (HD 1-40) 500,000 500,000 13 Cost of Living Survey (HD 400,000 400,000 14 1-40) 15 Division of Motor Vehicles 2,500,000 2,500,000 16 Alaska License and Vehicle 17 Information Network 18 Replacement (HD 1-40) 19 Facilities Remediation (HD 2,700,000 2,700,000 20 1-40) 21 Maintenance Projects for 250,000 250,000 22 Facilities Outside the 23 Public Building Fund (HD 24 3-4) 25 Microsoft Directory Project 1,750,000 1,750,000 26 Phase 3 (HD 1-40) 27 Network Security (HD 1-40) 2,000,000 2,000,000 28 Public Building Fund 2,500,000 2,500,000 29 Deferred Maintenance (HD 30 1-40) 31 Retirement and Benefits 350,000 6,400 343,600
01 Combined Retirement 02 System Upgrade (HD 1-40) 03 Web Based Banking Services 325,000 325,000 04 (HD 1-40) 05 Facility Deferred 7,618,000 7,618,000 06 Maintenance 07 Archives Office Building 400,000 08 Deferred Maintenance 09 Project (HD 3-4) 10 Atwood Building Deferred 2,710,000 11 Maintenance Projects (HD 12 17-32) 13 Community Building 178,000 14 Deferred Maintenance 15 Project (HD 3-4) 16 Court Plaza Building 400,000 17 Deferred Maintenance 18 Project (HD 3-4) 19 Dimond Courthouse Deferred 800,000 20 Maintenance Project (HD 21 3-4) 22 Governor's House Deferred 230,000 23 Maintenance Projects (HD 24 3-4) 25 Juneau State Office 2,600,000 26 Building Deferred 27 Maintenance Projects (HD 28 3-4) 29 Palmer State Office 200,000 30 Building Deferred 31 Maintenance Project (HD
01 13-16) 02 State Museum Deferred 100,000 03 Maintenance Project (HD 04 3-4) 05 * * * * * * * * * * 06 * * * * * Department of Commerce, Community and Economic Development * * * * * 07 * * * * * * * * * * 08 Arctic Power (HD 1-40) 250,000 250,000 09 Investigation System 450,000 450,000 10 Integration (HD 1-40) 11 Kivalina Erosion Protection 3,300,000 3,300,000 12 (HD 40) 13 Licensing Document Imaging 1,200,000 1,200,000 14 and Archival System (HD 15 1-40) 16 Manufacturing Extension 806,401 806,401 17 Program (HD 1-40) 18 Professional Licensing 400,000 400,000 19 Website Development (HD 20 1-40) 21 Public Information System 500,000 500,000 22 Security (HD 1-40) 23 State Regional Cruise Ship 350,000 350,000 24 Impact Study (HD 1-40) 25 Tourism Economic Impact 100,000 100,000 26 Study (HD 1-40) 27 Unalakleet Erosion 5,000,000 5,000,000 28 Protection (HD 39) 29 Grants to Named Recipients 30 (AS 37.05.316) 31 Alaska Air Show 75,000 75,000
01 Association - 2008 Arctic 02 Thunder Airshow (HD 17-32) 03 Alaska Community 1,500,000 1,500,000 04 Foundation - Alaska's 50th 05 Anniversary of Statehood 06 Celebration (HD 1-40) 07 Alaska Community 1,000,000 1,000,000 08 Foundation - Jesse Lee 09 Home Stabilization Project 10 (HD 33-35) 11 Alaska Judicial Observers, 54,000 54,000 12 Inc. - 13 Recruit/Screen/Train 14 Volunteers to Observe Court 15 Proceedings (HD 17-32) 16 Alaska Laborer's Training 1,250,000 1,250,000 17 School - Construction 18 Equipment Purchase (HD 19 17-32) 20 Alaska Native Veterans 100,200 100,200 21 Association - Alaska 22 Territorial Guard Statue 23 Project (HD 7-11) 24 Alaska State Hospital & 50,000 50,000 25 Nursing Home Association - 26 Anchorage Medical Clinic 27 Study (HD 17-32) 28 Alaska Village Electric 570,000 570,000 29 Cooperative - 30 Reimbursement For 31 Relocation Of Fuel Tanks
01 (HD 40) 02 Alutiiq Pride Shellfish 68,000 68,000 03 Hatchery - Alaska King 04 Crab Research and 05 Rehabilitation Project (HD 06 33-35) 07 American Legion Baseball 1,800,000 1,800,000 08 Association - Alaska 09 American Legion Baseball 10 Field Statewide 11 Development (HD 17-32) 12 American Legion Lynn Canal 150,000 150,000 13 Post 12 - American Legion 14 Hall Renovations (HD 5) 15 American Lung Association 350,000 350,000 16 of Alaska - Asthma Control 17 Program and Champ Camp 18 (HD 17-32) 19 American Red Cross of 125,000 125,000 20 Alaska - Service to Armed 21 Forces Program (HD 1-40) 22 Anchorage Parks Foundation 85,000 85,000 23 - Foraker/Marston Road 24 Improvement District Trail 25 And Ball Field Realignment 26 (HD 17-32) 27 Armed Services YMCA of 25,000 25,000 28 Alaska - Fort Wainwright 29 On-Post Van Shuttle 30 Service (HD 7-11) 31 Big Lake Chamber Of 25,000 25,000
01 Commerce - Public Access 02 Docks (HD 13-16) 03 Boys & Girls Clubs - 500,000 500,000 04 Purchase South Anchorage & 05 Chugiak/Eagle River 06 Clubhouses (HD 17-32) 07 Camp Fire USA - Camp 435,000 435,000 08 Kushtaka Rebuild (HD 09 33-35) 10 Cape Fox Heritage 52,814 52,814 11 Foundation - Cape Fox 12 Heritage Foundation 13 Technology Training Center 14 (HD 1) 15 Challenger Learning Center 150,000 150,000 16 of Alaska - One Stop 17 Safety and Survival 18 Training (HD 33-35) 19 Chugach Electric 200,000 200,000 20 Association - Chugach 21 Electric Power Line 22 Relocation in Hope - Hazard 23 Mitigation (HD 17-32) 24 Cook Inlet Housing 1,500,000 1,500,000 25 Authority - Eklutna Estates 26 Community Center (HD 27 17-32) 28 Cook Inlet Housing 3,500,000 3,500,000 29 Authority - Workforce 30 Development Student 31 Housing and Day Care
01 Facility Services (HD 02 17-32) 03 Cook Inlet Regional 72,000 72,000 04 Citizens Advisory Council - 05 Cook Inlet Ice Conditions 06 Analysis and Forecast 07 Equipment (HD 33-35) 08 Cook Inlet Tribal Council 3,000,000 3,000,000 09 - Develop/Purchase 10 "Chanlyut" Facility (HD 11 17-32) 12 Copper Valley Electric 1,000,000 1,000,000 13 Association - Allison Lake 14 hydro development license 15 application (HD 12) 16 Copper Valley Electric 2,000,000 2,000,000 17 Association - Glennallen 18 Diesel Plant Upgrade (HD 19 12) 20 Copper Valley Electric 1,500,000 1,500,000 21 Association - Intertie 22 Construction Cost Recovery 23 (HD 12) 24 Copper Valley Electric 500,000 500,000 25 Association - Valdez Diesel 26 Plant Substation Upgrade 27 (HD 12) 28 Douglas Island Pink and 390,000 390,000 29 Chum, Inc. - Hatchery Net 30 Pen Replacement (HD 5) 31 Eagle River Lions Club - 380,000 380,000
01 Park Upgrades (HD 17-32) 02 Fairbanks Counseling and 300,000 300,000 03 Adoption - Fairbanks 04 Counseling & Adoption (HD 05 7-11) 06 Fairbanks Drama 25,000 25,000 07 Association - Building 08 Improvements (HD 7-11) 09 Fairbanks Economic 300,000 300,000 10 Development Corporation - 11 Synthetic Fuel Design 12 Engineering (HD 7-11) 13 Fairbanks Volunteers In 50,000 50,000 14 Policing - Meth Watch 15 Program (HD 7-11) 16 Funny River Community - 135,000 135,000 17 Covered Multi-Use Facility 18 (HD 33-35) 19 Girdwood Volunteer Fire 440,000 440,000 20 Department - Girdwood 21 Water Tender 41 (HD 17-32) 22 Glenn Rich Fire and Rescue 150,000 150,000 23 - Building Construction 24 (HD 6) 25 Goldstream Valley Lions 23,000 23,000 26 Club - Goldstream Valley 27 Park And Community Center 28 Well (HD 7-11) 29 Great Alaska Council Boy 377,500 377,500 30 Scouts of America - Denali 31 High Adventure Scout Base
01 Bathroom and Shower 02 Facilities Construction 03 (HD 1-40) 04 Homer Electric Association 250,000 250,000 05 - Hazardous Tree Removal 06 Project (HD 33-35) 07 Homer Electric Association 1,100,000 1,100,000 08 - South Kachemak Bay Cable 09 Replacement Project (HD 10 33-35) 11 Homer Electric Association 12,500,000 12,500,000 12 - Upgrade Electrical 13 Distribution and 14 Transmission System (HD 15 33-35) 16 Kenai Peninsula Food Bank 22,500 22,500 17 - Building Improvements 18 and Maintenance (HD 33-35) 19 KOTZ - FM Translator 32,000 32,000 20 Project (HD 40) 21 Kuspuk School District - 400,000 400,000 22 Joseph and Olinga Gregory 23 School Project Cost 24 Overruns (HD 38) 25 Maniilaq Association - 50,000 50,000 26 Mavsigviq Water System 27 (HD 40) 28 Native Village of Diomede 420,000 420,000 29 - New Clinic Building (HD 30 39) 31 Ninilchik Senior Citizens - 22,500 22,500
01 Senior Center Upgrades (HD 02 33-35) 03 Norton Sound Health 100,000 100,000 04 Corporation - Residential 05 Mental Health & Substance 06 Abuse Treatment Facility 07 (HD 39) 08 Salcha Rescue Inc. - 240,000 240,000 09 Emergency Response 10 Equipment (HD 12) 11 Sheldon Jackson Hatchery - 250,000 250,000 12 Sheldon Jackson Hatchery 13 Training Facility (HD 2) 14 Silakkuagvik 73,000 73,000 15 Communications, Inc. - 16 KBRW Equipment, 17 Engineering and Logistics 18 Grant (HD 40) 19 Soldotna Area Senior 67,500 67,500 20 Citizens, Inc. - ADA 21 Walkway Project (HD 33-35) 22 South Peninsula Hospital - 10,225 10,225 23 Hospital Cell Phone 24 Repeater Antenna (HD 25 33-35) 26 Spruce Grove Memorial Park 70,000 70,000 27 - Kasilof/Cohoe Cemetery 28 Columbarium (HD 33-35) 29 Sterling Area Senior 125,000 125,000 30 Citizens, Inc. - Building 31 and Equipment Repair &
01 Replacement (HD 33-35) 02 Sterling Community Club, 300,000 300,000 03 Inc. - Sterling Education 04 Multi-Use Facility (HD 05 33-35) 06 Strelna Volunteer Fire 100,000 100,000 07 Department - Fire 08 Department Building (HD 6) 09 Takshanuk Watershed Council 72,000 72,000 10 - Big Boulder Creek 11 Enhancements (HD 5) 12 Takshanuk Watershed Council 60,000 60,000 13 - Comstock Road Culvert 14 Replacements (HD 5) 15 Tok Umbrella Corporation - 500,000 500,000 16 Upper Tanana Valley Wood 17 Chipper Project (HD 6) 18 United Nonprofits - 370,000 370,000 19 Mortgage & Renovations (HD 20 17-32) 21 Valdez Fisheries 245,000 245,000 22 Development Association 23 Inc. - Cold Storage 24 Project Land Acquisition 25 and Site Preparation (HD 26 12) 27 Willow Area Community 13,775 13,775 28 Organization - Emergency 29 Supplies Storage (HD 30 13-16) 31 Willow Area Seniors, Inc. 100,000 100,000
01 - Bring Power to Willow 02 Area Senior Campus (HD 03 13-16) 04 Wrangell Head Start 25,000 25,000 05 -Tlingit/Haida Central 06 Council - Covered 07 Playground Construction 08 (HD 2) 09 Youth Exploring Adventure, 600,000 600,000 10 Inc - Hilltop Ski Area New 11 Base Facility Construction 12 (HD 17-32) 13 Youth Exploring Adventure, 400,000 400,000 14 Inc. - Hilltop Ski Area 15 Replacement Chairlift (HD 16 17-32) 17 YWCA of Anchorage - Youth 50,000 50,000 18 Development Programs (HD 19 17-32) 20 Grants to Municipalities 21 (AS 37.05.315) 22 Anchorage - 120th Avenue 600,000 600,000 23 Pedestrian and Road Safety 24 Upgrades - Oceanview 25 Elementary (HD 17-32) 26 Anchorage - 40th Avenue 10,000,000 10,000,000 27 Extension Lake Otis 28 Parkway to Dale Street (HD 29 17-32) 30 Anchorage - 6th Avenue 2,900,000 2,900,000 31 Reconstruction - Patterson
01 Street to Muldoon Road (HD 02 17-32) 03 Anchorage - 73rd Avenue 1,200,000 1,200,000 04 Upgrade - Petersburg Street 05 to Basel Street (HD 17-32) 06 Anchorage - 74th Avenue 1,200,000 1,200,000 07 Upgrade - Petersburg Street 08 to Basel Street (HD 17-32) 09 Anchorage - 79th Avenue 475,000 475,000 10 Upgrade - Hartzell Road to 11 Petersburg Street (HD 12 17-32) 13 Anchorage - 88th Avenue 8,000,000 8,000,000 14 Upgrade (RTP) (HD 17-32) 15 Anchorage - 9th Avenue 4,500,000 4,500,000 16 Safety Reconstruction - L 17 Street to Latouche Street 18 (HD 17-32) 19 Anchorage - Abbott Loop 12,000 12,000 20 Elementary School Purchase 21 New Art Room Supplies & 22 Storage Racks (HD 17-32) 23 Anchorage - Abbott Loop 5,000 5,000 24 Elementary School Purchase 25 New Library Chairs (HD 26 17-32) 27 Anchorage - Abbott Loop 50,000 50,000 28 Elementary School Replace 29 Carpeting in Entrances and 30 Pod Area Classrooms (HD 31 17-32)
01 Anchorage - Airport Heights 25,000 25,000 02 Area Traffic and Pedestrian 03 Safety (HD 17-32) 04 Anchorage - Airport Heights 15,000 15,000 05 Elementary School 06 Furniture Replacement (HD 07 17-32) 08 Anchorage - Arlene Street 60,000 60,000 09 Safety And Curb 10 Improvements - 70th to 71st 11 Avenue (HD 17-32) 12 Anchorage - Baxter 30,000 30,000 13 Elementary School - 14 Exterior Panel Upgrade (HD 15 17-32) 16 Anchorage - Campbell 250,000 250,000 17 Airstrip Road Improvements 18 (HD 17-32) 19 Anchorage - Campbell 315,000 315,000 20 Elementary School Asphalt 21 and Sidewalk Repairs (HD 22 17-32) 23 Anchorage - Campbell 175,000 175,000 24 Elementary School CCTV 25 and Security System 26 Upgrade (HD 17-32) 27 Anchorage - Campbell 50,000 50,000 28 Elementary School Computer 29 Lab Equipment (HD 17-32) 30 Anchorage - Campbell 300,000 300,000 31 Elementary School Domestic
01 HWH and HW Pumps and H&C 02 Water (HD 17-32) 03 Anchorage - Campbell 400,000 400,000 04 Elementary School Upgraded 05 Classroom Lighting (HD 06 17-32) 07 Anchorage - Canal Street 150,000 150,000 08 At Victoria Court Drain 09 Improvements (HD 17-32) 10 Anchorage - Chinook 10,000 10,000 11 Elementary School Winter 12 Physical Education 13 Equipment (HD 17-32) 14 Anchorage - Chugiak 1,000,000 1,000,000 15 Birchwood Eagle River 16 Rural Road Service Area 17 (HD 17-32) 18 Anchorage - Downtown 3,000,000 3,000,000 19 Traffic and Pedestrian 20 Safety Improvements (HD 21 17-32) 22 Anchorage - Eagle River 35,000 35,000 23 Elementary School Library 24 / Technology Upgrades (HD 25 17-32) 26 Anchorage - Eagle River 1,200,000 1,200,000 27 Town Center (HD 17-32) 28 Anchorage - Edward Street 3,500,000 3,500,000 29 Safety Upgrade - 6th Avenue 30 to Debarr Road (HD 17-32) 31 The previous appropriation is contingent on the listed community providing an equal match
01 from sources other than the state or federal government. 02 Anchorage - Fire 750,000 750,000 03 Department Station 12 04 Renovation (HD 17-32) 05 Anchorage - Fire Lake 10,000 10,000 06 Elementary School 07 Replacement of Unsafe 08 Sports Equipment (HD 09 17-32) 10 Anchorage - Gladys Wood 65,000 65,000 11 Elementary PA System Gym 12 And MPR (HD 17-32) 13 Anchorage - Glenn Highway/ 550,000 550,000 14 Eagle Glen Subdivision 15 Area Drainage (HD 17-32) 16 Anchorage - Goldenview 850,000 850,000 17 Drive Upgrade/Extension - 18 Romania to Potter Valley 19 Road (HD 17-32) 20 Anchorage - Goldenview 150,000 150,000 21 Middle School 22 Electrical/Data Upgrade 23 (HD 17-32) 24 Anchorage - Hanshew Middle 235,000 235,000 25 School - Purchase 26 Computers and Equipment 27 for Computer Lab (HD 28 17-32) 29 Anchorage - Hanshew Middle 50,000 50,000 30 School - Replace Student 31 Lockers (HD 17-32)
01 Anchorage - Hillside Fire 180,000 180,000 02 Station Renovations (HD 03 17-32) 04 Anchorage - Hillside 850,000 850,000 05 Transportation and Safety: 06 Rabbit Creek Road 07 Intersection Safety 08 Improvements (HD 17-32) 09 Anchorage - Independence 3,250,000 3,250,000 10 Dr. Reconstruction - Abbott 11 Road To Ridgemont Road 12 (HD 17-32) 13 Anchorage - Jewel Lake 500,000 500,000 14 Road Construction Of 15 Missing Pedestrian And 16 Storm Drain Facilities 17 (HD 17-32) 18 Anchorage - Kasuun 15,000 15,000 19 Elementary School Purchase 20 and Install School Sign 21 with Reader Board (HD 22 17-32) 23 Anchorage - Kasuun 33,000 33,000 24 Elementary School Purchase 25 New Camera & Projector for 26 Classrooms (HD 17-32) 27 Anchorage - Kasuun 5,300 5,300 28 Elementary School Purchase 29 Software Licenses (HD 30 17-32) 31 Anchorage - Meadow Street 1,000,000 1,000,000
01 Safety and Drainage Upgrade 02 - 72nd Avenue to Lore Road 03 (HD 17-32) 04 Anchorage - Police 500,000 500,000 05 Department Eagle River 06 Sub-Station Relocation (HD 07 17-32) 08 Anchorage - Rabbit Creek 18,000 18,000 09 Elementary School 10 Classroom & Computer Lab 11 Upgrade (HD 17-32) 12 Anchorage - Raspberry Road 1,100,000 1,100,000 13 Upgrade - Arctic Blvd To C 14 St (HD 17-32) 15 Anchorage - Renovate Park 200,000 200,000 16 Strip 8 Tennis Court 17 Complex (HD 17-32) 18 Anchorage - Ruth Arcand 200,000 200,000 19 Park - Playground 20 Equipment (HD 17-32) 21 Anchorage - School District 400,000 400,000 22 Principal's Priorities in 23 District 32 (HD 17-32) 24 Anchorage - Scotty Gomez 30,000 30,000 25 Skating Rink Tikishla Park 26 Improvements (HD 17-32) 27 Anchorage - Service High 61,000 61,000 28 School - Purchase Computer 29 Equipment for Classroom 30 Technology Upgrades (HD 31 17-32)
01 Anchorage - Service High 7,000 7,000 02 School - Purchase Cross 03 Country Ski's for PE (HD 04 17-32) 05 Anchorage - Service High 125,000 125,000 06 School - Repair Bleachers 07 (HD 17-32) 08 Anchorage - Service High 1,500,000 1,500,000 09 School Football Field Turf 10 Installation (HD 17-32) 11 Anchorage - Service High 20,000 20,000 12 School Science Equipment, 13 Instructional Aids, and 14 Science Supplies (HD 15 17-32) 16 Anchorage - South High 500,000 500,000 17 School Artificial Turf 18 Field Design (HD 17-32) 19 Anchorage - Spring Hill 175,000 175,000 20 Elementary School - 21 CCTV/Security System 22 Upgrade (HD 17-32) 23 Anchorage - Spring Hill 45,000 45,000 24 Elementary School - 25 Purchase Classroom 26 Projectors (HD 17-32) 27 Anchorage - Spring Hill 54,000 54,000 28 Elementary School - 29 Purchase New Laptops for 30 Staff Members (HD 17-32) 31 Anchorage - Storm 50,000 50,000
01 Reconstruction in Pine St 02 and 4th Ave Area (HD 03 17-32) 04 Anchorage - Swimming 2,000,000 2,000,000 05 Pools, Upgrades (HD 17-32) 06 Anchorage - Taku 5,000 5,000 07 Elementary School Purchase 08 and Install "AIRPORT" 09 Type Wireless Application 10 (HD 17-32) 11 Anchorage - Taku 7,500 7,500 12 Elementary School Purchase 13 of Emergency Preparedness 14 Materials (HD 17-32) 15 Anchorage - Taku 10,000 10,000 16 Elementary School Roof 17 Repair Over Main Office 18 Hallway (HD 17-32) 19 Anchorage - Trailside 175,000 175,000 20 Elementary School - 21 CCTV/Security Upgrade 22 (HD 17-32) 23 Anchorage - Trailside 10,000 10,000 24 Elementary School - 25 Purchase Lexia Software for 26 Computer Lab (HD 17-32) 27 Anchorage - Trailside 40,000 40,000 28 Elementary School - 29 Purchase Smart Boards (HD 30 17-32) 31 Anchorage - Tudor Centre 8,000,000 8,000,000
01 Drive Extension - Tudor 02 Road to 48th Avenue (HD 03 17-32) 04 Coffman Cove - Boat Hauler 225,000 225,000 05 to Develop Jobs for the 06 Coffman Cove Community 07 (HD 1) 08 Delta Junction - Downtown 1,500,000 1,500,000 09 Arterial & School Bus 10 Route Road Paving (HD 12) 11 Egegik - Landfill Fencing 50,000 50,000 12 (HD 37) 13 Fairbanks (City of) - Fire 500,000 500,000 14 Engine Replacement (HD 15 7-11) 16 Fairbanks (City of) - Road 155,000 155,000 17 Improvements Surrounding 18 Illinois Street (HD 7-11) 19 Fairbanks (City of) - South 155,000 155,000 20 Fairbanks Street 21 Resurfacing (HD 7-11) 22 Fairbanks North Star 22,000 22,000 23 Borough - CPS Student 24 Response System for 25 Fairbanks Elementary & 26 Middle Schools (HD 7-11) 27 Fairbanks North Star 18,000 18,000 28 Borough - Lathrop High 29 School Athletic, Fitness & 30 Wellness Equipment 31 Replacement (HD 7-11)
01 Fairbanks North Star 19,000 19,000 02 Borough - Lathrop High 03 School Library Book 04 Security System 05 Replacement (HD 7-11) 06 Fairbanks North Star 876,000 876,000 07 Borough - School District 08 Area-wide Fuel Oil Tank 09 Replacement (HD 7-11) 10 Fairbanks North Star 49,000 49,000 11 Borough - School District 12 Secondary Schools 13 Classroom Technology Grant 14 (HD 7-11) 15 Fairbanks North Star 19,000 19,000 16 Borough - Tanana Middle 17 School Library Book 18 Security System (HD 7-11) 19 Fort Yukon - Purchase 50,000 50,000 20 Heavy Equipment for Public 21 Works (HD 6) 22 Haines Borough - American 375,000 375,000 23 Bald Eagle Foundation 24 Eagle Mew / Raptor Center 25 (HD 5) 26 Haines Borough - Boy Scout 100,000 100,000 27 Camp Upgrades (HD 5) 28 Homer - Spit Trail 150,000 150,000 29 Completion/ Harbor 30 Pathways (HD 33-35) 31 Houston - Fire Department 30,000 30,000
01 Replacement of Substandard 02 Personal Protective 03 Equipment (HD 13-16) 04 Houston - Purchase Of New 35,415 35,415 05 Public Safety Animal 06 Control Vehicle (HD 13-16) 07 Houston - Transportation 70,000 70,000 08 Safety Project: 09 Reconstruction of 10 Substandard Roads (HD 11 13-16) 12 Kenai (City of) - Kenai 50,000 50,000 13 Soccer Park Maintenance 14 Building (HD 33-35) 15 Kenai (City of) - Log 7,500 7,500 16 Cabin Historical Site - 17 Community Playground (HD 18 33-35) 19 Kenai (City of) - Public 1,000,000 1,000,000 20 Improvements (HD 33-35) 21 Kenai Peninsula Borough - 750,000 750,000 22 Central Emergency Service 23 Area Static Fire Fighting 24 Water Supply (HD 33-35) 25 Kenai Peninsula Borough - 300,000 300,000 26 CPHSA Serenity House 27 Expansion (HD 33-35) 28 Kenai Peninsula Borough - 400,000 400,000 29 Junk Vehicle Removal (HD 30 33-35) 31 Kenai Peninsula Borough - 4,500,000 4,500,000
01 Nikiski Fire Service 02 Station #2 (HD 33-35) 03 Kenai Peninsula Borough - 10,000 10,000 04 Nikiski Senior Service 05 Area: Equipment Purchases 06 (HD 33-35) 07 Kenai Peninsula Borough - 8,400,000 8,400,000 08 Road Improvements (HD 09 33-35) 10 Kenai Peninsula Borough - 50,000 50,000 11 Road Improvements To 12 Access Voznesenka And 13 Kachemak Selo Schools (HD 14 33-35) 15 Kenai Peninsula Borough - 505,000 505,000 16 School District Equipment 17 and Supplies Grant (HD 18 33-35) 19 Ketchikan (City of) - 150,000 150,000 20 Design of Baranof Water 21 Reservoir Replacement (HD 22 1) 23 Ketchikan Gateway Borough - 1,000,000 1,000,000 24 Completion Of The Fawn 25 Mountain Sports Field (HD 26 1) 27 Ketchikan Gateway Borough - 75,000 75,000 28 Ketchikan Indian Community 29 Education And Cultural 30 Center (HD 1) 31 Ketchikan Gateway Borough - 50,000 50,000
01 Public Works Vehicle 02 Purchase (HD 1) 03 Kodiak Island Borough - 130,000 130,000 04 Areawide School Supplies & 05 Equipment (HD 36) 06 Lake & Peninsula Borough - 60,000 60,000 07 Areawide School Supplies & 08 Equipment (HD 36) 09 Matanuska-Susitna Borough - 10,000 10,000 10 Big Lake Elementary School 11 Boiler Upgrades (HD 13-16) 12 Matanuska-Susitna Borough - 7,500 7,500 13 Big Lake Elementary School 14 Library/Technology Upgrade 15 (HD 13-16) 16 Matanuska-Susitna Borough - 30,000 30,000 17 Big Lake FSA No. 33 New 18 Fire Fighting Equipment 19 and Building Maintenance 20 (HD 13-16) 21 Matanuska-Susitna Borough - 30,000 30,000 22 Big Lake RSA #21 Upgrade 23 Service Area Roads (HD 24 13-16) 25 Matanuska-Susitna Borough - 7,500 7,500 26 Butte Elementary School 27 Library/ Technology Upgrade 28 (HD 13-16) 29 Matanuska-Susitna Borough - 40,000 40,000 30 Butte Volunteer Fire 31 Department Fire Safety
01 Equipment Upgrade (HD 02 13-16) 03 Matanuska-Susitna Borough - 30,000 30,000 04 Caswell Lakes RSA #15 05 Upgrade Service Area Roads 06 (HD 13-16) 07 Matanuska-Susitna Borough - 25,000 25,000 08 Central Mat-Su Fire 09 Department Station 63 10 Horizon PSB Fire Safety 11 Equipment (HD 13-16) 12 Matanuska-Susitna Borough - 500,000 500,000 13 Culvert Replacement 14 Program (HD 13-16) 15 Matanuska-Susitna Borough - 7,500 7,500 16 Goose Bay Elementary 17 School Library/Technology 18 Upgrade (HD 13-16) 19 Matanuska-Susitna Borough - 30,000 30,000 20 Greater Butte RSA #26: 21 Upgrade Service Area Roads 22 (HD 13-16) 23 Matanuska-Susitna Borough - 7,500 7,500 24 Houston High School 25 Library/Technology Upgrade 26 (HD 13-16) 27 Matanuska-Susitna Borough - 7,500 7,500 28 Houston Middle School 29 Library/Technology Upgrade 30 (HD 13-16) 31 Matanuska-Susitna Borough - 30,000 30,000
01 Lazy Mountain RSA #19: 02 Upgrade Service Area Roads 03 (HD 13-16) 04 Matanuska-Susitna Borough - 30,000 30,000 05 Meadow Lakes RSA #27 06 Upgrade Service Area Roads 07 (HD 13-16) 08 Matanuska-Susitna Borough - 7,500 7,500 09 Mid-Valley High School 10 Library/Technology Upgrade 11 (HD 13-16) 12 Matanuska-Susitna Borough - 7,500 7,500 13 Midnight Sun Family 14 Learning Center 15 Library/Technology Upgrade 16 (HD 13-16) 17 Matanuska-Susitna Borough - 100,000 100,000 18 Rescue Equipment (HD 19 13-16) 20 Matanuska-Susitna Borough - 7,500 7,500 21 Snowshoe Elementary 22 School: Library/Technology 23 Upgrade (HD 13-16) 24 Matanuska-Susitna Borough - 7,500 7,500 25 Su Valley Jr./Sr, High 26 School Library/Technology 27 Upgrade (HD 13-16) 28 Matanuska-Susitna Borough - 600,000 600,000 29 Sutton Library Land 30 Acquisition (HD 13-16) 31 Matanuska-Susitna Borough - 225,000 225,000
01 Sutton Volunteer Fire 02 Department Maintenance and 03 Equipment (HD 12) 04 Matanuska-Susitna Borough - 7,500 7,500 05 Talkeetna Elementary 06 School Library/Technology 07 Upgrade (HD 13-16) 08 Matanuska-Susitna Borough - 30,000 30,000 09 Talkeetna FSA No. 24 10 Purchase of New Equipment 11 and Maintenance (HD 13-16) 12 Matanuska-Susitna Borough - 30,000 30,000 13 Talkeetna RSA #29 Upgrade 14 Service Area Roads (HD 15 13-16) 16 Matanuska-Susitna Borough - 7,500 7,500 17 Trapper Creek Elementary 18 School Library/Technology 19 Upgrade (HD 13-16) 20 Matanuska-Susitna Borough - 30,000 30,000 21 Trapper Creek RSA #30 22 Upgrade Service Area Roads 23 (HD 13-16) 24 Matanuska-Susitna Borough - 36,000 36,000 25 Vocational Training 26 Program Supplies (HD 12) 27 Matanuska-Susitna Borough - 30,000 30,000 28 Willow Area RSA #20 29 Upgrade Service Area Roads 30 (HD 13-16) 31 Matanuska-Susitna Borough - 7,500 7,500
01 Willow Elementary School 02 Library/Technology Upgrade 03 (HD 13-16) 04 Matanuska-Susitna Borough - 2,500 2,500 05 Willow Elementary School 06 Playground Fencing (HD 07 13-16) 08 Matanuska-Susitna Borough - 30,000 30,000 09 Willow FSA No. 35 10 Purchase of New Equipment 11 and Maintenance (HD 13-16) 12 Newhalen - Septic Pumper 130,000 130,000 13 Truck (HD 36) 14 Nome - Fire Fighting 500,000 500,000 15 Vehicle (HD 39) 16 Nome - Recreation Center 500,000 500,000 17 Space Reorganization 18 Upgrades (HD 39) 19 Nondalton - Fuel Truck (HD 50,000 50,000 20 36) 21 North Pole - North Pole 40,000 40,000 22 Economic Development 23 Project (HD 7-11) 24 Northwest Arctic Borough - 250,000 250,000 25 Kivalina Dump Truck (HD 26 40) 27 Northwest Arctic Borough - 150,000 150,000 28 Regional Magnet School (HD 29 40) 30 Old Harbor - Park 65,000 65,000 31 Renovation and Multi-Use
01 Sports Field (HD 36) 02 Palmer - Palmer High 1,500,000 1,500,000 03 School Field Turf Project 04 (HD 13-16) 05 Petersburg - Solid Waste 80,000 80,000 06 Baler Rebuild Project (HD 07 2) 08 Port Heiden - Grader & 300,000 300,000 09 Dozer (HD 37) 10 Russian Mission - 12,562 12,562 11 Community Center 12 Renovation (HD 6) 13 Saxman - Saxman Seaport 750,000 750,000 14 (HD 1) 15 Saxman - Saxman Totem 175,000 175,000 16 Pole Restoration (HD 1) 17 Seward - Fish Ditch 61,250 61,250 18 Restoration (HD 33-35) 19 Seward - Long Term Care 400,000 400,000 20 Center Construction (HD 21 33-35) 22 Seward - Purchase of 2,000,000 2,000,000 23 Back-up Generators (HD 24 33-35) 25 Soldotna - Montessori Model 15,000 15,000 26 United Nations 27 Participation Expenses (HD 28 33-35) 29 Soldotna - Roads, Water and 1,100,000 1,100,000 30 Sewer Projects (HD 33-35) 31 Unalaska - Geothermal 1,500,000 1,500,000
01 Exploration (HD 37) 02 Valdez - Flood Mitigation 1,000,000 1,000,000 03 Project (HD 12) 04 Valdez - Small Boat Harbor 500,000 500,000 05 Expansion (HD 12) 06 Valdez - Vocational 50,000 50,000 07 Training Supplies and 08 Equipment (HD 12) 09 Whittier - Whittier Creek 150,000 150,000 10 Levee Stabilization (HD 11 17-32) 12 Wrangell - Heat 50,000 50,000 13 Transformer Replacements 14 And Upgrades (HD 2) 15 Wrangell - Police 4-Wheel 45,000 45,000 16 Drive Enforcement Vehicle 17 (HD 2) 18 Grants to Unincorporated 19 Communities (AS 37.05.317) 20 Central - Central Cemetery 10,000 10,000 21 And Road Improvements (HD 22 6) 23 Chalkyitsik - Overhead 100,000 100,000 24 Electrical Distribution 25 System Wiring Renovation 26 (HD 6) 27 Karluk - Playground 50,000 50,000 28 Equipment (HD 36) 29 Kenny Lake - Potable Water 40,000 40,000 30 Resource Project (HD 6) 31 Kokhanok - Septic Pumper 40,000 40,000
01 Truck (HD 36) 02 Levelock - Septic Pumping 43,000 43,000 03 Equipment (HD 36) 04 Slana - Slana Roads 11,000 11,000 05 Maintenance (HD 6) 06 Sleetmute - Construction 200,000 200,000 07 Of Community Center (HD 08 6) 09 Tyonek - Fire Truck 45,000 45,000 10 Acquisition (HD 6) 11 * * * * * * * * * * 12 * * * * * Department of Corrections * * * * * 13 * * * * * * * * * * 14 Deferred Maintenance, 8,678,000 8,678,000 15 Renewal, Replacement, 16 Renovation, Remodeling and 17 Repairs 18 Anchorage Correctional 800,000 19 Complex Project (HD 17-32) 20 Anvil Mountain Correctional 1,044,000 21 Center Projects (HD 39) 22 Combined Hiland Mountain 800,000 23 Correctional Center 24 Projects (HD 17-32) 25 Fairbanks Correctional 600,000 26 Center Projects (HD 7-11) 27 Ketchikan Correctional 1,000,000 28 Center Project (HD 1) 29 Lemon Creek Correctional 350,000 30 Center Project (HD 3-4) 31 Palmer Correctional Center 782,000
01 Projects (HD 13-16) 02 Point MacKenzie 130,000 03 Correctional Farm Project 04 (HD 13-16) 05 Spring Creek Correctional 1,200,000 06 Center Project (HD 33-35) 07 Wildwood Correctional 85,000 08 Center Project (HD 33-35) 09 Yukon-Kuskokwim 1,887,000 10 Correctional Center 11 Projects (HD 38) 12 * * * * * * * * * * 13 * * * * * Department of Education and Early Development * * * * * 14 * * * * * * * * * * 15 Outreach and Compliance 40,000 40,000 16 Access Database Project 17 (HD 1-40) 18 Alaska Commission on Post 2,500,000 2,500,000 19 Secondary Education - 20 Alaska Advantage Education 21 Grants (HD 1-40) 22 Major Maintenance Grant 23 Fund (AS 14.11.007) 24 Delta High School 9,500,000 9,500,000 25 Renovations, Weatherization 26 and Heating Improvements 27 (HD 12) 28 Grants to Named Recipients 29 (AS 37.05.316) 30 Alaska Gateway School 30,000 30,000 31 District - Playground
01 Equipment Upgrade In Tok 02 (HD 6) 03 Alaska Gateway School 30,000 30,000 04 District - Repair Teacher 05 Housing Northway (HD 6) 06 Chatham School District - 20,000 20,000 07 Klukwan School Gymnasium 08 Bleachers (HD 5) 09 Chatham School District - 40,000 40,000 10 Laptop Computer Purchase 11 (HD 5) 12 Chatham School District - 40,000 40,000 13 Student Transportation Van 14 for Gustavus School (HD 5) 15 Copper River School 100,000 100,000 16 District - Glennallen High 17 School Fire Alarm and 18 Security System Upgrade 19 (HD 12) 20 Copper River School 50,000 50,000 21 District - Glennallen High 22 School Vocational 23 Equipment Purchase (HD 12) 24 Delta-Greely School 50,000 50,000 25 District - Vocational 26 Training Supplies and 27 Equipment (HD 12) 28 Tanana City School 25,000 25,000 29 District - Maudrey J. 30 Sommer School Laptop 31 Computers (HD 6)
01 Tanana City School 36,000 36,000 02 District - Repair School 03 Bus (HD 6) 04 Yukon Koyukuk School 160,000 160,000 05 District - District-wide 06 New Carpet and Interior 07 Paint (HD 6) 08 Yukon-Koyukuk School 100,000 100,000 09 District - District-wide 10 Mechanical Systems 11 Planning and Design (HD 6) 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 Assessment of Pacific 150,000 150,000 16 Salmon Resources in AYK, 17 Northern Region (HD 40) 18 Cordova Area Skate Fishery 50,000 50,000 19 Development (HD 5) 20 Crew Member Fishing 150,000 150,000 21 Participation Database 22 Design/Development (HD 23 1-40) 24 Fairbanks Regional Office 2,000,000 2,000,000 25 Enclosed Secure Storage 26 Compound 27 Design/Construction (HD 28 7-11) 29 Installation of Capstone 125,000 125,000 30 Avionics for Wildlife 31 Conservation Aircraft (HD
01 1-40) 02 Juneau Hunter Education 338,000 338,000 03 Indoor Shooting Range 04 Completion (HD 3-4) 05 Juneau Hunter Education 50,000 50,000 06 Indoor Shooting Range 07 Completion (HD 3-4) 08 Kanalku Lake - Angoon Fish 200,000 200,000 09 Ladder (HD 5) 10 Kodiak Aircraft Hangar 225,000 225,000 11 Upgrade (HD 36) 12 Kodiak Near Island 2,000,000 2,000,000 13 Facility (HD 36) 14 Licensing Point of Sale 200,000 200,000 15 System (HD 1-40) 16 Power Backup for Genetics 100,000 100,000 17 Laboratory (HD 17-32) 18 Statewide Deferred 1,000,000 1,000,000 19 Maintenance, Repair, 20 Upgrades, and Equipment 21 (HD 1-40) 22 Subsistence Technical and 127,400 127,400 23 Scientific Reporting 24 Integration into Department 25 Database (HD 1-40) 26 Statewide Facility Deferred 1,900,000 1,900,000 27 Maintenance 28 Emmonak Bunkhouse 550,000 29 Replacement (HD 39) 30 Tok Compound 700,000 31 Replacements/Upgrades (HD
01 6) 02 Statewide Facility Roofing 400,000 03 and Siding Replacement 04 Projects (HD 1-40) 05 Statewide Field Camp 250,000 06 Housing Replacement 07 Projects (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Department of Labor and Workforce Development * * * * * 10 * * * * * * * * * * 11 Alaska Labor Exchange 600,000 600,000 12 System Enhancement and Gas 13 Pipeline Skills Inventory 14 (HD 1-40) 15 Alaska Works Partnership - 6,000,000 3,000,000 3,000,000 16 Fairbanks Pipeline Training 17 Center (HD 7-11) 18 AVTEC Culinary Building 8,659,000 8,659,000 19 Replacement and 20 Instructional Equipment 21 (HD 33-35) 22 AVTEC Deferred 1,727,000 1,727,000 23 Maintenance (HD 33-35) 24 AVTEC Maritime Safety 3,350,000 1,350,000 2,000,000 25 Training Facility (HD 26 33-35) 27 AVTEC Student Database 400,000 400,000 28 System (HD 33-35) 29 AVTEC Student Records 100,000 100,000 30 Archival System (HD 33-35) 31 Business Services 3,700,000 3,700,000
01 Management Information 02 System (HD 1-40) 03 Labor Standards Certified 160,700 160,700 04 Payroll System 05 Enhancements (HD 1-40) 06 Vocational Rehabilitation 250,000 250,000 07 Accounting Interface with 08 AKSAS (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Law * * * * * 11 * * * * * * * * * * 12 CRIMES Database Upgrade 200,000 200,000 13 (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Military and Veterans Affairs * * * * * 16 * * * * * * * * * * 17 Statewide Facility Deferred 7,911,915 6,142,000 1,769,915 18 Maintenance 19 Alaska Military Youth 1,984,023 20 Academy - Building Repair 21 and Compliance, and 22 Emergency Equipment (HD 23 17-32) 24 Alcantra Armory (Wasilla) 1,370,000 25 - Roof Replacement and 26 Painting, Security 27 Installation, and Equipment 28 (HD 13-16) 29 Bethel Readiness Center - 85,000 30 Stairwell, Fire Escape, 31 Fuel Tank and Building
01 Repair (HD 38) 02 Camp Carroll - Building 625,000 03 Upgrades for Code 04 Compliance (HD 17-32) 05 Camp Denali - Security 442,892 06 System (HD 17-32) 07 Fairbanks Readiness Center 500,000 08 - Roof Replacement (HD 09 7-11) 10 Kotzebue Readiness Center - 1,205,000 11 Roof Replacement, Building 12 Repair, and Fuel Tank 13 Replacement. (HD 40) 14 Nome Readiness Center - 1,700,000 15 Water, Sewer and Energy 16 Efficiencies (HD 39) 17 * * * * * * * * * * 18 * * * * * Department of Natural Resources * * * * * 19 * * * * * * * * * * 20 Alaska Land Mobile Radio - 450,000 450,000 21 FCC Narrowanding Phase 2 22 (HD 1-40) 23 Architecture and 1,500,000 1,500,000 24 Engineering for a New 25 Geologic Material Center in 26 Eagle River - Phase 1 (HD 27 17-32) 28 Cook Inlet Energy 260,000 260,000 29 Assessment (HD 1-40) 30 Cooperative Water Resource 300,000 300,000 31 Program - Division of
01 Mining, Land and Water 02 (HD 1-40) 03 Cooperative Water Resource 300,000 300,000 04 Program - Office of 05 Habitat Management & 06 Permitting (HD 1-40) 07 DNR Document Management 1,200,000 1,200,000 08 System (HD 1-40) 09 DNR Information 276,000 276,000 10 Technology Infrastructure 11 Upgrades Phase 1 (HD 1-40) 12 EVOS Parcel Acquisition - 10,000,000 10,000,000 13 Afognak (HD 36) 14 EVOS Restoration 1,513,000 1,513,000 15 Acquisition of Small 16 Parcels - Anchor River, 17 Kiliunda Bay, Soldotna, 18 Valdez (HD 1-40) 19 Gas Pipeline Corridor 600,000 600,000 20 Geologic Hazards and 21 Resources - Phase 2 (HD 22 1-40) 23 Geologic Hazards Associated 330,000 330,000 24 with Climate Change Phase 25 1 (HD 1-40) 26 Geologic Materials Center 65,000 65,000 27 Deferred Maintenance, 28 Repairs and Operational 29 Upgrades (HD 17-32) 30 Implement Electronic 120,000 120,000 31 Document Recording (HD
01 1-40) 02 Land Sales - New 2,614,000 2,614,000 03 Subdivision Development 04 (HD 1-40) 05 Matanuska Susitna Borough 295,000 295,000 06 Hydrogeology Assessment 07 Phase 1 (HD 13-16) 08 Nikiski Inlet Public 300,000 300,000 09 Viewing Park/Beach Access 10 (HD 33-35) 11 Peters Creek Flood 100,000 100,000 12 Mitigation (HD 17-32) 13 Plant Material Center 465,000 465,000 14 Deferred Equipment 15 Replacement (HD 13-16) 16 Reforestation in 370,000 370,000 17 Southcentral and Interior 18 Alaska (HD 1-40) 19 Remote Recreational Cabin 1,011,500 1,011,500 20 Sites Surveys and 21 Appraisals (HD 1-40) 22 Reservoir Studies to 4,000,000 4,000,000 23 Evaluate Oil and Gas 24 Resources on the North 25 Slope (HD 1-40) 26 Snowmobile Trail 250,000 250,000 27 Development and Program 28 Grants (HD 1-40) 29 State Park Emergency 400,000 400,000 30 Repairs (HD 1-40) 31 Tongass Land Use 1,500,000 1,500,000
01 Management Plan 02 Implementation (HD 1-5) 03 Unified Permit Project - 800,000 800,000 04 Completion of Phase 4 (HD 05 1-40) 06 Wildland Fire Truck 625,000 625,000 07 Replacement Phase 1 (HD 08 1-40) 09 Statewide Facility Deferred 6,323,000 6,323,000 10 Maintenance 11 Northern Region Office 545,000 12 Building Deferred 13 Maintenance (HD 7-11) 14 Forestry Buildings Deferred 400,000 15 Maintenance (HD 12) 16 Plant Material Center 150,000 17 Deferred Building 18 Maintenance (HD 13-16) 19 State Parks Deferred 5,228,000 20 Maintenance (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Public Safety * * * * * 23 * * * * * * * * * * 24 Active Directory 300,000 300,000 25 Development (HD 1-40) 26 Aircraft and Vessel Repair 1,000,000 1,000,000 27 and Maintenance (HD 1-40) 28 Anchorage Aircraft Hangar 3,000,000 3,000,000 29 Replacement (HD 17-32) 30 APSIN Redesign, Year 3 of 7,000,000 5,000,000 2,000,000 31 3-Year Plan (HD 1-40)
01 AST Communication 512,000 512,000 02 Equipment (HD 1-40) 03 AST Law Enforcement 500,000 500,000 04 Equipment Replacement (HD 05 1-40) 06 AST Mobile Data Computers 480,000 480,000 07 (HD 1-40) 08 AST Records Management 950,000 950,000 09 System (HD 1-40) 10 AWT Law Enforcement 475,000 475,000 11 Equipment Replacement (HD 12 1-40) 13 Crime Laboratory Equipment 100,000 100,000 14 Replacement (HD 1-40) 15 Data Exchange with MAJIC 600,000 600,000 16 Agencies (HD 1-40) 17 Facilities Engineering 350,000 350,000 18 Assessments, Repair, and 19 Improvements (HD 1-40) 20 Fairbanks Regional Fire 395,000 395,000 21 Training Center Burn 22 Building (HD 7-11) 23 Fingerprint Card AST Case 700,000 700,000 24 Image Archive (HD 1-40) 25 Fire Training Engine for 350,000 350,000 26 Southeast Regional Training 27 Center (HD 1-40) 28 Marine Fisheries Patrol 2,000,000 2,000,000 29 Improvements (HD 1-40) 30 Modernize Supply Inventory, 50,000 50,000 31 Delivery Order, and Arms
01 Databases (HD 1-40) 02 National Sexual Violence 25,000 25,000 03 Resource Center Annual 04 Meeting - Remote Site 05 Visit (HD 17-32) 06 Rural Law Enforcement 1,000,000 1,000,000 07 Training and Equipment (HD 08 1-40) 09 Statewide Crime Lab - 12,000,000 12,000,000 10 Design & Site Preparation 11 (HD 17-32) 12 TraCS Project (Traffic and 900,000 900,000 13 Criminal Software) (HD 14 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Revenue * * * * * 17 * * * * * * * * * * 18 Alaska Natural Gas 4,000,000 4,000,000 19 Development Authority - 20 Engineering and Economic 21 Study on Gas Bullet Line 22 (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Transportation/Public Facilities * * * * * 25 * * * * * * * * * * 26 Abbott Road Rut Repair 950,000 950,000 27 (HD 17-32) 28 Airport Deferred 1,000,000 1,000,000 29 Maintenance (HD 1-40) 30 Americans with Disabilities 500,000 500,000 31 Act Compliance Projects
01 (HD 1-40) 02 Americans with Disabilities 200,000 200,000 03 Act Transition Plan Update 04 (HD 1-40) 05 Capital Improvement 1,500,000 1,500,000 06 Program Equipment 07 Replacement (HD 1-40) 08 Dalton Highway Including 5,000,000 5,000,000 09 Surfacing Materials (HD 10 1-40) 11 Dust Suppression Project - 650,000 650,000 12 Water Trucks and Trailers 13 (HD 1-40) 14 Facilities Deferred 2,000,000 2,000,000 15 Maintenance and Critical 16 Repairs (HD 1-40) 17 Galena Maintenance Building 156,000 156,000 18 Efficiency Modifications 19 (HD 6) 20 Glenn Highway Rut Repairs 11,500,000 11,500,000 21 (HD 13-16) 22 Harbor Deferred Maintenance 650,000 650,000 23 (HD 1-40) 24 Harbor Program Development 400,000 400,000 25 (HD 1-40) 26 Highway Deferred 3,000,000 3,000,000 27 Maintenance (HD 1-40) 28 Highway Maintenance Vehicle 2,000,000 2,000,000 29 Replacement and Safety 30 Equipment (HD 1-40) 31 Holt-Lamplight Road 8,300,000 8,300,000
01 Project (HD 33-35) 02 Infrastructure and Erosion 600,000 600,000 03 Control Design and 04 Environmental Permitting 05 (HD 1-40) 06 Jim River (Dalton Highway) 6,000,000 6,000,000 07 Maintenance Station 08 Replacement (HD 6) 09 Kalifornsky Beach Road, 1,100,000 1,100,000 10 Pedestrian Pathway (HD 11 33-35) 12 Kenai Borough Road 2,000,000 2,000,000 13 Projects (HD 33-35) 14 Matanuska-Susitna Borough - 5,000,000 5,000,000 15 Burma Road Upgrade (HD 16 13-16) 17 Measurement Standards and 516,000 516,000 18 Commercial Vehicle 19 Enforcement Equipment 20 Replacement (HD 1-40) 21 Mertarvik Infrastructure 3,300,000 3,300,000 22 Construction (HD 38) 23 New Seward Highway - 36th 13,500,000 13,500,000 24 South 6-Lane (HD 17-32) 25 Nome State Office Building 1,900,000 1,900,000 26 Design Study, Land 27 Purchase (HD 39) 28 Nordale Culvert Upgrade 45,000 45,000 29 (HD 7-11) 30 Northern Access to 2,000,000 2,000,000 31 University Medical District
01 Study (HD 17-32) 02 Parks Highway Weight 2,000,000 2,000,000 03 Restrictions (HD 1-40) 04 Resource Development Roads 3,000,000 3,000,000 05 (HD 1-40) 06 Richardson Highway, Shaw 4,000,000 4,000,000 07 Creek Bridge (HD 7-11) 08 Seward Highway Maintenance 3,200,000 3,200,000 09 Station Replacement (HD 10 1-40) 11 Seward Highway: Milepost 86 3,000,000 3,000,000 12 - Kern Creek Culverts (HD 13 17-32) 14 State Equipment Fleet 15,000,000 15,000,000 15 Replacement (HD 1-40) 16 Statewide Anti-icing 500,000 500,000 17 Program (HD 1-40) 18 Statewide Emergency Bridge 1,000,000 1,000,000 19 Repair (HD 1-40) 20 Statewide Rural Airport 3,000,000 3,000,000 21 Safety Improvements (HD 22 1-40) 23 Sterling Highway Street 324,000 324,000 24 Lighting - Ninilchik (HD 25 33-35) 26 Striping and Marking 1,000,000 1,000,000 27 Performance Improvements 28 (HD 1-40) 29 Surfacing Materials (HD 1,000,000 1,000,000 30 1-40) 31 Tustumena Lake, Crooked 7,000,000 7,000,000
01 Creek and Johnson Lake 02 Roads Paving (HD 33-35) 03 University Avenue Widening 5,000,000 5,000,000 04 And Rehabilitation (HD 05 7-11) 06 Corp of Engineers - Harbor 2,250,000 2,250,000 07 Program 08 Corps of Engineers 750,000 09 Feasibility Studies - State 10 Match (HD 1-40) 11 Unalaska Little South 1,500,000 12 America (LSA) Harbor 13 Construction (HD 37) 14 Alaska Marine Highway 565,000 565,000 15 System - Facility Deferred 16 Maintenance 17 Fire Alarms and 50,000 18 Suppression Systems (HD 19 1-40) 20 Underground Storage Tank 515,000 21 Replacement (HD 1-40) 22 Facilities Deferred 13,273,000 13,273,000 23 Maintenance 24 Exterior Door Repair or 490,000 25 Replacement (HD 1-40) 26 Exterior Siding Repair and 1,952,000 27 Replacement (HD 1-40) 28 Major Facility Maintenance 1,050,000 29 or Replacement (HD 1-40) 30 Miscellaneous Interior 440,000 31 Repairs (HD 1-40)
01 Oil/Water Separators and 1,431,000 02 Fuel Tank Replacement (HD 03 1-40) 04 Roof Repair and 3,952,000 05 Replacement (HD 1-40) 06 Upgrade and Repair Heating, 3,958,000 07 Ventilation, and Air 08 Conditioning Systems and 09 Utilities (HD 1-40) 10 * * * * * * * * * * 11 * * * * * University of Alaska * * * * * 12 * * * * * * * * * * 13 Prince William Sound 300,000 300,000 14 Community College 15 Maintenance Building (HD 16 12) 17 UAA Sports Arena - 15,000,000 15,000,000 18 Planning, Design, and Site 19 Preparation (HD 17-32) 20 UAF Tanana Valley Campus 4,000,000 4,000,000 21 (HD 7-11) 22 Maintaining Existing 23,742,948 23,742,948 23 Facilities and Equipment 24 Renewal and Renovation 25 Annual Requirement 26 UA-Anchorage Annual 7,255,548 27 Capital Renewal and 28 Renovation Requirement (HD 29 17-32) 30 UA-Fairbanks and Tanana 16,487,400 31 Valley Campus Annual
01 Capital Renewal and 02 Renovation Requirement (HD 03 7-11) 04 (SECTION 11 OF THIS ACT BEGINS ON PAGE 82)
01 * Sec. 11. The following sets out the funding by agency for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 9,774,400 06 1017 Group Health and Life Benefits Fund 103,400 07 1023 FICA Administration Fund Account 2,200 08 1029 Public Employees Retirement Trust Fund 167,100 09 1034 Teachers Retirement Trust Fund 66,700 10 1042 Judicial Retirement System 500 11 1045 National Guard Retirement System 3,700 12 1081 Information Services Fund 7,275,000 13 1147 Public Building Fund 2,500,000 14 1156 Receipt Supported Services 2,500,000 15 *** Total Agency Funding *** $22,393,000 16 Department of Commerce, Community and Economic Development 17 1004 Unrestricted General Fund Receipts 106,972,442 18 1012 Railbelt Energy Fund 14,500,000 19 1156 Receipt Supported Services 1,475,000 20 1175 Business License & Corporation Filing Fees and Taxes 1,075,000 21 1197 Alaska Capital Income Fund 30,000,000 22 *** Total Agency Funding *** $154,022,442 23 Department of Corrections 24 1004 Unrestricted General Fund Receipts 8,678,000 25 *** Total Agency Funding *** $8,678,000 26 Department of Education and Early Development 27 1004 Unrestricted General Fund Receipts 12,681,000 28 1106 Alaska Commission on Postsecondary Education Receipts 40,000 29 *** Total Agency Funding *** $12,721,000 30 Department of Fish and Game 31 1004 Unrestricted General Fund Receipts 7,927,400
01 1024 Fish and Game Fund 500,000 02 1108 Statutory Designated Program Receipts 188,000 03 *** Total Agency Funding *** $8,615,400 04 Department of Labor and Workforce Development 05 1002 Federal Receipts 5,000,000 06 1003 General Fund Match 1,350,000 07 1004 Unrestricted General Fund Receipts 18,596,700 08 *** Total Agency Funding *** $24,946,700 09 Department of Law 10 1004 Unrestricted General Fund Receipts 200,000 11 *** Total Agency Funding *** $200,000 12 Department of Military and Veterans Affairs 13 1002 Federal Receipts 1,769,915 14 1004 Unrestricted General Fund Receipts 6,142,000 15 *** Total Agency Funding *** $7,911,915 16 Department of Natural Resources 17 1004 Unrestricted General Fund Receipts 19,859,000 18 1018 Exxon Valdez Oil Spill Trust 11,513,000 19 1108 Statutory Designated Program Receipts 600,000 20 1153 State Land Disposal Income Fund 3,625,500 21 1156 Receipt Supported Services 120,000 22 1195 Special Vehicle Registration Receipts 250,000 23 *** Total Agency Funding *** $35,967,500 24 Department of Public Safety 25 1002 Federal Receipts 5,000,000 26 1004 Unrestricted General Fund Receipts 27,687,000 27 *** Total Agency Funding *** $32,687,000 28 Department of Revenue 29 1004 Unrestricted General Fund Receipts 4,000,000 30 *** Total Agency Funding *** $4,000,000 31 Department of Transportation/Public Facilities
01 1003 General Fund Match 400,000 02 1004 Unrestricted General Fund Receipts 121,979,000 03 1026 Highways Equipment Working Capital Fund 15,000,000 04 1061 Capital Improvement Project Receipts 1,500,000 05 *** Total Agency Funding *** $138,879,000 06 University of Alaska 07 1004 Unrestricted General Fund Receipts 28,042,948 08 1197 Alaska Capital Income Fund 15,000,000 09 *** Total Agency Funding *** $43,042,948 10 * * * * * Total Budget * * * * * $494,064,905 11 (SECTION 12 OF THIS ACT BEGINS ON PAGE 85)
01 * Sec. 12. The following sets out the statewide funding for the appropriations made in sec. 10 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 1,750,000 06 1004 Unrestricted General Fund Receipts 372,539,890 07 ***Total General Funds*** $374,289,890 08 Federal Funds 09 1002 Federal Receipts 11,769,915 10 ***Total Federal Funds*** $11,769,915 11 Other Non-Duplicated Funds 12 1012 Railbelt Energy Fund 14,500,000 13 1017 Group Health and Life Benefits Fund 103,400 14 1018 Exxon Valdez Oil Spill Trust 11,513,000 15 1023 FICA Administration Fund Account 2,200 16 1024 Fish and Game Fund 500,000 17 1029 Public Employees Retirement Trust Fund 167,100 18 1034 Teachers Retirement Trust Fund 66,700 19 1042 Judicial Retirement System 500 20 1045 National Guard Retirement System 3,700 21 1106 Alaska Commission on Postsecondary 40,000 22 Education Receipts 23 1108 Statutory Designated Program Receipts 788,000 24 1153 State Land Disposal Income Fund 3,625,500 25 1156 Receipt Supported Services 4,095,000 26 1175 Business License & Corporation Filing Fees 1,075,000 27 and Taxes 28 1195 Special Vehicle Registration Receipts 250,000 29 ***Total Other Non-Duplicated Funds*** $36,730,100 30 Duplicated Funds 31 1026 Highways Equipment Working Capital Fund 15,000,000
01 1061 Capital Improvement Project Receipts 1,500,000 02 1081 Information Services Fund 7,275,000 03 1147 Public Building Fund 2,500,000 04 1197 Alaska Capital Income Fund 45,000,000 05 ***Total Duplicated Funds*** $71,275,000 06 (SECTION 13 OF THIS ACT BEGINS ON PAGE 87)
01 * Sec. 13. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 14 of this Act to the agencies named for the 03 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Administration * * * * * 08 * * * * * * * * * * 09 Palmer State Office 15,725,000 15,725,000 10 Building (HD 13-16) 11 * * * * * * * * * * 12 * * * * * Department of Commerce, Community and Economic Development * * * * * 13 * * * * * * * * * * 14 Alaska Energy Authority - 2,500,000 2,500,000 15 Susitna Hydro Study and 16 Railbelt Energy Plan (HD 17 1-40) 18 Alaska Energy Authority 41,000,000 10,000,000 31,000,000 19 Energy Projects (HD 1-40) 20 Alaska Energy Authority: 25,000,000 25,000,000 21 Fire Island Wind Farm 22 Transmission Lines (HD 23 17-32) 24 The previous appropriation is contingent on the owner of generation being legally obligated to 25 build a generation facility through power sales agreements that are in place to accept the 26 generation. 27 Alaska Industrial 3,000,000 3,000,000 28 Development and Export 29 Authority - Ketchikan 30 Shipyard Power Generation & 31 Infrastructure
01 Improvements (HD 1) 02 Community Block Grants 6,100,000 70,000 6,030,000 03 (HD 1-40) 04 Kodiak Launch Complex 17,500,000 3,500,000 14,000,000 05 Infrastructure (HD 36) 06 Organization Grant (HD 200,000 200,000 07 1-40) 08 Grants to Named Recipients 09 (AS 37.05.316) 10 Alaska Addiction 100,000 100,000 11 Rehabilitation Services, 12 Inc. - Nugen's Ranch 13 Replacement Facility (HD 14 13-16) 15 Alaska Air Carriers 30,000 30,000 16 Association - Capstone 17 Implementation (HD 1-40) 18 Alaska Association of 750,000 750,000 19 Conservation Districts - 20 Land Development And 21 Project Management (HD 22 13-16) 23 Alaska Association of 5,000,000 5,000,000 24 School Boards - Consortium 25 for Digital Learning 26 Project Initiative (HD 27 1-40) 28 Alaska Family Medicine 2,000,000 2,000,000 29 Residency Program - 30 Residency Program (HD 31 1-40)
01 Alaska Fire Chiefs 50,000 50,000 02 Association - Marine 03 Shipboard Firefighting 04 Training for Land-Based 05 Firefighters (HD 3-4) 06 Alaska Mobility Coalition - 100,000 100,000 07 Fuel Reimbursement (HD 08 17-32) 09 Alaska Mountain Rescue 6,000 6,000 10 Group - Purchase Two 11 Rescue ATV Trailers and 12 One Rescue Snowmobile 13 Trailer (HD 17-32) 14 Alaska Native Tribal 7,500,000 7,500,000 15 Health Consortium - 16 Anchorage Long Term Care 17 Facility (HD 17-32) 18 Alaska Native Tribal 500,000 500,000 19 Health Consortium - 20 Electronic Health 21 Information Initiative (HD 22 1-40) 23 Alaska Primary Care 2,500,000 2,500,000 24 Association - Health 25 Information Technology 26 Network for Community 27 Health Centers (HD 1-40) 28 Alaska PTA - Susitna PTA 10,000 10,000 29 Furniture Upgrade (HD 30 17-32) 31 Alaska School Activities 325,000 325,000
01 Association - Substance 02 Abuse Education & 03 Prevention Program (HD 04 1-40) 05 Alaska State Fair - 1,000,000 1,000,000 06 Non-porous Floor, Sprinkler 07 System and Building 08 Upgrades and Maintenance 09 (HD 13-16) 10 Alaska Village Initiatives 2,040,000 2,040,000 11 - Project Code Red (HD 12 1-40) 13 Alaska Zoo - Animal 1,000,000 1,000,000 14 Infirmary, Education 15 Complex and Parking 16 Improvements (HD 17-32) 17 Alpha Omega Life Care, 20,000 20,000 18 Inc. - Delivery Van and 19 Moveable Building (HD 12) 20 Anchor Point Chamber of 37,000 37,000 21 Commerce - Anchor Point 22 Visitor Center Capital 23 Improvements (HD 33-35) 24 Anchorage Alumni 66,300 66,300 25 Foundation - Kappa 26 Foundation - After School 27 Program (HD 17-32) 28 Anchorage Community 12,000 12,000 29 Theatre - Building and Site 30 Improvements (HD 17-32) 31 Anchorage Federation of 1,500 1,500
01 Community Councils - 02 Mountain View Community 03 Council - Spring Cleanup 04 Expenses (HD 17-32) 05 Anchorage Federation of 2,500 2,500 06 Community Councils - 07 Mountain View Community 08 Patrol (HD 17-32) 09 Anchorage Federation of 4,500 4,500 10 Community Councils - 11 Nunaka Valley Community 12 Patrol - LED Light Bars 13 and Other Supplies (HD 14 17-32) 15 Anchorage Federation of 2,500 2,500 16 Community Councils - 17 Russian Jack Community 18 Patrol (HD 17-32) 19 Anchorage Neighborhood 5,000,000 5,000,000 20 Health Center - Relocation 21 and Construction of New 22 Facility (HD 17-32) 23 Anchorage Parks Foundation 250,000 250,000 24 - Deferred Maintenance And 25 Upgrades (HD 17-32) 26 Anchorage Parks Foundation 750,000 750,000 27 - Russian Jack Park 28 Improvements (HD 17-32) 29 Anchorage Senior Center - 150,000 150,000 30 Study of Future Needs (HD 31 17-32)
01 Anchorage Urban League - 50,000 50,000 02 Anchorage Urban League 03 Young Professional's 04 OurTime Project (HD 05 17-32) 06 Angoon Community 300,000 300,000 07 Association - Road Grader 08 (HD 5) 09 Arctic Winter Games Team 400,000 400,000 10 Alaska - Games 11 Participation (HD 1-40) 12 Armed Service YMCA - 70,000 70,000 13 On-Base Public 14 Transportation (HD 17-32) 15 Association of Village 200,000 200,000 16 Council Presidents - Alaska 17 Native Aviation Training 18 Program Equipment (HD 38) 19 AVCP Regional Housing 1,350,000 1,350,000 20 Authority - Emergency 21 Generator Upgrades & 22 Metering Systems (HD 38) 23 Bethel Search and Rescue - 75,530 75,530 24 Search and Rescue 25 Equipment Purchase (HD 38) 26 Blood Bank of Alaska - 350,000 350,000 27 Facility Upgrade and 28 Expansion (HD 1-40) 29 Boys and Girls Club, 78,000 78,000 30 Woodland Park Clubhouse - 31 Commercial Grade Kitchen
01 Renovation (HD 17-32) 02 Camp Fire USA - Camp 75,000 75,000 03 Kushtaka Rebuild (HD 04 33-35) 05 Catholic Community 50,000 50,000 06 Services of Juneau - 07 Hospice & Home Care Point 08 of Care System 09 Implementation (HD 3-4) 10 Central Rescue Team - 20,000 20,000 11 Feasibility Study for a 12 Fire Station (HD 6) 13 Chaninik Wind Group - 4,800,000 4,800,000 14 Regional Wind Energy 15 Systems Purchase and 16 Installation (HD 38) 17 Communities In Schools - 479,000 479,000 18 Career Exploration and 19 Dropout Prevention 20 Programs (HD 17-32) 21 Communities In Schools - 90,000 90,000 22 Dolly Parton Imagination 23 Library (HD 17-32) 24 Cooper Landing Senior 27,500 27,500 25 Citizens Corporation, Inc. 26 - Eagles View Senior 27 Housing Driveway & Parking 28 Area Paving (HD 33-35) 29 Covenant House Alaska - 5,000,000 5,000,000 30 Covenant House Facility 31 Expansion (HD 17-32)
01 Ester Community 50,000 50,000 02 Association - John Trigg 03 Ester Library Design, 04 Construction and 05 Improvements (HD 7-11) 06 Fairbanks Community Food 50,000 50,000 07 Bank - Computer Upgrade, 08 Utility Assistance and 09 Refrigeration Improvement 10 (HD 7-11) 11 Fairbanks Native 125,861 125,861 12 Association - Ralph Perdue 13 Center Building 14 Improvements (HD 7-11) 15 Fairbanks Soil & Water 80,000 80,000 16 Conservation District - 17 Chena Slough Restoration 18 Project (HD 7-11) 19 Family Centered Services 250,000 250,000 20 of Alaska - Land 21 Acquisition and 22 Construction of Therapeutic 23 Youth Homes (HD 13-16) 24 Farthest North Girl Scout 40,000 40,000 25 Council - Facility 26 Improvement Grant (HD 27 7-11) 28 Federation of Community 150,000 150,000 29 Councils - Chugiak/Eagle 30 River Land Use 31 Consortium/Title 21
01 Project (HD 17-32) 02 Federation of Community 10,000 10,000 03 Councils - Westside 04 Community Patrol Fuel and 05 Supplies (HD 17-32) 06 Filipino Community, Inc. - 150,000 150,000 07 Juneau Filipino Community 08 Historic Building 09 Renovations (HD 3-4) 10 First CME-CDC, Inc. - 50,000 50,000 11 Video Production Project 12 "Alaska Teen Talk Show" 13 (HD 17-32) 14 Food Bank of Alaska - 5,000 5,000 15 Latino Lions Club Food 16 Distribution (HD 17-32) 17 Free Methodist Church - 5,000 5,000 18 Free Methodist Church Food 19 Distribution (HD 17-32) 20 Grayling IRA Council - 150,000 150,000 21 Grayling Multi-Purpose 22 Community Services Center 23 Project (HD 6) 24 Greater Palmer 190,000 190,000 25 Consolidated Fire Service 26 Area - Tanker Replacement 27 (HD 13-16) 28 Haines Borough Schools - 50,000 50,000 29 Mosquito Lake School 30 Septic System Replacement 31 (HD 5)
01 Homer Hockey Association - 15,000 15,000 02 Blade Sharpener for 03 Zamboni (HD 33-35) 04 Homer Senior Citizens - 50,000 50,000 05 Senior Housing Land 06 Purchase (HD 33-35) 07 Homer Soil and Water 10,000 10,000 08 Conservation District - 09 Road Improvements to 10 Caribou Hills Access Trail 11 (HD 33-35) 12 Hope Community Resources, 800,000 800,000 13 Inc. - Various Statewide 14 Capital Projects (HD 1-40) 15 Hospice of the Tanana 225,000 225,000 16 Valley - Facility Expansion 17 (HD 7-11) 18 Ilisagvik College - 300,000 300,000 19 Workforce Development 20 Program (HD 40) 21 Institute of the North - 100,000 100,000 22 Research and Operations 23 Grant (HD 17-32) 24 Inter-Island Ferry 500,000 500,000 25 Authority - Northern Route 26 Development Assistance (HD 27 1-5) 28 Interior Regional Housing 212,888 212,888 29 Authority - Yukon Koyukuk 30 School District Energy 31 Savings Project (HD 6)
01 Inuit Circumpolar Council 162,000 162,000 02 - Youth and Elder Program 03 (HD 40) 04 Juneau Alliance for Mental 70,000 70,000 05 Health, Inc. - Heating 06 System and Parking Area 07 Safety Upgrades (HD 3-4) 08 Juneau Arts and Humanities 100,000 100,000 09 Council - Armory 10 Renovation (HD 3-4) 11 Juneau Cooperative 75,000 75,000 12 Christian Ministry - Glory 13 Hole Dormitory Upgrades 14 (HD 3-4) 15 Juneau Youth Services - 25,000 25,000 16 Vehicle Purchase (HD 3-4) 17 Kincaid Project Group - 1,000,000 1,000,000 18 Regional Recreational 19 Infrastructure Projects 20 (HD 17-32) 21 KTOO FM & TV - Critical 50,000 50,000 22 Studio Equipment 23 Replacement (HD 3-4) 24 KTOO FM & TV - 100,000 100,000 25 Government Transparency 26 Project (HD 3-4) 27 Maniilaq Association - 7,000,000 7,000,000 28 Maniilaq Elder Care 29 Addition (HD 40) 30 Marine Exchange of Alaska - 1,250,000 1,250,000 31 Alaska Vessel Tracking
01 System Upgrades (HD 1-40) 02 Matanuska Electric 25,000,000 25,000,000 03 Association - 115 KV 04 Transmission Line Upgrades 05 and Extensions Including a 06 Line to Point MacKenzie 07 Prison (HD 13-16) 08 McGrath Traditional 150,000 150,000 09 Council - McGrath Multi 10 Purpose Center Project (HD 11 6) 12 Mid-Valley Senior Center, 100,000 100,000 13 Inc. - Kitchen 14 Renovation/Upgrades (HD 15 13-16) 16 Midnight Sun Council Boy 42,500 42,500 17 Scouts - Sewer, Water, 18 Utility Upgrade and Site 19 Development (HD 7-11) 20 Nanwalek IRA Council - 25,000 25,000 21 Back-up Generator Purchase, 22 Shipping and Installation 23 (HD 33-35) 24 Native Village of Kotzebue 250,000 250,000 25 - Multi-Use Facility (HD 26 40) 27 Nikiska Bay Utilities, 420,000 420,000 28 Inc. - Water System 29 Upgrade (HD 33-35) 30 Ninilchik Fair Association 51,700 51,700 31 - Fairgrounds Water System
01 Improvements (HD 33-35) 02 Northern Industrial 250,000 250,000 03 Training - Palmer Training 04 Facility (HD 13-16) 05 Nushagak Electric & 1,000,000 1,000,000 06 Telephone Cooperative - 07 Power Generation Upgrade - 08 Phase I (HD 37) 09 Oceans Alaska - Shellfish 1,000,000 1,000,000 10 Industry Training Facility 11 (HD 1) 12 Older Persons Action Group 20,000 20,000 13 - Senior Voice Equipment 14 Upgrade (HD 17-32) 15 Palmer Senior Citizens 3,200,000 3,200,000 16 Center, Inc. - New Senior 17 Center Construction (HD 18 13-16) 19 Perseverance Theatre - 25,000 25,000 20 Dimmer System Replacement 21 (HD 3-4) 22 Resource Center for Parents 15,840 15,840 23 and Children - Women, 24 Infant, and Children (WIC) 25 Program (HD 7-11) 26 Safe Harbor Muldoon - 1,000,000 1,000,000 27 Acquisition of Ramada Inn 28 In Muldoon (HD 17-32) 29 Salvation Army Clitheroe 435,000 435,000 30 Center - Retrofit Facility 31 for Secure Treatment of
01 Chronic Substance Abusers 02 (HD 17-32) 03 Sealaska Heritage Institute 200,000 200,000 04 - Southeast Alaska Native 05 Archival & Cultural 06 Complex (HD 3-4) 07 Senior Citizens of Kodiak, 8,545 8,545 08 Inc. - New Kitchen Fire 09 Protection Hood & 10 Refrigerator (HD 36) 11 Shiloh Community 40,000 40,000 12 Development Incorporated - 13 Young Adult Transition 14 Housing Program (HD 17-32) 15 Soldotna Area Senior 102,000 102,000 16 Citizens, Inc. - ADA 17 Carports (HD 33-35) 18 South Tongass Volunteer 2,040,000 2,040,000 19 Fire Department - South 20 Tongass Fire Department 21 Fire Station, Phase II 22 (HD 1) 23 Southeast Alaska Guidance 50,000 50,000 24 Association - Youth 25 Education and Job Training 26 Facility Repairs (HD 3-4) 27 Southeast Alaska Rainforest 50,000 50,000 28 Wild - Seafood Marketing 29 Capacity Building Grant 30 (HD 1-5) 31 Southeast Alaska Regional 1,000,000 1,000,000
01 Health Consortium - 02 Electronic Health System 03 Transformation Project (HD 04 1-5) 05 Southeast Conference - 125,000 125,000 06 Timber Revitalization in 07 Southeast Alaska (HD 1-5) 08 Special Olympics Alaska - 550,000 550,000 09 Travel and Event Related 10 Costs and Adjacent Property 11 Acquisition (HD 1-40) 12 St. Nicholas Russian 100,000 100,000 13 Orthodox Church - 14 Preservation of Historical 15 and Cultural Landmark (HD 16 3-4) 17 St. Vincent de Paul 25,000 25,000 18 Society - Building Safety 19 and Heating Upgrades, 20 Facilities for Needy Youth 21 (HD 3-4) 22 Statewide Independent 250,000 250,000 23 Living Centers - Assistive 24 Technology for Alaska's 25 Centers for Independent 26 Living (HD 1-40) 27 Terminal Radio Inc. - 43,000 43,000 28 Communication Equipment 29 Repair and Improvements 30 (HD 12) 31 Territorial Sportsmen, 55,000 55,000
01 Inc. - Public Use Cabins 02 (HD 3-4) 03 The Hub Youth Center - 25,000 25,000 04 Classroom & Teaching 05 Technology (HD 3-4) 06 Tundra Women's Coalition - 1,500,000 1,500,000 07 New Facility Construction 08 (HD 38) 09 Two Rivers Community 40,000 40,000 10 Association - Two Rivers 11 Community Center - Project 12 Development and Design (HD 13 7-11) 14 Valdez Senior Citizens 47,000 47,000 15 Center, Inc. - Kitchen 16 Renovations and Repairs 17 (HD 12) 18 Valley Performing Arts - 30,000 30,000 19 Valley Performing Arts 20 Facility Expansion (HD 21 13-16) 22 Victims for Justice - 100,000 100,000 23 Victims Assistance Academy 24 Establishment (HD 17-32) 25 Wasilla Area Seniors, Inc. 800,000 800,000 26 - Wasilla Senior Center 27 Upgrades and Improvements 28 (HD 13-16) 29 Wrangell Medical Center - 161,710 161,710 30 Medical Chemistry Analyzer 31 (HD 2)
01 YMCA of Alaska - 850,000 850,000 02 Anchorage YMCA Expansion 03 (HD 17-32) 04 Yukon Kuskokwim Health 1,500,000 1,500,000 05 Corporation - Emergency 06 Response Detox Wing (HD 07 38) 08 Yukon Kuskokwim Health 8,000,000 8,000,000 09 Corporation - Yukon 10 Kuskokwim Delta Long Term 11 Care Facility (HD 38) 12 Grants to Municipalities 13 (AS 37.05.315) 14 Akhiok - Dozer Acquisition 50,000 50,000 15 (HD 36) 16 Akiak - Village Police 400,000 400,000 17 Safety Building (HD 38) 18 Aleutians East Borough - 2,000,000 2,000,000 19 King Cove Access Project 20 Phase II (HD 37) 21 The previous appropriation is contingent on the listed community providing an equal match 22 from sources other than the state or federal government. 23 Anchorage - 4th Avenue 160,000 160,000 24 Pedestrian Safety Bunnell 25 Street to Boniface Parkway 26 (HD 17-32) 27 Anchorage - Airport Heights 15,000 15,000 28 Elementary School 29 Furniture Replacement (HD 30 17-32) 31 Anchorage - Airport Heights 10,000 10,000
01 Elementary School 02 Multi-Media Equipment for 03 Classrooms (HD 17-32) 04 Anchorage - Anchorage 500,000 500,000 05 Veteran's Memorial 06 Improvements (HD 17-32) 07 Anchorage - Aquarian 5,000 5,000 08 Charter School Book and 09 Technology Grant (HD 10 17-32) 11 Anchorage - Bartlett High 40,000 40,000 12 School - New Smart Board 13 for Classrooms (HD 17-32) 14 Anchorage - Baxter 30,000 30,000 15 Elementary School Smart 16 Boards for Classrooms (HD 17 17-32) 18 Anchorage - Bayshore 23,000 23,000 19 Elementary School - 20 Purchase LCD Projectors 21 (HD 17-32) 22 Anchorage - Bayshore 175,000 175,000 23 Elementary School - 24 Purchase Security System 25 Upgrade (HD 17-32) 26 Anchorage - Blueberry 190,000 190,000 27 Street/ Northern Lights 28 Boulevard Area Pedestrian 29 Safety (HD 17-32) 30 Anchorage - Campbell 25,000 25,000 31 Elementary School Climbing
01 Wall Installation (HD 02 17-32) 03 Anchorage - Campbell 60,000 60,000 04 Elementary School 05 Instructional Books, 06 Software, and Supplies (HD 07 17-32) 08 Anchorage - Campbell 50,000 50,000 09 Elementary School Site 10 Software Licenses for 11 Instructional Use (HD 12 17-32) 13 Anchorage - Central Middle 15,000 15,000 14 School Ice Rink 15 Reconstruction (HD 17-32) 16 Anchorage - Central Middle 20,000 20,000 17 School Stage Floor 18 Refinishing (HD 17-32) 19 Anchorage - Central Middle 10,000 10,000 20 School Technology, Books, 21 and Supplies Grant (HD 22 17-32) 23 Anchorage - Chinook 65,000 65,000 24 Elementary School Purchase 25 New Computers for 26 Classrooms (HD 17-32) 27 Anchorage - Chinook 45,000 45,000 28 Elementary School Replace 29 Gym Floor (HD 17-32) 30 Anchorage - Coastal Trail 120,000 120,000 31 Access From Marston Dr.
01 Rehab and Relocation (HD 02 17-32) 03 Anchorage - College Gate 30,000 30,000 04 Elementary School 05 Pedestrian Safety (HD 06 17-32) 07 Anchorage - Cranberry 200,000 200,000 08 Street Trail Reconstruction 09 - Boom Circle to 91st 10 Avenue (HD 17-32) 11 Anchorage - Creekside Park 25,000 25,000 12 Elementary - New 13 Computers For Classrooms 14 (HD 17-32) 15 Anchorage - Creekside Park 10,000 10,000 16 Elementary - New Library 17 Books (HD 17-32) 18 Anchorage - Creekside Park 6,200 6,200 19 Elementary - Sidewalk 20 Repairs (HD 17-32) 21 Anchorage - Denali 38,000 38,000 22 Elementary School 23 Computers Purchase (HD 24 17-32) 25 Anchorage - East Anchorage 80,000 80,000 26 Plan (HD 17-32) 27 Anchorage - East High 50,000 50,000 28 School - Communication 29 Closet Repairs (HD 17-32) 30 Anchorage - East High 25,000 25,000 31 School Technology, Books,
01 and Supplies Grant (HD 02 17-32) 03 Anchorage - Fairview 25,000 25,000 04 Elementary School 05 Technology, Books, and 06 Supplies Grant (HD 17-32) 07 Anchorage - Fire 8,000 8,000 08 Department Station 15 09 Construct Storage Area (HD 10 17-32) 11 Anchorage - Fire 3,000 3,000 12 Department Station 15 13 Wi-Fi Equipment and 14 Improvements (HD 17-32) 15 Anchorage - Fire 6,000,000 6,000,000 16 Department Station 3 17 Replacement (HD 17-32) 18 Anchorage - Fire 4,500,000 4,500,000 19 Department Station 5 20 Renovation (HD 17-32) 21 Anchorage - Fire 13,000 13,000 22 Department Station 5 23 Thermal Imaging Camera 24 (HD 17-32) 25 Anchorage - Fire 8,400 8,400 26 Department Station 6 27 Exercise Equipment and 28 Presentation Projector (HD 29 17-32) 30 Anchorage - Fire 6,000,000 6,000,000 31 Department Station 6
01 Replacement (HD 17-32) 02 Anchorage - Fire 10,000 10,000 03 Department Station 7 04 Exterior Facilities 05 Improvements (HD 17-32) 06 Anchorage - Fire 2,000 2,000 07 Department Station 7 Wi-Fi 08 Equipment and Improvements 09 (HD 17-32) 10 Anchorage - Fire 30,000 30,000 11 Department Station 8 12 Facility Renovation (HD 13 17-32) 14 Anchorage - Fire 20,000 20,000 15 Department Station 9 16 Personal Equipment Locker 17 Installation (HD 17-32) 18 Anchorage - Fire 4,500,000 4,500,000 19 Department Station 9 20 Renovation (HD 17-32) 21 Anchorage - Fire Lake 35,000 35,000 22 Elementary School 23 Library/Technology Upgrades 24 (HD 17-32) 25 Anchorage - Flooding, 2,000,000 2,000,000 26 Glaciation, and Drainage 27 Matching Program (HD 28 17-32) 29 Anchorage - Gladys Wood 38,000 38,000 30 Elementary School - New 31 Computers for Computer Lab
01 (HD 17-32) 02 Anchorage - Government 39,000 39,000 03 Hill Elementary 04 Technology, Books, and 05 Supplies Grant (HD 17-32) 06 Anchorage - I Street 50,000 50,000 07 Pedestrian Safety - 11th 08 Avenue to 13th Avenue (HD 09 17-32) 10 Anchorage - Inlet View 43,000 43,000 11 Elementary Computers and 12 Technology Upgrades (HD 13 17-32) 14 Anchorage - Intersection 5,000,000 5,000,000 15 and Traffic Safety Matching 16 Program (HD 17-32) 17 Anchorage - Johns Road 14,000,000 14,000,000 18 Upgrade/Reconstruction 19 (RTP) - Klatt Road to 20 Highview Drive (HD 17-32) 21 Anchorage - Kincaid 27,000 27,000 22 Elementary School - New 23 Audio Systems for 24 Classrooms (HD 17-32) 25 Anchorage - Kincaid 40,000 40,000 26 Elementary School - New 27 Computer & Software For 28 Music (HD 17-32) 29 Anchorage - Kincaid 50,000 50,000 30 Elementary School - New 31 Computers for Computer Lab
01 (HD 17-32) 02 Anchorage - Kincaid 36,000 36,000 03 Elementary School - New 04 Computers For Teachers 05 (HD 17-32) 06 Anchorage - Kincaid 5,000 5,000 07 Elementary School - New 08 Media Equipment For 09 Classrooms (HD 17-32) 10 Anchorage - Kincaid 38,000 38,000 11 Elementary School - 12 Purchase Smart Boards For 13 Classrooms (HD 17-32) 14 Anchorage - King Career 30,000 30,000 15 Center - New Partitions for 16 Classrooms (HD 17-32) 17 Anchorage - King Career 1,500 1,500 18 Center - New Signage for 19 Shop Areas (HD 17-32) 20 Anchorage - Klatt 2,500 2,500 21 Elementary School - 22 Installation of Existing 23 Video Equipment (HD 17-32) 24 Anchorage - Klatt Road 220,000 220,000 25 Pedestrian Facilities - 26 Construct C Street Trail 27 to Via Appia Way (North 28 Side) (HD 17-32) 29 Anchorage - Lake Hood 24,000 24,000 30 Elementary School 31 Technology Grant (HD
01 17-32) 02 Anchorage - Lake Otis 25,000 25,000 03 Elementary Technology, 04 Books, and Supplies Grant 05 (HD 17-32) 06 Anchorage - Lake Otis 50,000 50,000 07 Parkway Upgrade (HD 17-32) 08 Anchorage - Loussac 2,050,000 2,050,000 09 Library, Fire, Security and 10 Lighting Upgrades (HD 11 17-32) 12 Anchorage - Master Planning 900,000 900,000 13 For West High School and 14 Romig Middle School 15 Campus Renovation (HD 16 17-32) 17 Anchorage - Mears Middle 200,000 200,000 18 School - Purchase CCTV / 19 Security System Upgrade 20 (HD 17-32) 21 Anchorage - Mears Middle 40,000 40,000 22 School - Replace Outdated 23 Computers (HD 17-32) 24 Anchorage - Mears Middle 385,000 385,000 25 School Smart Boards and 26 Micro-Projectors Purchase 27 and Installation (HD 17-32) 28 Anchorage - Mears Middle 500,000 500,000 29 School Student Lockers 30 Replacement (HD 17-32) 31 Anchorage - Mountain View 90,000 90,000
01 Drive Pedestrian Safety - 02 Flower Street to McCarrey 03 Street (HD 17-32) 04 Anchorage - Mountain View 78,500 78,500 05 Elementary School - CCTV 06 / Security System Upgrade 07 (HD 17-32) 08 Anchorage - Mountain View 35,000 35,000 09 Library Educational Books 10 and Library Materials, 11 Furnishings, and Equipment 12 (HD 17-32) 13 Anchorage - Mt. Spurr 30,000 30,000 14 Elementary School 15 Technology Upgrades (HD 16 17-32) 17 Anchorage - Muldoon 40,000 40,000 18 Elementary School 19 Computers Purchase for 20 Teachers (HD 17-32) 21 Anchorage - Muldoon 50,000 50,000 22 Elementary School 23 Projectors and Laptops (HD 24 17-32) 25 Anchorage - Nicholas Joseph 27,500 27,500 26 Begich Middle School - New 27 Band Equipment (HD 17-32) 28 Anchorage - North Star 10,000 10,000 29 Elementary School Books 30 and Technology Upgrade (HD 31 17-32)
01 Anchorage - Northeast 160,000 160,000 02 Anchorage Traffic and 03 Pedestrian Safety (HD 04 17-32) 05 Anchorage - NorthEast 2,500 2,500 06 Community Patrol (HD 07 17-32) 08 Anchorage - Northern Lights 1,500,000 1,500,000 09 Blvd Sound and Traffic 10 Barrier (HD 17-32) 11 Anchorage - Northwood 25,000 25,000 12 Elementary School New 13 Program Textbooks and 14 Teaching Materials (HD 15 17-32) 16 Anchorage - Nunaka Valley 2,500 2,500 17 Community Patrol (HD 18 17-32) 19 Anchorage - Nunaka Valley 42,000 42,000 20 Elementary - Asphalt and 21 Sidewalk Repairs (HD 22 17-32) 23 Anchorage - Orion 7,000 7,000 24 Elementary School Sports 25 Equipment Upgrade (HD 26 17-32) 27 Anchorage - Pavement Rehab 5,000,000 5,000,000 28 Matching Program (HD 29 17-32) 30 Anchorage - Pedestrian 1,000,000 1,000,000 31 Safety and Rehab
01 Improvements Matching 02 Program (HD 17-32) 03 Anchorage - Polaris K-12 24,000 24,000 04 School Purchase Smartboard 05 for Secondary Classrooms 06 (HD 17-32) 07 Anchorage - Polaris K-12 70,000 70,000 08 School Theatre Project 09 Phase II (HD 17-32) 10 Anchorage - Polaris K-12 60,000 60,000 11 Text Books and Science 12 Equipment (HD 17-32) 13 Anchorage - Police 35,000 35,000 14 Department - Specialty 15 Response Equipment 16 Purchase (HD 17-32) 17 Anchorage - Police 17,500,000 17,500,000 18 Department Headquarters 19 Expansion, Phase I (HD 20 17-32) 21 Anchorage - Port of 15,000,000 15,000,000 22 Anchorage Intermodal 23 Expansion Project (HD 24 17-32) 25 Anchorage - Ptarmigan 50,000 50,000 26 Elementary School Walking 27 Trail Upgrades (HD 17-32) 28 Anchorage - Road and 25,000 25,000 29 Drainage Rehabilitation in 30 San Roberto Avenue and 31 Klevin Street Area (HD
01 17-32) 02 Anchorage - Rogers Park 160,000 160,000 03 Area Traffic and Pedestrian 04 Safety (HD 17-32) 05 Anchorage - Rogers Park 25,000 25,000 06 Elementary School Lunch 07 Tables and Chairs (HD 08 17-32) 09 Anchorage - Rogers Park 20,000 20,000 10 Elementary School 11 Multi-Purpose Room 12 Retrofitting (HD 17-32) 13 Anchorage - Rogers Park 25,000 25,000 14 Elementary Technology, 15 Books and Supplies Grant 16 (HD 17-32) 17 Anchorage - Romig Middle 15,000 15,000 18 School Technology Upgrades 19 (HD 17-32) 20 Anchorage - Russian Jack 38,500 38,500 21 Elementary School 22 Technology Upgrades (HD 23 17-32) 24 Anchorage - Sand Lake 20,000 20,000 25 Elementary School - 26 Purchase Books and 27 Materials For Library 28 Upgrade (HD 17-32) 29 Anchorage - Sand Lake 15,000 15,000 30 Elementary School 31 Materials and Equipment for
01 Japanese Immersion 02 Program (HD 17-32) 03 Anchorage - Sand Lake 250,000 250,000 04 Watershed Studies (HD 05 17-32) 06 Anchorage - SAVE High 30,000 30,000 07 School Roadside Curb 08 Replacement (HD 17-32) 09 Anchorage - Scenic Park 15,000 15,000 10 Elementary School Stage 11 Curtains Replacement (HD 12 17-32) 13 Anchorage - Sitka Street at 60,000 60,000 14 15th Avenue Drainage (HD 15 17-32) 16 Anchorage - Steller 32,000 32,000 17 Secondary School Computer 18 Lab (HD 17-32) 19 Anchorage - Steller 20,000 20,000 20 Secondary School 21 Data/Electrical Upgrades 22 (HD 17-32) 23 Anchorage - Steller 20,000 20,000 24 Secondary School Library 25 Books and Furniture (HD 26 17-32) 27 Anchorage - Steller 100,000 100,000 28 Secondary School Library 29 Electrical and Data 30 Upgrades (HD 17-32) 31 Anchorage - Susitna 5,000 5,000
01 Elementary School - 02 Document Cameras (HD 03 17-32) 04 Anchorage - Susitna 5,000 5,000 05 Elementary School - 06 Library Books and Supplies 07 (HD 17-32) 08 Anchorage - Taku 7,500 7,500 09 Elementary School - 10 Purchase of Emergency 11 Preparedness Materials (HD 12 17-32) 13 Anchorage - Taku 10,000 10,000 14 Elementary School Main 15 Office Hallway Roof Repair 16 (HD 17-32) 17 Anchorage - Taku 70,000 70,000 18 Elementary School 19 Replacement Kiln (HD 20 17-32) 21 Anchorage - Taku 10,000 10,000 22 Elementary School Storage 23 Shed Replacement (HD 24 17-32) 25 Anchorage - Taku 27,000 27,000 26 Elementary School Wireless 27 Internet Hook-up (HD 28 17-32) 29 Anchorage - Tudor 20,000 20,000 30 Elementary School 31 Flushometer Replacement
01 (HD 17-32) 02 Anchorage - Tudor 5,000 5,000 03 Elementary School Asphalt 04 and Sidewalk Repairs (HD 05 17-32) 06 Anchorage - Tudor 20,000 20,000 07 Elementary School 08 Technology, Books and 09 Supplies Grant (HD 17-32) 10 Anchorage - Turnagain Area 160,000 160,000 11 Traffic and Pedestrian 12 Safety (HD 17-32) 13 Anchorage - Turnagain 71,000 71,000 14 Elementary School 15 Computer Lab (HD 17-32) 16 Anchorage - University Lake 25,000 25,000 17 Park Improvements (HD 18 17-32) 19 Anchorage - Valley of The 500,000 500,000 20 Moon Park Upgrades (HD 21 17-32) 22 Anchorage - Wendler Middle 43,000 43,000 23 School Band Instruments 24 (HD 17-32) 25 Anchorage - Wendler Middle 30,000 30,000 26 School Furniture and 27 Computers Replacement (HD 28 17-32) 29 Anchorage - Wendler Middle 30,000 30,000 30 School Library Furniture & 31 Equipment (HD 17-32)
01 Anchorage - West High 2,500 2,500 02 School Library Equipment 03 and Furniture (HD 17-32) 04 Anchorage - West High 42,000 42,000 05 School Smart Boards 06 Acquisition (HD 17-32) 07 Anchorage - West High 25,000 25,000 08 School Technology and 09 Supplies Grant (HD 17-32) 10 Anchorage - William Tyson 65,000 65,000 11 Elementary School 12 Intercom/Bell/Clock 13 System (HD 17-32) 14 Anchorage - William Tyson 10,000 10,000 15 Elementary School 16 Multi-media Equipment for 17 Classroom (HD 17-32) 18 Anchorage - Willow Crest 10,000 10,000 19 Elementary School Book and 20 Technology Grant (HD 21 17-32) 22 Anchorage - Winterberry 10,000 10,000 23 Charter School Technology, 24 Books, and Supplies Grant 25 (HD 17-32) 26 Anchorage - Wonder Park 45,000 45,000 27 Elementary School - New 28 Computers for Computer Lab 29 (HD 17-32) 30 Anderson - Loader and 50,000 50,000 31 Attachments (HD 7-11)
01 Angoon - Water Plant 43,900 43,900 02 Restoration (HD 5) 03 Bethel - Bethel Fire 1,200,000 1,200,000 04 Station Roof Repair (HD 05 38) 06 Bethel - Regional Aquatic 2,000,000 2,000,000 07 Training Safety Center (HD 08 38) 09 Bristol Bay Borough - Port 1,500,000 1,500,000 10 of Bristol Bay Dock 11 Expansion / Repair (HD 37) 12 The previous appropriation is contingent on the listed community providing an equal match 13 from sources other than the state or federal government. 14 Chevak - Loader (HD 39) 250,000 250,000 15 Coffman Cove - Upgrade and 125,000 125,000 16 Expand Fingers on City 17 Float (HD 1) 18 Cordova - Boat Haul Out 1,000,000 1,000,000 19 and Marine Pollution 20 Abatement (HD 5) 21 Craig - Prince of Wales 500,000 500,000 22 Health Care Facility (HD 23 5) 24 Delta Junction - Ambulance 237,000 237,000 25 and Emergency Medical 26 Equipment Purchase (HD 12) 27 Denali Borough - Loader 450,000 450,000 28 (HD 7-11) 29 Dillingham - City 1,500,000 1,500,000 30 Shoreline Emergency Bank 31 Stabilization (HD 37)
01 Elim - Design and 100,000 100,000 02 Construction of Village 03 Public Safety Officer Home 04 (HD 39) 05 Emmonak - Port Project 516,000 516,000 06 Engineering and Design (HD 07 39) 08 Emmonak - Road 1,000,000 1,000,000 09 Improvements (HD 39) 10 Fairbanks (City of) - 150,000 150,000 11 Ambulance Replacement (HD 12 7-11) 13 Fairbanks (City of) - Road 20,000 20,000 14 Improvements in the 15 Slaterville Subdivision 16 North of Minnie Street (HD 17 7-11) 18 Fairbanks (City of) - 250,000 250,000 19 Traffic Calming 20 Demonstration Project (HD 21 7-11) 22 Fairbanks North Star 23,000 23,000 23 Borough - Airway Service 24 Area Road Improvements 25 (HD 7-11) 26 Fairbanks North Star 25,000 25,000 27 Borough - Badger Road 28 Elementary School 29 Chalkboard Replacement (HD 30 7-11) 31 Fairbanks North Star 104,400 104,400
01 Borough - Badger Road 02 Elementary School Fuel Oil 03 Tank Replacement (HD 7-11) 04 Fairbanks North Star 20,000 20,000 05 Borough - Badger Road 06 Elementary School Wireless 07 Access Project (HD 7-11) 08 Fairbanks North Star 192,500 192,500 09 Borough - Birch Hill Ski 10 Building - Facility 11 Improvements (HD 7-11) 12 Fairbanks North Star 128,000 128,000 13 Borough - Borda Service 14 Area Road Project (HD 15 7-11) 16 Fairbanks North Star 300,000 300,000 17 Borough - Ester Volunteer 18 Fire Department Fire 19 Station Addition (HD 7-11) 20 Fairbanks North Star 95,000 95,000 21 Borough - Hutchison High 22 School Distance Learning 23 System (HD 7-11) 24 Fairbanks North Star 49,139 49,139 25 Borough - Hutchison High 26 School Security Upgrades 27 (HD 7-11) 28 Fairbanks North Star 55,000 55,000 29 Borough - Joy Elementary 30 School Mobile Learning Lab 31 (HD 7-11)
01 Fairbanks North Star 45,000 45,000 02 Borough - Mellow Wood 03 Service Area Road Project 04 (HD 7-11) 05 Fairbanks North Star 64,200 64,200 06 Borough - Moose Meadows 07 Service Area Road 08 Improvements (HD 7-11) 09 Fairbanks North Star 20,000 20,000 10 Borough - North Pole 11 Elementary School Wireless 12 Access Project (HD 7-11) 13 Fairbanks North Star 85,500 85,500 14 Borough - North Pole High 15 School Fuel Oil Tank 16 Replacement (HD 7-11) 17 Fairbanks North Star 32,000 32,000 18 Borough - North Pole High 19 School Wireless Access 20 Project (HD 7-11) 21 Fairbanks North Star 30,000 30,000 22 Borough - North Pole 23 Middle School Replacement 24 of Chalk Boards (HD 7-11) 25 Fairbanks North Star 10,000 10,000 26 Borough - North Pole 27 Middle School Wireless 28 Access Project (HD 7-11) 29 Fairbanks North Star 25,000 25,000 30 Borough - Pearl Creek 31 Elementary School -
01 Replace Office Intercom 02 Panel (HD 7-11) 03 Fairbanks North Star 9,949,000 4,949,000 5,000,000 04 Borough - Road Service 05 Area Projects (HD 7-11) 06 Fairbanks North Star 300,000 300,000 07 Borough - Steese Aerial 08 Ladder Fire/ Rescue Truck 09 (HD 7-11) 10 Fairbanks North Star 50,400 50,400 11 Borough - Ticasuk Brown 12 Elementary School Fuel Oil 13 Tank Replacement (HD 7-11) 14 Fairbanks North Star 20,000 20,000 15 Borough - Ticasuk Brown 16 Elementary School Wireless 17 Access Project (HD 7-11) 18 Fairbanks North Star 300,000 300,000 19 Borough - University Fire 20 Service Area Fire/Rescue 21 Truck (HD 7-11) 22 Fairbanks North Star 55,000 55,000 23 Borough - Weller 24 Elementary School - Mobile 25 Learning Lab (HD 7-11) 26 Gambell - Fire Hall Water 60,000 60,000 27 Tank and Sewer Hook-up (HD 28 39) 29 Gambell - Front End Loader 290,300 290,300 30 (HD 39) 31 Golovin - Loader 333,953 333,953
01 Acquisition (HD 39) 02 Gustavus - Ten Foot Oval 61,808 61,808 03 Culvert at Wilson 04 Road/State Gravel Pit 05 Crossing (HD 5) 06 Holy Cross - City Truck 25,000 25,000 07 For Transportation (HD 6) 08 Homer - Main Street 2,000,000 2,000,000 09 Intersection/Reconstruction 10 (HD 33-35) 11 Hoonah - Marine Industrial 3,000,000 3,000,000 12 Center 220 Ton Boat Haul 13 Out Facility (HD 5) 14 Hooper Bay - Temporary 125,000 125,000 15 Homes Relocation from Pad 16 for AVCP Multi-Family 17 Housing Project (HD 39) 18 Hughes - Hughes City 42,700 42,700 19 Office, Clinic, Building 20 Heating System, Mechanical 21 System and Plumbing 22 Upgrade (HD 6) 23 Juneau - Juneau School 10,000 10,000 24 District 2008 Southeast 25 Alaska Regional Science 26 Fair (HD 3-4) 27 Juneau - Juneau School 147,000 147,000 28 District Safety Upgrades 29 (HD 3-4) 30 Kake - Fire Truck (HD 5) 400,000 400,000 31 Kake - Road Grader (HD 5) 300,000 300,000
01 Kasaan - Community 100,000 100,000 02 Facility and Cultural 03 Center (HD 5) 04 Kenai Peninsula Borough - 55,000 55,000 05 Bear Creek Fire Service 06 Area Community Multi-Use 07 Facility (HD 33-35) 08 Kenai Peninsula Borough - 40,000 40,000 09 CPHSA Heritage Place 10 Physical Therapy Program 11 Startup Costs (HD 33-35) 12 Kenai Peninsula Borough - 50,000 50,000 13 Kachemak Emergency Service 14 Area (KESA) Personal 15 Protection Equipment 16 (PPE) (HD 33-35) 17 Kenai Peninsula Borough - 550,000 550,000 18 Nikiski Fire Service Area 19 Fire Engines (HD 33-35) 20 Ketchikan (City of) - City 5,328,216 5,328,216 21 of Ketchikan Fire Station 22 No. 1 Replacement Project 23 (HD 1) 24 Ketchikan (City of) - 4,400,000 4,400,000 25 Ketchikan General Hospital 26 Surgical Suite 27 Expansion/Relocation (HD 28 1) 29 Ketchikan Gateway Borough - 850,000 850,000 30 International Airport 31 Parking Improvements
01 (Paving, Curbing, Striping) 02 (HD 1) 03 Ketchikan Gateway Borough - 691,900 691,900 04 Regional Fire Training 05 Center for Southern 06 Southeast Alaska (HD 1) 07 King Cove - City Streets 500,000 500,000 08 Phase II (HD 37) 09 The previous appropriation is contingent on the listed community providing an equal match 10 from sources other than the state or federal government. 11 Klawock - Resurface, 1,271,650 1,271,650 12 Replace Manholes, Water & 13 Sewer Lines on Bayview 14 Boulevard (HD 5) 15 Kodiak (City of) - Large 2,000,000 2,000,000 16 Vessel Lift and Boat Yard 17 (HD 36) 18 Kodiak Island Borough - 150,000 150,000 19 Island-Wide Comprehensive 20 Transportation System 21 Feasibility Study (HD 36) 22 Kodiak Island Borough - 4,000,000 4,000,000 23 Kodiak Schools Seismic 24 Mitigation Project (HD 36) 25 Kotzebue - Regional 250,000 250,000 26 Cultural Center (HD 40) 27 Larsen Bay - Repair and 100,000 100,000 28 Resurface of Existing 29 Community Roads (HD 36) 30 Marshall - Garbage Truck 185,000 185,000 31 Acquisition (HD 6)
01 Matanuska-Susitna Borough - 145,000 145,000 02 Ambulance Replacement (HD 03 13-16) 04 Matanuska-Susitna Borough - 30,000 30,000 05 Big Lake/Meadow Lakes EMS 06 Purchase of New EMS 07 Technology and Equipment 08 (HD 13-16) 09 Matanuska-Susitna Borough - 3,700,000 3,700,000 10 Bridge Repair/Replacement 11 Program (HD 13-16) 12 Matanuska-Susitna Borough - 550,000 550,000 13 Central Area Mat-Su 14 Wastewater Master Plan (HD 15 13-16) 16 Matanuska-Susitna Borough - 30,000 30,000 17 Fairview RSA #14: Upgrade 18 Service Area Roads (HD 19 13-16) 20 Matanuska-Susitna Borough - 7,500 7,500 21 Knik Elementary School 22 Library/Technology Upgrade 23 (HD 13-16) 24 Matanuska-Susitna Borough - 30,000 30,000 25 Knik Road RSA #17: 26 Upgrade Service Area Roads 27 (HD 13-16) 28 Matanuska-Susitna Borough - 7,500 7,500 29 Meadow Lakes Elementary 30 School Library Technology 31 Upgrade (HD 13-16)
01 Matanuska-Susitna Borough - 30,000 30,000 02 Meadow Lakes FSA No. 34 03 Purchase of New Fire 04 Fighting Equipment and 05 Building Maintenance (HD 06 13-16) 07 Matanuska-Susitna Borough - 1,000,000 1,000,000 08 North Nancy Lake Peninsula 09 Road Rehabilitation Project 10 (HD 13-16) 11 Matanuska-Susitna Borough - 6,000,000 6,000,000 12 Parks Highway Connectors 13 (HD 13-16) 14 Matanuska-Susitna Borough - 20,000,000 20,000,000 15 Port MacKenzie Rail 16 Extension (HD 13-16) 17 Mekoryuk - Fire Truck and 766,000 766,000 18 Equipment Purchase (HD 38) 19 New Stuyahok - Community 850,000 850,000 20 Health Clinic & Family 21 Resource Center (HD 37) 22 The previous appropriation is contingent on the listed community providing an equal match 23 from sources other than the state or federal government. 24 Nome - Power Plant 2,500,000 2,500,000 25 Construction Completion 26 (HD 39) 27 Nome - Public Safety 2,200,000 2,200,000 28 Building Phase II (HD 39) 29 Noorvik - Heavy Equipment 355,000 355,000 30 (HD 40) 31 North Pole - Rehabilitate 147,500 147,500
01 North Pole Utility Well 02 and Adjustment Control 03 Panel (HD 7-11) 04 North Slope Borough - 75,000 75,000 05 Search and Rescue Fuel and 06 Equipment (HD 40) 07 North Slope Borough - 850,000 850,000 08 Wainwright Coal Bed 09 Methane Project (HD 40) 10 Northwest Arctic Borough - 25,000 25,000 11 Ice Road (HD 40) 12 Northwest Arctic Borough - 75,000 75,000 13 Search and Rescue Fuel and 14 Equipment (HD 40) 15 Nulato - Grader Acquisition 196,342 196,342 16 (HD 6) 17 Ouzinkie - Dock 1,150,000 1,150,000 18 Replacement (HD 36) 19 Ouzinkie - New Tractor with 50,000 50,000 20 Backhoe for Landfill (HD 21 36) 22 Palmer - ADA Sidewalk 80,000 80,000 23 Compliance (HD 13-16) 24 Palmer - Felton Street 688,224 688,224 25 Upgrade Project (HD 13-16) 26 Palmer - Replace Steel 1,834,000 1,834,000 27 Water Mains and Street 28 Improvements in the 29 Blueberry Area (HD 13-16) 30 Palmer - Replace Steel 765,000 765,000 31 Water Mains and Street
01 Improvements in the Lucas 02 Area (HD 13-16) 03 Palmer - Residential and 182,100 182,100 04 Downtown Street Lighting 05 (HD 13-16) 06 Pelican - Water & Sewer 382,000 382,000 07 Improvements (HD 2) 08 Petersburg - Airport 250,000 250,000 09 By-Pass Road - Sandy Beach 10 to Scow Bay (HD 2) 11 Petersburg - Cabin Creek 525,000 525,000 12 Reservoir - Water Pipeline 13 Repairs (HD 2) 14 Petersburg - Fire & EMS 5,366,522 5,366,522 15 Facility (HD 2) 16 Petersburg - Public Library 150,000 150,000 17 Construction (HD 2) 18 Ruby - Fire Truck 140,000 140,000 19 Acquisition (HD 6) 20 Saint Michael - New Grader 350,000 350,000 21 (HD 39) 22 Saint Paul - Municipal 200,000 200,000 23 Fire Station (HD 37) 24 Sand Point - School Loop 1,000,000 1,000,000 25 Road Reconstruction Phase 26 I (HD 37) 27 The previous appropriation is contingent on the listed community providing an equal match 28 from sources other than the state or federal government. 29 Seldovia - Matching EPA 235,000 235,000 30 Funds for Water/Sewer 31 Upgrades (HD 33-35)
01 Seward - Road/ Levee 1,750,000 1,750,000 02 Construction (HD 33-35) 03 Shaktoolik - Snow Fence 300,000 300,000 04 (HD 39) 05 Sitka - Blue Lake Hydro 12,500,000 12,500,000 06 Project Dam Height 07 Adjustment and Additional 08 Turbine (HD 2) 09 Teller - Teller Community 210,000 210,000 10 Health Clinic Completion 11 (HD 39) 12 Tenakee Springs - Removal 5,000 5,000 13 and Replacement of 14 Community Hall Heating 15 Oil Tank (HD 5) 16 Thorne Bay - Cemetery 25,000 25,000 17 Acquisition & Development 18 (HD 1) 19 Thorne Bay - Upgrade of 191,000 191,000 20 Southside Subdivision Road 21 (HD 1) 22 Togiak - Youth 500,000 500,000 23 Multi-Purpose Facility (HD 24 37) 25 Unalaska - Power Generation 1,500,000 1,500,000 26 Expansion (HD 37) 27 Valdez - Flood Susceptible 500,000 500,000 28 Sewer System Replacement 29 (HD 12) 30 Valdez - Valdez High 6,000 6,000 31 School Emergency Generator
01 Switch Gear Replacement 02 (HD 12) 03 Valdez - Valdez High 15,000 15,000 04 School Fire Alarm Repair 05 and Completion (HD 12) 06 Valdez - Valdez High 18,000 18,000 07 School Sprinkler Design and 08 Repair (HD 12) 09 Wales - Heavy Equipment 477,300 477,300 10 Purchase (HD 39) 11 Wasilla - Airport Blvd 600,000 600,000 12 Phase 1 (HD 13-16) 13 Wasilla - E Susitna Avenue 750,000 750,000 14 Extension (HD 13-16) 15 Wasilla - South Mack Drive 2,000,000 2,000,000 16 Extension (HD 13-16) 17 Wasilla - Wasilla Airport 300,000 300,000 18 Train Station (HD 13-16) 19 Wrangell - Garbage Trucks - 500,000 500,000 20 Solid Waste Collection 21 Improvements (HD 2) 22 Wrangell - Water Treatment 1,500,000 1,500,000 23 Improvements (HD 2) 24 Yakutat - Public Safety 200,000 200,000 25 Building (HD 5) 26 Grants to Unincorporated 27 Communities (AS 37.05.317) 28 Chenega Bay - Sewer Line 75,000 75,000 29 to Subsistence Building 30 (HD 5) 31 Chistochina - Renovate 100,000 100,000
01 Community Hall (HD 6) 02 Copper Center - Kluti-Kaah 1,500,000 1,500,000 03 Community Recreation & 04 Learning Center Project 05 (HD 6) 06 Hollis - Hollis Volunteer 226,538 226,538 07 Fire Department & EMS 08 Emergency Service 09 Facilities (HD 1) 10 Igiugig - Excavator (HD 50,000 50,000 11 36) 12 Klukwan - Jilkaat Kwaan 1,500,000 1,500,000 13 Cultural Heritage Center & 14 Bald Eagle Observatory (HD 15 5) 16 Mentasta Lake - Emergency 40,000 40,000 17 Storage Facility (HD 6) 18 Metlakatla - Emergency 681,890 681,890 19 Battery Energy Storage 20 System Replacement (HD 5) 21 Naukati Bay - Regional 75,000 75,000 22 Shellfish Processing 23 Facility (HD 5) 24 Pedro Bay - Fuel Truck 50,000 50,000 25 Acquisition (HD 36) 26 Port Alsworth - Fire 150,000 150,000 27 Hall/Meeting Hall (HD 36) 28 Tatitlek - Landing Craft 200,000 200,000 29 Acquisition & Operation 30 Project (HD 5) 31 Tetlin - Building 75,000 75,000
01 Improvement Project (HD 02 6) 03 Venetie - Health Care 150,000 150,000 04 Clinic Project (HD 6) 05 Whale Pass - Community 45,000 45,000 06 Streets and Roads (HD 5) 07 * * * * * * * * * * 08 * * * * * Department of Corrections * * * * * 09 * * * * * * * * * * 10 Annual Facilities 3,000,000 3,000,000 11 Maintenance and Repairs 12 (HD 1-40) 13 Community Jails Repairs, 200,000 200,000 14 Renovations, and Equipment 15 (HD 1-40) 16 Information Technology 1,750,000 1,750,000 17 Systems Implementation and 18 Replacement (HD 1-40) 19 Inmate Health Care Medical 133,700 133,700 20 and Dental Equipment 21 Replacement (HD 1-40) 22 Institution Equipment 1,000,000 1,000,000 23 Replacement (HD 1-40) 24 Prison Employment Program 72,000 72,000 25 Commercial Laundry 26 Equipment (HD 3-4) 27 * * * * * * * * * * 28 * * * * * Department of Education and Early Development * * * * * 29 * * * * * * * * * * 30 Alaska State Library, 7,500,000 4,500,000 3,000,000 31 Archives and Museum:
01 Planning and Design of New 02 Facility (HD 3-4) 03 Mt. Edgecumbe High School 2,634,000 2,634,000 04 Deferred Maintenance (HD 05 2) 06 School Construction Grant 106,421,074 106,421,074 07 Fund (AS 14.11.005) 08 Susitna Valley High School 19,099,558 09 Replacement (HD 13-16) 10 Marshall K-12 School 35,554,900 11 Replacement (HD 6) 12 Chaptnguak K-12 Renovation 44,182,623 13 and Addition, Chefornak 14 (HD 38) 15 Kobuk K-12 Renovation/ 7,583,993 16 Addition (HD 40) 17 Major Maintenance Grant 81,364,724 81,364,724 18 Fund (AS 14.11.007) 19 Auke Bay Elementary School 10,855,000 20 Renovation (HD 3-4) 21 Deering K-12 School 871,196 22 Improvements, Phase 2 (HD 23 40) 24 Fairbanks District-wide 2,486,777 25 Fuel Oil Tank Replacement 26 (HD 7-11) 27 Gastineau Elementary 6,461,000 28 School Renovation (HD 3-4) 29 Hoonah School District 930,140 30 Pool and Boiler Room Roof 31 Replacement (HD 5)
01 Ignatius Beans K-12 School 11,706,209 02 Improvement, Mountain 03 Village (HD 39) 04 Klawock K-12 School Gym 1,237,657 05 Structural Repairs (HD 5) 06 Klawock K-12 School 1,026,329 07 Renovation (HD 5) 08 Leask Middle School Major 2,016,124 09 Maintenance (HD 5) 10 Maudry J. Sommers K-12 7,064,889 11 School Major Maintenance 12 (HD 6) 13 Metlakatla High School 8,910,015 14 Renovation (HD 5) 15 Nome-Beltz Junior/Senior 1,503,123 16 High Buildings D and E 17 Roof Replacement (HD 39) 18 Petersburg Elementary 900,582 19 School Roof Replacement 20 (HD 2) 21 Pitka's Point K-8 School 841,575 22 Emergency Structural 23 Remediation (HD 39) 24 Playground Safety Upgrades 583,322 25 - Houghtaling, Valley Park 26 and Pt. Higgins Elementary 27 Schools (HD 1) 28 Schoenbar Middle School 5,669,235 29 Repair and Remediation (HD 30 1) 31 Shungnak K-12 School 3,408,817
01 Improvements, Phase 5 (HD 02 40) 03 Thorne Bay K-12 School 517,440 04 Structural Repairs (HD 1) 05 Tuluksak K-12 School Power 559,462 06 Generation (HD 38) 07 Unalakleet High School 12,042,418 08 Renovation (HD 39) 09 Whittier K-12 School Roof 1,773,414 10 Renovation (HD 17-32) 11 Grants to Named Recipients 12 (AS 37.05.316) 13 Southeast Island School 45,000 45,000 14 District - School Vehicle 15 (HD 1) 16 Yupiit School District - 60,000 60,000 17 Library Resources for 18 District School Libraries 19 (HD 38) 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Monitoring of Dust Control 224,107 224,107 24 Technologies in Rural 25 Alaska (HD 40) 26 Dilution of Effluent Study 135,000 135,000 27 (HD 1-40) 28 The previous appropriation is to conduct a study of the effect of providing for dilution of 29 effluent from cruise ships. The Department shall conclude the study and provide a report of 30 its findings to the Legislature no later than January 1, 2009. 31 Municipal Water, Sewage, 18,966,870 18,966,870
01 and Solid Waste Facilities 02 Grants (AS 46.03.030) 03 Anchorage: Asplund 2,060,000 04 Wastewater Treatment 05 Facility Disinfection 06 Upgrade (HD 17-32) 07 Fairbanks North Star 1,035,000 08 Borough: Pioneer Park 09 Water and Sewer 10 Enhancement (HD 7-11) 11 Fairbanks: Wastewater 915,354 12 Treatment Plant Clarifier 13 Rehabilitation (HD 7-11) 14 Homer: Water Treatment 1,236,000 15 Plant Upgrade (HD 33-35) 16 Juneau: East Valley 419,175 17 Reservoir/Jordan Creek 18 Rehabilitation Project (HD 19 3-4) 20 Juneau: North Douglas 1,253,510 21 Sewer Expansion Phase III 22 (HD 3-4) 23 Juneau: West Mendenhall 1,117,550 24 Valley Sewer Expansion 25 Phase II (HD 3-4) 26 Kenai: New Water 698,625 27 Transmission Main Phase 28 II Wellhouse (HD 33-35) 29 Kodiak: Aleutian Homes 1,297,800 30 Water and Sewer 31 Replacement Phase IV (HD
01 36) 02 Kodiak: Ultraviolet 2,060,000 03 Secondary Water Treatment 04 Facility (HD 36) 05 Matanuska-Susitna Borough: 1,035,000 06 Central Landfill Expansion 07 Phase IIIB (HD 13-16) 08 Palmer: Palmer Southwest 1,766,605 09 Utility Extension Phase II 10 (HD 13-16) 11 Palmer: Palmer Steel 1,369,793 12 Water Main Replacement 13 Phase VI (HD 13-16) 14 Palmer: Wastewater 148,781 15 Treatment Plant 16 Improvements Design (HD 17 13-16) 18 Soldotna: Funny River 1,829,177 19 Phase II (HD 33-35) 20 Wasilla: Mission Hills 724,500 21 Water Extension (HD 13-16) 22 Village Safe Water and 102,138,015 22,909,504 79,228,511 23 Wastewater Infrastructure 24 Projects 25 It is the intent of the legislature that the Department of Environmental Conservation transfer 26 money between allocations as needed to meet federal requirements. 27 Atka: Sanitation Facilities 108,000 28 Master Plan (HD 37) 29 Bethel: Institutional 108,000 30 Corridor Water Distribution 31 Study (HD 38)
01 Chignik: Sewer 75,000 02 Improvements - Phase IV 03 (HD 37) 04 Elim: Master Plan Update 100,000 05 and Water Source Study (HD 06 39) 07 Haines: Replace Barnett 351,900 08 Drive Pump Station (HD 5) 09 Kake: Sanitation Facilities 140,400 10 Master Plan (HD 5) 11 Kasaan: Water System 619,500 12 Improvements (HD 5) 13 Kiana: Facilities Master 45,000 14 Plan (HD 40) 15 Kobuk: Master Plan Update 45,000 16 (HD 40) 17 Kokhanok: Water and Sewer 100,000 18 Master Plan (HD 36) 19 Koliganek: Water and Sewer 35,000 20 Leak Detection Study (HD 21 37) 22 Manokotak: Old Village 189,000 23 Master Plan and Exploratory 24 Well Drilling (HD 37) 25 Metlakatla: Water System 1,476,423 26 Upgrade - Phase II (HD 5) 27 Newtok: Sanitation Master 162,000 28 Plan (HD 38) 29 Nome: Moonlight Spring 2,060,000 30 Transmission Line Upgrade 31 - Phase I (HD 39)
01 Nome: Water and Sewer 2,060,000 02 Infrastructure 03 Improvements - Phase V 04 (HD 39) 05 Nulato: Upper Townsite 1,129,087 06 Expansion - Phase I (HD 6) 07 Perryville: Water and Sewer 100,000 08 Master Plan (HD 37) 09 Port Protection: Water 81,000 10 Storage Study (HD 5) 11 Petersburg: Water 1,236,000 12 Treatment Plant Upgrades 13 Project - Phase III (HD 14 2) 15 Saint George: Wastewater 108,000 16 Marine Outfall Study (HD 17 37) 18 Saxman: Water Treatment 480,000 19 Plant (HD 1) 20 Shishmaref: Sanitation 100,000 21 Facilities Master Plan (HD 22 40) 23 Slana: On-Site Wells & 1,080,000 24 Septic Systems (HD 6) 25 Unalaska: Wastewater 2,060,000 26 Treatment Plant Upgrade 27 and Leachate Treatment (HD 28 37) 29 Denali Commission/ Alaska 10,500,000 30 Native Tribal Health 31 Consortium/ Other Federal
01 Agencies (HD 1-40) 02 Adak: Design and 777,464 03 Construction of Water and 04 Sewer Facilities (HD 37) 05 Akiachak: Design and 2,571,014 06 Construction of Water and 07 Sewer Facilities (HD 38) 08 Anderson: Design and 1,847,914 09 Construction of Water and 10 Sewer Facilities (HD 7-11) 11 Bethel: Design and 2,838,786 12 Construction of Water and 13 Sewer Facilities (HD 38) 14 Buckland: Design and 2,483,317 15 Construction of Water and 16 Sewer Facilities (HD 40) 17 Chenega: Design and 545,181 18 Construction of Water and 19 Sewer Facilities (HD 5) 20 Chignik Bay: Design and 743,555 21 Construction of Water and 22 Sewer Facilities (HD 37) 23 Chistochina: Design and 924,334 24 Construction of Water and 25 Sewer Facilities (HD 6) 26 Chuathbaluk: Design and 597,697 27 Construction of Water and 28 Sewer Facilities (HD 6) 29 Coffman Cove: Design and 2,665,025 30 Construction of Water and 31 Sewer Facilities (HD 1)
01 Crooked Creek: Design and 1,214,979 02 Construction of Water and 03 Sewer Facilities (HD 6) 04 Eek: Design and 2,601,870 05 Construction of Water and 06 Sewer Facilities (HD 38) 07 Ekwok: Design and 682,873 08 Construction of Water and 09 Sewer Facilities (HD 37) 10 Emmonak: Design and 702,683 11 Construction of Water and 12 Sewer Facilities (HD 39) 13 False Pass: Design and 1,196,640 14 Construction of Water and 15 Sewer Facilities (HD 37) 16 Fort Yukon: Design and 225,870 17 Construction of Water and 18 Sewer Facilities (HD 6) 19 Gambell: Design and 1,203,918 20 Construction of Water and 21 Sewer Facilities (HD 39) 22 Glennallen: Design and 578,093 23 Construction of Water and 24 Sewer Facilities (HD 12) 25 Golovin: Design and 317,276 26 Construction of Water and 27 Sewer Facilities (HD 39) 28 Hooper Bay: Design and 3,065,757 29 Construction of Water and 30 Sewer Facilities (HD 39) 31 Kasaan: Design and 942,736
01 Construction of Water and 02 Sewer Facilities (HD 5) 03 Kasigluk: Design and 675,250 04 Construction of Water and 05 Sewer Facilities (HD 38) 06 Kongiganak: Design and 2,042,093 07 Construction of Water and 08 Sewer Facilities (HD 38) 09 Kotlik: Design and 410,489 10 Construction of Water and 11 Sewer Facilities (HD 39) 12 Kotzebue: Design and 2,938,979 13 Construction of Water and 14 Sewer Facilities (HD 40) 15 Manokotak: Design and 1,556,706 16 Construction of Water and 17 Sewer Facilities (HD 37) 18 Marshall: Design and 1,620,115 19 Construction of Water and 20 Sewer Facilities (HD 6) 21 McGrath: Design and 2,730,724 22 Construction of Water and 23 Sewer Facilities (HD 6) 24 Nanwalek: Design and 757,906 25 Construction of Water and 26 Sewer Facilities (HD 27 33-35) 28 Nenana: Design and 2,763,422 29 Construction of Water and 30 Sewer Facilities (HD 6) 31 Nightmute: Design and 808,152
01 Construction of Water and 02 Sewer Facilities (HD 38) 03 Ninilchik: Design and 3,109,337 04 Construction of Water and 05 Sewer Facilities (HD 06 33-35) 07 Nunapitchuk: Design and 1,066,783 08 Construction of Water and 09 Sewer Facilities (HD 38) 10 Old Harbor: Design and 612,677 11 Construction of Water and 12 Sewer Facilities (HD 36) 13 Pelican: Design and 2,636,918 14 Construction of Water and 15 Sewer Facilities (HD 2) 16 Pilot Point: Design and 1,050,185 17 Construction of Water and 18 Sewer Facilities (HD 37) 19 Pitkas Point: Design and 1,204,917 20 Construction of Water and 21 Sewer Facilities (HD 39) 22 Quinhagak: Design and 1,332,911 23 Construction of Water and 24 Sewer Facilities (HD 38) 25 Saxman: Design and 660,201 26 Construction of Water and 27 Sewer Facilities (HD 1) 28 Seldovia: Design and 3,207,227 29 Construction of Water and 30 Sewer Facilities (HD 31 33-35)
01 Shageluk: Design and 2,274,970 02 Construction of Water and 03 Sewer Facilities (HD 6) 04 Slana: Design and 1,515,779 05 Construction of Water and 06 Sewer Facilities (HD 6) 07 Stebbins: Design and 3,259,722 08 Construction of Water and 09 Sewer Facilities (HD 39) 10 Takotna: Design and 767,140 11 Construction of Water and 12 Sewer Facilities (HD 6) 13 Tanana: Design and 2,048,620 14 Construction of Water and 15 Sewer Facilities (HD 6) 16 Togiak: Design and 1,992,460 17 Construction of Water and 18 Sewer Facilities (HD 37) 19 Toksook Bay: Design and 2,466,857 20 Construction of Water and 21 Sewer Facilities (HD 38) 22 Unalakleet - Design and 2,711,543 23 Construction of Water and 24 Sewer Facilities (HD 39) 25 Voznesenka - Design and 639,640 26 Construction of Water and 27 Sewer Facilities (HD 28 33-35) 29 * * * * * * * * * * 30 * * * * * Department of Fish and Game * * * * * 31 * * * * * * * * * *
01 Birch Lake Weir Site Land 200,000 200,000 02 Acquisition (HD 12) 03 Mixed Stock Salmon Fishery 4,556,700 4,556,700 04 Assessment (HD 1-40) 05 Pacific Coastal Salmon 22,000,000 22,000,000 06 Recovery Fund (HD 1-40) 07 Sport Fish Recreational 3,100,000 3,100,000 08 Boating Access (HD 1-40) 09 Whittier Harbor Transient 1,500,000 1,500,000 10 Moorage - Boating 11 Infrastructure Grant (BIG) 12 Tier II (HD 17-32) 13 * * * * * * * * * * 14 * * * * * Office of the Governor * * * * * 15 * * * * * * * * * * 16 Polling Place Accessibility 100,000 100,000 17 Improvements under the 18 Federal Help America Vote 19 Act (HAVA) (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Craig Public Health Center 797,900 797,900 24 Replacement (HD 5) 25 Electronic Vital Record 3,724,500 3,724,500 26 Registration System (HD 27 1-40) 28 Eligibility Information 427,800 264,400 163,400 29 System Maintenance (HD 30 1-40) 31 Emergency Medical Services 265,000 265,000
01 - Emergency Communications 02 (HD 1-40) 03 Emergency Medical Services 425,000 425,000 04 Ambulances and Equipment 05 Statewide - Match for Code 06 Blue Project (HD 1-40) 07 Evaluate Eligibility 864,300 474,600 389,700 08 Information System 09 Alternatives, Phase 2 (HD 10 1-40) 11 Fraud Case Management 298,200 184,300 113,900 12 System Replacement (HD 13 1-40) 14 Information Services 1,000,000 1,000,000 15 Security Enhancements (HD 16 1-40) 17 McLaughlin Youth Center 19,503,700 19,503,700 18 Renovation to Meet Safety 19 and Security Needs, Phase 1 20 (HD 17-32) 21 Non-Pioneer Home Deferred 757,600 750,000 7,600 22 Maintenance, Renovation, 23 Repair and Equipment (HD 24 1-40) 25 Safety and Support 837,800 750,000 87,800 26 Equipment for Probation 27 Officers, Social Workers, 28 and Pioneer Home Residents 29 and Staff (HD 1-40) 30 Sitka Pioneer Home Roof 1,900,000 1,900,000 31 Replacement (HD 2)
01 Deferred Maintenance, 7,191,600 7,110,000 81,600 02 Renovation, Repair and 03 Equipment 04 Anchorage Pioneer Home 1,620,900 05 (HD 17-32) 06 Assets Building (HD 17-32) 187,700 07 Bethel Youth Facility (HD 430,000 08 38) 09 Denardo Center (HD 7-11) 107,500 10 Dillingham Health Center 131,100 11 (HD 37) 12 Fahrenkamp Center (HD 128,100 13 7-11) 14 Fairbanks Health Center 74,400 15 (HD 7-11) 16 Fairbanks Pioneer Home 201,800 17 (HD 7-11) 18 Fairbanks Youth Facility 415,300 19 (HD 7-11) 20 Griffin Memorial Building 148,900 21 (HD 36) 22 Johnson Youth Center (HD 306,000 23 3-4) 24 Juneau Health Center (HD 41,300 25 3-4) 26 Juneau Pioneer Home (HD 478,800 27 3-4) 28 Ketchikan Pioneer Home 253,900 29 (HD 1) 30 Ketchikan Youth Facility 223,300 31 (HD 1)
01 Mat-Su Youth Facility (HD 483,000 02 13-16) 03 McLaughlin Youth Center 978,700 04 (HD 17-32) 05 Nome Youth Facility (HD 41,400 06 39) 07 Palmer Pioneer Home (HD 311,000 08 13-16) 09 Sitka Health Center (HD 2) 27,200 10 Sitka Pioneer Home (HD 2) 601,200 11 Statewide Deferred 100 12 Maintenance, Renovation, 13 Repair and Equipment (HD 14 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Military and Veterans Affairs * * * * * 17 * * * * * * * * * * 18 Alaska Aviation Safety 500,000 500,000 19 Project (HD 1-40) 20 Anchorage Armory Roof 4,000,000 2,000,000 2,000,000 21 Replacement (HD 17-32) 22 Army Guard Facilities 1,500,000 750,000 750,000 23 Projects (HD 1-40) 24 Compliance Cleanup Site 5,000,000 5,000,000 25 Restoration (HD 1-40) 26 Emergency Response Plans 400,000 400,000 27 (HD 1-40) 28 Improved Communications 4,000,000 800,000 3,200,000 29 for Emergency Response 30 (ICER) (HD 1-40) 31 Military Youth Academy 1,000,000 1,000,000
01 Deferred Maintenance, 02 Renewal and Replacement 03 (HD 17-32) 04 National Guard Counterdrug 100,000 100,000 05 Support Program (HD 1-40) 06 State Homeland Security 9,500,000 9,500,000 07 Grant Program (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Department of Natural Resources * * * * * 10 * * * * * * * * * * 11 Abandoned Mine Lands 3,000,000 3,000,000 12 Reclamation Federal 13 Program (HD 1-40) 14 AK Coastal Management 1,360,000 1,360,000 15 Federal Pass Through 16 Grants (HD 1-40) 17 Alaska Boating Safety 1,200,000 1,200,000 18 Program (HD 1-40) 19 Alaska Energy Inventory 350,000 350,000 20 Project Completion of 21 Phase 1 (HD 1-40) 22 CO2 Sequestration 300,000 100,000 200,000 23 Assessment Phase 1 (HD 24 1-40) 25 Coastal Impact Assistance 3,000,000 3,000,000 26 Program (CIAP) (HD 1-40) 27 Eagle Beach Accessible 58,000 58,000 28 Public Use Cabin and 29 Shelters (HD 3-4) 30 Federal and Local 3,000,000 3,000,000 31 Government Funded Forest
01 Resource and Fire Program 02 Projects (HD 1-40) 03 Fire Fighting Equipment 500,000 500,000 04 Replacement Phase 2 (HD 05 1-40) 06 Forest Legacy Federal 2,516,500 2,516,500 07 Grant Program (HD 1-40) 08 Juneau Area Historic Tour 250,000 250,000 09 Development (HD 3-4) 10 Kenai River Public Use 200,000 200,000 11 Study (HD 33-35) 12 Land and Water Conservation 600,000 600,000 13 Fund Federal Grant Program 14 (HD 1-40) 15 National Historic 1,050,000 50,000 1,000,000 16 Preservation Fund Federal 17 Grant Program (HD 1-40) 18 National Recreational Trail 1,500,000 1,500,000 19 Grants Federal Program 20 (HD 1-40) 21 South Denali Access Road 8,900,000 6,400,000 2,500,000 22 Design and Construction 23 (HD 1-40) 24 State Park Sanitation and 850,000 850,000 25 Safety Projects (HD 1-40) 26 Statewide Digital Mapping 4,000,000 2,000,000 2,000,000 27 Initiative Year 3 (HD 28 1-40) 29 * * * * * * * * * * 30 * * * * * Department of Public Safety * * * * * 31 * * * * * * * * * *
01 Facilities Deferred 1,715,000 1,715,000 02 Maintenance, Repairs, and 03 Improvements 04 Anchorage Aircraft Hangar 75,000 05 Design (HD 17-32) 06 Anchorage Aircraft Section 91,700 07 Structural Repairs, Hot 08 Water Tank Replacement, 09 and Floor Drainage 10 Improvements (HD 17-32) 11 Bethel Office Repair / 170,000 12 Renovation (HD 38) 13 Crime Lab Facility Repair 63,462 14 and Improvements (HD 1-40) 15 Dillingham Office 96,000 16 Foundation Repair and 17 Renovation, Underground 18 Storage Tank Removal (HD 19 37) 20 Fairbanks State Trooper 520,000 21 Post Repair / Renovation 22 (HD 7-11) 23 Ketchikan Trooper Office 65,000 24 Deferred Maintenance (HD 25 1) 26 Rural Trooper Office and 383,958 27 Housing Repairs / 28 Renovation (HD 1-40) 29 Sitka Training Academy 50,000 30 Repair / Renovation 31 Including Heating Control
01 Upgrades (HD 2) 02 Statewide Facility Deferred 199,880 03 Maintenance / Repair / 04 Renovation / Improvements 05 (HD 33-35) 06 * * * * * * * * * * 07 * * * * * Department of Revenue * * * * * 08 * * * * * * * * * * 09 Child Support Services 194,000 194,000 10 Computer Replacement 11 Project - Phase 4 (HD 12 1-40) 13 Corporate Tax / Motor Fuel 830,000 830,000 14 Tax System Replacement 15 (HD 1-40) 16 Mining Tax System 460,000 460,000 17 Replacement (HD 1-40) 18 Oil and Gas Production Tax 2,620,800 2,620,800 19 System Replacement (HD 20 1-40) 21 Permanent Fund Dividend 125,000 125,000 22 Computer Replacement 23 Project - Phase 4 (HD 24 1-40) 25 PowerBuilder Replacement 300,000 300,000 26 Feasibility Study (HD 27 1-40) 28 Alaska Housing Finance 29 Corporation 30 AHFC Bethel Community 2,000,000 2,000,000 31 Room and Shop (HD 38)
01 AHFC Chugach View Siding 2,500,000 2,500,000 02 & Window Replacement (HD 03 17-32) 04 AHFC Competitive Grants 1,000,000 1,000,000 05 for Public Housing (HD 06 1-40) 07 AHFC Denali Commission 7,000,000 7,000,000 08 Projects (HD 1-40) 09 AHFC Energy Efficiency 1,000,000 1,000,000 10 Monitoring Research (HD 11 1-40) 12 AHFC Etolin Heights 450,000 450,000 13 Mechanical Replacement (HD 14 2) 15 AHFC Etolin Heights 500,000 500,000 16 Roofing Replacement (HD 2) 17 AHFC Federal and Other 4,500,000 4,500,000 18 Competitive Grants (HD 19 1-40) 20 AHFC Housing and Urban 3,200,000 3,200,000 21 Development Capital Fund 22 Program (HD 1-40) 23 AHFC Housing and Urban 4,200,000 4,200,000 24 Development Federal HOME 25 Grant (HD 1-40) 26 AHFC Housing Loan 8,000,000 8,000,000 27 Program/Teacher/Health and 28 Public Safety Professionals 29 Housing (HD 1-40) 30 AHFC Human 387,900 387,900 31 Resource/Payroll
01 Implementation (HD 1-40) 02 AHFC Loussac Manor 2,336,000 2,336,000 03 Renovation and Replacement 04 Phase 2 (HD 17-32) 05 AHFC Low Income 2,000,000 2,000,000 06 Weatherization (HD 1-40) 07 AHFC Phone System 450,000 450,000 08 Replacement (HD 17-32) 09 AHFC Prison Expansion and 1,000,000 1,000,000 10 Renovations (HD 1-40) 11 AHFC Public Housing 1,250,000 1,250,000 12 Software Replacement 13 Project (HD 1-40) 14 AHFC Senior Citizens 6,000,000 6,000,000 15 Housing Development 16 Program (HD 1-40) 17 AHFC State Energy 180,000 180,000 18 Program Special Projects 19 (HD 1-40) 20 AHFC Statewide ADA 500,000 500,000 21 Improvements (HD 1-40) 22 AHFC Statewide Energy 500,000 500,000 23 Improvements (HD 1-40) 24 AHFC Statewide Project 2,500,000 2,500,000 25 Improvements (HD 1-40) 26 AHFC Supplemental Housing 8,000,000 8,000,000 27 Development Program (HD 28 1-40) 29 * * * * * * * * * * 30 * * * * * Department of Transportation/Public Facilities * * * * * 31 * * * * * * * * * *
01 Akutan Airport Construction 3,000,000 3,000,000 02 (HD 37) 03 The previous appropriation is contingent on the listed community providing an equal match 04 from sources other than the state or federal government. 05 Alaska Marine Highway 2,000,000 2,000,000 06 System - Vessel and 07 Facility Deferred 08 Maintenance (HD 1-40) 09 Alaska Marine Highway 9,900,000 9,900,000 10 System - Vessel and 11 Terminal Overhaul and 12 Rehabilitation (HD 1-40) 13 Bridge Repair and Upgrade 400,000 400,000 14 (HD 3-4) 15 Coffman Cove Maintenance 980,000 980,000 16 Station (HD 1) 17 Fairview Loop Road 600,000 600,000 18 Refurbishment (HD 13-16) 19 Gastineau Channel Crossing 2,600,000 2,600,000 20 EIS (HD 3-4) 21 Glacier Highway Roundabouts 5,036,000 5,036,000 22 and Sidewalks - Fritz Cove 23 Road to Harbor Drive (HD 24 3-4) 25 Juneau Transit Center (HD 750,000 750,000 26 3-4) 27 Knik-Goose Bay Road - Fern 1,200,000 1,200,000 28 Street Improvements (HD 29 13-16) 30 Knik-Goose Bay Road 3,000,000 3,000,000 31 Reconstruction (HD 13-16)
01 Mission Road (Kodiak 575,000 575,000 02 Island) - Upgrade and 03 Repair (HD 36) 04 North Tongass Highway - 10,400,000 10,400,000 05 Totem Bight to Whipple 06 Creek (HD 1) 07 Palmer Wasilla Highway 4,000,000 4,000,000 08 Improvements Phase II 09 (HD 13-16) 10 Sawmill Creek Road & Sewer 10,800,000 10,800,000 11 Upgrade with Separated 12 Pedestrian Path Phase 13 III: Whale Park to 14 Sawmill Creek (HD 2) 15 Sidewalk Snow Removal 1,250,840 1,250,840 16 Equipment for State Roads 17 (HD 17-32) 18 Thane Road Pavement 3,900,000 3,900,000 19 Rehabilitation (HD 3-4) 20 Trunk Road - Phase 1 (HD 24,000,000 24,000,000 21 13-16) 22 Willow Airport Parking Lot 100,000 100,000 23 (HD 13-16) 24 Community Harbor Deferred 2,980,000 2,980,000 25 Maintenance and Transfer 26 Program 27 Baranof Warm Springs 1,700,000 28 Deferred Maintenance and 29 Transfer (HD 2) 30 Jakalof Bay Float Deferred 380,000 31 Maintenance and Transfer
01 (HD 33-35) 02 Kake Dock and Seaplane 900,000 03 Float Deferred Maintenance 04 and Transfer (HD 5) 05 Municipal Harbor Facility 10,401,330 10,401,330 06 Grant Fund (AS 29.60.800) 07 Dillingham Boat Harbor 195,000 08 (HD 37) 09 Knudson Cove Harbor 350,000 10 Reconstruction - Ketchikan 11 (HD 1) 12 Letnikoff Cove Harbor - 210,925 13 Haines (HD 5) 14 North Boat Harbor - King 3,000,000 15 Cove (HD 37) 16 Douglas Harbor - Juneau 2,044,230 17 (HD 3-4) 18 Old Harbor City Harbor 710,000 19 SBH (HD 36) 20 Portage Cove Harbor Floats 3,285,425 21 - Haines (HD 5) 22 South Cove Harbor - Craig 50,750 23 (HD 5) 24 Yakutat Multi-Purpose Dock 555,000 25 (HD 5) 26 Statewide Federal Programs 155,938,000 24,230,400 131,707,600 27 Advanced Project Definition 100,000 28 for Denali Commission (HD 29 1-40) 30 Commercial Motor Vehicle 3,300,000 31 Safety, Infrastructure
01 Protection and Security 02 (HD 1-40) 03 Commercial Vehicle 1,400,000 04 Enforcement Program (HD 05 1-40) 06 Cooperative Reimbursable 48,000,000 07 Projects (HD 1-40) 08 Federal Contingency 15,000,000 09 Projects (HD 1-40) 10 Federal Emergency Projects 10,000,000 11 (HD 1-40) 12 Federal Transit 9,000,000 13 Administration Grants (HD 14 1-40) 15 Federal-Aid Aviation State 9,200,000 16 Match (HD 1-40) 17 Federal-Aid Highway State 40,600,000 18 Match (HD 1-40) 19 Highway Safety Grants 5,500,000 20 Program (HD 1-40) 21 Other Federal Program 2,038,000 22 Match (HD 1-40) 23 Statewide Safety Program 11,800,000 24 (HD 1-40) 25 Airport Improvement 299,917,055 299,917,055 26 Program 27 Akiachak: Airport 8,000,000 28 Relocation (HD 38) 29 Akutan: Airport 31,000,000 30 Construction (HD 37) 31 Alaska International 7,000,000
01 Airport System: 02 Development Fund (HD 1-40) 03 Allakaket: Airport 1,950,000 04 Improvements (HD 6) 05 Angoon: Airport 3,000,000 06 Environmental Impact 07 Statement (HD 5) 08 Chalkyitsik: Airport 3,657,500 09 Improvements (HD 6) 10 Chefornak: Airport 7,600,000 11 Relocation (HD 38) 12 Chistochina: Airport 300,000 13 Relocation Study (HD 6) 14 Cold Bay: Airport Rescue 800,000 15 and Firefighting Building 16 Expansion (HD 37) 17 Dillingham: 3 Bay Chemical 1,000,000 18 Storage Building (HD 37) 19 Dillingham: Sea Plane Base 200,000 20 Master Plan (HD 37) 21 Fairbanks International 2,000,000 22 Airport: Airport Rescue and 23 Fire Fighting Building 24 Reroof and Assessment (HD 25 7-11) 26 Fairbanks International 27,300,000 27 Airport: East Taxiway "E" 28 Extension and Apron 29 Improvements (HD 7-11) 30 King Cove: Airport Fencing 1,000,000 31 (HD 37)
01 King Salmon: Airport 6,000,000 02 Improvements (HD 37) 03 Kodiak: Chemical Storage 1,700,000 04 Building (HD 36) 05 Kotzebue: Airport Master 400,000 06 Plan (HD 40) 07 Kotzebue: Apron Expansion 1,220,000 08 (HD 40) 09 Lake Louise: Runway 1,840,000 10 Rehabilitation (HD 12) 11 Manley: Airport Relocation 2,675,000 12 (HD 6) 13 Ouzinkie: Airport 10,000,000 14 Reconstruction and 15 Relocation (HD 36) 16 Pilot Station: Airport 2,300,000 17 Relocation (HD 39) 18 Sitka: Rocky Gutierrez 400,000 19 Airport Drainage 20 Improvements (HD 2) 21 Sitka: Rocky Gutierrez 30,250,000 22 Airport Runway Safety Area 23 Expansion (HD 2) 24 Sitka: Rocky Gutierrez 1,000,000 25 Airport Safety Area 26 Expansion Environmental 27 Impact Statement (HD 2) 28 Southeast Region Airspace 500,000 29 Obstruction Removal (HD 30 1-5) 31 Statewide: Aviation 18,000,000
01 Preconstruction (HD 1-40) 02 Statewide: Various Airports 5,500,000 03 Minor Surface Improvements 04 (HD 1-40) 05 Statewide: Various Rural 10,365,000 06 Airports Lighting (HD 07 1-40) 08 Takotna: Airport Relocation 5,500,000 09 (HD 6) 10 Ted Stevens Anchorage 2,000,000 11 International Airport: 12 Advanced Project Design 13 (HD 17-32) 14 Ted Stevens Anchorage 1,477,055 15 International Airport: 16 Aircraft Operations Area 17 Snow Storage (HD 17-32) 18 Ted Stevens Anchorage 9,000,000 19 International Airport: 20 Airfield Pavement 21 Maintenance (HD 17-32) 22 Ted Stevens Anchorage 3,500,000 23 International Airport: 24 Environmental Compliance 25 and Cleanup (HD 17-32) 26 Ted Stevens Anchorage 1,000,000 27 International Airport: 28 Equipment (HD 17-32) 29 Ted Stevens Anchorage 4,500,000 30 International Airport: 31 Information Technology (HD
01 17-32) 02 Ted Stevens Anchorage 5,500,000 03 International Airport: Lake 04 Dredging and Bank 05 Stabilization (HD 17-32) 06 Ted Stevens Anchorage 5,000,000 07 International Airport: Land 08 Acquisition (HD 17-32) 09 Ted Stevens Anchorage 500,000 10 International Airport: 11 Master Plan (HD 17-32) 12 Ted Stevens Anchorage 4,000,000 13 International Airport: 14 Noise Abatement Program 15 Implementation (HD 17-32) 16 Ted Stevens Anchorage 1,000,000 17 International Airport: 18 Roads, Utilities and 19 Grounds Construction and 20 Upgrades (HD 17-32) 21 Ted Stevens Anchorage 10,000,000 22 International Airport: 23 Security, Safety and Access 24 Control Improvements (HD 25 17-32) 26 Ted Stevens Anchorage 25,600,000 27 International Airport: 28 South Terminal Seismic and 29 Retrofit (HD 17-32) 30 Ted Stevens Anchorage 18,000,000 31 International Airport:
01 Taxiway/ Runway 02 Improvements (HD 17-32) 03 Ted Stevens Anchorage 3,260,000 04 International Airport: 05 Terminal Rehabilitation 06 (HD 17-32) 07 Togiak: Snow Removal 800,000 08 Equipment Building (HD 37) 09 Tuluksak: Airport 6,750,000 10 Relocation (HD 38) 11 Unalakleet: Snow Removal 4,647,500 12 Equipment Building 13 Replacement (HD 39) 14 Unalaska: Chemical Storage 925,000 15 Building (HD 37) 16 Surface Transportation 255,020,150 255,020,150 17 Program 18 Advanced Commercial 1,000,000 19 Vehicle Information 20 Systems and Networks 21 (CVISN) Projects (HD 22 1-40) 23 Alaska Highway: Milepost 7,320,000 24 1222 to 1235 Rehabilitation 25 (HD 6) 26 Alaska Highway: Milepost 11,900,000 27 1303.3 Bridge Replacement - 28 Tanana River (HD 6) 29 Alaska Highway: Milepost 1,350,000 30 1308 - Tok Weigh Station 31 (HD 6)
01 Alaska Marine Highway: 17,500,000 02 Mainline Ferry 03 Refurbishment (HD 1-40) 04 Alaska Marine Highway: 3,000,000 05 Metlakatla - Annette Bay 06 Construct New Terminal 07 (HD 5) 08 Alaska Marine Highway: 7,100,000 09 Terminal - Kodiak 10 Construct New Terminal 11 (HD 36) 12 Alaska Marine Highway: 200,000 13 Terminal - Southwest 14 Warehouse (HD 33-35) 15 Anchorage: Integrated 100,000 16 Roadnet (HD 17-32) 17 Anchorage: Old Glenn 5,000,000 18 Highway Reconstruction (HD 19 17-32) 20 Anchorage: Ridesharing and 670,000 21 Transit Marketing (HD 22 17-32) 23 Anchorage: Traffic Control 155,000 24 Signalization (HD 17-32) 25 Anchorage: Travel Options 100,000 26 Program (HD 17-32) 27 Anchorage: US Forest 1,500,000 28 Service Portage Valley 29 Blue Ice Trail System 30 Construction (HD 17-32) 31 Anchorage: Youth 185,000
01 Employment Program for 02 Transit Stop and Trail 03 Accessibility (HD 17-32) 04 Angoon: Ferry Terminal 7,250,000 05 (HD 5) 06 Barrow: Access Roads for 510,000 07 the Barrow Arctic Research 08 Center (HD 40) 09 Central Region: National 15,000,000 10 Highway System and 11 Non-National Highway 12 System Pavement and Bridge 13 Refurbishment (HD 1-40) 14 Chena Hot Springs Road: 4,250,000 15 Milepost 24 to 56 16 Rehabilitation (HD 7-11) 17 Dalton Highway: Milepost 11,250,000 18 274 to 289 Reconstruction 19 (HD 40) 20 Digital Imaging Data 434,100 21 Collection (HD 1-40) 22 Electronic Transmission of 1,200,000 23 Citation Data (HD 1-40) 24 Fairbanks Metropolitan Area 4,000,000 25 Transportation System 26 (FMATS): Nordale Road 27 Rehabilitation (HD 7-11) 28 Fairbanks: Airport Way 1,000,000 29 Intersection Improvements 30 (HD 7-11) 31 Fairbanks: Cowles Street 1,250,000
01 Upgrade (HD 7-11) 02 Fairbanks: Fairbanks 413,900 03 Metropolitan Area 04 Transportation System 05 (FMATS): Preventative 06 Maintenance Program (HD 07 7-11) 08 Fairbanks: Phillips Field 536,800 09 Road Upgrade (HD 7-11) 10 Fairbanks: University 1,185,000 11 Avenue Widening (HD 7-11) 12 Glenn Highway: Milepost 92 2,000,000 13 to 97 Reconstruction - 14 Cascade to Hicks Creek (HD 15 12) 16 Highway Analysis System - 287,750 17 Geographic Information 18 System (HAS-GIS) 19 Interface (HD 1-40) 20 Homer: East End Road 6,000,000 21 Rehabilitation - Milepost 22 3.75 to 12.5 (HD 33-35) 23 Juneau: Glacier Highway - 10,500,000 24 Amalga to Eagle Beach 25 Widening (HD 3-4) 26 Kotzebue: Shore Avenue 6,390,000 27 Rehabilitation and Erosion 28 Protection (HD 40) 29 Mat-Su: Trunk Road 10,000,000 30 Reconstruction (HD 13-16) 31 Napaskiak: Sanitation 6,000,000
01 Boardwalk Improvements 02 (HD 38) 03 Northern Region: National 23,000,000 04 Highway System and 05 Non-National Highway 06 System Pavement and Bridge 07 Refurbishment (HD 1-40) 08 Performance and 50,000 09 Registration Information 10 Systems Management 11 (PRISM) (HD 1-40) 12 Richardson Highway: 6,000,000 13 Milepost 357 - Fairbanks 14 New Weigh Station (HD 15 7-11) 16 Road Weather Information 510,000 17 System (RWIS) Deployment 18 (HD 1-40) 19 Safe Routes to Schools (HD 1,600,000 20 1-40) 21 Statewide: Bridge 5,000,000 22 Inventory, Inspection, 23 Monitoring, Rehabilitation 24 and Replacement Program 25 (HD 1-40) 26 Statewide: Bridge Scour 600,000 27 Monitoring and Retrofit 28 Program (HD 1-40) 29 Statewide: Civil Rights 100,000 30 Program (HD 1-40) 31 Statewide: Congestion 5,500,000
01 Mitigation and Air Quality 02 (CMAQ) Projects (HD 1-40) 03 Statewide: Enhanced 2,000,000 04 Pavement Markings (HD 05 1-40) 06 Statewide: Highway Fuel 100,000 07 Tax Enforcement (HD 1-40) 08 Statewide: Highway Safety 5,000,000 09 Improvement Program 10 (HSIP) (HD 1-40) 11 Statewide: Intelligent 1,500,000 12 Transportation Systems 13 Implementation Plan 14 (IWAYS) (HD 1-40) 15 Statewide: Intelligent 500,000 16 Transportation Systems 17 Operations and Maintenance 18 (IWAYS) (HD 1-40) 19 Statewide: National Highway 750,000 20 Institute and Transit 21 Institute Training (HD 22 1-40) 23 Statewide: Planning Work 6,000,000 24 Program (HD 1-40) 25 Statewide: Research 1,000,000 26 Program (HD 1-40) 27 Statewide: Scenic Byways 650,000 28 Grants (HD 1-40) 29 Statewide: Urban Planning 500,000 30 Program (HD 1-40) 31 Statewide: Weigh-in-Motion 750,000
01 Equipment (HD 1-40) 02 Surface Transportation 45,000,000 03 Preconstruction (HD 1-40) 04 Vehicle Crash Initiatives 372,600 05 (HD 1-40) 06 Whittier: Maintenance and 2,000,000 07 Operations (HD 17-32) 08 Congressional Earmarks 450,000 450,000 09 Hoonah: Intermodal Ferry 300,000 10 Dock (HD 5) 11 Wrangell: Ferry 150,000 12 Infrastructure (HD 2) 13 * * * * * * * * * * 14 * * * * * University of Alaska * * * * * 15 * * * * * * * * * * 16 Planning, Design, and 20,000,000 20,000,000 17 Capital Projects Receipt 18 Authority (HD 1-40) 19 UAA - "The Next 50 Years" 350,000 350,000 20 Public Dialogue Project 21 (HD 1-40) 22 UAA Health Sciences 46,000,000 46,000,000 23 Building (HD 17-32) 24 UAA Student Housing - 7,900,000 7,900,000 25 Phase 2 (HD 17-32) 26 UAF Office of Grants and 75,000 75,000 27 Contracts Administration - 28 Conference of 29 Parliamentarians of Arctic 30 Region Biennial Conference 31 in Alaska (HD 1-40)
01 Maintaining Existing 21,480,014 15,380,014 6,100,000 02 Facilities and Equipment 03 Renewal and Renovation 04 Annual Requirement 05 UA-Fairbanks and Tanana 3,100,019 06 Valley Campus Annual 07 Capital Renewal and 08 Renovation Requirement (HD 09 7-11) 10 UA-Juneau Annual Capital 10,200,000 11 Renewal and Renovation 12 Requirement (HD 3-4) 13 UA-Statewide Annual 1,500,000 14 Capital Renewal and 15 Renovation Requirement (HD 16 7-11) 17 UAA-Community Campuses 2,730,000 18 Annual Capital Renewal and 19 Renovation Requirement (HD 20 17-32) 21 UAF-Community Campuses 3,500,003 22 Annual Capital Renewal and 23 Renovation Requirement (HD 24 39) 25 UAS- Community Campuses 449,992 26 Annual Capital Renewal and 27 Renovation Requirement (HD 28 1-5) 29 * * * * * * * * * * 30 * * * * * Alaska Court System * * * * * 31 * * * * * * * * * *
01 Anchorage Campus Project 8,000,000 8,000,000 02 Phase 1 (HD 17-32) 03 Building Equipment and 300,000 300,000 04 Systems Replacement to 05 Extend Life of Facilities 06 (HD 1-40) 07 Court Security Projects 150,000 150,000 08 (HD 1-40) 09 Critical Courtroom and 1,500,000 1,500,000 10 Case Management Technology 11 (HD 1-40) 12 Statewide Facility Deferred 3,276,000 3,276,000 13 Maintenance 14 Anchorage Boney Courthouse 1,975,000 15 (HD 17-32) 16 Delta Courthouse (HD 12) 25,000 17 Dimond Court and Office 216,000 18 Building (HD 3-4) 19 Ft. Yukon Court and Office 460,000 20 Building (HD 6) 21 Ketchikan Court and Office 600,000 22 Building (HD 1) 23 (SECTION 14 OF THIS ACT BEGINS ON PAGE 175)
01 * Sec. 14. The following sets out the funding by agency for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 15,725,000 06 *** Total Agency Funding *** $15,725,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 50,030,000 09 1003 General Fund Match 70,000 10 1004 Unrestricted General Fund Receipts 130,689,390 11 1007 Interagency Receipts 500,000 12 1012 Railbelt Energy Fund 52,500,000 13 1108 Statutory Designated Program Receipts 500,000 14 1140 Alaska Industrial Development and Export Authority Dividend 18,000,000 15 1173 Miscellaneous Earnings 1,500,000 16 1197 Alaska Capital Income Fund 174,460,066 17 *** Total Agency Funding *** $428,249,456 18 Department of Corrections 19 1004 Unrestricted General Fund Receipts 6,155,700 20 *** Total Agency Funding *** $6,155,700 21 Department of Education and Early Development 22 1004 Unrestricted General Fund Receipts 194,919,798 23 1173 Miscellaneous Earnings 3,000,000 24 1197 Alaska Capital Income Fund 105,000 25 *** Total Agency Funding *** $198,024,798 26 Department of Environmental Conservation 27 1002 Federal Receipts 78,728,511 28 1003 General Fund Match 22,909,504 29 1004 Unrestricted General Fund Receipts 19,325,977 30 1108 Statutory Designated Program Receipts 500,000 31 *** Total Agency Funding *** $121,463,992
01 Department of Fish and Game 02 1002 Federal Receipts 25,975,000 03 1004 Unrestricted General Fund Receipts 4,556,700 04 1024 Fish and Game Fund 825,000 05 *** Total Agency Funding *** $31,356,700 06 Office of the Governor 07 1185 Election Fund 100,000 08 *** Total Agency Funding *** $100,000 09 Department of Health and Social Services 10 1002 Federal Receipts 1,844,000 11 1003 General Fund Match 3,032,300 12 1004 Unrestricted General Fund Receipts 33,117,100 13 *** Total Agency Funding *** $37,993,400 14 Department of Military and Veterans Affairs 15 1002 Federal Receipts 20,550,000 16 1003 General Fund Match 3,550,000 17 1004 Unrestricted General Fund Receipts 1,900,000 18 *** Total Agency Funding *** $26,000,000 19 Department of Natural Resources 20 1002 Federal Receipts 18,376,500 21 1003 General Fund Match 50,000 22 1004 Unrestricted General Fund Receipts 10,708,000 23 1108 Statutory Designated Program Receipts 800,000 24 1195 Special Vehicle Registration Receipts 200,000 25 1207 Regional Cruise Ship Impact Fund 2,500,000 26 *** Total Agency Funding *** $32,634,500 27 Department of Public Safety 28 1004 Unrestricted General Fund Receipts 1,715,000 29 *** Total Agency Funding *** $1,715,000 30 Department of Revenue 31 1002 Federal Receipts 22,178,040
01 1004 Unrestricted General Fund Receipts 4,210,800 02 1050 Permanent Fund Dividend Fund 125,000 03 1108 Statutory Designated Program Receipts 1,000,000 04 1139 Alaska Housing Finance Corporation Dividend 36,403,900 05 1156 Receipt Supported Services 65,960 06 *** Total Agency Funding *** $63,983,700 07 Department of Transportation/Public Facilities 08 1002 Federal Receipts 563,745,150 09 1003 General Fund Match 24,130,400 10 1004 Unrestricted General Fund Receipts 90,773,170 11 1027 International Airports Revenue Fund 20,165,000 12 1061 Capital Improvement Project Receipts 400,000 13 1108 Statutory Designated Program Receipts 46,500,000 14 1112 International Airports Construction Fund 28,577,055 15 1139 Alaska Housing Finance Corporation Dividend 17,807,600 16 1140 Alaska Industrial Development and Export Authority Dividend 5,800,000 17 1150 Alaska Student Loan Corporation Dividend 4,100,000 18 1197 Alaska Capital Income Fund 7,200,000 19 *** Total Agency Funding *** $809,198,375 20 University of Alaska 21 1004 Unrestricted General Fund Receipts 15,805,014 22 1048 University of Alaska Restricted Receipts 28,900,000 23 1197 Alaska Capital Income Fund 51,100,000 24 *** Total Agency Funding *** $95,805,014 25 Alaska Court System 26 1004 Unrestricted General Fund Receipts 13,226,000 27 *** Total Agency Funding *** $13,226,000 28 * * * * * Total Budget * * * * * $1,881,631,635 29 (SECTION 15 OF THIS ACT BEGINS ON PAGE 178)
01 * Sec. 15. The following sets out the statewide funding for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 53,742,204 06 1004 Unrestricted General Fund Receipts 542,827,649 07 ***Total General Funds*** $596,569,853 08 Federal Funds 09 1002 Federal Receipts 781,427,201 10 ***Total Federal Funds*** $781,427,201 11 Other Non-Duplicated Funds 12 1012 Railbelt Energy Fund 52,500,000 13 1024 Fish and Game Fund 825,000 14 1027 International Airports Revenue Fund 20,165,000 15 1048 University of Alaska Restricted Receipts 28,900,000 16 1108 Statutory Designated Program Receipts 49,300,000 17 1139 Alaska Housing Finance Corporation Dividend 54,211,500 18 1140 Alaska Industrial Development and Export 23,800,000 19 Authority Dividend 20 1150 Alaska Student Loan Corporation Dividend 4,100,000 21 1156 Receipt Supported Services 65,960 22 1173 Miscellaneous Earnings 4,500,000 23 1195 Special Vehicle Registration Receipts 200,000 24 1207 Regional Cruise Ship Impact Fund 2,500,000 25 ***Total Other Non-Duplicated Funds*** $241,067,460 26 Duplicated Funds 27 1007 Interagency Receipts 500,000 28 1050 Permanent Fund Dividend Fund 125,000 29 1061 Capital Improvement Project Receipts 400,000 30 1112 International Airports Construction Fund 28,577,055 31 1185 Election Fund 100,000
01 1197 Alaska Capital Income Fund 232,865,066 02 ***Total Duplicated Funds*** $262,567,121 03 (SECTION 16 OF THIS ACT BEGINS ON PAGE 180)
01 * Sec. 16. The following appropriation items are for capital projects to upgrade commercial 02 passenger vessel services and watercraft infrastructure, enhance passenger safety and support 03 cruise ship visitor activities from the Commercial Passenger Vessel Tax Account (AS 04 43.52.040) as set out in section 17 of this Act to the agencies named for the purposes 05 expressed and lapse under AS 37.25.020, unless otherwise noted. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Commerce, Community and Economic Development * * * * * 10 * * * * * * * * * * 11 Grants to Municipalities 12 (AS 37.05.315) 13 Anchorage - Ship Creek 3,500,000 3,500,000 14 Salmon Learning Center 15 (HD 17-32) 16 Fairbanks North Star 3,600,000 3,600,000 17 Borough - Ruth Barnett 18 Hatchery - Tourist 19 Facilities and 20 Improvements (HD 7-11) 21 Haines Borough - Port 1,543,700 1,543,700 22 Chilkoot Cruise Ship Dock 23 Repairs and Debt 24 Retirement (HD 5) 25 Hoonah - Cruise Ship 1,000,000 1,000,000 26 Mooring Buoy System (HD 27 5) 28 Juneau - Airport Cruise 1,300,000 1,300,000 29 Passenger Baggage and 30 Facility Safety 31 Improvements (HD 3-4)
01 Juneau - Centennial Hall 1,200,000 1,200,000 02 Cruise Passenger Emergency 03 Relief Center Improvements 04 (HD 3-4) 05 Juneau - Commercial 1,500,000 1,500,000 06 Passenger Vessel Dock 07 Retaining Wall Repair & 08 Replacement (HD 3-4) 09 Kake - Cruise Vessel First 1,500,000 1,500,000 10 Responder and Oil Skimming 11 Vessel (HD 5) 12 Ketchikan (City of) - Port 3,000,000 3,000,000 13 of Ketchikan Berths I and 14 II Replacement Project 15 (HD 1) 16 Kodiak (City of) - Cruise 500,000 500,000 17 Ship/Pier II Master Plan 18 (HD 36) 19 Petersburg - Commercial 1,250,000 1,250,000 20 Passenger Vessel Berthing 21 and Power Upgrades (HD 2) 22 Saxman - Saxman Community 1,500,000 1,500,000 23 Center Visitor and Facility 24 Improvements (HD 1) 25 Seward - Dredging Cruise 4,500,000 4,500,000 26 Ship Berthing Basins and 27 Approaches (HD 33-35) 28 Sitka - Commercial 2,000,000 2,000,000 29 Passenger Vessel Lightering 30 Facility Improvements (HD 31 2)
01 Skagway - Seawalk 2,000,000 2,000,000 02 Intermodal Cruise Ship 03 Access Project (HD 5) 04 Valdez - Cruise Ship Dock 1,675,000 1,675,000 05 Renovation and Uplands 06 Repair (HD 12) 07 Wrangell - Commercial 1,250,000 1,250,000 08 Passenger Vessel Berthing 09 and Power Upgrades (HD 2) 10 Yakutat - Fuel Dock With 650,000 650,000 11 Cruise Ship Platform (HD 12 5) 13 (SECTION 17 OF THIS ACT BEGINS ON PAGE 183)
01 * Sec. 17. The following sets out the funding by agency for the appropriations made in sec. 16 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1206 Commercial Passenger Vessel Tax 24,868,700 06 1207 Regional Cruise Ship Impact Fund 8,600,000 07 *** Total Agency Funding *** $33,468,700 08 * * * * * Total Budget * * * * * $33,468,700 09 (SECTION 18 OF THIS ACT BEGINS ON PAGE 184)
01 * Sec. 18. The following sets out the statewide funding for the appropriations made in sec. 16 02 of this Act. 03 Funding Source Amount 04 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 ***Total Federal Funds*** $0 08 Other Non-Duplicated Funds 09 1206 Commercial Passenger Vessel Tax 24,868,700 10 1207 Regional Cruise Ship Impact Fund 8,600,000 11 ***Total Other Non-Duplicated Funds*** $33,468,700 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 19 OF THIS ACT BEGINS ON PAGE 185)
01 * Sec. 19. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 20 of this Act to the agencies named for the 03 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Commerce, Community and Economic Development * * * * * 08 * * * * * * * * * * 09 Grants to Municipalities 10 (AS 37.05.315) 11 Anchorage - Port of 10,000,000 10,000,000 12 Anchorage Intermodal 13 Expansion Project (HD 14 17-32) 15 Anchorage - Victor 14,000,000 14,000,000 16 Road-Dimond Boulevard to 17 100th Avenue Upgrade (HD 18 17-32) 19 * * * * * * * * * * 20 * * * * * Department of Transportation/Public Facilities * * * * * 21 * * * * * * * * * * 22 General Obligation Bonds 196,600,000 196,600,000 23 Dalton Highway 14,000,000 24 Improvements (HD 1-40) 25 Dowling Road: Old Seward 22,100,000 26 Highway to Minnesota Drive 27 (HD 17-32) 28 Kenai Borough Road 8,000,000 29 Projects (HD 33-35) 30 Nome: Snake River Bridge 10,000,000 31 Replacement (HD 39)
01 Parks Highway: Weight 15,000,000 02 Restriction Elimination 03 Program (HD 1-40) 04 Seward Highway: Windy 20,000,000 05 Corner Safety Improvements 06 (HD 17-32) 07 Steese Highway / Johansen 15,000,000 08 Expressway Area Traffic 09 Improvements (HD 7-11) 10 Sterling Highway: Mackey 11,000,000 11 Lake Road to Sterling 12 Rehabilitation (HD 33-35) 13 Glenn Highway: MP181 to 13,000,000 14 189 Tolsona Lake Rd to 15 Richardson Hwy Junction - 16 Rehab and Resurface, 17 Including Bikeway (HD 12) 18 Mertarvik: Access Road, 3,300,000 19 Evacuation Center and Barge 20 Staging Area Construction 21 (HD 38) 22 Kivalina: Community Roads 3,300,000 23 Protection (HD 40) 24 Craig-Klawock-Hollis 4,800,000 25 Highway: Resurfacing of 26 Craig-Klawock Section (HD 27 5) 28 Copper River Highway: Mile 5,100,000 29 38-43 Highway Protection 30 (HD 5) 31 Ketchikan Gateway Borough: 10,000,000
01 Harriet Hunt Lake to 02 Shelter Cove, Road 03 Construction (HD 1) 04 Matanuska-Susitna Borough: 22,000,000 05 Fairview Loop Road 06 Reconstruction (HD 13-16) 07 Statewide: Emergency 20,000,000 08 Bridge Repair (HD 1-40) 09 (SECTION 20 OF THIS ACT BEGINS ON PAGE 188)
01 * Sec. 20. The following sets out the funding by agency for the appropriations made in sec. 19 02 of this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1008 General Obligation Bonds 24,000,000 06 *** Total Agency Funding *** $24,000,000 07 Department of Transportation/Public Facilities 08 1008 General Obligation Bonds 196,600,000 09 *** Total Agency Funding *** $196,600,000 10 * * * * * Total Budget * * * * * $220,600,000 11 (SECTION 21 OF THIS ACT BEGINS ON PAGE 189)
01 * Sec. 21. The following sets out the statewide funding for the appropriations made in sec. 19 02 of this Act. 03 Funding Source Amount 04 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 ***Total Federal Funds*** $0 08 Other Non-Duplicated Funds 09 ***Total Other Non-Duplicated Funds*** $0 10 Duplicated Funds 11 1008 General Obligation Bonds 220,600,000 12 ***Total Duplicated Funds*** $220,600,000 13 (SECTION 22 OF THIS ACT BEGINS ON PAGE 190)
01 * Sec. 22. The following appropriations are to implement the collective bargaining agreement 02 with the Public Safety Employees Association representing the regularly commissioned 03 public safety officers unit, as set out in section 23 of this Act, for the fiscal year ending June 04 30, 2009. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Public Safety * * * * * 09 * * * * * * * * * * 10 Fire and Life Safety 36,100 36,100 11 Fire and Life Safety 36,100 12 Operations 13 Alaska State Troopers 4,166,500 4,073,000 93,500 14 Special Projects 114,600 15 Alaska Bureau of Judicial 269,800 16 Services 17 Narcotics Task Force 60,500 18 Alaska State Trooper 2,500,600 19 Detachments 20 Alaska Bureau of 159,800 21 Investigation 22 Alaska Bureau of Alcohol 65,200 23 and Drug Enforcement 24 Alaska Wildlife Troopers 953,900 25 Alaska Wildlife Troopers 6,600 26 Aircraft Section 27 Alaska Wildlife Troopers 35,500 28 Investigations 29 Village Public Safety 10,700 3,700 7,000 30 Officer Program 31 Support 10,700
01 Statewide Support 80,800 78,400 2,400 02 Training Academy 80,800 03 * * * * * * * * * * 04 * * * * * Department of Transportation & Public Facilities * * * * * 05 * * * * * * * * * * 06 International Airports 639,800 639,800 07 Anchorage Airport Safety 452,900 08 Fairbanks Airport Safety 186,900 09 (SECTION 23 OF THIS ACT BEGINS ON PAGE 192)
01 * Sec. 23. The following sets out the funding by agency for the appropriations made in sec. 22 02 of this Act. 03 Funding Source Amount 04 Department of Public Safety 05 1002 Federal Receipts 13,200 06 1003 General Fund Match 15,700 07 1004 Unrestricted General Fund Receipts 4,175,500 08 1007 Interagency Receipts 2,400 09 1061 Capital Improvement Project Receipts 87,300 10 *** Total Agency Funding *** $4,294,100 11 Department of Transportation & Public Facilities 12 1002 Federal Receipts 41,100 13 1027 International Airports Revenue Fund 598,700 14 *** Total Agency Funding *** $639,800 15 * * * * * Total Budget * * * * * $4,933,900 16 (SECTION 24 OF THIS ACT BEGINS ON PAGE 193)
01 * Sec. 24. The following sets out the statewide funding for the appropriations made in sec. 22 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 15,700 06 1004 Unrestricted General Fund Receipts 4,175,500 07 ***Total General Funds*** $4,191,200 08 Federal Funds 09 1002 Federal Receipts 54,300 10 ***Total Federal Funds*** $54,300 11 Other Non-Duplicated Funds 12 1027 International Airports Revenue Fund 598,700 13 ***Total Other Non-Duplicated Funds*** $598,700 14 Duplicated Funds 15 1007 Interagency Receipts 2,400 16 1061 Capital Improvement Project Receipts 87,300 17 ***Total Duplicated Funds*** $89,700 18 (SECTION 25 OF THIS ACT BEGINS ON PAGE 194)
01 * Sec. 25. The following appropriation items are to implement the collective bargaining 02 agreement with Public Employees Local 71, for the labor, trades and crafts unit, from the 03 general fund or other funds as set out in section 26 of this Act to the agencies named for the 04 fiscal year ending June 30, 2009, 05 06 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Administration * * * * * 11 * * * * * * * * * * 12 Centralized Administrative 2,200 1,400 800 13 Services 14 Property Management 2,200 15 State Owned Facilities 9,300 400 8,900 16 Facilities 9,300 17 Enterprise Technology 15,400 4,400 11,000 18 Services 19 Enterprise Technology 15,400 20 Services 21 Motor Vehicles 600 600 22 Motor Vehicles 600 23 * * * * * * * * * * 24 * * * * * Department of Corrections * * * * * 25 * * * * * * * * * * 26 Population Management 72,000 72,000 27 Anchorage Correctional 13,900 28 Complex 29 Anvil Mountain Correctional 3,000 30 Center 31 Combined Hiland Mountain 4,700
01 Correctional Center 02 Fairbanks Correctional 4,700 03 Center 04 Ketchikan Correctional 1,700 05 Center 06 Lemon Creek Correctional 5,600 07 Center 08 Matanuska-Susitna 2,200 09 Correctional Center 10 Palmer Correctional Center 9,000 11 Spring Creek Correctional 12,100 12 Center 13 Wildwood Correctional 9,300 14 Center 15 Yukon-Kuskokwim 3,000 16 Correctional Center 17 Point MacKenzie 2,800 18 Correctional Farm 19 * * * * * * * * * * 20 * * * * * Department of Education and Early Development * * * * * 21 * * * * * * * * * * 22 Mt. Edgecumbe Boarding 5,200 5,200 23 School 24 Mt. Edgecumbe Boarding 5,200 25 School 26 State Facilities Maintenance 5,200 5,200 27 State Facilities 5,200 28 Maintenance 29 * * * * * * * * * * 30 * * * * * Department of Environmental Conservation * * * * * 31 * * * * * * * * * *
01 DEC Buildings Maintenance 1,400 1,000 400 02 and Operations 03 DEC Buildings Maintenance 1,400 04 and Operations 05 Environmental Health 900 400 500 06 Air Quality 900 07 Spill Prevention and Response 600 600 08 Prevention and Emergency 600 09 Response 10 Water 3,100 1,300 1,800 11 Facility Construction 3,100 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 Commercial Fisheries 1,200 1,200 16 Central Region Fisheries 700 17 Management 18 Westward Region Fisheries 500 19 Management 20 Sport Fisheries 4,700 4,700 21 Sport Fisheries 4,700 22 Administration and Support 900 200 700 23 Administrative Services 900 24 * * * * * * * * * * 25 * * * * * Department of Health and Social Services * * * * * 26 * * * * * * * * * * 27 Alaska Pioneer Homes 75,600 60,300 15,300 28 Pioneer Homes 75,600 29 Behavioral Health 9,900 3,500 6,400 30 Alaska Psychiatric 9,900 31 Institute
01 Juvenile Justice 12,600 12,600 02 McLaughlin Youth Center 7,900 03 Mat-Su Youth Facility 700 04 Kenai Peninsula Youth 600 05 Facility 06 Fairbanks Youth Facility 800 07 Bethel Youth Facility 800 08 Nome Youth Facility 700 09 Johnson Youth Center 600 10 Ketchikan Regional Youth 500 11 Facility 12 Public Health 1,700 1,600 100 13 Nursing 200 14 Public Health Laboratories 1,500 15 * * * * * * * * * * 16 * * * * * Department of Labor and Workforce Development * * * * * 17 * * * * * * * * * * 18 Workers' Compensation and 23,600 23,600 19 Safety 20 Mechanical Inspection 7,700 21 Occupational Safety and 15,900 22 Health 23 Workforce Development 10,600 10,600 24 Alaska Vocational Technical 3,300 25 Center 26 AVTEC Facilities 7,300 27 Maintenance 28 * * * * * * * * * * 29 * * * * * Department of Military and Veterans Affairs * * * * * 30 * * * * * * * * * * 31 Military and Veteran's 39,000 15,800 23,200
01 Affairs 02 Army Guard Facilities 14,500 03 Maintenance 04 Air Guard Facilities 17,100 05 Maintenance 06 Alaska Military Youth 6,600 07 Academy 08 Alaska Statewide Emergency 800 09 Communications 10 * * * * * * * * * * 11 * * * * * Department of Natural Resources * * * * * 12 * * * * * * * * * * 13 Resource Development 4,700 3,600 1,100 14 North Latitude Plant 4,700 15 Material Center 16 Fire Suppression 13,000 12,500 500 17 Fire Suppression 13,000 18 Preparedness 19 Parks and Recreation 5,400 3,600 1,800 20 Management 21 Parks Management 5,400 22 * * * * * * * * * * 23 * * * * * Department of Public Safety * * * * * 24 * * * * * * * * * * 25 Alaska State Troopers 6,000 6,000 26 Alaska State Trooper 1,700 27 Detachments 28 Alaska Wildlife Troopers 4,300 29 Aircraft Section 30 Statewide Support 2,600 1,900 700 31 Training Academy 700
01 Administrative Services 1,200 02 Laboratory Services 700 03 * * * * * * * * * * 04 * * * * * Department of Transportation & Public Facilities * * * * * 05 * * * * * * * * * * 06 Administration and Support 7,800 4,700 3,100 07 Statewide Procurement 2,100 08 Central Region Support 1,100 09 Services 10 Northern Region Support 3,400 11 Services 12 Central Region Planning 600 13 Northern Region Planning 600 14 Design, Engineering and 117,600 117,600 15 Construction 16 Statewide Design and 5,100 17 Engineering Services 18 Central Design and 11,100 19 Engineering Services 20 Northern Design and 12,700 21 Engineering Services 22 Southeast Design and 6,300 23 Engineering Services 24 Central Region Construction 29,800 25 and CIP Support 26 Northern Region 31,500 27 Construction and CIP 28 Support 29 Southeast Region 21,100 30 Construction 31 State Equipment Fleet 111,000 111,000
01 State Equipment Fleet 111,000 02 Highways, Aviation and 492,600 398,400 94,200 03 Facilities 04 Central Region Facilities 17,200 05 Northern Region Facilities 37,800 06 Southeast Region Facilities 800 07 Central Region Highways and 145,200 08 Aviation 09 Northern Region Highways 239,200 10 and Aviation 11 Southeast Region Highways 52,400 12 and Aviation 13 International Airports 184,500 184,500 14 Anchorage Airport 78,900 15 Facilities 16 Anchorage Airport Field and 65,900 17 Equipment Maintenance 18 Fairbanks Airport 15,700 19 Facilities 20 Fairbanks Airport Field and 24,000 21 Equipment Maintenance 22 Marine Highway System 4,700 4,700 23 Marine Engineering 4,700 24 (SECTION 26 OF THIS ACT BEGINS ON PAGE 201)
01 * Sec. 26. The following sets out the funding by agency for the appropriations made in sec. 25 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 4,800 06 1005 General Fund/Program Receipts 1,400 07 1007 Interagency Receipts 4,000 08 1033 Federal Surplus Property Revolving Fund 800 09 1081 Information Services Fund 11,000 10 1147 Public Building Fund 4,900 11 1156 Receipt Supported Services 600 12 *** Total Agency Funding *** $27,500 13 Department of Corrections 14 1004 Unrestricted General Fund Receipts 72,000 15 *** Total Agency Funding *** $72,000 16 Department of Education and Early Development 17 1004 Unrestricted General Fund Receipts 5,200 18 1007 Interagency Receipts 5,200 19 *** Total Agency Funding *** $10,400 20 Department of Environmental Conservation 21 1002 Federal Receipts 2,200 22 1003 General Fund Match 1,000 23 1004 Unrestricted General Fund Receipts 1,700 24 1007 Interagency Receipts 400 25 1052 Oil/Hazardous Release Prevention & Response 600 26 Fund 27 1061 Capital Improvement Project Receipts 100 28 *** Total Agency Funding *** $6,000 29 Department of Fish and Game 30 1002 Federal Receipts 2,900 31 1004 Unrestricted General Fund Receipts 1,400
01 1007 Interagency Receipts 300 02 1024 Fish and Game Fund 900 03 1061 Capital Improvement Project Receipts 1,300 04 *** Total Agency Funding *** $6,800 05 Department of Health and Social Services 06 1004 Unrestricted General Fund Receipts 48,800 07 1007 Interagency Receipts 12,100 08 1037 General Fund / Mental Health 29,200 09 1108 Statutory Designated Program Receipts 1,400 10 1156 Receipt Supported Services 8,300 11 *** Total Agency Funding *** $99,800 12 Department of Labor and Workforce Development 13 1002 Federal Receipts 7,300 14 1007 Interagency Receipts 7,900 15 1061 Capital Improvement Project Receipts 2,300 16 1156 Receipt Supported Services 3,300 17 1157 Workers Safety and Compensation 7,600 18 Administration Account 19 1172 Building Safety Account 5,800 20 *** Total Agency Funding *** $34,200 21 Department of Military and Veterans Affairs 22 1002 Federal Receipts 22,200 23 1003 General Fund Match 4,600 24 1004 Unrestricted General Fund Receipts 11,200 25 1007 Interagency Receipts 1,000 26 *** Total Agency Funding *** $39,000 27 Department of Natural Resources 28 1002 Federal Receipts 800 29 1004 Unrestricted General Fund Receipts 19,700 30 1061 Capital Improvement Project Receipts 1,800 31 1108 Statutory Designated Program Receipts 200
01 1156 Receipt Supported Services 600 02 *** Total Agency Funding *** $23,100 03 Department of Public Safety 04 1004 Unrestricted General Fund Receipts 7,900 05 1007 Interagency Receipts 700 06 *** Total Agency Funding *** $8,600 07 Department of Transportation & Public Facilities 08 1002 Federal Receipts 200 09 1004 Unrestricted General Fund Receipts 403,100 10 1007 Interagency Receipts 7,500 11 1026 Highways Equipment Working Capital Fund 111,000 12 1027 International Airports Revenue Fund 190,900 13 1061 Capital Improvement Project Receipts 195,000 14 1076 Alaska Marine Highway System Fund 4,700 15 1108 Statutory Designated Program Receipts 100 16 1156 Receipt Supported Services 5,700 17 *** Total Agency Funding *** $918,200 18 * * * * * Total Budget * * * * * $1,245,600 19 (SECTION 27 OF THIS ACT BEGINS ON PAGE 204)
01 * Sec. 27. The following sets out the statewide funding for the appropriations made in sec. 25 02 of this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 5,600 06 1004 Unrestricted General Fund Receipts 575,800 07 1005 General Fund/Program Receipts 1,400 08 1037 General Fund / Mental Health 29,200 09 ***Total General Funds*** $612,000 10 Federal Funds 11 1002 Federal Receipts 35,600 12 1033 Federal Surplus Property Revolving Fund 800 13 ***Total Federal Funds*** $36,400 14 Other Non-Duplicated Funds 15 1024 Fish and Game Fund 900 16 1027 International Airports Revenue Fund 190,900 17 1076 Alaska Marine Highway System Fund 4,700 18 1108 Statutory Designated Program Receipts 1,700 19 1156 Receipt Supported Services 18,500 20 1157 Workers Safety and Compensation 7,600 21 Administration Account 22 1172 Building Safety Account 5,800 23 ***Total Other Non-Duplicated Funds*** $230,100 24 Duplicated Funds 25 1007 Interagency Receipts 39,100 26 1026 Highways Equipment Working Capital Fund 111,000 27 1052 Oil/Hazardous Release Prevention & Response 600 28 Fund 29 1061 Capital Improvement Project Receipts 200,500 30 1081 Information Services Fund 11,000 31 1147 Public Building Fund 4,900
01 ***Total Duplicated Funds*** $367,100 02 (SECTION 28 OF THIS ACT BEGINS ON PAGE 206)
01 * Sec. 28. LEGISLATIVE INTENT. It is the intent of the legislature that, with respect to 02 economic stimulus rebate checks issued by the federal government during 2008, all state 03 program beneficiaries be treated the same as all federal program beneficiaries and any rebate 04 issued not affect income eligibility criteria for any state program for the fiscal years ending 05 June 30, 2008, and June 30, 2009. 06 * Sec. 29. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 07 DEVELOPMENT. (a) Section 1, ch. 159, SLA 2004, page 3, lines 9 - 10, is amended to read: 08 APPROPRIATION OTHER 09 ITEMS FUNDS 10 Re-Engineering Insurance Business 2,525,000 2,525,000 11 Processes (ED 99) [525,000] [525,000] 12 (b) The sum of $270,000 is appropriated from the general fund to the Department of 13 Commerce, Community, and Economic Development for payment as a grant under 14 AS 37.05.316 to Haines Senior Assisted Living Center for removal and disposal of the 15 Alaskan and Proud building in Haines for the fiscal years ending June 30, 2008, and June 30, 16 2009. 17 (c) Section 4, ch. 30, SLA 2007, page 84, lines 22 - 23, is amended to read: 18 APPROPRIATION GENERAL OTHER 19 ITEMS FUND FUNDS 20 Alaska Energy Authority 31,700,000 1,200,000 30,500,000 21 Energy Projects and 22 Development of a 23 Statewide Energy Plan 24 (HD 1-40) 25 (d) The unexpended and unobligated balance, not to exceed $1,000,000 of the 26 appropriation made in sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108, 27 lines 3 - 4 (Matanuska-Susitna Borough, Engstrom Road paving - $1,000,000) is 28 reappropriated to the Department of Commerce, Community, and Economic Development for 29 payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for repair and 30 paving of Engstrom Road. 31 * Sec. 30. DEPARTMENT OF LAW. The sum of $1,449,100 is appropriated from the
01 general fund to the Department of Law, civil division, deputy attorney general's office, for the 02 purpose of paying judgments and settlements against the state for the fiscal year ending 03 June 30, 2008. 04 * Sec. 31. DEPARTMENT OF NATURAL RESOURCES. (a) Section 12, ch. 2, FSSLA 05 1999, as amended by sec. 30, ch. 135, SLA 2000, sec. 73(b), ch. 61, SLA 2001, sec. 47(b), ch. 06 1, SSSLA 2002, sec. 24(l), ch. 159, SLA 2004, and sec. 34(a), ch. 82, SLA 2006, is amended 07 to read: 08 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 09 unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 10 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 11 ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, June 30, 2004, 12 June 30, 2005, June 30, 2006, June 30, 2007, [AND] June 30, 2008, June 30, 2009, 13 June 30, 2010, and June 30, 2011, to the Department of Natural Resources for an 14 appraisal of public school lands to determine the fair market value of the public school 15 trust land where the land was redesignated as general grant land in 1978. 16 (b) Section 47(c), ch. 1, SSSLA 2002, as amended by sec. 24(m), ch. 159, SLA 2004, 17 and sec. 34(b), ch. 82, SLA 2006, is amended to read: 18 (c) The sum of $305,000 is appropriated from the public school trust fund 19 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending 20 June 30, 2002, June 30, 2003, June 30, 2004, June 30, 2005, June 30, 2006, June 30, 21 2007, [AND] June 30, 2008, June 30, 2009, June 30, 2010, and June 30, 2011, for 22 an appraisal of public school lands to determine the fair market value of the public 23 school trust land where the land was redesignated as general grant land in 1978. 24 * Sec. 32. DEPARTMENT OF REVENUE. Section 4, ch. 30, SLA 2007, page 102, lines 21 25 - 23, is amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 Permanent Fund Dividend Payment and 925,000 925,000 29 Collection System Replacement (HD 1-40) [425,000] [425,000] 30 * Sec. 33. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 31 Section 20(o), ch. 30, SLA 2007, is amended to read:
01 (o) The sum of $1,275,000 is appropriated from the general fund to the 02 Department of Transportation and Public Facilities for Girdwood maintenance shop 03 replacement and salt storage building. 04 (b) The unexpended and unobligated balance on June 30, 2008, of the appropriation 05 made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 10 - 13 (Fairbanks, Richardson Highway, 06 northbound Chena overflow bypass/bridge for gas pipeline - $2,500,000) is reappropriated to 07 the Department of Transportation and Public Facilities for the Richardson Highway, Shaw 08 Creek Bridge project. 09 (c) Section 4, ch. 3, FSSLA 2005, page 98, lines 19 - 22, is amended to read: 10 ALLOCATIONS 11 Kodiak - Otmeloi 1,000,000 12 Way Rehabilitation 13 and Rezanof Drive 14 Rehabilitation Lighting 15 and Intersection Safety 16 Improvements (HD 36) 17 (d) Section 1, ch. 82, SLA 2006, page 85, lines 17 - 18, as amended by sec. 28(f), ch. 18 11, SLA 2008, is amended to read: 19 APPROPRIATION GENERAL 20 ITEMS FUND 21 Emergency and Non-Routine Repairs 463,200 463,200 22 (HD 1-40) [378,200] [378,200] 23 (e) The sum of $426,375.47 is appropriated from the general fund to the Department 24 of Transportation and Public Facilities, marine vessel operations, for payment of the 25 arbitration award to the International Organization of Masters, Mates, and Pilots for the fiscal 26 year ending June 30, 2008. 27 * Sec. 34. AMENDMENT OF LAPSE OF CERTAIN PRIOR YEAR APPROPRIATIONS. 28 (a) Section 61(d), ch. 30, SLA 2007, is amended to read: 29 (d) The appropriation made by sec. 20(a), ch. 3, FSSLA 2005, as amended by 30 sec. 13(c), ch. 30, SLA 2007 [OF THIS ACT], lapses June 30, 2009 [2008]. 31 (b) Section 34(c), ch. 82, SLA 2006, as amended by sec. 4(a), ch. 6, SLA 2007, is
01 amended to read: 02 (c) The unexpended and unobligated balance of the appropriation made in sec. 03 7(d), ch. 6, SLA 2005, lapses June 30, 2010 [2008]. 04 (c) Section 64(c), ch. 3, FSSLA 2005, as amended by sec. 4(b), ch. 6, SLA 2007, is 05 amended to read: 06 (c) The appropriations made by 07 (1) sec. 37(b), ch. 3, FSSLA 2005, lapse June 30, 2007; 08 (2) secs. 20(a), [20(c),] 20(e), and 20(f), ch. 3, FSSLA 2005, lapse 09 June 30, 2008; 10 (3) sec. 20(c), ch. 3, FSSLA 2005, lapse June 30, 2009. 11 (d) Section 20(d), ch. 3, FSSLA 2005, as amended by sec. 34(d), ch. 82, SLA 2006, 12 and sec. 4(c), ch. 6, SLA 2007, is amended to read: 13 (d) The sum of $1,525,000 is appropriated from the general fund to the 14 Department of Natural Resources for work related to the state gas pipeline and to 15 bringing North Slope natural gas to market, for the fiscal years ending June 30, 2005, 16 June 30, 2006, June 30, 2007, [AND] June 30, 2008, June 30, 2009, and June 30, 17 2010, for the following purposes: 18 PURPOSE ALLOCATION 19 (1) Bullen Pt. Road right-of-way permitting $800,000 20 (2) Division of oil and gas increased workload 675,000 21 (3) Commissioner's office increased workload 50,000 22 (e) The appropriation made by sec. 2, ch. 28, SLA 2007, page 44, lines 22 - 24, lapses 23 June 30, 2009. 24 * Sec. 35. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 25 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 26 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 27 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 28 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 29 corporate receipts of the Alaska Aerospace Development Corporation, Exxon Valdez oil spill 30 trust receipts as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards 31 Council under AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are
01 appropriated conditioned on compliance with the program review provisions of 02 AS 37.07.080(h). 03 (b) If federal or other program receipts as defined in AS 37.05.146 and in 04 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 05 funds for the affected program may be reduced by the excess if the reductions are consistent 06 with applicable federal statutes. 07 (c) If federal or other program receipts as defined in AS 37.05.146 and in 08 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 09 appropriation is reduced by the amount of the shortfall in receipts. 10 (d) The section in the version of HB 310, Twenty-Fifth Alaska State Legislature, that 11 is enacted into law and that corresponds to sec. 22(a), SCS CSHB 310(FIN) am S(brf sup maj 12 fld S), is amended to read: 13 (a) Federal receipts, designated program receipts as defined in 14 AS 37.05.146(b)(3), information services fund program receipts as described in 15 AS 44.21.045(b), Exxon Valdez oil spill trust receipts described in 16 AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, [AND] 17 receipts of the Alaska Fire Standards Council described in AS 37.05.146(b)(5), and 18 receipts of the Alaska marine highway system fund described in AS 19.65.060(a) 19 that are received during the fiscal year ending June 30, 2009, and that exceed the 20 amounts appropriated by this Act, are appropriated conditioned on compliance with 21 the program review provisions of AS 37.07.080(h). 22 * Sec. 36. FUND TRANSFERS. (a) The following amounts are appropriated to the election 23 fund required by the federal Help America Vote Act: 24 (1) the sum of $100,000 from federal receipts; 25 (2) interest earned on amounts in the election fund required by the federal 26 Help America Vote Act. 27 (b) The sum of $25,000,000 is appropriated from the general fund to the Alaska 28 marine highway system fund (AS 19.65.060(a)). 29 (c) The sum of $75,000,000 is appropriated from the general fund to the Alaska 30 marine highway system vessel replacement fund (AS 37.05.550). 31 (d) The sum of $2,000,000 is appropriated from the general fund to the oil and
01 hazardous substance release prevention account (AS 46.08.010(a)(1)). 02 (e) The sum of $5,000,000 is appropriated from the general fund to the information 03 services fund (AS 44.21.045(a)). 04 (f) The sum of $100,000,000 is appropriated from the general fund to the oil and gas 05 tax credit fund (AS 43.55.028(a)). 06 (g) The sum of $225,000,000 is appropriated from the general fund to the oil and gas 07 tax credit fund (AS 43.55.028(a)). 08 (h) The sum of $50,000,000 is appropriated from the general fund to the renewable 09 energy fund (AS 42.45.045). 10 * Sec. 37. 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. 38. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 16 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 17 revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 18 August 31, 2008, estimated to be $5,300,000, is appropriated from that fund to the 19 Department of Commerce, Community, and Economic Development for capital project grants 20 under the National Petroleum Reserve - Alaska impact grant program to the following 21 municipalities in the amounts stated: 22 MUNICIPALITY PROJECT APPROPRIATION 23 North Slope Borough Emergency operations center $ 317,000 24 communication upgrades 25 and response tools, equipment, 26 supplies, and personal 27 protective equipment for 28 NPRA village fire departments 29 North Slope Borough Flight equipment, medical 500,000 30 oxygen generator, equipment, 31 vehicles, and supplies for
01 search and rescue department 02 North Slope Borough Arctic fox continuing study 402,000 03 North Slope Borough Police officers for NPRA 274,000 04 impacted communities 05 City of Wainwright Robert James Community 36,000 06 Center heating fuel tank 07 replacement 08 North Slope Borough School counselors 300,000 09 City of Barrow Piuraagvik Recreation Center 1,300,000 10 facility addition design 11 City of Barrow Public facilities operations and 985,000 12 maintenance 13 North Slope Borough Water tender 300,000 14 City of Atqasuk Local government operations 238,000 15 and youth center 16 City of Wainwright Wainwright local government 188,000 17 operations 18 City of Wainwright Wainwright youth program 125,000 19 City of Nuiqsut Local government operations 285,000 20 and maintenance 21 City of Nuiqsut Youth recreation 50,000 22 * Sec. 39. RURAL ELECTRIFICATION REVOLVING LOAN FUND; ELECTRICAL 23 EMERGENCIES PROGRAM. (a) Notwithstanding AS 42.45.020(g), the balance of the rural 24 electrification revolving loan fund (AS 42.45.020) on June 30, 2008, estimated to be $80,400, 25 is appropriated to the Department of Commerce, Community, and Economic Development, 26 Alaska Energy Authority, for the electrical emergencies program. 27 (b) The sum of $250,000 is appropriated from the general fund to the Department of 28 Commerce, Community, and Economic Development, Alaska Energy Authority, for the 29 electrical emergencies program. 30 * Sec. 40. HOUSE DISTRICT 1. (a) Section 1, ch. 30, SLA 2007, page 62, lines 32 - 33, is 31 amended to read:
01 APPROPRIATION GENERAL 02 ITEMS FUND 03 Ketchikan (City of) - Meth and 35,000 35,000 04 Other Drug Education Project 05 (b) The unexpended and unobligated balance of the appropriation made in sec. 18(a), 06 ch. 82, SLA 2003 (Ketchikan Gateway Borough, parking lot lighting) is reappropriated to the 07 Department of Commerce, Community, and Economic Development for payment as a grant 08 under AS 37.06.010 to the Ketchikan Gateway Borough for airport parking lot upgrades. 09 * Sec. 41. HOUSE DISTRICT 2. (a) The unexpended and unobligated balance of the 10 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 8, lines 8 - 10 (Wrangell, water tank 11 and connection to upper water reservoir - $180,000) is reappropriated to the Department of 12 Commerce, Community, and Economic Development for payment as a grant under 13 AS 37.05.315 to the City of Wrangell for water tank and connection to upper water reservoir 14 for the fiscal year ending June 30, 2009. 15 (b) Section 1, ch. 61, SLA 2001, page 17, lines 8 - 9, is amended to read: 16 ALLOCATIONS 17 Sitka Sawmill Creek 900,000 18 Road Sewer and Water 19 Upgrades [EXPANSION 20 PHASE 2] (ED 2) 21 * Sec. 42. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 22 appropriation made in sec. 33(b), ch. 159, SLA 2004 (Angoon, city dock and boat harbor 23 repair and expansion - $314,000) is reappropriated to the Department of Commerce, 24 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 25 City of Angoon for community projects and improvements. 26 (b) The unexpended and unobligated balance, not to exceed $11,285, of the 27 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 6, lines 15 - 17 (Hydaburg, ice cold 28 storage/smokery facility final phase - $75,000) is reappropriated to the Department of 29 Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.315 to the City of Hydaburg for replacing water turbine impellers. 31 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch.
01 30, SLA 2007, page 57, lines 17 - 19 (Gustavus, Falls Creek hydroelectric project 02 construction - $300,000) is reappropriated to the Department of Commerce, Community, and 03 Economic Development for payment as a grant under AS 37.05.316 to the Gustavus Electric 04 Company for the Falls Creek hydroelectric project construction. 05 (d) The unexpended and unobligated balance, not to exceed $500,000, of the 06 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 118, lines 20 - 22 (Craig, Ward Cove 07 cannery renovation and upgrades - $1,000,000) is reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.315 to the City of Craig for the Prince of Wales health care facility project. 10 (e) The unexpended and unobligated balance, not to exceed $300,000, of the 11 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 118, lines 20 - 22 (Craig, Ward Cove 12 cannery renovation and upgrades - $1,000,000) 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 City of Craig for Craig Elementary School roof replacement. 15 (f) If the amount available for reappropriation under (d) and (e) of this section is less 16 than $800,000, the reappropriations made in (d) and (e) of this section shall be reduced in 17 proportion to the amount of the shortfall. 18 * Sec. 43. HOUSE DISTRICT 6. (a) The unexpended and unobligated balance of the 19 appropriation made from that portion of the appropriation made in sec. 14, ch. 79, SLA 1993, 20 and allocated under sec. 4(b), ch. 80, SLA 1993, to the account in the municipal capital 21 project matching grant fund that the Department of Commerce, Community, and Economic 22 Development holds in custody for the City of Kaltag under AS 37.06.010(b) that was awarded 23 as grant number 8/94-084 by the Department of Administration for road development is 24 reappropriated to the Department of Commerce, Community, and Economic Development for 25 payment as a grant under AS 37.06.010 to the City of Kaltag for road maintenance and safety. 26 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 27 1, SSSLA 2002, page 79, lines 22 - 23 (Koyukuk, storage building construction - $25,000) is 28 reappropriated to the Department of Commerce, Community, and Economic Development for 29 payment as a grant under AS 37.06.010 to the City of Koyukuk for city projects and 30 improvements. 31 * Sec. 44. HOUSE DISTRICTS 7 - 11. Section 4, ch. 3, FSSLA 2005, page 98, lines 4 - 5,
01 is amended to read: 02 ALLOCATIONS 03 Fairbanks - Gaffney Road 6,250,000 04 Upgrade and Cushman 05 Street Reconstruction 06 (HD 7-11) 07 * Sec. 45. HOUSE DISTRICT 12. The unexpended and unobligated balance of the 08 appropriation made in sec. 1, ch. 82, SLA 2003, page 17, lines 13 - 17 (Copper River School 09 District, Glennallen Elementary School roof design and engineering - $119,000) is 10 reappropriated to the Department of Commerce, Community, and Economic Development for 11 payment as a grant under AS 37.05.316 to the Copper River School District for facility 12 maintenance and repair. 13 * Sec. 46. HOUSE DISTRICTS 13 - 16. The unexpended and unobligated balance of the 14 appropriation made in sec. 42(d), ch. 3, FSSLA 2005 (Wasilla, water utility improvements 15 along the Palmer-Wasilla Highway extension) is reappropriated to the Department of 16 Commerce, Community, and Economic Development for payment as a grant under 17 AS 37.05.315 to the City of Wasilla for the Garden Terrace water main extension project. 18 * Sec. 47. HOUSE DISTRICT 15. The unexpended and unobligated balance of the 19 appropriation made in sec. 1, ch. 82, SLA 2006, page 44, lines 14 - 17, as amended by sec. 20 37(c), ch. 30, SLA 2007 (Matanuska-Susitna Borough, Knik Road Service Area No. 17, This 21 Way, That Way, Finally Here) is reappropriated to the Department of Commerce, 22 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 23 Matanuska-Susitna Borough for upgrading Knik Road Service Area No. 17, Carmel Road. 24 * Sec. 48. HOUSE DISTRICTS 17 - 32. (a) The unexpended and unobligated balance of 25 the appropriation made in sec. 1, ch. 82, SLA 2006, page 49, lines 8 - 11 (Anchorage, Eagle 26 River Lions Club access and site improvements - $200,000) 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 Eagle River Lions Club for access and site improvements. 29 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 30 82, SLA 2006, page 49, line 33, through page 50, line 4 (Anchorage, Grumman Street south 31 of Tudor Road area drainage - $60,000) is reappropriated to the Department of Commerce,
01 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 02 Municipality of Anchorage for safety improvements to 42nd Avenue from Lake Otis Parkway 03 to Florida Street. 04 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 05 82, SLA 2006, page 48, lines 14 - 17 (Anchorage, Bayshore Greenbelt Trail, 100th Avenue to 06 Amber Bay Loop - $110,000) is reappropriated to the Department of Commerce, Community, 07 and Economic Development for payment as a grant under AS 37.05.315 to the Municipality 08 of Anchorage for Mears Middle School area pedestrian safety. 09 * Sec. 49. HOUSE DISTRICT 19. The unexpended and unobligated balances of the 10 appropriations made in sec. 1, ch. 1, SSSLA 2002, page 15, lines 3 - 6 (Anchorage, planning 11 and development for Muldoon town center project - $250,000) and sec. 21(b), ch. 1, SSSLA 12 2002 (Anchorage, drainage improvements at Fourth Avenue and Creekside) are 13 reappropriated to the Department of Commerce, Community, and Economic Development for 14 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for traffic and 15 pedestrian safety improvements. 16 * Sec. 50. HOUSE DISTRICT 21. The unexpended and unobligated balance of the 17 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 13, lines 28 - 30 (Anchorage, East 18 Anchorage Muldoon ball field development - $150,000) is reappropriated to the Department 19 of Commerce, Community, and Economic Development for payment as a grant under 20 AS 37.05.315 to the Municipality of Anchorage for East Anchorage Muldoon ball field 21 development. 22 * Sec. 51. HOUSE DISTRICTS 25 - 26. The unexpended and unobligated balance of the 23 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 21, line 30, through page 22, line 3 24 (Boys/Girls Clubs of Southcentral AK, Dimond/Sand Lake clubhouse facility lease, upgrades, 25 and program equipment - $50,000) is reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 27 Woodland Park Boys and Girls Club for capital improvements and program equipment. 28 * Sec. 52. HOUSE DISTRICT 28. The unexpended and unobligated balance of the 29 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 13, lines 16 - 19 (Anchorage, 30 completion of the South Anchorage sports complex baseball fields - $500,000) is 31 reappropriated to the Department of Commerce, Community, and Economic Development for
01 payment as a grant under AS 37.05.316 to the American Legion, Department of Alaska, for 02 completion of the South Anchorage sports complex baseball fields. 03 * Sec. 53. HOUSE DISTRICT 30. (a) The unexpended and unobligated balance, not to 04 exceed $40,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 29, lines 27 - 05 30 (Anchorage, Abbott Road guard rail construction, Birch Run subdivision - $75,000) is 06 reappropriated to the Department of Commerce, Community, and Economic Development for 07 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for Meadow Park 08 improvements. 09 (b) The unexpended and unobligated balance, not to exceed $33,500, of the 10 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 29, lines 27 - 30 (Anchorage, Abbott 11 Road guard rail construction, Birch Run subdivision - $75,000) is reappropriated to the 12 Department of Commerce, Community, and Economic Development for payment as a grant 13 under AS 37.05.315 to the Municipality of Anchorage for the Sahalee subdivision trail 14 connect. 15 (c) If the amount available for reappropriation under (a) and (b) of this section is less 16 than $73,500, the reappropriations made in (a) and (b) of this section shall be reduced in 17 proportion to the amount of the shortfall. 18 * Sec. 54. HOUSE DISTRICT 32. (a) The unexpended and unobligated balances of the 19 appropriations made in sec. 28(a), ch. 82, SLA 2003 (Whittier, design and construction of 20 water, sewer, and paving project) and sec. 28(b), ch. 82, SLA 2003 (Whittier, design and 21 construction of water, sewer, and paving project) are reappropriated to the Department of 22 Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.315 to the City of Whittier for community projects and improvements. 24 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 25 30, SLA 2007, page 48, lines 13 - 15 (Anchorage, Rockridge Drive relocation project - 26 $60,000) is reappropriated to the Department of Commerce, Community, and Economic 27 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 28 for Birch Road safety improvements. 29 * Sec. 55. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance of the 30 appropriation made in sec. 32(d), ch. 82, SLA 2003 (Bristol Bay Borough, Naknek sewer 31 extension design project) is reappropriated to the Department of Commerce, Community, and
01 Economic Development for payment as a grant under AS 37.05.315 to the Bristol Bay 02 Borough for furniture and fixtures for the Martin Monsen Regional Library in Naknek. 03 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 04 3, FSSLA 2005, page 15, lines 23 - 27 (Dillingham, Dillingham city schools, Dillingham 05 Elementary School fire and safety upgrades - $200,000) is reappropriated to the Department 06 of Commerce, Community, and Economic Development for payment as a grant under 07 AS 37.05.315 to the City of Dillingham for Dillingham High School fire and safety upgrades. 08 * Sec. 56. HOUSE DISTRICT 38. The unexpended and unobligated balance of the 09 appropriation made in sec. 44(c), ch. 159, SLA 2004 (Kwigillingok, purchase of equipment, 10 construction of a storage shed, and installation of a flush-hall system) is reappropriated to the 11 Department of Commerce, Community, and Economic Development for payment as a grant 12 under AS 37.06.020 to the unincorporated community of Kwigillingok for purchase of 13 equipment and boardwalk maintenance. 14 * Sec. 57. HOUSE DISTRICT 39. (a) The unexpended and unobligated balances of the 15 appropriations made in sec. 45(b), ch. 30, SLA 2007 (Wales, payment to the IRS and 16 Department of Labor of 2005 and 2006 payroll taxes, penalties, and interest) and sec. 1, ch. 3, 17 FSSLA 2005, page 22, lines 16 - 18, as amended by sec. 45(c), ch. 30, SLA 2007 (Wales, city 18 facilities repair and maintenance and payment of 2005 and 2006 payroll taxes, penalties, and 19 interest to IRS and Department of Labor - $25,000) are reappropriated to the Department of 20 Commerce, Community, and Economic Development for payment as a grant under 21 AS 37.05.315 to the City of Wales for community facilities repair and maintenance and 22 equipment and parts purchases. 23 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 3, FSSLA 2005, page 43, line 17, and allocated on page 44, line 33, through page 45, line 4 25 (Saint Mary's, Andreafski High School code upgrades - $304,449) is reappropriated to the 26 Department of Education and Early Development for payment as a grant under AS 14.11.007 27 to the Saint Mary's School District for the school complex renovation project. 28 (c) The unexpended and unobligated balance of the appropriation made in sec. 3, ch. 29 61, SLA 2001, page 69, lines 30 - 31 (Lower Yukon, Emmonak mechanical system upgrade - 30 $574,885) is reappropriated to the Department of Education and Early Development for 31 payment as a grant under AS 14.11.015 to the Lower Yukon School District for the Russian
01 Mission K-12 school replacement project. 02 * Sec. 58. BULK FUEL BRIDGE LOAN FUND. The amount held in trust for the state by 03 the Alaska Village Electric Cooperative in the form of cash, loan receivables, and interest, 04 estimated to be $2,200,000, is appropriated from the money held in trust for the state by the 05 Alaska Village Electric Cooperative to the bulk fuel bridge loan fund (AS 29.60.660). 06 * Sec. 59. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 07 DEVELOPMENT. (a) The sum of $55,000 is appropriated from the anatomical gift 08 awareness fund (AS 13.50.160) to the Department of Commerce, Community, and Economic 09 Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services, Inc., 10 for promoting the donation program for the fiscal year ending June 30, 2009. 11 (b) The sum of $125,000 is appropriated from the general fund to the Department of 12 Commerce, Community, and Economic Development for payment as a grant under 13 AS 37.05.316 to World Trade Center Alaska for the international trade program partnership 14 for the fiscal year ending June 30, 2009. 15 (c) The sum of $164,000 is appropriated from the general fund to the Department of 16 Commerce, Community, and Economic Development, community and regional affairs, for 17 grants administration costs for the fiscal year ending June 30, 2009. 18 (d) The sum of $2,000,000 is appropriated from the general fund to the Department of 19 Commerce, Community, and Economic Development, Alaska Energy Authority, for payment 20 as a grant under the authority of AS 44.83.080 to the Southeast Conference for the Reynolds 21 Creek hydroelectric project. 22 * Sec. 60. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 23 sum of $20,700,000 is appropriated from the general fund to the Department of Education and 24 Early Development for distribution as grants to each school district for energy relief for the 25 fiscal year ending June 30, 2008, based on adjusted ADM as calculated under 26 AS 14.17.410(b)(1). 27 (b) The sum of $1,127,820 is appropriated from the general fund to the major 28 maintenance grant fund (AS 14.11.007) for payment as grants by the Department of 29 Education and Early Development to the following school districts for the following 30 purposes: 31 RECIPIENT/PURPOSE AMOUNT
01 Ketchikan Gateway Borough School District - $ 436,095 02 Schoenbar Middle School Repair and 03 Remediation 04 Ketchikan Gateway Borough School District - 44,871 05 Playground Safety Upgrades - Houghtaling, 06 Valley Park, and Pt. Higgins Elementary Schools 07 Klawock City School District - K-12 School Gym 353,617 08 Structural Repairs 09 Klawock City School District - K-12 School Renovation 293,237 10 (c) The funds appropriated in (b) of this section for grants from the major 11 maintenance grant fund (AS 14.11.007) that are determined by the Department of Education 12 and Early Development not to be required for completion of a project for which the grant was 13 awarded are reappropriated to the major maintenance grant fund (AS 14.11.007) for payment 14 as grants by the Department of Education and Early Development for projects in accordance 15 with the Department of Education and Early Development's December 17, 2008, rankings as 16 funding becomes available. 17 * Sec. 61. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The sum of 18 $4,504,400 is appropriated from the general fund to the Department of Environmental 19 Conservation for municipal water, sewage, and solid waste facilities grants (AS 46.03.030) 20 for the following projects in the following amounts: 21 PROJECT AMOUNT 22 Anchorage: Asplund wastewater treatment $206,000 23 facility disinfection upgrade 24 Fairbanks: Wastewater treatment facility 91,535 25 plant clarifier rehabilitation 26 Fairbanks North Star Borough: Pioneer 103,500 27 Park water and sewer enhancement 28 Homer water treatment plant upgrade 494,400 29 Juneau: West Mendenhall Valley sewer 111,755 30 expansion phase 2 31 Juneau: North Douglas sewer expansion phase 3 125,351
01 Juneau: East Valley Reservoir/Jordan Creek 41,918 02 rehabilitation project 03 Kenai new water transmission main phase 2 279,450 04 well house 05 Kodiak Aleutian homes water and sewer 519,120 06 replacement phase 4 07 Kodiak ultraviolet secondary water treatment 824,000 08 facility 09 Matanuska-Susitna Borough: Central landfill 103,500 10 expansion phase 3B 11 Palmer steel water main replacement phase 6 547,917 12 Palmer wastewater treatment plant improvements 59,512 13 design 14 Palmer southwest utility extension phase 2 706,642 15 Wasilla Mission Hills water extension 289,800 16 * Sec. 62. DEPARTMENT OF FISH AND GAME. (a) The amount earned by the 17 investments of the Alaska sport fishing construction account (AS 16.05.130(f)) of the fish and 18 game fund (AS 16.05.100) from the inception date of April 1, 2006, to June 30, 2008, after 19 any payment required under 26 U.S.C. 148, not to exceed $6,000,000, is appropriated from 20 the Alaska sport fishing construction account (AS 16.05.130(f)) to the Department of Fish and 21 Game for construction and renovation of the sport fish hatchery in Anchorage. 22 (b) The unexpended and unobligated balance of the appropriation made in sec. 4, ch. 23 30, SLA 2007, page 94, lines 6 - 8 (Western Alaska salmon stock identification program - 24 $1,542,500) is reappropriated to the Department Fish and Game for the Bristol Bay sockeye 25 stock identification program. 26 (c) Section 1, ch. 3, FSSLA 2005, page 55, lines 21 - 22, is amended to read: 27 APPROPRIATION OTHER 28 ITEMS FUNDS 29 Sport Fish Hatchery in Fairbanks (HD 7-11) 39,123,200 39,123,200 30 Sport Fish Hatchery in Anchorage (HD 17-32) 23,016,800 23,016,800 31 [HATCHERIES (HD 1-40)] [62,140,000] [62,140,000]
01 (d) The sum of $70,640,000 is appropriated from the general fund to the Alaska sport 02 fishing construction account (AS 16.05.130(f)) for facility upgrades, improvements, and 03 construction for the sport fish hatchery in Anchorage. 04 * Sec. 63. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 05 $164,400 is appropriated from the general fund to the Department of Health and Social 06 Services, community initiative matching grants, for operating costs for the fiscal year ending 07 June 30, 2009. 08 (b) The sum of $10,000,000 is appropriated from the general fund to the Department 09 of Health and Social Services, public assistance energy assistance program, for heating 10 assistance for low-income households for the fiscal year ending June 30, 2009. 11 * Sec. 64. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 12 unobligated balance of the appropriation made in sec. 1, ch. 30, SLA 2007, page 42, lines 19 - 13 21 (Anchorage, Eagle River Southfork Confluence Bridge - $150,000) is reappropriated to the 14 Department of Natural Resources for Chugach State Park South Fork trail system 15 rehabilitation. 16 * Sec. 65. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 17 sum of $2,297,600 is appropriated from the general fund to the Department of Transportation 18 and Public Facilities, marine vessels operations, for maintaining service to southwest Alaska 19 during the overhaul of the M/V Tustumena, for the fiscal year ending June 30, 2009. 20 (b) The sum of $1,950,000 is appropriated from the Alaska marine highway system 21 fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, marine 22 vessels operations, for maintaining service to southwest Alaska during the overhaul of the 23 M/V Tustumena, for the fiscal year ending June 30, 2009. 24 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 25 82, SLA 2006, page 85, lines 28 - 29 (Farmers Loop, dog mushers sanitary wayside - 26 $150,000) is reappropriated to the Department of Transportation and Public Facilities for 27 construction of the Farmers Loop to Chena Hot Springs Road trail connection. 28 (d) Section 1, ch. 82, SLA 2006, page 94, lines 13 - 14, as amended by sec. 7(c), ch. 29 10, SLA 2007, is amended to read: 30 APPROPRIATION OTHER 31 ITEMS FUNDS
01 Surface Transportation Program 355,365,200 355,365,200 02 [355,395,200] [355,395,200] 03 (e) Section 1, ch. 82, SLA 2006, page 96, lines 9 - 12, as amended by sec. 7(d), ch. 10, 04 SLA 2007, is amended to read: 05 ALLOCATIONS 06 Anchorage: Eagle 12,170,000 07 River Loop Road [12,200,000] 08 Reconstruction - Old 09 Glenn Highway to Eagle 10 River Road (HD 17-32) 11 (f) It is the intent of the legislature that the appropriation reduction made in (e) of this 12 section will leave the department sufficient funding to construct a 150-foot traffic control 13 island at the northwest intersection of Eagle River Loop Road and the Old Glenn Highway. 14 (g) The sum of $1,363,000 is appropriated from the general fund to the Department of 15 Transportation and Public Facilities, marine vessel operations, to implement the collective 16 bargaining agreement with the Inlandboatmen's Union of the Pacific for the fiscal year ending 17 June 30, 2009. 18 (h) The sum of $500,000 is appropriated from the regional cruise ship impact fund 19 (AS 43.52.230(c)) to the Department of Transportation and Public Facilities to provide 20 operating hours of the Whittier Tunnel needed to service cruise ship vessels and accommodate 21 access requirements affected by or supporting vessel servicing for the fiscal year ending 22 June 30, 2009. 23 (i) The sum of $194,000 is appropriated from federal receipts to the Department of 24 Transportation and Public Facilities to provide child safety and booster seat incentive grants. 25 * Sec. 66. OFFICE OF THE GOVERNOR. (a) The sum of $10,000 is appropriated from the 26 general fund to the Office of the Governor for examining the possibility of designing a new 27 official state seal that represents modern Alaska, the state's diverse peoples, and the state's 28 abundance of natural resources for the fiscal year ending June 30, 2009. 29 (b) The unexpended and unobligated general fund balances on June 30, 2008, of the 30 appropriations made in sec. 1, ch. 28, SLA 2007, page 16, line 22 (Office of the Governor, 31 commissions/special offices - $1,848,400); sec. 1, ch. 28, SLA 2007, page 16, line 26 (Office
01 of the Governor, executive operations - $10,795,200); sec. 1, ch. 28, SLA 2007, page 16, lines 02 31 - 32 (Office of the Governor, state facilities rent - $815,600); sec. 1, ch. 28, SLA 2007, 03 page 17, lines 5 - 6 (Office of the Governor, office of management and budget - $2,043,600); 04 and sec. 1, ch. 28, SLA 2007, page 17, line 9 (Office of the Governor, elections - $3,005,500) 05 are reappropriated to the Office of the Governor for operating costs for the fiscal year ending 06 June 30, 2009. 07 (c) The sum of $25,000 is appropriated from the general fund to the Office of the 08 Governor to facilitate educating the public regarding current state regulation of mining and 09 mining activities in the state, including providing information to influence the outcome of an 10 election on initiatives affecting those mining activities, for the fiscal years ending June 30, 11 2008, and June 30, 2009. 12 (d) It is the intent of the legislature that the appropriation made by (c) of this section 13 meet the requirements of AS 15.13.145. 14 * Sec. 67. RETIREMENT SYSTEMS. (a) The sum of $49,000,000 is appropriated from 15 the general fund to the judicial retirement trust fund (AS 22.25.048) for payment of the 16 judicial retirement system unfunded liability. 17 (b) The sum of $10,000,000 is appropriated from the general fund to the military 18 retirement trust fund (AS 26.05.228) for payment of the National Guard retirement system 19 liability. 20 * Sec. 68. ALASKA ENERGY AUTHORITY. The unexpended and unobligated balance, 21 not to exceed $10,000,000, of the appropriation made in sec. 78(c), ch. 1, SSSLA 2002 22 (Alaska Energy Authority, upgrade and extend the Anchorage to Fairbanks power 23 transmission intertie to Teeland substation - $20,300,000) is reappropriated to the Department 24 of Commerce, Community, and Economic Development, Alaska Energy Authority, for 25 Alaska intertie static VAR compensators and tower upgrade and repair. 26 * Sec. 69. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 27 unexpended and unobligated balances, not to exceed $6,000,000, of the appropriations made 28 in sec. 1, ch. 28, SLA 2007, page 42, line 22 (Budget and Audit Committee - $14,219,300); 29 sec. 1, ch. 28, SLA 2007, page 42, line 28 (Legislative Council - $30,201,500); and sec. 1, ch. 30 28, SLA 2007, page 43, line 6 (Legislative Operating Budget - $9,682,300) are reappropriated 31 to the Legislative Council for life and safety improvements, fire alarm and sprinkler system,
01 exterior refinishing and repair, capital renovations and remodel, and technology 02 improvements. 03 (b) The unexpended and unobligated balances, not to exceed $2,000,000, of the 04 appropriations made in sec. 1, ch. 28, SLA 2007, page 42, line 22 (Budget and Audit 05 Committee - $14,219,300); sec. 1, ch. 28, SLA 2007, page 42, line 28 (Legislative Council - 06 $30,201,500); and sec. 1, ch. 28, SLA 2007, page 43, line 6 (Legislative Operating Budget - 07 $9,682,300) are reappropriated to the Legislative Council for the Alaska Conference on State 08 and Federal Responsibility Related to Economic Impacts of ESA Listings for the fiscal years 09 ending June 30, 2009, and June 30, 2010. 10 (c) The unexpended and unobligated balances, not to exceed $100,000, of the 11 appropriations made in sec. 1, ch. 28, SLA 2007, page 42, line 22 (Budget and Audit 12 Committee - $14,219,300); sec. 1, ch. 28, SLA 2007, page 42, line 28 (Legislative Council - 13 $30,201,500); and sec. 1, ch. 28, SLA 2007, page 43, line 6 (Legislative Operating Budget - 14 $9,682,300) are reappropriated to the Legislative Council for the Legislative Outdoor 15 Heritage Caucus for the fiscal year ending June 30, 2009. 16 (d) If the amount available for reappropriation under (a) - (c) of this section is less 17 than $8,100,000, the reappropriations made in (a) - (c) of this section shall be reduced in 18 proportion to the amount of the shortfall. 19 * Sec. 70. CONSTITUTIONAL BUDGET RESERVE FUND. The sum of $400,000,000 is 20 appropriated from the general fund to the constitutional budget reserve fund (art. IX, sec. 17, 21 Constitution of the State of Alaska) for repayment of amounts owed the constitutional budget 22 reserve fund. 23 * Sec. 71. Sections 26(b) and 26(c), ch. 11, SLA 2008, are repealed. 24 * Sec. 72. CONTINGENCIES. (a) Section 58 of this Act is contingent on enactment into 25 law of SCS CSHB 338(FIN), Twenty-Fifth Alaska State Legislature. 26 (b) The appropriation made in sec. 65(g) of this Act is contingent on ratification of the 27 collective bargaining agreement by the membership of the Inlandboatmen's Union of the 28 Pacific. 29 (c) Section 65(i) of this Act is contingent on passage by the Twenty-Fifth Alaska State 30 Legislature and enactment into law of a version of SB 218. 31 (d) Section 61 of this Act is contingent on passage by the Twenty-Fifth Alaska State
01 Legislature and enactment into law of a version of SB 303. 02 (e) Sections 60(b) and 60(c) of this Act are contingent on passage by the Twenty-Fifth 03 Alaska State Legislature and enactment into law of a version of HB 373. 04 (f) The appropriation made in sec. 36(h) of this Act is contingent on passage by the 05 Twenty-Fifth Alaska State Legislature and enactment into law of a version of HB 152 that 06 creates a renewable energy fund. 07 (g) The appropriations made in sec. 22 of this Act are contingent on ratification of the 08 collective bargaining agreement by the membership of the Public Safety Employees 09 Association for the regularly commissioned public safety officers unit. 10 (h) The appropriations made in sec. 25 of this Act are contingent on ratification of the 11 collective bargaining agreement by the membership of the Public Employees Local 71 for the 12 labor, trades, and crafts unit. 13 * Sec. 73. LAPSE. (a) The appropriations made by secs. 36, 37(1), and 58 of this Act are for 14 the capitalization of funds and do not lapse. 15 (b) The appropriations made by secs. 33(b), 37(2), 38, 39, 42(c), 45, 48(a), 48(c), 51, 16 52, 57(b), 57(c), 59(d), 61, 62, 64, 65(c), 65(i), 68, and 69(a) of this Act are for capital 17 projects and lapse under AS 37.25.020. 18 (c) A grant awarded in secs. 29 - 70 of this Act to a named recipient under 19 AS 37.05.316 is for a capital project, unless specifically identified in this Act as an operating 20 grant, and lapses under AS 37.25.020 unless otherwise stated or designated for a fiscal year. 21 * Sec. 74. RETROACTIVITY. (a) Section 33(a) of this Act is retroactive to March 10, 22 2008. 23 (b) Section 42(d) of this Act is retroactive to January 1, 2008. 24 * Sec. 75. Sections 1, 4, 7, 10, 29 - 32, 33(a), 33(d), 33(e), 36(b), 36(c), 36(d), 36(e), 36(h), 25 42(d), 42(e), 42(f), 59(d), 60(a), 62(c), 62(d), 66(c), 67, 71, and 74 of this Act take effect 26 April 13, 2008. 27 * Sec. 76. Sections 33(b), 33(c), 34, 36(f), 39(a), 40, 41, 42(a), 42(b), 42(c), 43 - 57, 62(b), 28 64, 65(c), 66(b), and 68 - 70 of this Act take effect June 30, 2008. 29 * Sec. 77. Except as provided in secs. 75 and 76 of this Act, this Act takes effect July 1, 30 2008.