Enrolled SB 75: Making and amending appropriations, including capital appropriations, supplemental appropriations, and appropriations to capitalize funds; and providing for an effective date.
00Enrolled SB 75 01 Making and amending appropriations, including capital appropriations, supplemental 02 appropriations, and appropriations to capitalize funds; and providing for an effective date. 03 _______________ 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Public Offices 175,000 175,000 11 Commission Online System 12 Completion (HD 1-40) 13 Enterprise Security 2,500,000 2,500,000 14 Projects (HD 1-40) 15 Facilities Deferred 2,800,000 2,800,000 16 Maintenance (HD 1-40) 17 * * * * * * * * * * 18 * * * * * Department of Commerce, Community and Economic Development * * * * * 19 * * * * * * * * * * 20 Alaska Energy Authority - 330,400 330,400 21 Electrical Emergencies 22 Program (HD 1-40) 23 Alaska Energy Authority - 25,000,000 25,000,000 24 Renewable Energy Project 25 Grants (AS 42.45.045) (HD 26 1-40) 27 It is the intent of the legislature that the Alaska Energy Authority award $25,000,000 of grants 28 from the Renewable Energy Fund to the projects listed as the top ranked $25,000,000 on the 29 Renewable Energy Fund, Round II prioritized project list, dated March 23, 2009. 30 Alaska Energy Authority 25,500,000 4,500,000 21,000,000 31 Energy Projects (HD 1-40)
01 Community Block Grants 6,100,000 70,000 6,030,000 02 (HD 1-40) 03 Community Development and 2,630,000 430,000 2,200,000 04 Assistance (HD 1-40) 05 Grants Tracking System 255,000 255,000 06 (HD 1-40) 07 Kodiak Launch Complex 17,500,000 3,500,000 14,000,000 08 Infrastructure (HD 36) 09 Manufacturing Extension 806,401 806,401 10 Program (HD 1-40) 11 Organization Grant (HD 100,000 100,000 12 1-40) 13 Grants to Named Recipients 14 (AS 37.05.316) 15 Arctic Power (HD 1-40) 120,000 120,000 16 Grants to Municipalities 17 (AS 37.05.315) 18 Anchorage - Port of 10,000,000 10,000,000 19 Anchorage Expansion (HD 20 17-32) 21 It is the intent of the legislature that the Municipality of Anchorage, specifically the Port of 22 Anchorage, assist the Matanuska Susitna Borough and Port MacKenzie in applying for grants 23 from the United States Department of Transportation for port infrastructure investments, 24 including projects that connect ports to other nodes of transportation and improve the 25 efficiency of freight movement. 26 Kenai - River Bluff 2,000,000 2,000,000 27 Erosion Project (HD 33-35) 28 It is the intent of the legislature that no state funds be released for this project until sufficient 29 local and federal funds are secured to complete the project.
01 * * * * * * * * * * 02 * * * * * Department of Corrections * * * * * 03 * * * * * * * * * * 04 Annual Facilities 1,000,000 1,000,000 05 Maintenance and Repairs 06 (HD 1-40) 07 Goose Creek Correctional 6,000,000 6,000,000 08 Center Utility and Energy 09 Costs for New Construction 10 (HD 13-16) 11 * * * * * * * * * * 12 * * * * * Department of Education and Early Development * * * * * 13 * * * * * * * * * * 14 Mt. Edgecumbe High School 1,000,000 1,000,000 15 Deferred Maintenance (HD 16 2) 17 Major Maintenance Grant 42,443,481 42,443,481 18 Fund (AS 14.11.007) 19 Craig Elementary School 85,807 20 Roof Replacement (HD 5) 21 St. Mary's - Garage and 882,608 22 Warm Storage Renovation 23 (HD 39) 24 Houghtaling Elementary 276,110 25 Outdoor Physical Education 26 Shelter Replacement (HD 1) 27 Evergreen Elementary 770,698 28 School Playground Safety 29 Upgrades (HD 2) 30 Sand Point K-12 School 67,948 31 Window Replacement (HD 37)
01 Pacific High School 1,736,513 02 Renovation (HD 2) 03 Huslia High School 923,685 04 Exterior Upgrades (HD 6) 05 Valley Park Elementary 467,164 06 Siding Replacement (HD 1) 07 Craig Middle School 26,868 08 Exterior Envelope Upgrades 09 (HD 5) 10 Cold Bay K-12 Heating 75,789 11 System Upgrade (HD 37) 12 Galena Regional Learning 6,888,506 13 Center Gym Building 14 Upgrade (HD 6) 15 Allakaket K-12 School 161,994 16 Water System Improvements 17 (HD 6) 18 Platinum K-12 School 181,678 19 Prime Power Generators 20 (HD 38) 21 False Pass K-12 School 92,042 22 Siding Replacement (HD 37) 23 Galena Regional Learning 3,528,598 24 Center Dining Facility 25 Upgrade (HD 6) 26 Kasigluk-Akula K-12 School 928,581 27 Generator Building Floor 28 Failure Repairs (HD 38) 29 Aleknagik, Clarks Point, 384,186 30 Ekwok K-12 Schools: HVAC 31 Upgrades (HD 37)
01 Kotlik K-12 Heat Plant 1,369,016 02 Relocation (HD 39) 03 Saint Mary's - Districtwide 3,306,502 04 Fuel Tank Farm 05 Replacement (HD 39) 06 Craig Middle School 83,588 07 Classroom Renovation (HD 08 5) 09 Kodiak Schools Seismic 3,236,143 10 Mitigation Project (HD 36) 11 Diomede K-12 School 15,890,622 12 Renovation (HD 39) 13 Kaltag K-12 School Heating 1,078,835 14 System Replacement (HD 6) 15 * * * * * * * * * * 16 * * * * * Department of Environmental Conservation * * * * * 17 * * * * * * * * * * 18 Oil and Hazardous Substance 750,000 750,000 19 First Responder Equipment 20 and Preparedness (HD 1-40) 21 Statewide Contaminated 5,000,000 5,000,000 22 Sites Cleanup (HD 1-40) 23 Municipal Water, Sewage, 23,189,396 23,189,396 24 and Solid Waste Facilities 25 Grants (AS 46.03.030) 26 Anchorage: Girdwood 4,182,000 27 Wastewater Treatment 28 Facility (HD 17-32) 29 Dillingham: Water System 3,090,000 30 Improvements, Phase II 31 (HD 37)
01 Fairbanks North Star 100,395 02 Borough: Pioneer Park 03 Water and Sewer 04 Improvements (HD 7-11) 05 Juneau: East Valley 41,400 06 Reservoir/Jordan Creek 07 Rehabilitation Project (HD 08 3-4) 09 Juneau: North Douglas 123,165 10 Sewer Expansion, Phase 11 III (HD 3-4) 12 Juneau: North Douglas 1,804,560 13 Sewer Expansion, Phase IV 14 (HD 3-4) 15 Juneau: West Mendenhall 109,710 16 Valley Sewer Expansion, 17 Phase II (HD 3-4) 18 Juneau: West Mendenhall 1,608,860 19 Valley Sewer Expansion, 20 Phase III (HD 3-4) 21 Kenai: New Water 2,132,100 22 Transmission Mains Phase 23 II and Wellhouse (HD 24 33-35) 25 Kenai: Water Treatment 648,945 26 Plant Upgrades, Phase III 27 (HD 33-35) 28 Ketchikan Gateway Borough: 1,453,241 29 Waterline Extension from 30 Mountain Point (HD 1) 31 Ketchikan: Tongass Avenue 1,691,260
01 Water and Sewer 02 Replacement, Phase II (HD 03 1) 04 Matanuska Susitna Borough: 356,040 05 Garden Terrace Estates, 06 Phase II (HD 13-16) 07 Nome: Moonlight Springs 3,090,000 08 Transmission Line 09 Upgrade/Replacement, Phase 10 II (HD 39) 11 North Pole: Sewer Lift 724,500 12 Station Renovation Project 13 (HD 7-11) 14 Palmer: Steel Water Main 2,033,220 15 Replacement, Phase VII 16 (HD 13-16) 17 Village Safe Water and 66,666,598 14,041,598 52,625,000 18 Wastewater Infrastructure 19 Projects 20 Adak: Water and Sewer 526,490 21 Improvements (HD 37) 22 Akiachak: Service Lines and 1,652,060 23 Plumbing (HD 38) 24 Alatna: Landfill Master 55,000 25 Plan (HD 6) 26 Alatna: Water Supply and 124,697 27 Sewage Collection and 28 Treatment Project Phase 29 IV (HD 6) 30 Ambler: Sanitation 80,000 31 Facility Master Plan
01 Upgrade (HD 40) 02 Anchor Point: Water and 81,000 03 Sewer Line Extension Study 04 (HD 33-35) 05 Anchor Point: Water System 810,000 06 Upgrades (HD 33-35) 07 Anderson: Sewage Lagoon 870,500 08 (HD 7-11) 09 Aniak: Sewer Service (HD 44,535 10 6) 11 Atka: Phase IV 310,385 12 Improvements (HD 37) 13 Beaver: Sanitation 64,800 14 Improvement Feasibility 15 Study (HD 6) 16 Bethel: Backbone Upgrades 1,514,181 17 Phase I (HD 38) 18 Buckland: Water and Sewer 3,919,056 19 System (HD 40) 20 Chenega Bay: Water 290,794 21 Treatment and Sewer 22 Collection (HD 5) 23 Chignik Bay: Wastewater 396,605 24 System Improvements Phase 25 IV (HD 37) 26 Chistochina: Washeteria and 471,778 27 Community Water System 28 (HD 6) 29 Chuathbaluk: Piped Sewer 318,806 30 System Improvements (HD 31 6)
01 Coffman Cove: Water 1,068,783 02 Storage System (HD 1) 03 Crooked Creek: Piped Water 648,058 04 and Sewer System Final 05 Phase (HD 6) 06 Denali 10,500,000 07 Commission/ANTHC/Other 08 Federal Agencies (HD 1-40) 09 Eek: Water and Sewer 4,186,267 10 Service (HD 38) 11 Ekwok: Sewer System 364,231 12 Improvements (HD 37) 13 Emmonak: Water and Sewer 534,417 14 Mains and Upgrades (HD 39) 15 False Pass: Sewage 638,276 16 Collection System (HD 37) 17 Fort Yukon: Sewer 165,902 18 Collection and Water 19 Storage System (HD 6) 20 Gambell: Water Storage 35,628 21 System and Sewer System 22 Improvements (HD 39) 23 Glennallen: Hub Sewer 17,813 24 Extension Final Phase (HD 25 12) 26 Golovin: Water Storage 169,232 27 Tank (HD 39) 28 Hooper Bay: Piped Water 2,761,152 29 and Sewer System (HD 39) 30 Kachemak: Selo Water 216,000 31 System Feasibility Study
01 and Groundwater 02 Investigation (HD 33-35) 03 Kasaan: Water Treatment 502,846 04 Plant and Storage Tank (HD 05 5) 06 Kasigluk: Piped Water and 556,974 07 Sewer and Sewer Haul 08 Service (HD 38) 09 Kongiganak: Water System 961,950 10 Improvements (HD 38) 11 Kotlik: Piped Water and 218,950 12 Sewer Extensions (HD 39) 13 Kotzebue: Water and Sewer 1,567,622 14 Upgrades (HD 40) 15 Lower Kalskag: Piped Water 1,564,758 16 and Sewer System (HD 38) 17 Manokotak: Old Village 189,000 18 Water and Sewer Plan and 19 Source Study (HD 37) 20 Manokotak: Water and Sewer 860,658 21 Disposal and Distribution 22 Improvements (HD 37) 23 Marshall: Water and Sewer 254,418 24 Line Replacement (HD 6) 25 McGrath: Water and Sewer 1,456,541 26 Improvements (HD 6) 27 Mountain Village: Water 113,400 28 Improvement Feasibility 29 Study (HD 39) 30 Nanwalek: Piped Water and 404,259 31 Sewer System Replacement
01 (HD 33-35) 02 Napaskiak: Solid Waste 81,000 03 Study (HD 38) 04 Nightmute: Sewer Lagoon 368,712 05 and System Improvements 06 (HD 38) 07 Nikolai: Water Treatment 75,000 08 Study and Gravity Sewer 09 Study (HD 6) 10 Ninilchik: Water and Sewer 1,613,955 11 System Improvements (HD 12 33-35) 13 Nunapitchuk: Water 569,011 14 Treatment and Sewer Lagoon 15 Upgrades (HD 38) 16 Old Harbor: Water 326,796 17 Treatment Plant, Tank and 18 Connections (HD 36) 19 Pelican: Water and Sewer 855,095 20 Upgrades (HD 2) 21 Pilot Point: Water and 602,911 22 Sewer Pipe Extension and 23 Upgrades (HD 37) 24 Pitkas Point: Water and 751,006 25 Sewer System Upgrades (HD 26 39) 27 Quinhagak: Piped Water and 891,496 28 Sewer System Upgrades (HD 29 38) 30 Saint Mary's: Water System 2,000,000 31 Upgrades (HD 39)
01 Saint Michael: Completion 17,813 02 of Piped Water and Sewer 03 System (HD 39) 04 Saint Paul: Sewage Ocean 1,512,000 05 Outfall (HD 37) 06 Saxman: Water Treatment 266,638 07 Plant (HD 1) 08 Seldovia: Water and Sewer 1,178,317 09 Pipe Replacement and 10 Upgrades (HD 33-35) 11 Shageluk: Water Source and 2,310,105 12 Sewer Service (HD 6) 13 Shaktoolik: Water and Sewer 81,000 14 Treatment Plant Upgrades 15 and Compliance Study (HD 16 39) 17 Shungnak: Sanitation 80,000 18 Facilities Master Plan 19 Upgrade (HD 40) 20 Slana: Wells and Septic 808,501 21 Systems (HD 6) 22 Stebbins: Water and Sewer 2,939,292 23 System (HD 39) 24 Takotna: Water and Sewer 423,614 25 System Upgrades (HD 6) 26 Tanana: Sewage Lagoon 1,291,150 27 Improvements and Piped 28 Water and Sewer Extension 29 (HD 6) 30 Thorne Bay: Water, Sewer 135,000 31 and Solid Waste Study (HD
01 1) 02 Togiak: Water Treatment 1,066,856 03 Plant Upgrades and Repairs 04 (HD 37) 05 Toksook Bay: Water and 1,315,797 06 Sewer System Improvements 07 (HD 38) 08 Tuluksak: Piped Water and 1,154,004 09 Sewer System (HD 38) 10 Tuntutuliak: Water and 247,613 11 Sewer System Improvements 12 (HD 38) 13 Tununak: Flush Tank and 140,633 14 Haul (HD 38) 15 Unalakleet: Water and Sewer 1,070,437 16 Lagoon Improvements (HD 17 39) 18 Voznesenka: Water and Sewer 221,034 19 System Improvements (HD 20 33-35) 21 Wales: Lagoon Repair and 783,990 22 Expansion (HD 39) 23 * * * * * * * * * * 24 * * * * * Department of Fish and Game * * * * * 25 * * * * * * * * * * 26 Cooperative Resource 455,000 455,000 27 Program (HD 1-40) 28 Pacific Coastal Salmon 22,000,000 22,000,000 29 Recovery Fund (HD 1-40) 30 Permit Card Equipment for 138,000 138,000 31 eLandings Program (HD
01 1-40) 02 Sport Fish Recreational 3,100,000 3,100,000 03 Boating Access (HD 1-40) 04 Statewide Annual Deferred 340,000 340,000 05 Maintenance, Repair, 06 Upgrades, and Equipment 07 (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Department of Health and Social Services * * * * * 10 * * * * * * * * * * 11 Emergency Medical Services 190,000 190,000 12 - Emergency Communications 13 (HD 1-40) 14 Emergency Medical Services 425,000 425,000 15 Ambulances and Equipment 16 Statewide - Match for Code 17 Blue Project (HD 1-40) 18 Health Insurance 1,337,448 668,724 668,724 19 Portability and 20 Accountability Act 21 Compliance (HD 1-40) 22 HIPAA Updated Electronic 4,500,000 450,000 4,050,000 23 Transaction Standards (HD 24 1-40) 25 Non-Pioneer Home Deferred 1,146,589 942,717 203,872 26 Maintenance, Renovation, 27 Repair and Equipment (HD 28 1-40) 29 Online Resources for the 414,255 242,163 172,092 30 Children of Alaska 31 Enhancements to Meet
01 Federal Requirements (HD 02 1-40) 03 Pioneer Homes Deferred 800,000 800,000 04 Maintenance, Renovation, 05 Repair and Equipment (HD 06 1-40) 07 Production Printer 474,300 299,300 175,000 08 Replacement (HD 1-40) 09 Public Health Disaster 500,000 500,000 10 Preparedness (HD 1-40) 11 Safety and Support 1,115,750 750,000 365,750 12 Equipment for Probation 13 Officers and Front Line 14 Workers (HD 1-40) 15 * * * * * * * * * * 16 * * * * * Department of Labor and Workforce Development * * * * * 17 * * * * * * * * * * 18 AVTEC Deferred 600,000 600,000 19 Maintenance and Training 20 Facility Expansion (HD 21 33-35) 22 Workers' Compensation .Net 3,092,200 3,092,200 23 Upgrade and Rewrite (HD 24 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Military and Veterans Affairs * * * * * 27 * * * * * * * * * * 28 Army Guard Facilities 2,500,000 750,000 1,750,000 29 Projects (HD 1-40) 30 Compliance Cleanup Site 17,000,000 17,000,000 31 Restoration (HD 1-40)
01 Military Youth Academy 400,000 400,000 02 Deferred Maintenance, 03 Renewal and Replacement 04 (HD 17-32) 05 National Guard Counterdrug 150,000 50,000 100,000 06 Support and ROPES 07 Program (HD 1-40) 08 State Homeland Security 9,500,000 9,500,000 09 Grant Program (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Natural Resources * * * * * 12 * * * * * * * * * * 13 Abandoned Mine Lands 3,000,000 3,000,000 14 Reclamation Federal 15 Program (HD 1-40) 16 Alaska Boating Safety 1,450,000 1,450,000 17 Program (HD 1-40) 18 Alaska Coastal Management 1,360,000 1,360,000 19 Federal Pass Through 20 Grants (HD 1-40) 21 Cooperative Water Resource 300,000 300,000 22 Program (HD 1-40) 23 Federal and Local 3,500,000 3,500,000 24 Government Funded Forestry 25 and Fire Projects (HD 26 1-40) 27 Land and Water Conservation 600,000 600,000 28 Fund Federal Grant Program 29 (HD 1-40) 30 Land Sales - New 3,500,000 3,500,000 31 Subdivision Development
01 (HD 1-40) 02 National Historic 1,200,000 200,000 1,000,000 03 Preservation Fund Federal 04 Grant Program (HD 1-40) 05 National Recreational Trail 900,000 900,000 06 Grants Federal Program 07 (HD 1-40) 08 Snowmobile Trail 250,000 250,000 09 Development and Program 10 Grants (HD 1-40) 11 Wildland Fire Truck 375,000 375,000 12 Replacement (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Public Safety * * * * * 15 * * * * * * * * * * 16 Aircraft and Vessel Repair 600,000 600,000 17 and Maintenance (HD 1-40) 18 AST Law Enforcement 250,000 250,000 19 Equipment Replacement (HD 20 1-40) 21 AST Mobile Data Computers 240,000 240,000 22 - Phase II (HD 1-40) 23 AWT Law Enforcement 200,000 200,000 24 Equipment Replacement (HD 25 1-40) 26 Crime Laboratory Equipment 50,000 50,000 27 Replacement (HD 1-40) 28 Marine Fisheries Patrol 2,500,000 2,500,000 29 Improvements (HD 1-40) 30 Statewide Facilities 602,800 602,800 31 Maintenance, Repairs, and
01 Improvements (HD 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Revenue * * * * * 04 * * * * * * * * * * 05 Child Support Services 216,200 216,200 06 Computer Replacement 07 Project - Phase 5 (HD 08 1-40) 09 Permanent Fund Dividend 135,000 135,000 10 Division Call Center 11 Automated Routing (HD 12 1-40) 13 Alaska Housing Finance 14 Corporation 15 AHFC Birch Park II 640,000 640,000 16 Building (B) Reconstruction 17 (HD 7-11) 18 AHFC Building System 1,000,000 1,000,000 19 Replacement Program (HD 20 1-40) 21 AHFC Competitive Grants 1,000,000 1,000,000 22 for Public Housing (HD 23 1-40) 24 AHFC Denali Commission 5,000,000 5,000,000 25 Projects (HD 1-40) 26 AHFC Energy Efficiency 1,000,000 1,000,000 27 Monitoring Research (HD 28 1-40) 29 AHFC Federal and Other 4,000,000 4,000,000 30 Competitive Grants (HD 31 1-40)
01 AHFC Fire Protection 1,380,000 1,380,000 02 Systems - Phase I (HD 03 1-40) 04 AHFC Housing and Urban 3,200,000 3,200,000 05 Development Capital Fund 06 Program (HD 1-40) 07 AHFC Housing and Urban 4,050,000 4,050,000 08 Development Federal HOME 09 Grant (HD 1-40) 10 AHFC Housing Loan 6,800,000 6,800,000 11 Program/Teacher/Health and 12 Public Safety Professionals 13 Housing (HD 1-40) 14 AHFC Loussac Manor 5,656,000 5,656,000 15 Renovation and Replacement 16 - Phase 3 (HD 17-32) 17 AHFC Security Systems 300,000 300,000 18 Replacement/Upgrades (HD 19 1-40) 20 AHFC Senior Citizens 4,500,000 4,500,000 21 Housing Development 22 Program (HD 1-40) 23 AHFC State Energy 200,000 200,000 24 Program Special Projects 25 (HD 1-40) 26 AHFC Statewide Project 2,000,000 2,000,000 27 Improvements (HD 1-40) 28 AHFC Supplemental Housing 6,000,000 6,000,000 29 Development Program (HD 30 1-40) 31 AHFC Weatherization 2,600,000 2,600,000
01 Program (HD 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Transportation/Public Facilities * * * * * 04 * * * * * * * * * * 05 Adak Airport Maintenance 1,621,900 1,621,900 06 and Operations (HD 37) 07 Airport Deferred 340,000 340,000 08 Maintenance (HD 1-40) 09 Alaska Aviation Safety 800,000 400,000 400,000 10 Program (HD 1-40) 11 Alaska Marine Highway 936,760 936,760 12 System - Vessel and 13 Facility Deferred 14 Maintenance (HD 1-40) 15 Alaska Marine Highway 6,000,000 6,000,000 16 System - Vessel and 17 Terminal Overhaul and 18 Rehabilitation (HD 1-40) 19 It is the intent of the legislature that the Alaska Marine Highway System have US Coast 20 Guard inspections conducted and provide maintenance necessary to keep all vessels 21 seaworthy. 22 Americans with Disabilities 238,000 238,000 23 Act Compliance Projects 24 (HD 1-40) 25 Facilities Deferred 1,020,000 1,020,000 26 Maintenance and Critical 27 Repairs (HD 1-40) 28 Harbor Deferred Maintenance 272,000 272,000 29 (HD 1-40) 30 Harbor Program Development 200,000 200,000 31 (HD 1-40)
01 Highway Deferred 1,100,000 1,100,000 02 Maintenance (HD 1-40) 03 Highway Maintenance Vehicle 450,000 450,000 04 Replacement and Safety 05 Equipment (HD 1-40) 06 Measurement Standards and 61,500 61,500 07 Commercial Vehicle 08 Enforcement Equipment 09 Replacement (HD 1-40) 10 State Equipment Fleet 15,000,000 15,000,000 11 Replacement (HD 1-40) 12 Statewide Rural Airport 1,000,000 1,000,000 13 Safety Improvements (HD 14 1-40) 15 Statewide Federal Programs 113,560,000 22,783,500 90,776,500 16 Commercial Vehicle 3,400,000 17 Enforcement Program (HD 18 1-40) 19 Cooperative Reimbursable 13,500,000 20 Projects (HD 1-40) 21 Federal Contingency 25,000,000 22 Projects (HD 1-40) 23 Federal Emergency Projects 10,000,000 24 (HD 1-40) 25 Federal Transit 9,000,000 26 Administration Grants (HD 27 1-40) 28 Federal-Aid Aviation State 6,320,000 29 Match (HD 1-40) 30 Federal-Aid Highway State 27,880,000 31 Match (HD 1-40)
01 Highway Safety Grants 5,500,000 02 Program (HD 1-40) 03 Other Federal Program 1,160,000 04 Match (HD 1-40) 05 Statewide Safety Program 11,800,000 06 (HD 1-40) 07 Airport Improvement 362,126,491 362,126,491 08 Program 09 Alakanuk: Airport 7,140,000 10 Relocation (HD 39) 11 Alakanuk: Snow Removal 950,000 12 Equipment Building (HD 39) 13 Alaska International 5,000,000 14 Airport System: 15 Reimbursable Services 16 Authority (HD 1-40) 17 Alaska International 1,000,000 18 Airport System: System 19 Master Plan (HD 1-40) 20 Barrow: Airport Runway - 7,200,000 21 Apron Paving and Safety 22 Area Expansion (HD 40) 23 Bethel: Airport Master 300,000 24 Plan Update (HD 38) 25 Birchwood: Airport Master 175,000 26 Plan (HD 13-16) 27 Central Region: Snow 7,300,000 28 Removal Equipment (HD 29 1-40) 30 Chalkyitsik: Airport 375,000 31 Improvements (HD 6)
01 Chefornak: Airport 16,000,000 02 Relocation (HD 38) 03 Chignik: Airport Master 100,000 04 Plan Wind Study (HD 37) 05 Cold Bay: Airport Rescue 300,000 06 and Firefighting Building 07 Expansion (HD 37) 08 Crooked Creek: Airport 20,000,000 09 Improvements (HD 6) 10 Dillingham: Airport Apron 10,200,000 11 and Taxiway Resurfacing 12 (HD 37) 13 Emmonak: Airport 3,550,000 14 Rehabilitation and Apron 15 Expansion (HD 39) 16 Fairbanks International 2,000,000 17 Airport: Airport Rescue and 18 Fire Fighting Building 19 Reroof and Assessment (HD 20 7-11) 21 Fairbanks International 1,300,000 22 Airport: Annual 23 Improvements (HD 7-11) 24 Fairbanks International 5,280,200 25 Airport: Contingency Funds 26 (HD 7-11) 27 Fairbanks International 830,000 28 Airport: Equipment (HD 29 7-11) 30 Fairbanks International 80,000 31 Airport: Information
01 Technology Improvements 02 (HD 7-11) 03 Fairbanks International 1,000,000 04 Airport: Master Plan 05 Update (HD 7-11) 06 False Pass: Airport 17,250,000 07 Improvements (HD 37) 08 Gustavus: Airport Runway 10,000,000 09 Safety Area (HD 5) 10 King Salmon: Airport 8,500,000 11 Improvements (HD 37) 12 Kipnuk: Airport 2,000,000 13 Reconstruction (HD 38) 14 Kodiak: Regulator Building 2,800,000 15 (HD 36) 16 Kotzebue: Airport 1,800,000 17 Certification Compliance 18 Improvements (HD 40) 19 Little Diomede: Snow 90,000 20 Removal Equipment Building 21 (HD 39) 22 Newtok: Airport Master 375,000 23 Plan (HD 38) 24 Northern Region: Snow 3,000,000 25 Removal Equipment (HD 26 1-40) 27 Northern Region: Snow 1,100,000 28 Removal Equipment Building 29 Upgrades (HD 1-40) 30 Pilot Station: Airport 2,400,000 31 Relocation (HD 39)
01 Port Lions: Regulator 580,000 02 Building (HD 36) 03 Saint Marys: Airport 16,900,000 04 Improvements (HD 39) 05 Seward: Regulator Building 330,000 06 (HD 33-35) 07 Southeast: Snow Removal 3,300,000 08 and Fire Fighting 09 Equipment (HD 1-5) 10 Statewide: Aviation 18,000,000 11 Preconstruction (HD 1-40) 12 Statewide: Aviation 1,500,000 13 Systems Plan Update (HD 14 1-40) 15 Statewide: Various Airports 1,500,000 16 - Surveys for Lateral 17 Precision Vertical Guidance 18 Systems (HD 1-40) 19 Statewide: Various Airports 9,000,000 20 Minor Surface Improvements 21 (HD 1-40) 22 Stony River: Airport 4,500,000 23 Relocation and Airport 24 Improvements (HD 6) 25 Ted Stevens Anchorage 3,500,000 26 International Airport: 27 Advanced Project Design and 28 Planning (HD 17-32) 29 Ted Stevens Anchorage 20,991,049 30 International Airport: 31 AIAS Contingency Funds
01 (HD 17-32) 02 Ted Stevens Anchorage 3,000,000 03 International Airport: 04 Annual Improvements (HD 05 17-32) 06 Ted Stevens Anchorage 10,000,000 07 International Airport: 08 Emergency Operations 09 Center / Airport 10 Communication Center (HD 11 17-32) 12 Ted Stevens Anchorage 500,000 13 International Airport: 14 Environmental Management 15 System (HD 17-32) 16 Ted Stevens Anchorage 3,860,000 17 International Airport: 18 Equipment (HD 17-32) 19 Ted Stevens Anchorage 2,400,000 20 International Airport: 21 Facility Improvements, 22 Renovations and Upgrades 23 (HD 17-32) 24 Ted Stevens Anchorage 1,185,500 25 International Airport: 26 Information Technology 27 Improvements (HD 17-32) 28 Ted Stevens Anchorage 2,800,000 29 International Airport: Jet 30 Bridge Replacements (HD 31 17-32)
01 Ted Stevens Anchorage 500,000 02 International Airport: 03 Kulis Planning and Design 04 (HD 17-32) 05 Ted Stevens Anchorage 5,263,159 06 International Airport: Lake 07 Hood Bank Stabilization and 08 Land Acquisition (HD 09 17-32) 10 Ted Stevens Anchorage 1,000,000 11 International Airport: Lake 12 Hood Strip Improvements 13 (HD 17-32) 14 Ted Stevens Anchorage 5,000,000 15 International Airport: Lake 16 Hood Strip Runway 17 Protection Zone Land 18 Acquisition (HD 17-32) 19 Ted Stevens Anchorage 3,000,000 20 International Airport: Land 21 Acquisition (HD 17-32) 22 Ted Stevens Anchorage 5,350,000 23 International Airport: 24 Master Plan Update (HD 25 17-32) 26 Ted Stevens Anchorage 533,333 27 International Airport: 28 Master Plan-Part 150 Noise 29 Compatibility Study (HD 30 17-32) 31 Ted Stevens Anchorage 681,250
01 International Airport: 02 North Terminal Gates N1, 03 3, and 5 (HD 17-32) 04 Ted Stevens Anchorage 3,600,000 05 International Airport: Part 06 150 Residential Sound 07 Insulation Program (RSIP) 08 (HD 17-32) 09 Ted Stevens Anchorage 1,875,000 10 International Airport: 11 Runway 7L Rehabilitation 12 (HD 17-32) 13 Ted Stevens Anchorage 61,000,000 14 International Airport: 15 Runway 7R Design Group VI 16 Upgrade (HD 17-32) 17 Ted Stevens Anchorage 29,102,000 18 International Airport: 19 Runway 7R/25L Extension 20 (HD 17-32) 21 Ted Stevens Anchorage 600,000 22 International Airport: 23 Runway Deicer Storage (HD 24 17-32) 25 Unalakleet: Snow Removal 1,130,000 26 Equipment Building 27 Replacement (HD 39) 28 Willow: Airport Master 250,000 29 Plan (HD 13-16) 30 Surface Transportation 359,730,000 359,730,000 31 Program
01 Alaska Marine Highway: 18,000,000 02 Ferry Vessel Refurbishment 03 (HD 1-40) 04 Alaska Marine Highway: 250,000 05 Fleet Condition Survey 06 Update (HD 1-40) 07 Alaska Marine Highway: 7,500,000 08 Terminal - Prince Rupert 09 Ferry Terminal Acquisition 10 (HD 1-5) 11 Alaska Marine Highway: 360,000 12 Terminal - Southwest 13 Warehouse (HD 33-35) 14 Anchorage Metropolitan Area 2,000,000 15 Transportation Solutions 16 (AMATS) Congestion 17 Mitigation Air Quality 18 (CMAQ) (HD 17-32) 19 Anchorage Metropolitan Area 20,300,000 20 Transportation Solutions 21 (AMATS) Projects, 22 Flexible (HD 17-32) 23 It is the intent of the legislature that the Municipality of Anchorage and the Alaska Railroad 24 work to identify a specific ferry landing location for the M/V Susitna based on the 25 recommendations from the United States Army Corp Engineers for such a location. 26 Anchorage Metropolitan Area 1,150,000 27 Transportation Solutions 28 (AMATS) Trails and 29 Recreational Access for 30 Alaska (TRAAK) Projects 31 (HD 17-32)
01 Bethel: Tundra Ridge Road 1,200,000 02 Improvements (HD 38) 03 Central Region: National 20,000,000 04 Highway System and 05 Non-National Highway 06 System Pavement and Bridge 07 Refurbishment (HD 1-40) 08 Copper River Highway: 6,500,000 09 Permanent Flooding Repairs 10 (HD 5) 11 Dalton Highway: Milepost 22,900,000 12 197 to 209 (HD 1-40) 13 Dalton Highway: Milepost 3,090,000 14 274 to 289 Reconstruction 15 (HD 40) 16 Emmonak: Landfill Road 470,000 17 (HD 39) 18 Fairbanks North Star 1,160,000 19 Borough: Transportation 20 Related PM 2.5 Reductions 21 (HD 7-11) 22 Fairbanks: Fairbanks 12,570,000 23 Metropolitan Area 24 Transportation System 25 (FMATS): 26 Illinois-Barnette Streets 27 Bridge and Road 28 Reconstruction (HD 7-11) 29 Fairbanks: Fairbanks 1,560,000 30 Metropolitan Area 31 Transportation System
01 (FMATS): Noble Street 02 Reconstruction (HD 7-11) 03 Fairbanks: Fairbanks 1,630,000 04 Metropolitan Area 05 Transportation System 06 (FMATS): North Pole 07 Interchange Pedestrian 08 Facilities (HD 7-11) 09 Fairbanks: Fairbanks 1,370,000 10 Metropolitan Area 11 Transportation System 12 (FMATS): Preventative 13 Maintenance Program (HD 14 7-11) 15 Fairbanks: Nelson Road 2,000,000 16 Resurfacing (HD 7-11) 17 Fairbanks: Phillips Field 1,200,000 18 Road Rehabilitation (HD 19 7-11) 20 Glenn Highway: Milepost 172 7,500,000 21 to 189 Rehabilitation (HD 22 12) 23 Haines: Haines Highway 14,000,000 24 Reconstruction, Milepost 17 25 to 21 (HD 5) 26 Haines: Klehini River 3,000,000 27 Bridge (HD 5) 28 Huslia: Landfill Road (HD 630,000 29 6) 30 Hyder: Causeway 2,300,000 31 Reconstruction and Trestle
01 Replacement (HD 5) 02 Juneau: Brotherhood Bridge 3,000,000 03 and Industrial Boulevard 04 Improvements (HD 3-4) 05 Kake to Petersburg Road and 10,000,000 06 Shuttle Ferry Terminals 07 (HD 5) 08 Ketchikan: Tongass/Water 1,300,000 09 Street Pedestrian 10 Improvements (HD 1) 11 Kodiak: Chiniak Road 6,000,000 12 Milepost 23.7 Improvements 13 (HD 36) 14 Mat-Su: Trunk Road 10,000,000 15 Reconstruction (HD 13-16) 16 McCarthy Road/Edgerton 10,000,000 17 Highway: Permanent 18 Flooding Repairs (HD 6) 19 Nome-Council Highway 6,370,000 20 Milepost 62 to 72 (HD 39) 21 Northern Region: National 23,000,000 22 Highway System and 23 Non-National Highway 24 System Pavement and Bridge 25 Refurbishment (HD 1-40) 26 Northern Region: Winter 200,000 27 Trail Markings (HD 1-40) 28 Richardson Highway: 380,000 29 Milepost 228 - One Mile 30 Creek Bridge Replacement 31 (HD 12)
01 Richardson Highway: 3,500,000 02 Milepost 353 to 357 Access 03 (HD 7-11) 04 Richardson Highway: 2,790,000 05 Milepost 357 - Fairbanks 06 New Weigh Station (HD 07 7-11) 08 Richardson Highway: 11,400,000 09 Permanent Flooding Repairs 10 (HD 1-40) 11 Safe Routes to Schools (HD 1,000,000 12 1-40) 13 Seward Highway: Dowling to 8,000,000 14 Tudor Reconstruction (HD 15 17-32) 16 Seward Meridian Parkway: 13,000,000 17 Road Improvements - Parks 18 Highway to Palmer-Wasilla 19 Highway (HD 13-16) 20 Sitka: Japonski Island 2,000,000 21 Streets and Utilities (HD 22 2) 23 Southeast Region: National 7,800,000 24 Highway System and 25 Non-National Highway 26 System Pavement and Bridge 27 Refurbishment (HD 1-5) 28 Statewide: Bridge 8,000,000 29 Inventory, Inspection, 30 Monitoring, Rehabilitation 31 and Replacement Program
01 (HD 1-40) 02 Statewide: Bridge Scour 700,000 03 Monitoring and Retrofit 04 Program (HD 1-40) 05 Statewide: Civil Rights 200,000 06 Program (HD 1-40) 07 Statewide: Congestion 7,500,000 08 Mitigation and Air Quality 09 (CMAQ) Projects (HD 1-40) 10 Statewide: Highway Data 1,200,000 11 Equipment Acquisition and 12 Installation (HD 1-40) 13 Statewide: Highway Fuel 100,000 14 Tax Enforcement (HD 1-40) 15 Statewide: Highway Safety 5,000,000 16 Improvement Program 17 (HSIP) (HD 1-40) 18 Statewide: Intelligent 1,500,000 19 Transportation Systems 20 Implementation Plan 21 (IWAYS) (HD 1-40) 22 Statewide: Intelligent 750,000 23 Transportation Systems 24 Operations and Maintenance 25 (IWAYS) (HD 1-40) 26 Statewide: National Highway 750,000 27 Institute and Transit 28 Institute Training (HD 29 1-40) 30 Statewide: Planning Work 7,500,000 31 Program (HD 1-40)
01 Statewide: Research 1,500,000 02 Program (HD 1-40) 03 Statewide: Scenic Byways 500,000 04 Grants (HD 1-40) 05 Statewide: Urban Planning 1,000,000 06 Program (HD 1-40) 07 Statewide: Weigh-in-Motion 750,000 08 Equipment (HD 1-40) 09 Steese Highway: Milepost 62 300,000 10 to 69 (HD 7-11) 11 Sterling Highway Scales 2,000,000 12 Replacement (HD 33-35) 13 Sterling Highway: Milepost 350,000 14 135 - Ninilchik 15 Intersection Improvements 16 and Illumination (HD 17 33-35) 18 Stevens Village: Sanitation 730,000 19 Road (HD 6) 20 Surface Transportation 45,000,000 21 Preconstruction (HD 1-40) 22 Taylor Highway: Milepost 70 720,000 23 - Lost Chicken Slide (HD 24 6) 25 Tok Cutoff: Milepost 2 1,300,000 26 Bridge Replacement - 27 Gakona River (HD 6) 28 * * * * * * * * * * 29 * * * * * University of Alaska * * * * * 30 * * * * * * * * * * 31 Federal Receipt Authority 15,000,000 15,000,000
01 (HD 1-40) 02 Maintaining Existing 3,200,000 3,200,000 03 Facilities Renewal and 04 Renovation Annual 05 Requirement (HD 1-40) 06 UA Climate Projects (HD 10,000,000 10,000,000 07 7-11) 08 UA Energy Projects (HD 5,000,000 5,000,000 09 7-11) 10 * * * * * * * * * * 11 * * * * * Alaska Court System * * * * * 12 * * * * * * * * * * 13 Anchorage Campus Project 9,900,000 9,900,000 14 Phase 2 (HD 17-32) 15 Court Security Projects 1,190,000 1,190,000 16 (HD 1-40) 17 CourtView Enhancements 1,344,300 1,344,300 18 (HD 1-40) 19 (SECTION 2 OF THIS ACT BEGINS ON PAGE 38)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 175,000 06 1081 Information Services Fund 2,500,000 07 1147 Public Building Fund 2,800,000 08 *** Total Agency Funding *** $5,475,000 09 Department of Commerce, Community and Economic Development 10 1002 Federal Receipts 40,630,000 11 1003 General Fund Match 500,000 12 1004 Unrestricted General Fund Receipts 21,611,801 13 1007 Interagency Receipts 800,000 14 1061 Capital Improvement Project Receipts 1,300,000 15 1108 Statutory Designated Program Receipts 500,000 16 1210 Renewable Energy Grant Fund 25,000,000 17 *** Total Agency Funding *** $90,341,801 18 Department of Corrections 19 1004 Unrestricted General Fund Receipts 7,000,000 20 *** Total Agency Funding *** $7,000,000 21 Department of Education and Early Development 22 1004 Unrestricted General Fund Receipts 43,443,481 23 *** Total Agency Funding *** $43,443,481 24 Department of Environmental Conservation 25 1002 Federal Receipts 52,125,000 26 1003 General Fund Match 14,041,598 27 1004 Unrestricted General Fund Receipts 23,189,396 28 1052 Oil/Hazardous Release Prevention & Response Fund 5,750,000 29 1108 Statutory Designated Program Receipts 500,000 30 *** Total Agency Funding *** $95,605,994 31 Department of Fish and Game
01 1002 Federal Receipts 24,325,000 02 1004 Unrestricted General Fund Receipts 340,000 03 1024 Fish and Game Fund 775,000 04 1108 Statutory Designated Program Receipts 455,000 05 1201 Commercial Fisheries Entry Commission Receipts 138,000 06 *** Total Agency Funding *** $26,033,000 07 Department of Health and Social Services 08 1002 Federal Receipts 5,635,438 09 1003 General Fund Match 2,494,744 10 1004 Unrestricted General Fund Receipts 2,773,160 11 *** Total Agency Funding *** $10,903,342 12 Department of Labor and Workforce Development 13 1004 Unrestricted General Fund Receipts 600,000 14 1157 Workers Safety and Compensation Administration Account 3,092,200 15 *** Total Agency Funding *** $3,692,200 16 Department of Military and Veterans Affairs 17 1002 Federal Receipts 28,350,000 18 1003 General Fund Match 750,000 19 1004 Unrestricted General Fund Receipts 450,000 20 *** Total Agency Funding *** $29,550,000 21 Department of Natural Resources 22 1002 Federal Receipts 10,810,000 23 1003 General Fund Match 200,000 24 1004 Unrestricted General Fund Receipts 375,000 25 1108 Statutory Designated Program Receipts 1,100,000 26 1153 State Land Disposal Income Fund 3,500,000 27 1195 Special Vehicle Registration Receipts 450,000 28 *** Total Agency Funding *** $16,435,000 29 Department of Public Safety 30 1002 Federal Receipts 2,500,000 31 1004 Unrestricted General Fund Receipts 1,942,800
01 *** Total Agency Funding *** $4,442,800 02 Department of Revenue 03 1002 Federal Receipts 18,782,692 04 1050 Permanent Fund Dividend Fund 135,000 05 1139 Alaska Housing Finance Corporation Dividend 30,686,000 06 1156 Receipt Supported Services 73,508 07 *** Total Agency Funding *** $49,677,200 08 Department of Transportation/Public Facilities 09 1002 Federal Receipts 742,660,550 10 1003 General Fund Match 22,783,500 11 1004 Unrestricted General Fund Receipts 12,018,260 12 1026 Highways Equipment Working Capital Fund 15,000,000 13 1027 International Airports Revenue Fund 16,806,800 14 1061 Capital Improvement Project Receipts 400,000 15 1108 Statutory Designated Program Receipts 12,000,000 16 1112 International Airports Construction Fund 24,029,141 17 1139 Alaska Housing Finance Corporation Dividend 4,856,500 18 1140 Alaska Industrial Development and Export Authority Dividend 7,720,000 19 1179 Passenger Facility Charges 4,560,000 20 1190 Adak Airport Operations 1,621,900 21 *** Total Agency Funding *** $864,456,651 22 University of Alaska 23 1002 Federal Receipts 30,000,000 24 1004 Unrestricted General Fund Receipts 3,200,000 25 *** Total Agency Funding *** $33,200,000 26 Alaska Court System 27 1004 Unrestricted General Fund Receipts 12,434,300 28 *** Total Agency Funding *** $12,434,300 29 * * * * * Total Budget * * * * * $1,292,690,769 30 (SECTION 3 OF THIS ACT BEGINS ON PAGE 41)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1003 General Fund Match 40,769,842 06 1004 Unrestricted General Fund Receipts 129,553,198 07 ***Total General Funds*** $170,323,040 08 Federal Funds 09 1002 Federal Receipts 955,818,680 10 1190 Adak Airport Operations 1,621,900 11 ***Total Federal Funds*** $957,440,580 12 Other Non-Duplicated Funds 13 1024 Fish and Game Fund 775,000 14 1027 International Airports Revenue Fund 16,806,800 15 1108 Statutory Designated Program Receipts 14,555,000 16 1139 Alaska Housing Finance Corporation Dividend 35,542,500 17 1140 Alaska Industrial Development and Export 7,720,000 18 Authority Dividend 19 1153 State Land Disposal Income Fund 3,500,000 20 1156 Receipt Supported Services 73,508 21 1157 Workers Safety and Compensation 3,092,200 22 Administration Account 23 1179 Passenger Facility Charges 4,560,000 24 1195 Special Vehicle Registration Receipts 450,000 25 1201 Commercial Fisheries Entry Commission 138,000 26 Receipts 27 ***Total Other Non-Duplicated Funds*** $87,213,008 28 Duplicated Funds 29 1007 Interagency Receipts 800,000 30 1026 Highways Equipment Working Capital Fund 15,000,000 31 1050 Permanent Fund Dividend Fund 135,000
01 1052 Oil/Hazardous Release Prevention & Response 5,750,000 02 Fund 03 1061 Capital Improvement Project Receipts 1,700,000 04 1081 Information Services Fund 2,500,000 05 1112 International Airports Construction Fund 24,029,141 06 1147 Public Building Fund 2,800,000 07 1210 Renewable Energy Grant Fund 25,000,000 08 ***Total Duplicated Funds*** $77,714,141 09 (SECTION 4 OF THIS ACT BEGINS ON PAGE 43)
01 * Sec. 4. 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 Vessel Passenger Tax Account (AS 04 43.52.230) as set out in section 5 of this Act to the agencies named for the purposes expressed 05 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 Named Recipients 12 (AS 37.05.316) 13 Alaska Aviation Heritage 500,000 500,000 14 Museum - Major Facility 15 Safety, Energy and 16 Collections Care 17 Improvements (HD 17-32) 18 Alaska Native Heritage 275,000 275,000 19 Center - Village Site 20 Completion (HD 17-32) 21 Alaska Wildlife 1,000,000 1,000,000 22 Conservation Center, Inc. - 23 Visitor Education and 24 Research Sanctuary (HD 25 17-32) 26 Alaska Zoo - Infirmary and 800,000 800,000 27 Commissary for the Animals 28 (HD 17-32) 29 Marine Exchange of Alaska - 450,000 450,000 30 Vessel Tracking System 31 Upgrades (HD 1-40)
01 Morris Thompson Cultural 1,000,000 1,000,000 02 and Visitors Center - 03 Exhibit Completion (HD 04 7-11) 05 Grants to Municipalities 06 (AS 37.05.315) 07 Anchorage - Egan Center 1,000,000 1,000,000 08 Cruise Passenger Staging 09 Upgrades (HD 17-32) 10 Anchorage - Port of 10,000,000 10,000,000 11 Anchorage Expansion (HD 12 17-32) 13 Cordova - Cordova Center 1,000,000 1,000,000 14 Construction and Equipment 15 (HD 5) 16 Fairbanks North Star 1,000,000 1,000,000 17 Borough - Carlson Center 18 Improvements (HD 7-11) 19 Haines Borough: Port 1,900,000 1,900,000 20 Chilkoot Waterfront 21 Improvements (HD 5) 22 Hoonah - Cruise Ship 1,000,000 1,000,000 23 Mooring Buoy System (HD 24 5) 25 Juneau - Cruise Ship Dock 2,500,000 2,500,000 26 Improvements (HD 3-4) 27 Juneau - Auke Bay Seawalk 800,000 800,000 28 Construction (HD 3-4) 29 Ketchikan - Cruise Ship 1,300,000 1,300,000 30 Berth IV Traffic Signal 31 (HD 1)
01 Ketchikan - Port of 4,000,000 4,000,000 02 Ketchikan Berth I and II 03 Replacement (HD 1) 04 Ketchikan - Reconstruction 5,000,000 5,000,000 05 of Downtown Bridges and 06 Trestles (HD 1) 07 Kodiak (City of) - 700,000 700,000 08 Pedestrian Improvements 09 Between Cruise Ship Dock 10 (Pier II) & Downtown 11 Kodiak (HD 36) 12 Palmer - Visitors 100,000 100,000 13 Information Center 14 Restrooms (HD 13-16) 15 Petersburg - Commercial 3,390,000 3,390,000 16 Dock and Vehicle Drive 17 Down Design and 18 Construction (HD 2) 19 Seward - Bus Transportation 167,000 167,000 20 Assistance for Cruise Ship 21 Passengers. (HD 33-35) 22 Seward - Dredging Cruise 4,500,000 4,500,000 23 Ship Berthing Basins and 24 Approaches (HD 33-35) 25 Sitka - Commercial 2,000,000 2,000,000 26 Passenger Vessel Lightering 27 Facility Improvements (HD 28 2) 29 Sitka - Crescent Harbor 1,000,000 1,000,000 30 Sidewalk Widening (HD 2) 31 Sitka - Swan Lake Recovery 1,650,000 1,650,000
01 and Improvements (HD 2) 02 Skagway - Municipal 2,500,000 2,500,000 03 Wastewater Treatment 04 Facility Improvements Due 05 to Seasonal Cruise Impacts 06 (HD 5) 07 Valdez - City Dock 800,000 800,000 08 Information and 09 Interpretative Center (HD 10 12) 11 Valdez - Dock Improvements 3,325,000 3,325,000 12 (HD 12) 13 Wasilla - Airport Train 430,000 430,000 14 Station Improvements (HD 15 13-16) 16 Whittier - Railroad Station 325,000 325,000 17 Improvements (HD 17-32) 18 Wrangell - Construction 2,500,000 2,500,000 19 Activities to Complete the 20 Marine Passenger Service 21 Center (HD 2) 22 Wrangell - Stikine Avenue 390,000 390,000 23 Sidewalk Extension (HD 2) 24 * * * * * * * * * * 25 * * * * * Department of Natural Resources * * * * * 26 * * * * * * * * * * 27 Fort Abercrombie Tourist 1,300,000 1,300,000 28 Bus Parking/Turnaround and 29 Facilities Upgrade (HD 36) 30 State Parks Deferred 6,000,000 6,000,000 31 Maintenance and Emergency
01 Repairs (HD 1-40) 02 It is the intent of the legislature that the Department of Natural Resources allocate this money 03 to state park facilities that receive the highest proportion of commercial passenger vessel 04 visitors and that it be used for deferred maintenance projects that will enhance, aid or 05 facilitate the visitor experience. 06 * * * * * * * * * * 07 * * * * * Department of Transportation/Public Facilities * * * * * 08 * * * * * * * * * * 09 Cruise Ship-Related 21,180,500 21,180,500 10 Projects 11 Haines: Beach Road 2,945,500 12 Widening and Front Street 13 Intersection Improvements 14 (HD 5) 15 Haines: Front Street, Main 850,000 16 to Lutak Road (HD 5) 17 Haines: Old Haines Highway 1,150,000 18 Sidewalk Construction (HD 19 5) 20 Homer: Homer Spit Pathway 2,000,000 21 (HD 33-35) 22 Juneau: Egan Drive - 1,990,000 23 Whittier to Main 24 Improvements (HD 3-4) 25 Juneau: Glacier Spur 2,000,000 26 Pavement Rehabilitation 27 (HD 3-4) 28 Juneau: Thane Road 4,000,000 29 Pavement Rehabilitation 30 (HD 3-4) 31 Ketchikan: Downtown 375,000
01 Pedestrian Enhancements 02 (HD 1) 03 Seward: Seward Highway 3,000,000 04 Replacement Bridges - 05 Ptarmigan Creek, Falls 06 Creek and Trail River (HD 07 33-35) 08 Skagway: Dyea Road Taiya 1,500,000 09 River Bridge Rehabilitation 10 (HD 5) 11 Skagway: Gateway Pedestrian 620,000 12 Improvements (HD 5) 13 Valdez: Hazlet Drive 750,000 14 Sidewalk (HD 12) 15 (SECTION 5 OF THIS ACT BEGINS ON PAGE 49)
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 Commerce, Community and Economic Development 05 1206 Commercial Passenger Vessel Tax 41,047,000 06 1207 Regional Cruise Ship Impact Fund 16,255,000 07 *** Total Agency Funding *** $57,302,000 08 Department of Natural Resources 09 1207 Regional Cruise Ship Impact Fund 7,300,000 10 *** Total Agency Funding *** $7,300,000 11 Department of Transportation/Public Facilities 12 1206 Commercial Passenger Vessel Tax 18,180,500 13 1207 Regional Cruise Ship Impact Fund 3,000,000 14 *** Total Agency Funding *** $21,180,500 15 * * * * * Total Budget * * * * * $85,782,500 16 (SECTION 6 OF THIS ACT BEGINS ON PAGE 50)
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 ***Total General Funds*** $0 06 Federal Funds 07 ***Total Federal Funds*** $0 08 Other Non-Duplicated Funds 09 1206 Commercial Passenger Vessel Tax 59,227,500 10 1207 Regional Cruise Ship Impact Fund 26,555,000 11 ***Total Other Non-Duplicated Funds*** $85,782,500 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 7 OF THIS ACT BEGINS ON PAGE 51)
01 * Sec. 7. The following appropriation items are for capital projects and grants associated with 02 the American Recovery and Reinvestment Act of 2009 from the general fund or other funds 03 as set out in section 8 of this Act by funding source to the agencies named for the purposes 04 expressed and lapse under AS 37.25.020, unless otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Transportation/Public Facilities * * * * * 09 * * * * * * * * * * 10 Airport Improvement 9,500,000 9,500,000 11 Program 12 Fairbanks International 3,000,000 13 Airport: Runway 1L-19R 14 Reconstruction (HD 7-11) 15 Kodiak: Chemical Storage 1,200,000 16 Building (HD 36) 17 Kotzebue: Apron Expansion 5,300,000 18 (HD 40) 19 Surface Transportation 24,397,600 24,397,600 20 Program 21 Emmonak: Community Road 3,000,000 22 Improvements (HD 39) 23 Fairbanks: LED Street 3,310,000 24 Light Conversion (HD 7-11) 25 Fairbanks: Sign 973,600 26 Replacement (HD 7-11) 27 Fairbanks: Wendell Street 814,000 28 ADA Improvements (HD 29 7-11) 30 Haines: Front Street to 2,500,000 31 Union Street (HD 5)
01 Kipnuk: Boardwalk 10,000,000 02 Improvements (HD 38) 03 Yakutat: Areawide Paving 3,800,000 04 (HD 5) 05 Airport Stimulus Projects 46,250,000 46,250,000 06 Akiachak: Airport 11,500,000 07 Relocation (HD 38) 08 Allakaket: Airport 3,600,000 09 Improvements (HD 6) 10 Fairbanks International 3,500,000 11 Airport: Access Control 12 Improvements (HD 7-11) 13 Fort Yukon: Airport 6,500,000 14 Improvements (HD 6) 15 King Salmon: Apron and 9,750,000 16 Taxiway Resurfacing (HD 17 37) 18 Ouzinkie: Airport 8,400,000 19 Reconstruction and 20 Relocation (HD 36) 21 Ted Stevens Anchorage 3,000,000 22 International Airport: 23 North Terminal Gate N8 24 (HD 17-32) 25 Highway and Bridge 158,743,900 158,743,900 26 Stimulus Projects 27 AMATS: Anchorage Traffic 5,000,000 28 Congestion Relief - Lake 29 Otis Parkway and Tudor (HD 30 17-32) 31 AMATS: Old Glenn Highway 11,673,900
01 Reconstruction Phase II - 02 Fire Lake to Peters Creek 03 (HD 13-16) 04 AMATS: Pavement 2,280,000 05 Replacement Program (HD 06 17-32) 07 Denali Highway: Milepost 7 500,000 08 Wayside (HD 12) 09 Dillingham: Wood River 8,900,000 10 Road Reconstruction (HD 11 37) 12 Glenn Highway: MP 12 to 27 25,000,000 13 Resurfacing (HD 17-32) 14 It is the intent of the legislature that the Department of Transportation and Public Facilities 15 install a new drainage culvert at MP 14.4 of the Glenn Highway if feasible and within the 16 project scope, schedule, and budget, prior to paving this section of the highway. 17 Glenn Highway: MP 17 to 27 12,000,000 18 Lighting (HD 17-32) 19 Glenn Highway: MP 34 to 42 8,000,000 20 Resurfacing (HD 13-16) 21 Hoonah: Airport Road 3,000,000 22 Paving - Ferry Terminal to 23 Airport (HD 5) 24 Juneau: Egan Drive and 4,000,000 25 Glacier Highway Resurfacing 26 - Mendenhall Loop to Auke 27 Bay Ferry Terminal (HD 28 3-4) 29 Juneau: Glacier Highway - 1,700,000 30 Amalga to Eagle Beach 31 Widening (HD 3-4)
01 Ketchikan: North Tongass 13,800,000 02 Highway - Totem Bight to 03 Whipple Creek (HD 1) 04 Ketchikan: Water Street 2,500,000 05 Sidewalk Improvements (HD 06 1) 07 Kodiak: Rezanof Drive 10,000,000 08 Resurfacing - Coast Guard 09 Access Road to Jack Hinkel 10 Way (HD 36) 11 Kotzebue: Shore Avenue 15,000,000 12 Rehabilitation and Erosion 13 Protection (HD 40) 14 Marshall: Airport Access 2,800,000 15 Road Bridge Replacement 16 (HD 6) 17 Nome Road Improvements 4,000,000 18 (HD 39) 19 Parks Highway: Milepost 72 6,800,000 20 to 83 Rehabilitation (HD 21 13-16) 22 Sterling Highway 15,000,000 23 Resurfacing: Soldotna to 24 North Coho Loop (HD 33-35) 25 Valdez: Areawide Bike and 3,290,000 26 Pedestrian Trail Pavement 27 Refurbishment (HD 12) 28 Whittier Shot Gun Cove 3,500,000 29 Road (HD 17-32) 30 Transit Stimulus Projects 9,083,900 9,083,900 31 Juneau: Downtown Transit 3,000,000
01 Center Construction (HD 02 3-4) 03 Mat-Su: Park and Ride at 900,000 04 Seward Meridian/Parks 05 Highway (HD 13-16) 06 Statewide: Transit Rural 5,183,900 07 Formula Capital Projects 08 (HD 1-40) 09 (SECTION 8 OF THIS ACT BEGINS ON PAGE 56)
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 Transportation/Public Facilities 05 1002 Federal Receipts 42,397,600 06 1212 Federal Stimulus: ARRA 2009 205,577,800 07 *** Total Agency Funding *** $247,975,400 08 * * * * * Total Budget * * * * * $247,975,400 09 (SECTION 9 OF THIS ACT BEGINS ON PAGE 57)
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 ***Total General Funds*** $0 06 Federal Funds 07 1002 Federal Receipts 42,397,600 08 1212 Federal Stimulus: ARRA 2009 205,577,800 09 ***Total Federal Funds*** $247,975,400 10 Other Non-Duplicated Funds 11 ***Total Other Non-Duplicated Funds*** $0 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 10 OF THIS ACT BEGINS ON PAGE 58)
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 by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Named Recipients 11 (AS 37.05.316) 12 Inter-Island Ferry 1,500,000 1,500,000 13 Authority - Operational 14 Assistance (HD 1-5) 15 * * * * * * * * * * 16 * * * * * Department of Fish and Game * * * * * 17 * * * * * * * * * * 18 Cooperative Resource 55,000 55,000 19 Program (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Office of the Governor * * * * * 22 * * * * * * * * * * 23 Elections Reform Under the 3,821,720 3,821,720 24 Federal Help America Vote 25 Act (HD 1-40) 26 * * * * * * * * * * 27 * * * * * Department of Transportation/Public Facilities * * * * * 28 * * * * * * * * * * 29 Airport Rescue and Fire 137,100 137,100 30 Fighting Safety Equipment 31 (HD 1-40)
01 Alaska Marine Highway 702,100 702,100 02 System - Vessel and 03 Terminal Overhaul and 04 Rehabilitation (HD 1-40) 05 Alaska Marine Highway 499,500 499,500 06 System: Columbia Fuel 07 Management System (HD 08 1-5) 09 Mission Road (Kodiak 207,600 207,600 10 Island) - Upgrade and 11 Repair (HD 36) 12 Susitna Valley High School 38,200 38,200 13 Safety Improvements (HD 14 13-16) 15 Airport Improvement 75,290,000 75,290,000 16 Program 17 Alaska International 5,000,000 18 Airport System: 19 Development Fund (HD 1-40) 20 Bethel: Airport Parallel 4,000,000 21 Runway and Other 22 Improvements (HD 38) 23 Dillingham: 3 Bay Chemical 500,000 24 Storage Building (HD 37) 25 Fairbanks International 18,250,000 26 Airport: Runway 1L-19R 27 Reconstruction (HD 7-11) 28 Fort Yukon: Snow Removal 1,500,000 29 Equipment Building (HD 6) 30 Iliamna: Snow Removal 1,000,000 31 Equipment / Sand and
01 Chemical Storage / Office 02 Building (HD 36) 03 Nulato: Airport 9,200,000 04 Improvements (HD 6) 05 Petersburg: Airport Runway 26,000,000 06 Safety Area (HD 2) 07 Savoonga: Airport 4,840,000 08 Improvements (HD 39) 09 Takotna: Airport Relocation 5,000,000 10 (HD 6) 11 Surface Transportation 1,550,000 1,550,000 12 Program 13 Chena Hot Springs Road: 1,430,000 14 Milepost 24 to 56 15 Rehabilitation (HD 7-11) 16 Ester Weigh Station Scale 120,000 17 Replacement (HD 7-11) 18 (SECTION 11 OF THIS ACT BEGINS ON PAGE 61)
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 Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 1,500,000 06 *** Total Agency Funding *** $1,500,000 07 Department of Fish and Game 08 1108 Statutory Designated Program Receipts 55,000 09 *** Total Agency Funding *** $55,000 10 Office of the Governor 11 1185 Election Fund 3,821,720 12 *** Total Agency Funding *** $3,821,720 13 Department of Transportation/Public Facilities 14 1002 Federal Receipts 70,927,500 15 1004 Unrestricted General Fund Receipts 1,584,500 16 1027 International Airports Revenue Fund 5,000,000 17 1112 International Airports Construction Fund 912,500 18 *** Total Agency Funding *** $78,424,500 19 * * * * * Total Budget * * * * * $83,801,220 20 (SECTION 12 OF THIS ACT BEGINS ON PAGE 62)
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 1004 Unrestricted General Fund Receipts 3,084,500 06 ***Total General Funds*** $3,084,500 07 Federal Funds 08 1002 Federal Receipts 70,927,500 09 ***Total Federal Funds*** $70,927,500 10 Other Non-Duplicated Funds 11 1027 International Airports Revenue Fund 5,000,000 12 1108 Statutory Designated Program Receipts 55,000 13 ***Total Other Non-Duplicated Funds*** $5,055,000 14 Duplicated Funds 15 1112 International Airports Construction Fund 912,500 16 1185 Election Fund 3,821,720 17 ***Total Duplicated Funds*** $4,734,220 18 (SECTION 13 OF THIS ACT BEGINS ON PAGE 63)
01 * Sec. 13. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 06 corporate receipts of the Alaska Aerospace Development Corporation, Exxon Valdez oil spill 07 trust receipts as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards 08 Council under AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are 09 appropriated conditioned on compliance with the program review provisions of 10 AS 37.07.080(h). 11 (b) If federal or other program receipts as defined in AS 37.05.146 and in 12 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 13 funds for the affected program may be reduced by the excess if the reductions are consistent 14 with applicable federal statutes. 15 (c) If federal or other program receipts as defined in AS 37.05.146 and in 16 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 17 appropriation is reduced by the amount of the shortfall in receipts. 18 * Sec. 14. FUND TRANSFERS. (a) The income earned during fiscal year 2010 on revenue 19 from the sources set out in AS 37.13.145(d) is appropriated to the Alaska capital income fund 20 (AS 37.05.565). 21 (b) The interest earned on amounts in the election fund, estimated to be $320,000, is 22 appropriated to the election fund required by the federal Help America Vote Act. 23 (c) The sum of $2,500,000 is appropriated from the general fund to the information 24 services fund (AS 44.21.045(a)). 25 (d) The sum of $15,000,000 is appropriated from the dividend paid to the state by the 26 Alaska Industrial Development and Export Authority under AS 44.88.088 to the Alaska 27 Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) for the natural gas pipeline 28 project construction inducement under AS 43.90.110(a)(1). 29 (e) The sum of $25,000,000 is appropriated from the dividend paid to the state by the 30 Alaska Housing Finance Corporation under AS 18.56.089 to the renewable energy grant fund 31 (AS 42.45.045).
01 * Sec. 15. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 02 claims for losses and the amounts to be received as recovery for losses are appropriated from 03 the general fund to the 04 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 05 (2) appropriate state agency to mitigate the loss. 06 * Sec. 16. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 07 PROGRAM. (a) The sum of $15,967,840 of the amount received by the National Petroleum 08 Reserve - Alaska special revenue fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 09 U.S.C. 6508 by August 31, 2009, estimated to be $16,035,066, is appropriated from that fund 10 to the Department of Commerce, Community, and Economic Development for capital project 11 grants under the National Petroleum Reserve - Alaska impact grant program to be allocated to 12 the following municipalities in the amounts stated: 13 MUNICIPALITY PROJECT ALLOCATION 14 (1) North Slope Borough North Slope Borough $2,500,620 15 workforce development 16 three-year program 17 enforcement 18 (2) North Slope Borough Arctic fox supplemental 409,262 19 studies to include the 20 prevalence and incidence 21 of rabies and other related 22 diseases in the National 23 Petroleum Reserve - Alaska 24 (3) City of Atqasuk Local government operations 226,500 25 and youth program 26 (4) City of Wainwright Operations and maintenance 49,269 27 equipment 28 (5) North Slope Borough Continuing waterfowl survey 900,000 29 in the National Petroleum 30 Reserve - Alaska 31 (6) North Slope Borough Police officers for National 1,354,712
01 Petroleum Reserve - Alaska 02 impacted communities 03 (7) North Slope Borough Meade River school counselor 243,598 04 (8) City of Barrow New boat ramp 2,000,000 05 (9) City of Nuiqsut Youth center operations and 188,847 06 maintenance 07 (10) City of Wainwright Wainwright youth recreation 240,000 08 program 09 (11) North Slope Borough Communications system 5,000,000 10 upgrade 11 (12) North Slope Borough Emerging disease surveillance: 335,032 12 continuation of wildlife 13 population health assessment 14 in the National Petroleum 15 Reserve - Alaska 16 (13) City of Nuiqsut Local government operations 420,000 17 and maintenance 18 (14) City of Wainwright Wainwright local government 300,000 19 operations 20 (15) City of Barrow Local government operations 1,800,000 21 and maintenance 22 (b) If the amount received by the National Petroleum Reserve - Alaska special revenue 23 fund (AS 37.05.530) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by August 31, 2009, 24 is less than $15,967,840, the Department of Commerce, Community, and Economic 25 Development shall work with the municipalities listed in (a) of this section to reduce the 26 allocations made in (a) of this section to equal the amount received. 27 * Sec. 17. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 28 DEVELOPMENT. (a) The sum of $8,000 is appropriated from the anatomical gift awareness 29 fund (AS 13.50.160) to the Department of Commerce, Community, and Economic 30 Development for payment as a grant under AS 37.05.316 to Life Alaska Donor Services, Inc., 31 for promoting the donation program under AS 13.50.150 for the fiscal year ending June 30,
01 2010. 02 (b) Section 60(b), ch. 29, SLA 2008, is amended to read: 03 (b) The sum of $125,000 is appropriated from the general fund to the 04 Department of Commerce, Community, and Economic Development for payment as a 05 grant under AS 37.05.316 to World Trade Center Alaska for the international trade 06 program partnership for the fiscal year ending June 30, 2010 [JUNE 30, 2009]. 07 (c) Section 10(b), ch. 159, SLA 2004, is amended to read: 08 (b) The [CONTINGENT UPON THE FORMATION OF A BOROUGH 09 THAT ENCOMPASSES THE CITY OF DELTA JUNCTION, THE] balance owing 10 on the loan made under (a) of this section on June 30, 2009, [THE DATE OF 11 INCORPORATION OF THE BOROUGH] is redesignated as a grant under 12 AS 37.05.315 to the City of Delta Junction for the payment of the costs of the 13 settlement agreement for litigation regarding the establishment of a private prison in 14 the vicinity of the city. 15 * Sec. 18. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. Section 1, ch. 16 135, SLA 2000, page 10, lines 30 - 31, is amended to read: 17 ALLOCATIONS 18 Village Safe Water 834,387 19 Study, Design, 20 and Construction 21 Projects (HD 1-40) 22 [TUNUNAK FLUSH 23 TANK AND HAUL, 24 AND WASHETERIA 25 PROJECT (ED 38)] 26 * Sec. 19. HOUSE DISTRICT 1. (a) The unexpended and unobligated balance of the 27 appropriation made in sec. 1, ch. 82, SLA 2003, page 5, lines 29 - 31 (Thorne Bay, medivac 28 landing site construction - $175,000) is reappropriated to the Department of Commerce, 29 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 30 City of Thorne Bay for emergency vehicle access and response. 31 (b) The unexpended and unobligated balance of the appropriation made in sec. 35(b),
01 ch. 159, SLA 2004 (Ketchikan Area Arts and Humanities Council, design and project 02 development of the Ketchikan community center for the arts) is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a grant 04 under AS 37.05.316 to the First City Players for design and project development of the 05 Ketchikan community center for the arts. 06 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 07 135, SLA 2000, page 51, lines 7 - 9, as amended by sec. 33(b), ch. 30, SLA 2007 (Ketchikan 08 Gateway Borough, multi-purpose maintenance facility improvements) is reappropriated to the 09 Department of Commerce, Community, and Economic Development for payment as a grant 10 under AS 37.05.315 to the Ketchikan Gateway Borough for a multi-purpose maintenance 11 facility. 12 * Sec. 20. HOUSE DISTRICT 2. (a) Section 41(a), ch. 29, SLA 2008, is amended to read: 13 (a) The unexpended and unobligated balance of the appropriation made in sec. 14 1, ch. 1, SSSLA 2002, page 8, lines 8 - 10 (Wrangell, water tank and connection to 15 upper water reservoir - $180,000) is reappropriated to the Department of Commerce, 16 Community, and Economic Development for payment as a grant under AS 37.05.315 17 to the City of Wrangell for water tank and connection to upper water reservoir for the 18 fiscal years [YEAR] ending June 30, 2009, June 30, 2010, and June 30, 2011. 19 (b) The unexpended and unobligated balance of the appropriation made in sec. 7, ch. 20 29, SLA 2008, page 27, lines 5 - 7 (Wrangell, medical center, 12-passenger handicapped van - 21 $39,000) is reappropriated to the Department of Commerce, Community, and Economic 22 Development for payment as a grant under AS 37.05.316 to the Wrangell Medical Center to 23 purchase snow removal equipment. 24 (c) The unexpended and unobligated balance of the appropriation made in sec. 7, ch. 25 29, SLA 2008, page 12, lines 13 - 15 (Alaska Native Brotherhood Sitka Camp #1, Sitka ANB 26 hall renovation - $50,000) is reappropriated to the Department of Commerce, Community, 27 and Economic Development for payment as a grant under AS 37.05.316 to Sitka 28 Kaagwaantaan, Inc., for the Sitka ANB hall renovations. 29 (d) The unexpended and unobligated balances of the appropriations made in sec. 7, 30 ch. 29, SLA 2008, page 26, lines 10 - 12 (Sitka, Moller Park lighting improvements - 31 $150,000) and sec. 7, ch. 29, SLA 2008, page 26, lines 13 - 14 (Sitka, Moller Park synthetic
01 infield - $300,000) are reappropriated to the Department of Commerce, Community, and 02 Economic Development for payment as a grant under AS 37.05.315 to the City and Borough 03 of Sitka for Moller Park baseball field improvements. 04 * Sec. 21. HOUSE DISTRICTS 3 - 4. (a) Section 1, ch. 82, SLA 2006, page 85, lines 30 - 05 31, is amended to read: 06 APPROPRIATION GENERAL 07 ITEMS FUND 08 Gastineau Channel Crossing EIS and 3,000,000 3,000,000 09 Dredging and North Douglas Highway 10 Extension (HD 3-4) 11 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 12 82, SLA 2006, page 23, lines 8 - 11 (St. Vincent de Paul Society, community nonprofit 13 service center construction - $250,000) is reappropriated to the Department of Commerce, 14 Community, and Economic Development for payment as a grant under AS 37.05.316 to 15 Southeast Alaska Independent Living, Inc., for construction of a community nonprofit service 16 center. 17 * Sec. 22. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance of the 18 appropriation made in sec. 33(k), ch. 159, SLA 2004 (Yakutat, teen center construction - 19 $25,000) is reappropriated to the Department of Commerce, Community, and Economic 20 Development for payment as a grant under AS 37.05.315 to the City and Borough of Yakutat 21 for the Yakutat Community Health Center dental clinic remodel. 22 (b) The unexpended and unobligated balance of the appropriation made in sec. 42(e), 23 ch. 29, SLA 2008 (Craig, Craig Elementary School roof replacement) is reappropriated to the 24 Department of Commerce, Community, and Economic Development for payment as a grant 25 under AS 37.05.315 to the City of Craig for Craig Clinic debt relief for the fiscal year ending 26 June 30, 2010. 27 (c) The unexpended and unobligated balance of the appropriation made in sec. 42(d), 28 ch. 29, SLA 2008 (Craig, Prince of Wales health care facility project) is reappropriated to the 29 Department of Commerce, Community, and Economic Development for payment as a grant 30 under AS 37.05.315 to the City of Craig for costs incurred for, construction of, and equipment 31 for the Craig seafood processing and cold storage plant.
01 (d) The unexpended and unobligated balance of the appropriation made in sec. 52(a), 02 ch. 61, SLA 2001 (Hydaburg, construction of a road and parking lot) is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a grant 04 under AS 37.05.316 to the Metlakatla Boys and Girls Club for equipment, projects, and 05 improvements. 06 (e) The unexpended and unobligated balance, not to exceed $4,671, of the 07 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 6, lines 15 - 17, as amended by sec. 08 42(b), ch. 29, SLA 2008 (Hydaburg, water turbine impellors) is reappropriated to the 09 Department of Commerce, Community, and Economic Development for payment as a grant 10 under AS 37.05.316 to the Metlakatla Boys and Girls Club for equipment, projects, and 11 improvements. 12 (f) The unexpended and unobligated balance, not to exceed $10,000, of the 13 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 6, lines 15 - 17, as amended by sec. 14 42(b), ch. 29, SLA 2008 (Hydaburg, water turbine impellors) is reappropriated to the 15 Department of Commerce, Community, and Economic Development for payment as a grant 16 under AS 37.05.316 to the Angoon Boys and Girls Club for equipment, projects, and 17 improvements. 18 (g) If the amount available for reappropriation under (e) and (f) of this section is less 19 than $14,671, the reappropriations made in (e) and (f) of this section shall be reduced in 20 proportion to the amount of the shortfall. 21 (h) The unexpended and unobligated balance of the appropriation made in sec. 34(c), 22 ch. 30, SLA 2007 (Angoon Community Association, ANB hall renovation) is reappropriated 23 to the Department of Commerce, Community, and Economic Development for payment as a 24 grant under AS 37.05.315 to the City of Angoon for community projects and improvements. 25 * Sec. 23. HOUSE DISTRICT 6. (a) Section 4, ch. 30, SLA 2007, page 87, lines 19 - 21, is 26 amended to read: 27 APPROPRIATION GENERAL 28 ITEMS FUND 29 Galena - Ptarmigan Dorm Sprinkler 1,001,040 1,001,040 30 System Installation and Steam Heat 31 Delivery, Monitoring, and Safety
01 Improvements (HD 6) 02 (b) The unexpended and unobligated balances of the appropriations made in sec. 1, 03 ch. 61, SLA 2001, page 61, lines 20 - 21 (Gulkana, RV park construction completion, phase 2 04 - $25,000), sec. 1, ch. 1, SSSLA 2002, page 80, lines 7 - 8 (Marshall, teen and youth center - 05 $27,179), sec. 8(a)(16), ch. 159, SLA 2004 (Lake Minchumina, community projects and 06 improvements - $58,672), and sec. 8(b)(26), ch. 159, SLA 2004 (Marshall, community 07 projects and improvements - $1,259) are reappropriated to the Department of Commerce, 08 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 09 Tetlin Village Council for community projects and improvements. 10 (c) The unexpended and unobligated balances of the appropriations made in sec. 1, 11 ch. 1, SSSLA 2002, page 7, lines 3 - 4, as amended by sec. 35(a), ch. 30, SLA 2007 (Nenana, 12 cemetery road resurfacing and community projects and improvements) and sec. 8(b)(17), ch. 13 159, SLA 2004 (Grayling, community projects and improvements - $24,887) are 14 reappropriated to the Department of Commerce, Community, and Economic Development for 15 payment as a grant under AS 37.05.316 to the Mentasta Lake Village Council for community 16 projects and improvements. 17 (d) The unexpended and unobligated balances of the appropriations made in sec. 18 22(f), ch. 82, SLA 2003 (Deltana, Delta roads and erosion control), sec. 8(a)(8), ch. 159, 2004 19 (Deltana, community projects and improvements - $27,575), sec. 8(a)(12), ch. 159, SLA 2004 20 (Healy Lake Traditional, community projects and improvements - $1,292), and sec. 8(a)(24), 21 ch. 159, SLA 2004 (Red Devil, community projects and improvements - $29,114) are 22 reappropriated to the Department of Commerce, Community, and Economic Development for 23 payment as a grant under AS 37.05.316 to the Yukon Flats School District for Stevens Village 24 School equipment and upgrades. 25 (e) The unexpended and unobligated balances of the appropriations made in sec. 1, 26 ch. 1, SSSLA 2002, page 75, lines 19 - 21 (Eagle, customs house renovation and fire hall 27 addition - $25,000), sec. 1, ch. 1, SSSLA 2002, page 75, lines 22 - 23 (Eagle, renovation of 28 old school - $15,000), and sec. 8(a)(10), ch. 159, SLA 2004 (Four Mile, community projects 29 and improvements - $27,484) are reappropriated to the Department of Commerce, 30 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 31 Northway Village Council for community projects and improvements.
01 (f) The unexpended and unobligated balance of the appropriation made in sec. 38(a), 02 ch. 159, SLA 2004 (Chitina, purchase of land for a community hall and offices) is 03 reappropriated to the Department of Commerce, Community, and Economic Development for 04 payment as a grant under AS 37.05.315 to the City of Allakaket for community projects and 05 improvements. 06 (g) The unexpended and unobligated balance of the appropriation made in sec. 07 8(a)(23), ch. 159, SLA 2004 (Rampart, community projects and improvements - $54,390) is 08 reappropriated to the Department of Commerce, Community, and Economic Development for 09 payment as a grant under AS 37.05.316 to the Manley Village Council for community 10 projects and improvements. 11 (h) The unexpended and unobligated balance, not to exceed $60,000, of the 12 appropriation made in sec. 38(g), ch. 159, SLA 2004 (Sleetmute, community projects and 13 improvements) is reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as a grant under AS 37.05.316 to the Yukon Koyukuk School 15 District for Merreline A. Kangas School projects and improvements. 16 (i) The unexpended and unobligated balance, not to exceed $40,000, of the 17 appropriation made in sec. 38(g), ch. 159, SLA 2004 (Sleetmute, community projects and 18 improvements) is reappropriated to the Department of Commerce, Community, and Economic 19 Development for payment as a grant under AS 37.05.317 to the unincorporated community of 20 Alatna for community projects and improvements. 21 (j) The unexpended and unobligated balance, not to exceed $38,796, of the 22 appropriation made in sec. 38(g), ch. 159, SLA 2004 (Sleetmute, community projects and 23 improvements) is reappropriated to the Department of Commerce, Community, and Economic 24 Development for payment as a grant under AS 37.05.315 to the City of Hughes for 25 community projects and improvements. 26 (k) If the total amount available for reappropriation in (h) - (j) of this section is less 27 than $138,796, the reappropriations made in (h) - (j) of this section shall be reduced in 28 proportion to the amount of the shortfall. 29 * Sec. 24. HOUSE DISTRICTS 7 - 11. (a) Section 4, ch. 3, FSSLA 2005, page 98, lines 8 - 30 9, is amended to read: 31 ALLOCATIONS
01 Fairbanks - Wilbur 1,000,000 02 Street Extension and 03 Pioneer Park Access 04 Safety Improvements 05 (HD 7-11) 06 (b) Section 1, ch. 82, SLA 2006, page 69, lines 10 - 12, is amended to read: 07 ALLOCATIONS 08 North Pole 2,697,293 09 [BAKER/NORTH 10 STAR] Water and 11 Sewer [PHASE 1] 12 Matching Grant 13 (HD 7-11) 14 (c) Section 1, ch. 30, SLA 2007, page 91, line 32, through page 92, line 3, is amended 15 to read: 16 ALLOCATIONS 17 North Pole 2,067,210 18 [- BAKER/NORTH 19 STAR] Water and 20 Sewer [, PHASE I] 21 (HD 7-11) 22 * Sec. 25. HOUSE DISTRICT 12. (a) The unexpended and unobligated balance of the 23 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 88, lines 25 - 26 (Tolsona, public road 24 access - $25,000) is reappropriated to the Department of Commerce, Community, and 25 Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 26 community of Tolsona for public road access. 27 (b) The unexpended and unobligated balance of the appropriation made in sec. 28 8(a)(30), ch. 159, SLA 2004 (Tolsona, community projects and improvements - $102,637) is 29 reappropriated to the Department of Commerce, Community, and Economic Development for 30 payment as a grant under AS 37.06.020 to the unincorporated community of Tolsona for 31 community projects and improvements.
01 * Sec. 26. HOUSE DISTRICT 14. (a) The unexpended and unobligated balance of the 02 appropriation made in sec. 4, ch. 30, SLA 2007, page 88, lines 21 - 22 (Wasilla, Lucille Street 03 widen to four lanes - $1,500,000) is reappropriated to the Department of Commerce, 04 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 05 City of Wasilla for Lucille Street rehabilitation and improvements. 06 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 07 82, SLA 2006, page 34, lines 16 - 18 (Wasilla, Palmer-Wasilla Highway sewer extension - 08 $500,000) is reappropriated to the Department of Commerce, Community, and Economic 09 Development for payment as a grant under AS 37.05.315 to the City of Wasilla for the 10 Garden Terrace water main extension and upgrade project. 11 * Sec. 27. HOUSE DISTRICT 17. The unexpended and unobligated balance of that portion 12 of the appropriation made in sec. 100, ch. 2, FSSLA 1999, page 56, line 10, and allocated on 13 lines 11 - 13, that was reappropriated by sec. 57(b), ch. 159, SLA 2004 (Eagle River Veterans, 14 Eagle River Veterans Memorial Museum land acquisition and building construction) is 15 reappropriated to the Department of Commerce, Community, and Economic Development for 16 payment as a grant under AS 37.05.316 to the Alaska Veterans Museum for land acquisition, 17 building construction, or renovation of an existing structure to house the museum. 18 * Sec. 28. HOUSE DISTRICT 19. The unexpended and unobligated balance of the 19 appropriation made in sec. 1, ch. 159, SLA 2004, page 10, lines 26 - 28 (Anchorage, Muldoon 20 town center traffic calming study - $50,000) is reappropriated to the Department of 21 Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.316 to the United Way of Anchorage for Russian Jack/Muldoon Weed and Seed 23 Program support for the fiscal year ending June 30, 2010. 24 * Sec. 29. HOUSE DISTRICTS 29 - 30. The unexpended and unobligated balance of the 25 appropriation made in sec. 1, ch. 1, SSSLA 2002, page 14, lines 31 - 33 (Anchorage, Papago 26 Park upgrades and improvements - $18,000) is reappropriated to the Department of 27 Commerce, Community, and Economic Development for payment as a grant under 28 AS 37.05.315 to the Municipality of Anchorage for the purchase of a mobile computer lab for 29 Campbell Elementary School. 30 * Sec. 30. HOUSE DISTRICT 31. Section 1, ch. 159, SLA 2004, page 12, line 31, through 31 page 13, line 4, is amended to read:
01 APPROPRIATION OTHER 02 ITEMS FUNDS 03 Municipality of Anchorage/ 11,000 11,000 04 Anchorage School District - 05 Huffman School - Intercom 06 System and Light Fixture 07 Replacement (HD 17-32) 08 [(ED 17-32)] 09 * Sec. 31. HOUSE DISTRICTS 33 - 34. (a) Section 42(h), ch. 30, SLA 2007, is amended to 10 read: 11 (h) The unexpended and unobligated balance, not to exceed $593,700, of the 12 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 14 - 15 (Kenai, Spur 13 Road rehabilitation - $5,000,000) is reappropriated to the Department of Commerce, 14 Community, and Economic Development for payment as a grant under AS 37.05.315 15 to the City of Kenai for Wildwood Drive reconstruction and Marathon Road and 16 Willow Street improvements. 17 (b) Section 1, ch. 159, SLA 2004, page 7, line 33, through page 8, line 4, is amended 18 to read: 19 APPROPRIATION OTHER 20 ITEMS FUNDS 21 Kenai Peninsula Borough - 10,000 10,000 22 Funny River Pedestrian 23 Safety Light and Driveway 24 Improvements (HD 33-34) 25 [(ED 33-35)] 26 (c) The unexpended and unobligated balance, not to exceed $100,000, of the 27 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 120, lines 32 - 33 (Department of 28 Transportation and Public Facilities, Wik Road improvements - $2,000,000) is reappropriated 29 to the Department of Commerce, Community, and Economic Development for payment as a 30 grant under AS 37.05.316 to Nikishka Bay Utilities, Inc., for water system upgrades. 31 (d) The unexpended and unobligated balance, not to exceed $709,434, of the
01 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 120, lines 32 - 33 (Department of 02 Transportation and Public Facilities, Wik Road improvements - $2,000,000) is reappropriated 03 to the Department of Commerce, Community, and Economic Development for payment as a 04 grant under AS 37.05.315 to the Kenai Peninsula Borough for construction of Nikiski Fire 05 Department Station Number 2. 06 (e) The unexpended and unobligated balance, not to exceed $60,000, of the 07 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 120, lines 32 - 33 (Department of 08 Transportation and Public Facilities, Wik Road improvements - $2,000,000) is reappropriated 09 to the Department of Commerce, Community, and Economic Development for payment as a 10 grant under AS 37.05.316 to Ninilchik Emergency Services for the purchase of an ambulance. 11 (f) The unexpended and unobligated balance, not to exceed $75,000, of the 12 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 120, lines 32 - 33 (Department of 13 Transportation and Public Facilities, Wik Road improvements - $2,000,000) is reappropriated 14 to the Department of Commerce, Community, and Economic Development for payment as a 15 grant under AS 37.05.316 to Kenai Peninsula State Fair for fairground facility improvements 16 and access. 17 (g) If the amount available for reappropriation in (c) - (f) of this section is less than 18 $944,434, the reappropriations made in (c) - (f) of this section shall be reduced in proportion 19 to the amount of the shortfall. 20 * Sec. 32. HOUSE DISTRICTS 33 - 35. Section 1, ch. 3, FSSLA 2005, page 24, lines 10 - 21 12, is amended to read: 22 APPROPRIATION GENERAL 23 ITEMS FUND 24 Kenai Peninsula Borough - 200,000 200,000 25 Homer Middle School and 26 McNeil Canyon Elementary 27 School Roofing Upgrades 28 (HD 33-35) 29 * Sec. 33. HOUSE DISTRICT 37. (a) Section 1, ch. 82, SLA 2006, page 32, lines 14 - 15, is 30 amended to read: 31 APPROPRIATION GENERAL
01 ITEMS FUND 02 City of Sand Point - Ferry 200,000 200,000 03 Dock Warehouse and Other 04 City-Owned Facilities (HD 37) 05 (b) The unexpended and unobligated balances of the appropriations made in sec. 8(b), 06 ch. 1, SSSLA 2002, page 97, line 18 (Atka, community projects and improvements - $25,000) 07 and sec. 43(b), ch. 159, SLA 2004 (Atka, federal grant match for clinic/civic center project) 08 are reappropriated to the Department of Commerce, Community, and Economic Development 09 for payment as a grant under AS 37.05.315 to the City of Atka for new clinic construction. 10 (c) Section 1, ch. 82, SLA 2006, page 27, lines 14 - 15, is amended to read: 11 APPROPRIATION GENERAL 12 ITEMS FUND 13 City of Akutan - Akutan 3,100,000 3,100,000 14 Harbor Road Project and 15 Airport Access Projects 16 (HD 37) 17 * Sec. 34. HOUSE DISTRICT 38. (a) The unexpended and unobligated balances of the 18 appropriations made in sec. 1, ch. 135, SLA 2000, page 56, lines 18 - 20 (Upper Kalskag, 19 community restoration and graveyard restoration - $25,000), sec. 1, ch. 1, SSSLA 2002, page 20 84, lines 25 - 27 (Upper Kalskag, teen center and playground equipment purchase - $28,791), 21 and sec. 8(b)(25), ch. 159, SLA 2004 (Lower Kalskag, community projects and improvements 22 - $41,922) are reappropriated to the Department of Commerce, Community, and Economic 23 Development for payment as a grant under AS 37.05.316 to the Native Village of Upper 24 Kalskag for the multi-facility building renovation. 25 (b) The unexpended and unobligated balance of the appropriation made in sec. 8(b), 26 ch. 1, SSSLA 2002, page 97, line 28 (Eek, community projects and improvements - $170,838) 27 is reappropriated to the Department of Commerce, Community, and Economic Development 28 for payment as a grant under AS 37.05.315 to the City of Eek for river bank repairs and 29 boardwalks. 30 (c) The unexpended and unobligated balances of the appropriations made in sec. 31 8(a)(15), ch. 159, SLA 2004 (Kongiganak, community projects and improvements - $27,770),
01 sec. 8(a), ch. 1, SSSLA 2002, page 96, line 17 (Kongiganak, community projects and 02 improvements - $55,496), sec. 8(b)(28), ch. 159, SLA 2004 (Napaskiak, community projects 03 and improvements - $6,326), sec. 131, ch. 139, SLA 1998, page 99, lines 19 - 20 04 (Nunapitchuk, motor grader snowblade - $15,500), sec. 1, ch. 135, SLA 2000, page 53, lines 05 28 - 30 (Nunapitchuk, washeteria renovation - water improvements - $50,000), sec. 15(b), ch. 06 61, SLA 2001, page 78, line 19 (Nunapitchuk, capital projects and improvements - $26,322), 07 sec. 1, ch. 1, SSSLA 2002, page 81, lines 30 - 31 (Nunapitchuk, solid waste dumpsite upgrade 08 - $25,000), sec. 8(a), ch. 1, SSSLA 2002, page 96, line 24 (Oscarville, community projects 09 and improvements - $88,107), sec. 71(c), ch. 1, SSSLA 2002 (Oscarville, community 10 facilities and equipment), sec. 8(a)(19), ch. 159, SLA 2004 (Oscarville, community projects 11 and improvements - $58,651), sec. 1, ch. 61, SLA 2001, page 63, lines 12 - 13 (Tuntutuliak, 12 jail house completion - $16,466), sec. 67(b), ch. 61, SLA 2001 (Tuntutuliak, construction of a 13 post office), sec. 8(a), ch. 1, SSSLA 2002, page 97, line 2 (Tuntutuliak, community projects 14 and improvements - $54,518), sec. 8(a)(31), ch. 159, SLA 2004 (Tuntutuliak, community 15 projects and improvements - $7,881), and sec. 8(b)(38), ch. 159, SLA 2004 (Platinum, 16 community projects and improvements - $26,900) are reappropriated to the Department of 17 Commerce, Community, and Economic Development for payment as a grant under 18 AS 37.05.316 to the Association of Village Council Presidents for a demonstration project to 19 use wood as a heating source for the fiscal year ending June 30, 2010. 20 * Sec. 35. HOUSE DISTRICT 39. The unexpended and unobligated balances of the 21 appropriations made in sec. 8(a), ch. 1, SSSLA 2002, page 96, line 26 (Pitka's Point, 22 community projects and improvements - $77,149) and sec. 8(a)(21), ch. 159, SLA 2004 23 (Pitka's Point, community projects and improvements - $35,507) are reappropriated to the 24 Department of Commerce, Community, and Economic Development for payment as a grant 25 under AS 37.05.316 to the Pitka's Point Traditional Council for upgrading the washeteria. 26 * Sec. 36. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 27 unexpended and unobligated balance of the appropriation made in sec. 1, ch. 82, SLA 2006, 28 page 38, lines 9 - 12 (Kenai Peninsula Borough, Diamond Ridge nonmotorized vehicle safety 29 trail - $65,000) is reappropriated to the Department of Transportation and Public Facilities for 30 Ohlson Mountain Road improvements. 31 (b) Section 4, ch. 3, FSSLA 2005, page 97, lines 27 - 30, is amended to read:
01 ALLOCATIONS 02 Fairbanks - 2nd 2,500,000 03 Avenue, Moore 04 Street Realignment, 05 [AND] New Airport 06 Way Intersection, or 07 Alterations and 08 Improvement to 09 Pioneer Park Parking 10 Lot (HD 7-11) 11 * Sec. 37. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 12 unexpended and unobligated balances of the appropriations made in sec. 1, ch. 27, SLA 2008, 13 page 44, line 28 (Legislative Council - $32,960,200), sec. 1, ch. 27, SLA 2008, page 45, line 6 14 (legislative operating budget - $10,835,500), and sec. 1, ch. 27, SLA 2008, page 44, line 20 15 (Budget and Audit Committee - $19,123,900) are reappropriated to the Legislative Council 16 for the projects listed in the amounts stated: 17 PROJECT AMOUNT 18 (1) boiler replacement and heating rehabilitation project $2,900,000 19 (2) exterior and interior repair, renovation, and safety 2,600,000 20 improvements 21 (3) addressing the effects of climate and environmental 750,000 22 change on the state for the fiscal years ending 23 June 30, 2009, and June 30, 2010 24 (4) information technology upgrades and electronic voting 600,000 25 improvements 26 (b) If the amount available for reappropriation in (a) of this section is less than 27 $6,850,000, the reappropriations made by (a)(1) - (4) of this section shall be reduced in 28 proportion to the amount of the shortfall. 29 (c) The unexpended and unobligated balances, after the reappropriations made in (a) 30 of this section, of the appropriations made in sec. 1, ch. 27, SLA 2008, page 44, line 28 31 (Legislative Council - $32,960,200), sec. 1, ch. 27, SLA 2008, page 45, line 6 (legislative
01 operating budget - $10,835,500), and sec. 1, ch. 27, SLA 2008, page 44, line 20 (Budget and 02 Audit Committee - $19,123,900) are reappropriated to the Legislative Council for purchase, 03 restoration, and display of historical art and artifacts in conjunction with statehood 04 celebrations, energy-related issues, and necessary legislative capital projects. 05 (d) Section 70(c), ch. 29, SLA 2008, is amended to read: 06 (c) The unexpended and unobligated balances, not to exceed $100,000, of the 07 appropriations made in sec. 1, ch. 28, SLA 2007, page 42, line 22 (Budget and Audit 08 Committee - $14,219,300); sec. 1, ch. 28, SLA 2007, page 42, line 28 (Legislative 09 Council - $30,201,500); and sec. 1, ch. 28, SLA 2007, page 43, line 6 (legislative 10 operating budget - $9,682,300) are reappropriated to the Legislative Council for the 11 Legislative Outdoor Heritage Caucus for the fiscal year ending June 30, 2010 [2009]. 12 (e) The unexpended and unobligated balance, estimated to be $750,000, of the 13 appropriation made in sec. 70(b), ch. 29, SLA 2008 (Legislative Council, Alaska Conference 14 on State and Federal Responsibility Related to Economic Impacts of ESA Listings) is 15 reappropriated to the Legislative Council for the Alaska Conference on State and Federal 16 Responsibility Related to Economic Impacts of ESA Listings and for addressing the effects of 17 climate and environmental change on the state for the fiscal years ending June 30, 2009, and 18 June 30, 2010. 19 * Sec. 38. UNIVERSITY OF ALASKA. The unexpended and unobligated balance of the 20 appropriation made in sec. 4, ch. 30, SLA 2007, page 117, lines 23 - 25 (University of Alaska, 21 Kachemak Bay Campus expansion - city hall purchase - $2,500,000) is reappropriated to the 22 University of Alaska for property acquisition and property improvements to the Kachemak 23 Bay Campus of the Kenai Peninsula College. 24 * Sec. 39. COASTAL IMPACT ASSISTANCE PROGRAM. (a) The share of money 25 received by the state under the federal coastal impact assistance program, sec. 384, P.L. 109- 26 58 (Energy Policy Act of 2005), expected to be $53,600,000, is appropriated in the following 27 amounts to the departments listed for the projects described: 28 (1) $25,200,000 to the Department of Natural Resources for state-initiated 29 capital projects, as allowed under federal and state laws governing the use of coastal impact 30 assistance program funds; 31 (2) $1,500,000 to the Department of Fish and Game for the Western Alaska
01 Salmon Coalition's chum and sockeye genetic identification program; 02 (3) $16,000,000 to the Department of Commerce, Community, and Economic 03 Development for capital project grants to be awarded through an open public solicitation 04 process and as allowed under federal and state laws governing the use of coastal impact 05 assistance program funds; 06 (4) $10,900,000 to the Department of Commerce, Community, and Economic 07 Development for competitive capital project grants, as allowed under federal and state laws 08 governing the use of coastal impact assistance program funds, to be allocated to the following 09 coastal resource service areas and municipalities in the amounts stated: 10 RECIPIENT AMOUNT 11 Cenaliulriit CRSA $3,000,000 12 City and Borough of Juneau 1,900,000 13 Aleutians West CRSA 1,200,000 14 Bering Straits CRSA 1,100,000 15 City and Borough of Sitka 900,000 16 Ketchikan Gateway Borough 900,000 17 Aleutians East Borough 700,000 18 Bristol Bay CRSA 500,000 19 City and Borough of Yakutat 300,000 20 Haines Borough 200,000 21 Municipality of Skagway 100,000 22 City and Borough of Wrangell 100,000 23 (b) If the amount available for appropriation in (a) of this section is less than 24 $53,600,000, the appropriations made in (a)(1) - (4) of this section shall be reduced in 25 proportion to the amount of the shortfall. 26 * Sec. 40. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 27 $24,547,500 is appropriated from federal economic stimulus funds received by the state under 28 P.L. 111-5 (American Recovery and Reinvestment Act of 2009) to the Department of Health 29 and Social Services, health care services, for a statewide electronic health information 30 exchange system. 31 (b) The sum of $2,727,500 is appropriated from the general fund to the Department of
01 Health and Social Services, health care services, for a statewide electronic health information 02 exchange system. 03 * Sec. 41. DEPARTMENT OF FISH AND GAME. The sum of $750,000 is appropriated 04 from the general fund to the Department of Fish and Game to supplement the appropriation of 05 federal funds in sec. 39(a)(2) of this Act for the Western Alaska Salmon Coalition's chum and 06 sockeye genetic identification program for the fiscal year ending June 30, 2010. 07 * Sec. 42. FUND SOURCE CHANGES FOR FEDERAL ECONOMIC STIMULUS 08 PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION AND PUBLIC 09 FACILITIES. (a) Section 2, ch. 61, SLA 2001, page 65, line 24, is amended to read: 10 Federal Receipts 658,269,373 11 [664,017,739] 12 Federal Stimulus: ARRA 2009 5,748,366 13 (b) The fund source amendment in (a) of this section is for $5,748,366 of the 14 allocation made in sec. 1, ch. 61, SLA 2001, page 41, lines 21 - 23 (Ketchikan: Tongass - 15 viaducts replacement and rehabilitation - $5,750,000). 16 (c) Section 2, ch. 159, SLA 2004, page 53, line 28, is amended to read: 17 Federal Receipts 1,095,667,288 18 [1,100,167,288] 19 Federal Stimulus: ARRA 2009 4,500,000 20 (d) The fund source amendment in (c) of this section is for 21 (1) $3,000,000 of the allocation made in sec. 1, ch. 159, SLA 2004, page 36, 22 lines 29 - 30 (Fort Yukon: resurfacing - $3,000,000); and 23 (2) $1,500,000 of the allocation made in sec. 1, ch. 159, SLA 2004, page 44, 24 line 33, through page 45, line 4 (Ketchikan: Tongass Highway - viaducts replacement and 25 rehabilitation - $2,200,000). 26 (e) Section 2, ch. 3, FSSLA 2005, page 93, line 27, is amended to read: 27 1002 Federal Receipts 742,445,086 28 [757,030,711] 29 1212 Federal Stimulus: ARRA 2009 14,585,625 30 (f) The fund source amendment in (e) of this section is for 31 (1) $4,220,000 of the allocation made in sec. 1, ch. 3, FSSLA 2005, page 69,
01 lines 31 - 32 (Allakaket: airport improvements - $4,220,000); 02 (2) $2,765,625 of the allocation made in sec. 1, ch. 3, FSSLA 2005, page 71, 03 lines 9 - 10 (Fort Yukon: airport resurfacing - $2,765,625); 04 (3) $6,600,000 of the allocation made in sec. 1, ch. 3, FSSLA 2005, page 73, 05 lines 6 - 8 (Ouzinkie: airport reconstruction and relocation - $9,000,000); and 06 (4) $1,000,000 of the allocation made in sec. 1, ch. 3, FSSLA 2005, page 79, 07 lines 30 - 31 (Dillingham: Wood River Road reconstruction - $1,000,000). 08 (g) Section 2, ch. 82, SLA 2006, page 113, line 23, is amended to read: 09 1002 Federal Receipts 1,026,284,951 10 [1,036,719,351] 11 1212 Federal Stimulus: ARRA 2009 10,434,400 12 (h) The fund source amendment in (g) of this section is for 13 (1) $2,734,400 of the allocation made in sec. 1, ch. 82, SLA 2006, page 90, 14 lines 16 - 17 (Fort Yukon: airport improvements - $4,725,151); and 15 (2) $7,700,000 of the allocation made in sec. 1, ch. 82, SLA 2006, page 99, 16 lines 7 - 8 (Gustavus: dock replacement - $19,000,000). 17 (i) Section 5, ch. 30, SLA 2007, page 121, line 20, is amended to read: 18 1002 Federal Receipts 531,315,800 19 [542,215,800] 20 1212 Federal Stimulus: ARRA 2009 10,900,000 21 (j) The fund source amendment in (i) of this section is for 22 (1) $3,500,000 of the allocation made in sec. 4, ch. 30, SLA 2007, page 105, 23 lines 28 - 29 (Akiachak: airport relocation - $10,500,000); 24 (2) $400,000 of the allocation made in sec. 4, ch. 30, SLA 2007, page 105, 25 lines 32 - 33 (Allakaket: airport improvements - $400,000); and 26 (3) $7,000,000 of the allocation made in sec. 4, ch. 30, SLA 2007, page 107, 27 lines 4 - 5 (Huslia: airport improvements - $7,525,000). 28 (k) Section 14, ch. 29, SLA 2008, page 177, line 9, is amended to read: 29 1002 Federal Receipts 551,465,150 30 [563,745,150] 31 1212 Federal Stimulus: ARRA 2009 12,280,000
01 (l) The fund source amendment in (k) of this section is for 02 (1) $1,780,000 of the allocation made in sec. 13, ch. 29, SLA 2008, page 162, 03 lines 11 - 12 (Allakaket: airport improvements - $1,950,000); and 04 (2) $10,500,000 of the allocation made in sec. 13, ch. 29, SLA 2008, page 05 169, lines 31 - 33 (Juneau: Glacier Highway - Amalga to Eagle Beach widening - 06 $10,500,000). 07 * Sec. 43. REVENUE AND APPROPRIATION BALANCE; CONSTITUTIONAL 08 BUDGET RESERVE. (a) If the unrestricted state revenue available for appropriation in fiscal 09 year 2009 is insufficient to cover general fund appropriations made for fiscal year 2009, the 10 amount necessary to balance revenue and general fund appropriations is appropriated from the 11 budget reserve fund (AS 37.05.540) to the general fund. 12 (b) If, after the appropriation made in (a) of this section, the unrestricted state revenue 13 available for appropriation in fiscal year 2009 is insufficient to cover general fund 14 appropriations made for fiscal year 2009, the amount necessary to balance revenue and 15 general fund appropriations is appropriated to the general fund from the Alaska Housing 16 Capital Corporation, a subsidiary of the Alaska Housing Finance Corporation created under 17 authority of AS 18.56.086. 18 (c) The amount calculated to be available for appropriation under art. IX, sec. 17(b), 19 Constitution of the State of Alaska, for fiscal year 2010 is appropriated under art. IX, sec. 20 17(b), Constitution of the State of Alaska, from the budget reserve fund to the general fund. 21 * Sec. 44. CONTINGENCY. Section 40 of this Act is contingent on passage by the Twenty- 22 Sixth Alaska State Legislature in the First Regular Session and enactment into law of a 23 version of SB 133 relating to a statewide electronic health information exchange system. 24 * Sec. 45. LAPSE. (a) The appropriations made by secs. 14 and 15(1) of this Act are for the 25 capitalization of funds and do not lapse. 26 (b) The appropriations made by secs. 16, 19(b), 20(b), 20(c), 21(b), 22(d) - (f), 23(b) - 27 (e), 23(g) - (i), 27, 31(c), 31(e), 31(f), 34(a), 35, 36(a), 37(a)(1), 37(a)(2), 37(a)(4), 37(c), and 28 38 - 40 of this Act are for capital projects and lapse under AS 37.25.020. 29 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 30 capital project and lapses under AS 37.25.020, unless otherwise specified. 31 * Sec. 46. Sections 4, 7, 10, 18, 42, 43(a), and 43(b) of this Act take effect April 19, 2009.
01 * Sec. 47. Sections 17(b), 17(c), and 19 - 38 of this Act take effect June 30, 2009. 02 * Sec. 48. Except as provided in secs. 46 and 47 of this Act, this Act takes effect July 1, 03 2009.