HB 283: "An Act making and amending appropriations, including capital appropriations and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE BILL NO. 283 01 "An Act making and amending appropriations, including capital appropriations and 02 other appropriations; making appropriations to capitalize funds; and providing for an 03 effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 03 Appropriation General Other Federal 04 Allocations Items Funds Funds Funds 05 Department of Administration 06 Nome State Office Building and Courthouse (HD 07 39) 10,000,000 10,000,000 08 Juneau - Repair State Office Building Parking 09 Garage Phase 1 of 3 (HD 3-4) 2,500,000 2,500,000 10 Alaska Geologic Materials Center Replacement 11 Facility (HD 1-40) 4,000,000 4,000,000 12 Douglas Island Building Renovation Phase 1 of 13 3 (HD 3-4) 9,200,000 9,200,000 14 Enterprise Technology System Bandwidth 15 Monitoring Toolset (HD 1-40) 800,000 800,000 16 Enterprise Technology System Bandwidth 17 Improvement Project for Rural Sites (HD 1-40) 1,500,000 1,500,000 18 Division of Motor Vehicles - Driver Knowledge 19 Testing System (HD 1-40) 550,000 550,000 20 Retirement and Benefits Disaster Recovery 21 System Year 2 of 2 (HD 1-40) 325,000 325,000 22 Retirement and Benefits Combined Retirement 23 System Upgrade Year 3 of 5 (HD 1-40) 350,000 350,000 24 Retirement and Benefits Document Management
01 Department of Administration (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 System Year 3 of 4 (HD 1-40) 338,000 338,000 05 Deferred Maintenance, Renewal, Repair and 06 Equipment (HD 1-40) 10,250,000 7,250,000 3,000,000 07 Division General Services Public Building 08 Fund Buildings Deferred Maintenance (HD 1-40) 6,250,000 09 Facilities IP Phone Upgrade and Deferred 10 Maintenance Year 2 of 2 (HD 1-40) 500,000 11 Non-Public Building Fund Deferred Maintenance 12 (HD 3-4) 500,000 13 State of Alaska Telecommunications System 14 (SATS) Deferred Maintenance, Year 3 of 5 15 (HD 1-40) 3,000,000 16 Department of Commerce, Community, and Economic Development 17 Economic Development Initiative (HD 1-40) 1,770,000 1,770,000 18 Strategic Minerals Implementation (HD 1-40) 450,000 450,000 19 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 20 Community Development and Assistance (HD 1-40) 1,560,000 1,140,000 420,000 21 State Support for Rural Roads and Waterfront 22 Development Partnership (HD 1-40) 3,000,000 3,000,000 23 Alaska Energy Authority - Energy Projects (HD 24 1-40) 25,800,000 18,000,000 800,000 7,000,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Alaska Energy Authority - Bulk Fuel Upgrades 05 (HD 1-40) 7,000,000 06 Alaska Energy Authority - Rural Power Systems 07 Upgrade (HD 1-40) 13,000,000 08 Alaska Energy Authority - Alternative Energy 09 and Energy Efficiency (AEEE) Programs (HD 10 1-40) 4,800,000 11 Alaska Energy Authority - Alaska Energy Plan 12 Implementation (HD 1-40) 1,000,000 13 Alaska Energy Authority - Renewable Energy 14 Projects Round Five (HD 1-40) 25,000,000 25,000,000 15 Alaska Energy Authority - AVTEC Training 16 Systems Upgrade (HD 1-40) 400,000 400,000 17 Alaska Energy Authority - Electrical 18 Emergencies Program (HD 1-40) 330,000 330,000 19 Grants to Municipalities (AS 37.05.315) 20 City of Fairbanks - Road Improvements (HD 21 7-11) 5,000,000 5,000,000 22 City of Kenai - Road Improvements (HD 33) 3,000,000 3,000,000 23 City of Old Harbor - Airport Expansion (HD 36) 4,500,000 4,500,000 24 City of Saxman - Saxman Harbor - Planning and
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Design (HD 1) 350,000 350,000 05 City of Valdez - Valdez Boat Harbor (HD 12) 5,000,000 5,000,000 06 Fairbanks Northstar Borough - Air Quality 07 Mitigation (HD 7-11) 2,500,000 2,500,000 08 Fairbanks Northstar Borough - Arctic Winter 09 Games Host Society (HD 7-11) 500,000 500,000 10 Haines Borough - Haines Boat Harbor and 11 Breakwater Improvements (HD 5) 4,500,000 4,500,000 12 Kenai Peninsula Borough - Road Projects (HD 13 33-35) 5,000,000 5,000,000 14 Ketchikan Gateway Borough - 15 Rehabilitation/Replacement of Off-System 16 City Bridges (HD 1) 9,250,000 9,250,000 17 Matanuska-Susitna Borough - Road Bond Package 18 State Match (HD 13-16) 20,000,000 20,000,000 19 Wasilla - Lake Lucille Dam Improvements (HD 20 13-16) 300,000 300,000 21 Whittier - Shotgun Cove Road - Phase 4 (HD 22 17-32) 2,000,000 2,000,000 23 Grants to Named Recipients (AS 37.05.316) 24 Alaska Air Carriers Association, Inc. -
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Medallion Foundation (HD 1-40) 250,000 250,000 05 Alaska Manufacturing Extension Partnership - 06 State Matching Support (HD 1-40) 400,000 400,000 07 Alaska State Fair - Sewer System Expansion 08 and Upgrades (HD 13-16) 1,142,875 1,142,875 09 Arctic Power - Arctic National Wildlife 10 Refuge (ANWR) Program (HD 1-40) 160,000 160,000 11 Arctic Winter Games State Team Alaska - State 12 Participation Grant (HD 1-40) 315,000 315,000 13 Association of Village Council Presidents 14 (AVCP) - Aviation School Dormitory 15 Construction (HD 36-38) 2,470,100 2,470,100 16 Association of Village Council Presidents 17 (AVCP) - Yukon-Kuskokwim Corridor 18 Planning and Development Project (HD 36-38) 3,000,000 3,000,000 19 Copper River Native Association - Copper 20 River Health Clinic Construction (HD 6) 8,000,000 8,000,000 21 Friends of the Jesse Lee Home (HD 35) 5,000,000 5,000,000 22 Kenaitze Indian Tribe - Dena'ina Health and 23 Wellness Center Construction - Phase 2 24 (HD 33-35) 10,000,000 10,000,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Life Alaska Donor Services, Inc - Donor 05 Program (HD 1-40) 35,000 35,000 06 Marine Exchange of Alaska - Alaska Vessel 07 Tracking System Upgrades and Expansion 08 (HD 1-40) 600,000 600,000 09 Matanuska-Susitna Service for Children and 10 Adults (HD 13-16) 4,000,000 4,000,000 11 State Owned Hatcheries - Upgrades and 12 Maintenance (HD 1-40) 11,547,000 11,547,000 13 Cook Inlet Aquaculture - Trail Lakes Hatchery 14 (HD 12) 1,025,000 15 Cook Inlet Aquaculture - Tutka Bay Hatchery 16 (HD 35) 699,000 17 Kodiak Regional Aquaculture - Kitoi Bay 18 Hatchery (HD 36) 1,550,000 19 Kodiak Regional Aquaculture - Pillar Creek 20 Hatchery (HD 36) 909,000 21 Northern Southeast Regional Aquaculture - 22 Hidden Falls Salmon Hatchery (HD 2) 1,237,000 23 Prince William Sound Aquaculture - Cannery 24 Creek Hatchery (HD 12) 5,263,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Prince William Sound Aquaculture - Main Bay 05 Hatchery (HD 5) 864,000 06 Department of Corrections 07 Goose Creek Correctional Center Start-up 08 Furniture and Equipment (HD 13-16) 5,000,000 5,000,000 09 Information Technology MIS / Disaster 10 Recovery Equipment & Novell Replacement 11 Project (HD 1-40) 250,000 250,000 12 Annual Facilities Maintenance and Repairs (HD 13 1-40) 1,000,000 1,000,000 14 Deferred Maintenance, Renewal, Repair and 15 Equipment (HD 1-40) 5,000,000 5,000,000 16 Anchorage - Anchorage Correctional Complex - 17 West Deferred Maintenance (HD 17-32) 750,000 18 Bethel - Yukon-Kuskokwim Correctional Center 19 Deferred Maintenance (HD 38) 175,000 20 Eagle River - Combined Hiland Mountain 21 Correctional Center Deferred Maintenance 22 (HD 17-32) 648,000 23 Fairbanks - Fairbanks Correctional Center 24 Deferred Maintenance (HD 7-11) 140,000
01 Department of Corrections (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Juneau - Lemon Creek Correctional Center 05 Deferred Maintenance (HD 3-4) 319,200 06 Kenai - Wildwood Correctional Center Deferred 07 Maintenance (HD 33) 50,000 08 Ketchikan - Correctional Center Deferred 09 Maintenance (HD 1) 138,000 10 Nome - Anvil Mountain Correctional Center 11 Deferred Maintenance (HD 39) 1,700,000 12 Point MacKenzie - Point MacKenzie 13 Correctional Farm Deferred Maintenance 14 (HD 13-16) 350,000 15 Sutton - Palmer Correctional Center Deferred 16 Maintenance (HD 12) 729,800 17 Department of Education and Early Development 18 Alaska State Library, Archives and Museum 19 Facility (HD 1-40) 20,000,000 20,000,000 20 Lower Yukon - Emmonak K-12 School 21 Addition/Renovation (HD 39) 36,056,700 36,056,700 22 Koliganek K-12 School Replacement (HD 37) 24,916,815 24,916,815 23 School District Major Maintenance Grants (HD 24 1-40) 23,903,668 23,903,668
01 Department of Education and Early Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Whittier K-12 School Heating System Upgrade 05 (HD 17-32) 815,725 06 Kaltag K-12 School Mechanical and Electrical 07 Upgrades (HD 6) 783,193 08 Kake High School Kitchen Renovation (HD 5) 25,121 09 Metlakatla High School Annex Roof Replacement 10 (HD 5) 41,345 11 Angoon High School Mechanical Upgrades (HD 5) 47,818 12 Merreline A Kangas K-12 School Renovation, 13 Ruby (HD 6) 5,078,282 14 Kake High School Shower Repairs (HD 5) 43,205 15 Kake Elementary School Mechanical Ventilation 16 Completion (HD 5) 59,200 17 Shaktoolik K-12 School Renovation (HD 39) 9,176,358 18 Bristol Bay School Voc Ed Wing Renovation (HD 19 37) 1,538,395 20 Craig Elementary and Middle School 21 Alternative Wood Heat Installation (HD 5) 161,172 22 Bethel Campus Water and Sewer Line and 23 Utilidor Repairs (HD 38) 5,994,455 24 Akutan K-12 School Siding Replacement (HD 37) 66,625
01 Department of Education and Early Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Sand Point K-12 School Pool Major Maintenance 05 (HD 37) 72,774 06 Deferred Maintenance 07 Deferred Maintenance, Renewal, Repair and 08 Equipment - Mt. Edgecumbe High School (HD 09 1-40) 1,700,000 1,700,000 10 Department of Environmental Conservation 11 Village Safe Water and Wastewater 12 Infrastructure Projects (HD 1-40) 51,500,000 8,750,000 500,000 42,250,000 13 Expansion, Upgrade, and Replacement of 14 Existing Service (HD 1-40) 20,600,000 15 First Time Service Projects (HD 1-40) 30,900,000 16 Municipal Water, Sewage, and Solid Waste 17 Facilities Grants (AS 46.03.030) (HD 1-40) 32,013,449 32,013,449 18 Ketchikan - Jackson/Monroe Streets and 19 4th/7th Avenues Water and Sewer (HD 1) 767,860 20 Kodiak Island Borough - Landfill Lateral 21 Expansion Phase 2 (HD 36) 3,090,000 22 Hoonah - Water Transmission Line Replacement 23 Phase 3 (HD 5) 1,732,357 24 Sitka - UV Water Disinfection Facility (HD 2) 2,122,830
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Haines - Barnett Water Tank Replacement (HD 5) 699,143 05 North Slope Borough - Ahgeak Street Water and 06 Sewer Extension (HD 40) 3,090,000 07 Kenai - Water Transmission Mains Phase 4 (HD 08 33) 1,935,164 09 Nome - East Sclaircore Replacement/Expansion 10 Phase 2 (HD 39) 3,090,000 11 Kodiak - Aleutian Homes Water and Sewer 12 Replacement Phase 5 (HD 36) 1,339,000 13 Wrangell - Cassiar Street Water and Sewer 14 Rehabilitation (HD 2) 585,277 15 Cordova - LT2 Compliance UV Treatment 16 Facility (HD 5) 3,888,250 17 North Pole - Techite Sewer Main and Manholes 18 Rehabilitation (HD 7-11) 2,590,450 19 Soldotna - Sterling Street Water and Sewer 20 Replacement (HD 33) 377,465 21 Sitka - Baranof Street Water and Sewer 22 Replacement (HD 2) 1,032,413 23 Seward - North Seward Water Storage Tank and 24 Pumping Facility (HD 35) 2,583,240
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Unalaska - Wastewater Treatment Plant Upgrade 05 (HD 37) 3,090,000 06 Drinking Water Capitalization Grant - Subsidy 07 Funding (HD 1-40) 4,634,000 4,634,000 08 Clean Water Capitalization Grant - Subsidy 09 Funding (HD 1-40) 2,583,400 2,583,400 10 Statewide Contaminated Sites Cleanup (HD 1-40) 2,000,000 2,000,000 11 Village Safe Water New Technology Approaches 12 (HD 1-40) 1,000,000 1,000,000 13 Oil and Hazardous Substance First Responder 14 Equipment and Preparedness (HD 1-40) 750,000 750,000 15 Deferred Maintenance 16 Deferred Maintenance, Renewal, Repair and 17 Equipment (HD 17-32) 200,000 200,000 18 Department of Fish and Game 19 Kenai River King Salmon Sonar Assessment 20 Program (HD 33-35) 1,813,000 1,813,000 21 Wild/Hatchery Salmon Management Tools (HD 22 1-40) 2,500,000 2,500,000 23 Susitna River Sockeye Salmon Migration (HD 24 13-16) 625,000 625,000
01 Department of Fish and Game (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Upper Cook Inlet East Side Set Net Chinook 05 Salmon Harvest Patterns (HD 33-35) 789,000 789,000 06 Research on Endangered Species Act Candidate 07 Species (HD 1-40) 1,550,000 1,550,000 08 Facilities, Vessels, and Aircraft 09 Maintenance, Repair, and Upgrades (HD 1-40) 1,000,000 1,000,000 10 Boards of Fisheries and Game Sound Systems 11 Replacement (HD 1-40) 100,000 100,000 12 Replacement of R/V Resolution (HD 36) 3,700,000 3,700,000 13 Fish Passages, Counting and Sampling Sites, 14 and Weir Facilities Design, Repair and 15 Upgrades (HD 1-40) 700,000 700,000 16 Eradication of Invasive Tunicates in Whiting 17 Harbor in Sitka (HD 2) 500,000 500,000 18 Sport Fish Recreational Boating Access (HD 19 1-40) 2,500,000 625,000 1,875,000 20 Pacific Coastal Salmon Recovery Fund (HD 1-40) 7,500,000 7,500,000 21 Equipment Replacement and Upgrade for 22 Wildlife Research and Management 23 Statewide Programs (HD 1-40) 200,000 200,000 24 Seward Vessel Wash-Down and Wastewater
01 Department of Fish and Game (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Recycling Facility (HD 35) 641,300 641,300 05 Deferred Maintenance, Renewal, Repair and 06 Equipment (HD 1-40) 1,400,000 1,400,000 07 Roof Design, Repairs, Upgrades, and 08 Replacements (HD 1-40) 800,000 09 Small Field Camp Facility Repairs and 10 Upgrades (HD 1-40) 200,000 11 Warehouse/Workshop Repairs and Upgrades (HD 12 1-40) 400,000 13 Department of Health and Social Services 14 Bethel Youth Facility Expansion - Phase 1 (HD 15 38) 10,000,000 10,000,000 16 International Classification of Diseases 17 Version 10 - Phase 2 (HD 1-40) 4,707,000 901,600 3,805,400 18 Emergency Medical Services - Match for Code 19 Blue Project (HD 1-40) 450,000 450,000 20 Deferred Maintenance, Renewal, Repair and 21 Equipment - Pioneer Homes (HD 1-40) 4,000,000 4,000,000 22 Alaska Veterans' and Pioneers' Home Deferred 23 Maintenance (HD 13-16) 24,810 24 Anchorage Pioneer Home Deferred Maintenance
01 Department of Health and Social Services (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 17-32) 1,389,360 05 Juneau Pioneer Home Deferred Maintenance (HD 06 3-4) 2,210,830 07 Sitka Pioneer Home Deferred Maintenance (HD 2) 375,000 08 Deferred Maintenance, Renewal, Repair and 09 Equipment - Non-Pioneer Homes (HD 1-40) 3,015,740 3,000,000 15,740 10 Alaska Psychiatric Institute Deferred 11 Maintenance (HD 1-40) 902,475 12 Anchorage Public Health Laboratory Deferred 13 Maintenance (HD 1-40) 132,322 14 Denardo Center Deferred Maintenance (HD 7-11) 206,750 15 Dillingham Health Center Deferred Maintenance 16 (HD 37) 14,919 17 Fahrenkamp Center Deferred Maintenance (HD 18 7-11) 275,771 19 Johnson Youth Center Deferred Maintenance (HD 20 3-4) 415,402 21 Juneau Public Health Center Deferred 22 Maintenance (HD 3-4) 104,434 23 Kenai Peninsula Youth Facility Deferred 24 Maintenance (HD 33-35) 165,400
01 Department of Health and Social Services (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Ketchikan Public Health Center Deferred 05 Maintenance (HD 1) 37,297 06 Matanuska-Susitna Youth Facility Deferred 07 Maintenance (HD 13-16) 41,350 08 McLaughlin Youth Center Deferred Maintenance 09 (HD 1-40) 703,120 10 Sitka Public Health Center Deferred 11 Maintenance (HD 2) 16,500 12 Department of Labor and Workforce Development 13 Heavy Equipment Shop/Diesel Shop/Pipe Welding 14 Relocation - Phase 1 of 3 (HD 35) 6,000,000 6,000,000 15 Job Center Computer Replacements (HD 1-40) 917,500 917,500 16 Grants to Named Recipients (AS 37.05.316) 17 Fairbanks Pipeline Training Center 18 Construction and Equipment Purchase (HD 7-11) 1,000,000 1,000,000 19 Deferred Maintenance 20 Deferred Maintenance, Renewal, Repair and 21 Equipment - AVTEC (HD 35) 1,000,000 1,000,000 22 Department of Law 23 Charitable Organization Online Registration 24 System (HD 1-40) 250,000 250,000
01 Appropriation General Other Federal 02 Allocations Items Funds Funds Funds 03 Department of Military and Veterans Affairs 04 Interior Alaska Veterans Cemetery (HD 7-11) 2,000,000 2,000,000 05 Mobile Emergency Operations and Command 06 Vehicle Storage Construction (HD 13-16) 925,000 925,000 07 Fort Richardson - Camp Denali - Install Fire 08 Sprinkler System (HD 17-32) 3,000,000 1,200,000 1,800,000 09 Statewide Emergency Food Supplies (HD 1-40) 4,860,000 4,860,000 10 National Guard Counterdrug Support (HD 1-40) 100,000 100,000 11 State Homeland Security Grant Programs (HD 12 1-40) 9,500,000 9,500,000 13 Deferred Maintenance, Renewal, Repair and 14 Equipment (HD 1-40) 8,542,500 4,000,000 4,542,500 15 Alcantra Armory Deferred Maintenance (HD 16 13-16) 320,000 17 Bethel Armory Deferred Maintenance (HD 38) 340,000 18 Civil Support Team Facility Deferred 19 Maintenance (HD 17-32) 560,000 20 Fairbanks Armory Deferred Maintenance (HD 21 7-11) 20,000 22 Haines Armory Deferred Maintenance (HD 5) 320,000 23 Joint Base Elmendorf Richardson Facilities 24 Deferred Maintenance (HD 17-32) 5,128,000
01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Juneau Armory Deferred Maintenance (HD 3-4) 514,500 05 Kenai Armory Deferred Maintenance (HD 33) 20,000 06 Ketchikan Armory Deferred Maintenance (HD 1) 1,100,000 07 Kodiak Armory Deferred Maintenance (HD 36) 20,000 08 Valdez Armory Deferred Maintenance (HD 12) 75,000 09 Wrangell Armory Deferred Maintenance (HD 2) 125,000 10 Department of Natural Resources 11 Unified Permit Project and Document 12 Management (HD 1-40) 3,300,000 3,300,000 13 Strategic and Critical Minerals Assessment 14 (HD 1-40) 2,730,000 2,730,000 15 Geologic Assessment of North Slope Shale Oil 16 Potential (HD 40) 100,000 100,000 17 Shale Oil Environmental Data (HD 40) 1,000,000 1,000,000 18 Tok Long-Term Timber Sale for Biomass Energy 19 (HD 6) 200,000 200,000 20 Assessment of In-state Gas Energy Potential - 21 Phase 3 of 3 (HD 1-40) 200,000 200,000 22 Upgrade Well Log Tracking System (WELTS) (HD 23 1-40) 112,000 112,000 24 Lower Kasilof River Drift Boat Takeout -
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Phase 2 of 2 (HD 33-35) 1,600,000 1,600,000 05 Coastal Marine Boundary Mapping (HD 1-40) 180,000 180,000 06 Timber and Resource Roads (HD 1-40) 2,000,000 2,000,000 07 Abandoned Mine Lands Reclamation Federal 08 Program (HD 1-40) 3,200,000 3,200,000 09 National Historic Preservation Fund Federal 10 Grant Program (HD 1-40) 750,000 150,000 600,000 11 Snowmobile Trail Development Program and 12 Grants (HD 1-40) 250,000 250,000 13 Federal and Local Government Funded Forest 14 Resource and Fire Program Projects (HD 1-40) 1,000,000 1,000,000 15 Cooperative Water Resource Program (HD 1-40) 2,500,000 2,500,000 16 Land and Water Conservation Fund Federal 17 Grant Program (HD 1-40) 600,000 600,000 18 National Recreational Trails Grant Federal 19 Program (HD 1-40) 2,600,000 2,600,000 20 National Coastal Wetlands Grant (HD 1-40) 1,060,000 1,060,000 21 Deferred Maintenance, Renewal, Repair and 22 Equipment (HD 1-40) 4,000,000 4,000,000 23 Division of Forestry Deferred Maintenance (HD 24 1-40) 800,000
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Parks and Outdoor Recreation Deferred 05 Maintenance - Chugach Area (HD 17-32) 635,000 06 Parks and Outdoor Recreation Deferred 07 Maintenance - Kenai Area (HD 33-35) 560,000 08 Parks and Outdoor Recreation Deferred 09 Maintenance - Kodiak Area (HD 36) 135,000 10 Parks and Outdoor Recreation Deferred 11 Maintenance - Mat-Su Area (HD 13-16) 465,000 12 Parks and Outdoor Recreation Deferred 13 Maintenance - Northern Region (HD 7-11) 560,000 14 Parks and Outdoor Recreation Deferred 15 Maintenance - Southeast Area (HD 1-5) 475,000 16 Parks and Outdoor Recreation Deferred 17 Maintenance - Wood Tikchik Area (HD 36-38) 70,000 18 Parks and Outdoor Recreation Statewide 19 Emergency Repairs (HD 1-40) 300,000 20 Department of Public Safety 21 Alaska Public Safety Information Network 22 (APSIN) Contractor Support (HD 1-40) 680,000 680,000 23 Alaska State Troopers Law Enforcement 24 Equipment (HD 1-40) 500,000 500,000
01 Department of Public Safety (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Alaska Wildlife Troopers Law Enforcement 05 Equipment (HD 1-40) 500,000 500,000 06 Village Public Safety Officer Equipment (HD 07 1-40) 375,000 375,000 08 Search and Rescue and Law Enforcement 09 Helicopter (HD 1-40) 3,000,000 3,000,000 10 P/V Woldstad - Engine Repower and Other Dry 11 Dock Maintenance (HD 37) 2,400,000 2,400,000 12 Aircraft and Vessel Repair and Maintenance 13 (HD 1-40) 869,800 869,800 14 Public Safety Academy Dining Facility 15 Construction (HD 2) 200,000 200,000 16 Marine Fisheries Patrol Improvements (HD 1-40) 1,500,000 1,500,000 17 Deferred Maintenance, Renewal, Repair and 18 Equipment (HD 1-40) 1,350,000 1,350,000 19 Bethel Post Facilities Deferred Maintenance 20 (HD 38) 103,000 21 Fairbanks Post Facilities Deferred 22 Maintenance (HD 7-11) 650,000 23 Public Safety Academy Deferred Maintenance 24 (HD 2) 225,000
01 Department of Public Safety (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Soldotna Post Facilities Deferred Maintenance 05 (HD 33) 225,000 06 Statewide Facilities Deferred Maintenance (HD 07 1-40) 147,000 08 Department of Revenue 09 Child Support Services Case Management System 10 Modernization Plan (HD 1-40) 1,637,000 557,000 1,080,000 11 Child Support Services Computer Replacement 12 Project Phase 3 (HD 1-40) 204,000 69,400 134,600 13 Child Support Services Interactive Voice 14 Response System Replacement (HD 1-40) 230,000 78,200 151,800 15 Permanent Fund Corporation Office Space 16 Rewiring (HD 1-40) 50,000 50,000 17 Alaska Housing Finance Corporation 18 Alaska Gasline Development Corporation - Year 19 3 In-State Gas Project (HD 1-40) 21,000,000 21,000,000 20 AHFC Domestic Violence Housing Assistance 21 Program (HD 1-40) 1,328,400 1,328,400 22 AHFC Statewide Project Improvements (HD 1-40) 2,000,000 2,000,000 23 AHFC Building System Replacement Program (HD 24 1-40) 1,500,000 1,500,000
01 Department of Revenue (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 AHFC Fire Protection Systems (HD 1-40) 2,200,000 2,200,000 05 AHFC Security Systems Replacement/Upgrades 06 (HD 1-40) 500,000 500,000 07 AHFC Supplemental Housing Development Program 08 (HD 1-40) 7,000,000 7,000,000 09 AHFC Energy Efficiency Monitoring Research 10 (HD 1-40) 1,000,000 1,000,000 11 AHFC Senior Citizens Housing Development 12 Program (HD 1-40) 4,500,000 4,500,000 13 AHFC Housing and Urban Development Federal 14 HOME Grant (HD 1-40) 4,050,000 750,000 3,300,000 15 AHFC Housing and Urban Development Capital 16 Fund Program (HD 1-40) 3,200,000 3,200,000 17 AHFC Federal and Other Competitive Grants (HD 18 1-40) 4,500,000 1,500,000 3,000,000 19 AHFC Competitive Grants for Public Housing 20 (HD 1-40) 1,100,000 350,000 750,000 21 AHFC Statewide ADA Improvements (HD 1-40) 500,000 500,000 22 AHFC Housing Loan Program (HD 1-40) 6,000,000 6,000,000 23 AHFC Teacher, Health and Public Safety 24 Professionals Housing (HD 1-40) 5,000,000
01 Department of Revenue (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 AHFC Village Public Safety Officers Housing 05 (HD 1-40) 1,000,000 06 AHFC Energy Programs (HD 1-40) 51,500,000 50,000,000 1,500,000 07 AHFC Weatherization Program (HD 1-40) 31,500,000 08 AHFC Home Energy Rebate Program (HD 1-40) 20,000,000 09 Department of Transportation/Public Facilities 10 Roads to Resources (HD 1-40) 28,500,000 28,500,000 11 Ambler Mining District (HD 40) 4,000,000 12 Klondike - Industrial Highway Ore Haul 13 Refurbishment (HD 5) 2,500,000 14 Resource Roads Program (HD 1-40) 2,000,000 15 Road to Umiat - Foothills West Continued 16 Environmental Impact Study Development (HD 40) 10,000,000 17 Western Access - Road to Tanana (HD 6) 10,000,000 18 Alaska Marine Highway System - Alaska Class 19 Ferry (HD 1-40) 60,000,000 60,000,000 20 Anchorage - Midtown Traffic Congestion Relief 21 (HD 17-32) 10,000,000 10,000,000 22 Statewide Digital Mapping Initiative (HD 23 39-40) 15,936,168 3,687,030 12,249,138 24 Fairbanks Metropolitan Area Transportation
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 System (FMATS) - Transportation 05 Improvement Program (HD 7-11) 7,500,000 7,500,000 06 United States Army Corps of Engineers - 07 Arctic Ports Study (HD 1-40) 1,500,000 1,000,000 500,000 08 Umiat - Airport Survey and Property Plan (HD 09 40) 250,000 250,000 10 Northern Region Material Site Reconnaissance 11 (HD 7-11) 250,000 250,000 12 Project Acceleration Account (HD 1-40) 2,500,000 2,500,000 13 Statewide - Community Bridge 14 Rehabilitation/Replacement (HD 1-40) 3,000,000 3,000,000 15 Safety (HD 1-40) 32,530,000 31,030,000 1,500,000 16 Alaska Aviation Safety Program (HD 1-40) 2,500,000 17 Highway Safety Corridor - Knik-Goose Bay Road 18 Safety Corridor Improvements (HD 13-16) 10,000,000 19 Highway Safety Corridor - Seward Highway at 20 Alyeska Highway Intersection Improvements 21 (HD 17-32) 5,000,000 22 Highway Safety Corridor - Seward Highway - 23 Widening to Address Congestion (HD 17-32) 10,000,000 24 Highway Safety Corridor - Sterling Highway -
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Sterling to Soldotna Widening (HD 33-35) 1,730,000 05 Kenai - Kalifornsky Beach Road and Bridge 06 Access Road Pedestrian Paths (HD 33-35) 3,000,000 07 Statewide - Structural Inspection of State 08 Owned Facilities (HD 1-40) 300,000 09 Municipal Harbor Facility Grant Fund (AS 10 29.60.800) (HD 1-40) 23,093,100 23,093,100 11 Seldovia - Small Boat Harbor (HD 35) 1,000,000 12 Skagway - Small Boat Harbor (HD 5) 5,000,000 13 Unalaska - Robert Storrs International Harbor 14 (HD 37) 1,757,600 15 Hydaburg - Small Boat Harbor (HD 5) 2,698,000 16 Petersburg - North Harbor (HD 2) 3,500,000 17 Sitka - Alaska Native Brotherhood (ANB) 18 Harbor (HD 2) 4,250,000 19 Juneau - Aurora Small Boat Harbor (HD 3-4) 2,000,000 20 Hoonah - Hoonah Harbor (HD 5) 207,500 21 Seward - Seward Harbor (HD 35) 1,180,000 22 Nome - Nome Harbor (HD 39) 1,500,000 23 Asset Management (HD 1-40) 44,500,000 29,500,000 15,000,000 24 Aggregate Surfacing Materials (HD 1-40) 2,000,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Alaska Marine Highway System - Vessel and 05 Terminal Overhaul and Rehabilitation (HD 1-40) 10,000,000 06 Dalton Highway Corridor Surface Repairs (HD 07 1-40) 7,500,000 08 Seward Highway - Milepost 75 - 90 Bridge 09 Replacements (HD 17-32) 10,000,000 10 State Equipment Fleet Replacement (HD 1-40) 15,000,000 11 Regulatory Compliance (HD 1-40) 3,000,000 3,000,000 12 Central Region - Sand Storage Buildings (HD 13 12-35) 1,000,000 14 Emergency and Non-Routine Repairs (HD 1-40) 2,000,000 15 Statewide Federal Programs (HD 1-40) 87,650,000 1,900,000 12,000,000 73,750,000 16 Commercial Vehicle Enforcement Program (HD 17 1-40) 1,750,000 18 Cooperative Reimbursable Projects (HD 1-40) 17,000,000 19 Federal Contingency Projects (HD 1-40) 20,000,000 20 Federal Emergency Projects (HD 1-40) 10,000,000 21 Federal Transit Administration Grants (HD 22 1-40) 9,000,000 23 Highway Safety Grants Program (HD 1-40) 8,000,000 24 Other Federal Program Match (HD 1-40) 900,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Public Transit Programs State Match (HD 1-40) 1,000,000 05 Statewide Safety Program (HD 1-40) 20,000,000 06 Airport Improvement Program (HD 1-40) 230,038,158 11,700,000 17,658,322 200,679,836 07 Federal-Aid Aviation State Match (HD 1-40) 11,700,000 08 Aniak - Airport Improvements (HD 6) 4,700,000 09 Barrow - Airport Master Plan (HD 40) 500,000 10 Bethel - Airport Snow Removal Equipment 11 Building (HD 38) 1,000,000 12 Chevak - Airport Runway Extension (HD 39) 14,000,000 13 Cold Bay - Airport Rescue and Firefighting 14 Building Expansion (HD 37) 600,000 15 Cold Bay - Runway 14/32 Rehabiltiaton with 16 Lighting System Replacement (HD 37) 16,000,000 17 Coldfoot - Airport Improvements (HD 6) 1,900,000 18 Emmonak - Snow Removal Equipment Building (HD 19 39) 910,000 20 Fairbanks International Airport - 21 Environmental Assessment and Cleanup (HD 7-11) 300,000 22 Fairbanks International Airport - Equipment 23 (HD 7-11) 510,000 24 Galena - Airport Lighting (HD 6) 1,760,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Gulkana - Apron and Taxiway Pavement 05 Rehabilitation (HD 6) 700,000 06 Haines - Sand, Chemical and Snow Removal 07 Equipment Storage Building (HD 5) 1,600,000 08 Ketchikan - Airport Taxiways and Apron 09 Rehabilitation (HD 1) 10,000,000 10 King Salmon - Airport Improvements (HD 37) 2,000,000 11 King Salmon - Sand Storage Building (HD 37) 1,300,000 12 Kodiak - Airport Improvements (HD 36) 26,000,000 13 Koliganek - Snow Removal Equipment Building 14 (HD 37) 1,000,000 15 Kotzebue - Airport and Runway Safety Area 16 Improvements (HD 40) 4,415,000 17 Kotzebue - Apron Expansion (HD 40) 200,000 18 Little Diomede - Snow Removal Equipment 19 Building (HD 39) 110,000 20 Nome - Airport Runway Safety Area (RSA) 21 Improvements (HD 39) 46,760,000 22 Shishmaref - Airport Resurfacing (HD 40) 6,300,000 23 Statewide - Aviation Preconstruction (HD 1-40) 18,000,000 24 Statewide - Aviation Systems Plan Update (HD
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 1-40) 1,000,000 05 Statewide - Various Airports Aeronautical 06 Surveys (HD 1-40) 2,000,000 07 Statewide - Various Airports Minor Surface 08 Improvements (HD 1-40) 4,000,000 09 Statewide - Various Airports Snow Removal and 10 Safety Equipment (HD 1-40) 10,000,000 11 Ted Stevens Anchorage International Airport - 12 East Airpark Storm Drain (HD 17-32) 4,200,000 13 Ted Stevens Anchorage International Airport - 14 Ground Transportation Lobby and 15 Commercial Curbside Lobby Improvements 16 (HD 17-32) 2,000,000 17 Ted Stevens Anchorage International Airport - 18 Kulis Improvements (HD 17-32) 2,550,000 19 Ted Stevens Anchorage International Airport - 20 Lake Hood Annual Improvements (HD 17-32) 5,263,158 21 Ted Stevens Anchorage International Airport - 22 Master Plan - Part 150 Noise 23 Compatibility Study (HD 17-32) 360,000 24 Ted Stevens Anchorage International Airport -
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Taxiway E and M Reconstruction (HD 17-32) 4,000,000 05 Ted Stevens Anchorage International Airport - 06 Taxiways Y and K Safety Area Widening, 07 Design Group VI Upgrade (HD 17-32) 10,400,000 08 Ted Stevens Anchorage International Airport - 09 Quick Turnaround Facility, Diesel Exhaust 10 Fluid and Fuel Tracking System (HD 17-32) 2,200,000 11 Unalaska - Chemical Storage Building (HD 37) 5,000,000 12 Unalaska - Runway Safety Area and Pavement 13 Rehabilitation (HD 37) 3,000,000 14 Yakutat - Airport Perimeter Fence (HD 5) 1,800,000 15 Surface Transportation Program (HD 1-40) 461,864,000 47,200,000 400,000 414,264,000 16 Federal-Aid Highway State Match (HD 1-40) 47,200,000 17 Alaska Marine Highway System - Fast Vehicle 18 Ferry Propulsion System Replacement (HD 1-40) 22,000,000 19 Alaska Marine Highway System - Ferry Vessel 20 Refurbishment (HD 1-40) 15,000,000 21 Alaska Marine Highway System - Fleet 22 Condition Survey Update (HD 1-40) 175,000 23 Alaska Marine Highway System - Intelligent 24 Transportation Systems Implementation
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Plan (HD 1-40) 250,000 05 Alaska Marine Highway System - Terminal - 06 Prince Rupert Ferry Terminal Acquisition 07 and Refurbishment (HD 1-5) 9,000,000 08 Aleknagik - Wood River Bridge (HD 37) 5,000,000 09 Anchorage Metropolitan Area Transportation 10 Solutions (AMATS) - Air Quality Public 11 and Business Awareness Education Campaign 12 (HD 17-32) 250,000 13 Anchorage Metropolitan Area Transportation 14 Solutions (AMATS) - Eagle River Road 15 Rehabilitation - Milepost 5.3 to 12.6 (HD 16 17-32) 29,800,000 17 Anchorage Metropolitan Area Transportation 18 Solutions (AMATS) - Glenn Highway Trail 19 Rehabilitation (HD 17-32) 1,900,000 20 Anchorage Metropolitan Area Transportation 21 Solutions (AMATS) - Pavement Replacement 22 Program (HD 17-32) 8,202,000 23 Anchorage Metropolitan Area Transportation 24 Solutions (AMATS) - Regional Household
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Travel Survey (HD 17-32) 300,000 05 Anchorage Metropolitan Area Transportation 06 Solutions (AMATS) - South Anchorage 07 Hillside Intersection Study (HD 17-32) 500,000 08 Anchorage - Portage Glacier Road Embankment 09 Stabilization (HD 17-32) 1,500,000 10 Central Region - Long Term National Highway 11 System Capital Project Planning (HD 12-35) 700,000 12 Central Region - National Highway System and 13 Non-National Highway System Pavement and 14 Bridge Refurbishment (HD 12-35) 20,000,000 15 Central Region - Public Safety and Reduced 16 Maintenance Intelligent Transportation 17 Systems Project (HD 12-35) 1,300,000 18 Central Region - Traffic Count Program (HD 19 12-35) 300,000 20 Central Region - Travel Efficiency and 21 Reduced Maintenance Intelligent 22 Transportation Systems Project (HD 12-35) 1,000,000 23 Dalton Highway Milepost 0-9 Reconstruction 24 (HD 1-40) 36,000,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Dillingham - Kanakanak Road Resurfacing (HD 05 37) 5,000,000 06 Elliott Highway - Milepost 107.7 to 120.5 07 Rehabilitation (HD 6) 9,000,000 08 Fairbanks - Goldstream Road Rehabilitation 09 (HD 7-11) 17,000,000 10 Fairbanks Metropolitan Area Transportation 11 System (FMATS) - Curb Corner Upgrades (HD 12 7-11) 502,000 13 Fairbanks Metropolitan Area Transportation 14 System (FMATS) - Preventative Maintenance 15 Program (HD 7-11) 1,425,000 16 Fairbanks Metropolitan Area Transportation 17 System (FMATS) - Plack Road 18 Bike/Pedestrian Facility (HD 7-11) 1,210,000 19 Geographic Information System (GIS) 20 Development (IWAYS) (HD 1-40) 1,000,000 21 Geotechnical Asset Management Program (HD 22 1-40) 2,250,000 23 Glenn and Parks Highways Corridor Intelligent 24 Transportation Systems Project (HD 13-16) 1,400,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Glenn Highway - Milepost 34 to 42 05 Reconstruction - Parks to Old Glenn 06 Highway (HD 13-16) 20,000,000 07 Glenn Highway - Milepost 49 Realignment (HD 08 13-16) 900,000 09 Gustavus - Ferry Terminal Improvements (HD 5) 375,000 10 Haines Highway Reconstruction - Milepost 3.5 11 to 21 (HD 5) 1,000,000 12 Highway Data Port Enhancements (HD 1-40) 250,000 13 Highway Performance Monitoring System (HPMS) 14 Reporting (HD 1-40) 1,200,000 15 Intelligent Transportation Systems Border 16 Infrastructure (HD 1-40) 1,000,000 17 Juneau - Capital Transit Enhanced Service 18 Plan (HD 3-4) 1,500,000 19 Juneau - Glacier Highway Reconstruction - 20 Fritz Cove to Seaview Avenue (HD 3-4) 10,000,000 21 Juneau - Mendenhall Valley Street Dust 22 Control (HD 3-4) 2,000,000 23 Juneau - Yandukin Drive/Shell Simmons Drive 24 Pavement Rehabilitation (HD 3-4) 1,500,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Ketchikan - Waterfront Promenade (HD 1) 325,000 05 King Cove to Cold Bay Corridor Road Extension 06 (HD 37) 4,000,000 07 Nenana - Little Goldstream Creek Bridge 08 Replacement (HD 6) 2,800,000 09 Nordale Road - Pavement Rehabilitation (HD 10 7-11) 1,000,000 11 Northern Region - National Highway System and 12 Non-National Highway System Pavement and 13 Bridge Refurbishment (HD 1-40) 10,000,000 14 Parks Highway - Milepost 194 - Broad Pass 15 Railroad Overcrossing (HD 7-11) 25,000,000 16 Parks Highway - Milepost 237 - Riley Creek 17 Bridge Replacement and Access 18 Improvements (HD 7-11) 15,000,000 19 Petersburg - Nordic Drive Refurbishment - 20 Haugen Drive to Ferry Terminal (HD 2) 3,500,000 21 Richardson Highway - Milepost 234 - Ruby 22 Creek Bridge Replacement (HD 12) 2,000,000 23 Road Weather Information System (RWIS) (HD 24 1-40) 1,400,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Safe Routes to Schools (HD 1-40) 1,000,000 05 Seward Highway - Avalanche Detection Project 06 (HD 17-32) 400,000 07 Seward Highway - Right of Way Study (HD 17-32) 1,500,000 08 Seward Highway - Corridor Study (HD 17-32) 2,400,000 09 Shageluk - Airport Access Road Improvements 10 (HD 6) 6,000,000 11 Soldotna - Birch Street Signal at Sterling 12 Highway (HD 33) 1,500,000 13 Southeast Region - National Highway System 14 and Non-National Highway System Pavement 15 and Bridge Refurbishment (HD 1-5) 5,000,000 16 Standard Storm Water Best Management 17 Practices (HD 1-40) 100,000 18 Statewide - Bicycle/Pedestrian Facilities 19 Rehabilitation and Improvements (HD 1-40) 500,000 20 Statewide - Bridge Inventory, Inspection, 21 Monitoring, Rehabilitation and 22 Replacement Program (HD 1-40) 8,000,000 23 Statewide - Civil Rights Program (HD 1-40) 150,000 24 Statewide - Strategic Traffic Safety Plan (HD
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 1-40) 400,000 05 Statewide - Highway Data Equipment 06 Acquisition and Installation (HD 1-40) 2,000,000 07 Statewide - Highway Fuel Tax Enforcement (HD 08 1-40) 100,000 09 Statewide - Highway Safety Improvement 10 Program (HSIP) (HD 1-40) 10,000,000 11 Statewide - Long Range Transportation Policy 12 Plan (LRTPP) Update (HD 1-40) 1,000,000 13 Statewide - National Highway Institute and 14 Transit Institute Training (HD 1-40) 750,000 15 Statewide - National Highway System Passing 16 Lanes (HD 1-40) 10,000,000 17 Statewide - Planning Work Program (HD 1-40) 8,000,000 18 Statewide - Research Program (HD 1-40) 1,300,000 19 Statewide - Scenic Byways Grants (HD 1-40) 750,000 20 Statewide - Seismic Retrofit - Bridges (HD 21 1-40) 2,000,000 22 Statewide - Urban Planning Program (HD 1-40) 1,100,000 23 Statewide - Weigh-in-Motion Equipment (HD 24 1-40) 1,000,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Sterling Highway - Milepost 157 to 169 05 Rehabilitation - Anchor Point to Baycrest 06 Hill (HD 35) 2,500,000 07 Surface Transportation Preconstruction (HD 08 1-40) 45,000,000 09 Transportation Asset Management Program (HD 10 1-40) 1,500,000 11 Wasilla - Lucus Road Improvements (HD 13-16) 1,100,000 12 Whittier - Maintenance and Operations (HD 13 17-32) 2,900,000 14 Deferred Maintenance, Renewal, Repair and 15 Equipment (HD 1-40) 27,100,000 27,100,000 16 Alaska Marine Highway System Deferred 17 Maintenance (HD 1-40) 3,000,000 18 Aviation Deferred Maintenance (HD 1-40) 3,500,000 19 Harbors Deferred Maintenance (HD 2) 600,000 20 Highways Deferred Maintenance (HD 1-40) 16,900,000 21 Statewide Facilities Deferred Maintenance (HD 22 1-40) 3,100,000 23 University of Alaska 24 University Receipt Authority for Capital
01 Appropriation General Other Federal 02 Allocations Items Funds Funds Funds 03 Projects (HD 1-40) 15,000,000 15,000,000 04 Deferred Maintenance 05 Deferred Maintenance, Renewal, Repair and 06 Equipment (HD 1-40) 37,500,000 37,500,000 07 Alaska Court System 08 Anchorage Campus Court Renovation (HD 17-32) 5,100,000 5,100,000 09 Court Security Projects (HD 1-40) 1,700,000 1,700,000 10 Electronic Filing System (HD 1-40) 1,785,000 1,785,000 11 Deferred Maintenance, Renewal, Repair and 12 Equipment (HD 1-40) 2,500,000 2,500,000 13 444 "H" Street Building Deferred Maintenance 14 (HD 17-32) 35,000 15 Anchorage Boney Courthouse Deferred 16 Maintenance (HD 17-32) 1,872,200 17 Fort Yukon Court and Office Building Deferred 18 Maintenance (HD 6) 49,500 19 Sitka Court and Office Building Deferred 20 Maintenance (HD 2) 104,100 21 Snowden Administrative Building Deferred 22 Maintenance (HD 17-32) 255,000 23 St. Mary's Armory Courthouse Deferred 24 Maintenance (HD 39) 40,000
01 Alaska Court System (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Valdez Court and Office Building Deferred 05 Maintenance (HD 12) 144,200 06 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act. 07 Funding Source Amount 08 Department of Administration 09 1004 General Fund Receipts 35,250,000 10 1005 General Fund/Program Receipts 550,000 11 1017 Benefits Systems Receipts 374,000 12 1029 Public Employees Retirement System Fund 440,700 13 1034 Teachers Retirement System Fund 179,500 14 1042 Judicial Retirement System 4,600 15 1045 National Guard & Naval Militia Retirement System 14,200 16 1147 Public Building Fund 3,000,000 17 *** Total Funding *** $39,813,000 18 Department of Commerce, Community, and Economic Development 19 1002 Federal Receipts 13,420,000 20 1003 General Fund Match 460,000 21 1004 General Fund Receipts 133,474,975 22 1007 Inter-Agency Receipts 200,000 23 1108 Statutory Designated Program Receipts 600,000 24 1202 Anatomical Gift Awareness Fund 35,000
01 1210 Renewable Energy Grant Fund 25,000,000 02 *** Total Funding *** $173,189,975 03 Department of Corrections 04 1004 General Fund Receipts 11,250,000 05 *** Total Funding *** $11,250,000 06 Department of Education and Early Development 07 1004 General Fund Receipts 71,064,912 08 1222 Regional Educational Attendance Area School Fund 35,512,271 09 *** Total Funding *** $106,577,183 10 Department of Environmental Conservation 11 1002 Federal Receipts 42,250,000 12 1003 General Fund Match 8,750,000 13 1004 General Fund Receipts 35,213,449 14 1052 Oil/Hazardous Response Fund 750,000 15 1075 Alaska Clean Water Loan Fund 2,583,400 16 1100 Alaska Drinking Water Fund 4,634,000 17 1108 Statutory Designated Program Receipts 500,000 18 *** Total Funding *** $94,680,849 19 Department of Fish and Game 20 1002 Federal Receipts 9,375,000 21 1004 General Fund Receipts 10,763,000 22 1018 Exxon Valdez Oil Spill Settlement 641,300 23 1024 Fish and Game Fund 825,000 24 1201 Commercial Fisheries Entry Commission Receipts 3,914,000
01 *** Total Funding *** $25,518,300 02 Department of Health and Social Services 03 1002 Federal Receipts 3,821,140 04 1003 General Fund Match 1,509,010 05 1004 General Fund Receipts 16,842,590 06 *** Total Funding *** $22,172,740 07 Department of Labor and Workforce Development 08 1004 General Fund Receipts 8,917,500 09 *** Total Funding *** $8,917,500 10 Department of Law 11 1108 Statutory Designated Program Receipts 250,000 12 *** Total Funding *** $250,000 13 Department of Military and Veterans Affairs 14 1002 Federal Receipts 17,942,500 15 1003 General Fund Match 2,945,000 16 1004 General Fund Receipts 8,040,000 17 *** Total Funding *** $28,927,500 18 Department of Natural Resources 19 1002 Federal Receipts 9,060,000 20 1003 General Fund Match 150,000 21 1004 General Fund Receipts 15,422,000 22 1108 Statutory Designated Program Receipts 2,500,000 23 1195 Special Vehicle Registration Receipts 250,000 24 *** Total Funding *** $27,382,000
01 Department of Public Safety 02 1002 Federal Receipts 1,500,000 03 1004 General Fund Receipts 9,874,800 04 *** Total Funding *** $11,374,800 05 Department of Revenue 06 1002 Federal Receipts 13,116,400 07 1003 General Fund Match 704,600 08 1004 General Fund Receipts 63,268,600 09 1105 Alaska Permanent Fund Corporation Receipts 50,000 10 1139 AHFC Dividend 15,859,800 11 1213 Alaska Housing Capital Corporation Receipts 21,000,000 12 *** Total Funding *** $113,999,400 13 Department of Transportation/Public Facilities 14 1002 Federal Receipts 702,942,974 15 1003 General Fund Match 59,800,000 16 1004 General Fund Receipts 151,010,130 17 1026 Highways/Equipment Working Capital Fund 15,000,000 18 1027 International Airport Revenue Fund 810,000 19 1061 Capital Improvement Project Receipts 400,000 20 1082 Vessel Replacement Fund 60,000,000 21 1108 Statutory Designated Program Receipts 12,000,000 22 1112 International Airports Construction Fund 16,848,322 23 1140 AIDEA Dividend 20,400,000 24 *** Total Funding *** $1,039,211,426
01 University of Alaska 02 1004 General Fund Receipts 37,500,000 03 1048 University Restricted Receipts 15,000,000 04 *** Total Funding *** $52,500,000 05 Alaska Court System 06 1004 General Fund Receipts 11,085,000 07 *** Total Agency Funding *** $11,085,000 08 * * * Total Budget * * * $1,766,849,673 09 * Sec. 3. The following summarizes by fund source the funding for appropriations made in section 1 of this Act. 10 Funding Source Amount 11 Unrestricted General Funds 12 1003 General Fund Match 74,318,610 13 1004 General Fund Receipts 618,976,956 14 1082 Vessel Replacement Fund 60,000,000 15 1139 AHFC Dividend 15,859,800 16 1140 AIDEA Dividend 20,400,000 17 1213 Alaska Housing Capital Corporation Receipts 21,000,000 18 * * * Total Unrestricted General Funds * * * $810,555,366 19 Designated General Funds 20 1005 General Fund/Program Receipts 550,000 21 1048 University Restricted Receipts 15,000,000 22 1052 Oil/Hazardous Response Fund 750,000 23 1195 Special Vehicle Registration Receipts 250,000 24 1201 Commercial Fisheries Entry Commission Receipts 3,914,000
01 1202 Anatomical Gift Awareness Fund 35,000 02 1210 Renewable Energy Grant Fund 25,000,000 03 1222 Regional Educational Attendance Area School Fund 35,512,271 04 * * * Total Designated General Funds * * * $81,011,271 05 Other Non-Duplicated Funds 06 1017 Benefits Systems Receipts 374,000 07 1018 Exxon Valdez Oil Spill Settlement 641,300 08 1024 Fish and Game Fund 825,000 09 1027 International Airport Revenue Fund 810,000 10 1029 Public Employees Retirement System Fund 440,700 11 1034 Teachers Retirement System Fund 179,500 12 1042 Judicial Retirement System 4,600 13 1045 National Guard & Naval Militia Retirement System 14,200 14 1105 Alaska Permanent Fund Corporation Receipts 50,000 15 1108 Statutory Designated Program Receipts 15,850,000 16 * * * Total Other Non-Duplicated Funds * * * $19,189,300 17 Duplicated Funds 18 1007 Inter-Agency Receipts 200,000 19 1026 Highways/Equipment Working Capital Fund 15,000,000 20 1061 Capital Improvement Project Receipts 400,000 21 1075 Alaska Clean Water Loan Fund 2,583,400 22 1100 Alaska Drinking Water Fund 4,634,000 23 1112 International Airports Construction Fund 16,848,322 24 1147 Public Building Fund 3,000,000
01 * * * Total Duplicated Funds * * * $42,665,722 02 Federal Funds 03 1002 Federal Receipts 813,428,014 04 * * * Total Federal Funds * * * $813,428,014 05 * * * Total Budget * * * $1,766,849,673
01 * Sec. 4. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 funding source to the agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 03 Appropriation General Other Federal 04 Allocations Items Funds Funds Funds 05 Department of Commerce, Community, and Economic Development 06 Grants to Municipalities (AS 37.05.315) 07 Bristol Bay Borough - Port Improvements (HD 08 37) 10,000,000 10,000,000 09 City of Emmonak - Port Improvements (HD 39) 10,000,000 10,000,000 10 Ketchikan Gateway Borough - Ward Cove Dock 11 Improvements (HD 1) 10,000,000 10,000,000 12 Matanuska-Susitna Borough - Port MacKenzie 13 Rail Extension (HD 13-16) 110,000,000 110,000,000 14 Municipality of Anchorage - Port of Anchorage 15 (HD 17-32) 200,000,000 200,000,000 16 City of Seward - Community Development Quota 17 Home Port (HD 35) 10,000,000 10,000,000 18 * Sec. 5. The following summarizes by agency the funding for appropriations made in section 4 of this Act. 19 Funding Source Amount 20 Department of Commerce, Community, and Economic Development 21 1008 General Obligation Bonds 350,000,000 22 *** Total Agency Funding *** $350,000,000 23 * * * Total Budget * * * $350,000,000 24 * Sec. 6. The following summarizes by fund source the funding for appropriations made in section 4 of this Act.
01 Funding Source Amount 02 Unrestricted General Funds 03 * * * Total Unrestricted General Funds * * * $0 04 Designated General Funds 05 * * * Total Designated General Funds * * * $0 06 Other Non-Duplicated Funds 07 * * * Total Other Non-Duplicated Funds * * * $0 08 Duplicated Funds 09 1008 General Obligation Bonds 350,000,000 10 * * * Total Duplicated Funds * * * $350,000,000 11 Federal Funds 12 * * * Total Federal Funds * * * $0 13 * * * Total Budget * * * $350,000,000
01 * Sec. 7. 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 Corporation, Exxon Valdez oil spill trust receipts 07 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 08 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 09 conditioned on compliance with the program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program may be reduced by the excess if the reductions are consistent 13 with applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17 * Sec. 8. FUND CAPITALIZATION. (a) The sum of $60,000,000 is appropriated from the 18 general fund to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) 19 for the natural gas pipeline project construction inducement under AS 43.90.110(a)(1). 20 (b) The amount of federal receipts from the financial assistance award for emerging 21 energy technology by the Denali Commission established under P.L. 105-277, estimated to be 22 $1,700,000, is appropriated to the emerging energy technology fund (AS 42.45.375) for 23 capital projects. 24 * Sec. 9. FUND TRANSFERS. (a) The sum of $25,000,000 is appropriated from the 25 general fund to the renewable energy grant fund (AS 42.45.045(a)). 26 (b) The sum of $35,512,300 is appropriated from the general fund to the regional 27 educational attendance area school fund (AS 14.11.030(a)). 28 * Sec. 10. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 29 claims for losses and the amounts to be received as recovery for losses are appropriated from 30 the general fund to the 31 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or
01 (2) appropriate state agency to mitigate the loss. 02 * Sec. 11. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 03 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 04 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 05 August 31, 2012, estimated to be $5,400,000, is appropriated from that fund to the 06 Department of Commerce, Community, and Economic Development for capital project grants 07 under the National Petroleum Reserve - Alaska impact grant program. 08 * Sec. 12. DEPARTMENT OF FISH AND GAME. (a) Section 63(d), ch. 29, SLA 2008, 09 page 223, lines 5 - 7 is amended to read: 10 (d) The sum of $70,640,000 is appropriated from the general fund to the 11 Alaska sport fishing construction account (AS 16.05.130(f)) for facility upgrades, 12 improvements, [AND] construction, and operations for the sport fish hatchery in 13 Anchorage. 14 (b) The unexpended and unobligated balance of the appropriation made in sec. 63(d), 15 ch. 29, SLA 2008, page 223, lines 5 - 7 (sport fish hatchery in Anchorage) in the amount of 16 $5,000,000 is appropriated to the fish and game fund (AS 16.05.100). 17 (c) An amount equal to the proceeds from the sale conducted during fiscal 18 year 2013, 2014, or 2015 of a research vessel owned by the Department of Fish 19 and Game, including parts and inventory, is appropriated from the general fund 20 to the Department of Fish and Game for the repair, maintenance, or replacement 21 of vessels or equipment. 22 * Sec. 13. LAPSE. (a) The appropriations made in secs. 10(2), 11, 12(a), and 12(c) of this 23 Act are for capital projects and lapse under AS 37.25.020. 24 (b) The appropriations made in secs. 8, 9, 10(1), and 12(b) of this Act are for the 25 capitalization of funds and do not lapse. 26 * Sec. 14. This Act takes effect July 1, 2012.