CSSB 46(FIN): "An Act making and amending appropriations, including capital appropriations, savings deposits in the form of appropriations to the statutory budget reserve fund, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 CS FOR SENATE BILL NO. 46(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 savings deposits in the form of appropriations to the statutory budget reserve fund, and 03 other appropriations; making appropriations to capitalize funds; and providing for an 04 effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Atwood Building and Linny 2,800,000 2,800,000 11 Pacillo Parking Garage 12 Improvements (HD 17-32) 13 Classification System 500,000 500,000 14 Conversion (HD 1-40) 15 Combined Retirement 350,000 350,000 16 System Upgrade (HD 17 1-40) 18 Motor Vehicles Automatic 200,000 200,000 19 Queuing System (HD 1-40) 20 Retirement and Benefits 796,200 796,200 21 Disaster Recovery System 22 (HD 1-40) 23 Retirement and Benefits 387,000 387,000 24 Document Management 25 System (HD 1-40) 26 Statewide Administrative 47,380,000 47,380,000 27 Systems Replacement Final 28 Phase (HD 1-40) 29 Statewide Network 3,000,000 3,000,000 30 Connectivity Upgrades (HD 31 1-40)
01 Statewide Deferred 10,250,000 7,250,000 3,000,000 02 Maintenance Projects 03 Enterprise Technology 490,000 04 Services Anchorage 05 Facilities Deferred 06 Maintenance (HD 17-32) 07 Enterprise Technology 245,000 08 Services Fairbanks 09 Facilities Deferred 10 Maintenance (HD 7-11) 11 Facilities IP Phone 1,000,000 12 Upgrade and Deferred 13 Maintenance (HD 1-40) 14 Non-Public Building Fund 500,000 15 Deferred Maintenance (HD 16 3-4) 17 Public Building Fund 500,000 18 Anchorage Facilities 19 Deferred Maintenance (HD 20 17-32) 21 Public Building Fund 4,515,000 22 Juneau Facilities Deferred 23 Maintenance (HD 3-4) 24 State of Alaska 3,000,000 25 Telecommunication System 26 Deferred Maintenance year 2 27 of 5 (HD 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Commerce, Community and Economic Development * * * * * 30 * * * * * * * * * * 31 Alaska Industrial 6,000,000 6,000,000
01 Development & Export 02 Authority - Ketchikan 03 Shipyard Expansion and 04 Improvement (HD 1) 05 Tourism Economic Impact 100,000 100,000 06 Study (HD 1-40) 07 Community Block Grants 6,571,000 71,000 6,500,000 08 Program 09 Community Development 3,571,000 10 Block Grants (HD 1-40) 11 Community Service Block 3,000,000 12 Grants (RurAL CAP) (HD 13 1-40) 14 Community Development and 1,810,000 100,000 1,710,000 15 Assistance Program 16 Alaska Sustainable Salmon 1,030,000 17 Fund Program (HD 1-40) 18 Cooperating Technical 80,000 19 Partners (CTP) Program 20 (HD 1-40) 21 Floodplain & Erosion 400,000 22 Management Program (HD 23 1-40) 24 Hazard Mitigation 300,000 25 Assistance Grants (HD 26 1-40) 27 Grants to Municipalities 28 (AS 37.05.315) 29 It is the intent of the legislature that the Department of Commerce, Community and Economic 30 Development eliminate the requirement for narrative and financial quarterly reporting for any 31 grant of $50,000 or less. It is further intended that the department make a single upfront
01 payment for any grant of $50,000 or less, conditioned on the department first receiving a 02 signed certification from the recipient agreeing to use the full grant amount for its intended 03 purpose, to return all unexpended funds to the state for deposit into the general fund upon 04 project completion, and to follow all other terms of the departments grant agreement. 05 Akiak - Heavy Equipment 850,000 850,000 06 Purchase (HD 38) 07 Anchorage - 121st Avenue 1,200,000 1,200,000 08 Storm Drain Construction 09 (HD 17-32) 10 Anchorage - 32nd Avenue 4,100,000 4,100,000 11 Upgrade (HD 17-32) 12 Anchorage - 73rd Avenue & 1,300,000 1,300,000 13 74th Avenue Road Water 14 Line Extension (HD 17-32) 15 Anchorage - 75th Avenue & 3,000,000 3,000,000 16 Margaret Circle Area 17 Drainage (HD 17-32) 18 Anchorage - 88th Avenue 3,000,000 3,000,000 19 Upgrade - Spruce Brook 20 Street to Elmore Road (HD 21 17-32) 22 Anchorage - 9th Avenue 3,600,000 3,600,000 23 Phase II Reconstruction 24 (HD 17-32) 25 Anchorage - Abbott Loop 7,500 7,500 26 Elementary School Library 27 Furniture (HD 17-32) 28 Anchorage - Abbott Loop 25,000 25,000 29 Elementary School 30 Playground Equipment 31 Upgrades (HD 17-32)
01 Anchorage - Airport Heights 75,000 75,000 02 Elementary School Building 03 Wide Cable TV Connections 04 (HD 17-32) 05 Anchorage - Airport Heights 20,000 20,000 06 Elementary School 07 Equipment (HD 17-32) 08 Anchorage - Alexander 250,000 250,000 09 Avenue Drainage 10 Improvements (HD 17-32) 11 Anchorage - Aquarian 100,000 100,000 12 Charter School Lighting 13 (HD 17-32) 14 Anchorage - Area Road and 1,400,000 1,400,000 15 Drainage Rehabilitation 16 (HD 17-32) 17 Anchorage - Arlberg Avenue 3,500,000 3,500,000 18 Extension - Winner Creek 19 Area Access (HD 17-32) 20 Anchorage - AVAIL High 14,500 14,500 21 School Classroom Furniture 22 and Books (HD 17-32) 23 Anchorage - Bancroft 500,000 500,000 24 Subdivision Area Road and 25 Drainage Rehabilitation 26 (HD 17-32) 27 Anchorage - Bartlett High 320,000 320,000 28 School Boy's Locker 29 Replacement (HD 17-32) 30 Anchorage - Bartlett High 208,000 208,000 31 School Interactive Display
01 Technology (HD 17-32) 02 Anchorage - Bartlett High 80,000 80,000 03 School Musical Instruments 04 (HD 17-32) 05 Anchorage - Bartlett High 39,150 39,150 06 School Restrooms Flush 07 Valves Replacement (HD 08 17-32) 09 Anchorage - Baxter 15,000 15,000 10 Elementary School 11 Technology Program (HD 12 17-32) 13 Anchorage - Bayshore 55,000 55,000 14 Elementary School 15 Interactive Display 16 Technology Purchase and 17 Installation (HD 17-32) 18 Anchorage - Begich Middle 15,600 15,600 19 School Certifications (HD 20 17-32) 21 Anchorage - Begich Middle 25,000 25,000 22 School Musical Instruments 23 (HD 17-32) 24 Anchorage - Begich Middle 6,200 6,200 25 School Physics Equipment 26 (HD 17-32) 27 Anchorage - Begich Middle 40,000 40,000 28 School Wind Turbine 29 Conduit and Improvements 30 (HD 17-32) 31 Anchorage - Campbell 40,000 40,000
01 Elementary School 02 Classroom Projectors (HD 03 17-32) 04 Anchorage - Campbell 250,000 250,000 05 Elementary School 06 Playground Equipment and 07 Safety Surface Upgrades 08 (HD 17-32) 09 Anchorage - Central Middle 18,000 18,000 10 School of Science Music 11 Program Upgrade (HD 17-32) 12 Anchorage - Chester Valley 17,500 17,500 13 Elementary School Gym 14 Floor Protective Cover (HD 15 17-32) 16 Anchorage - Chester Valley 25,000 25,000 17 Elementary School 18 Instructional Materials and 19 Software (HD 17-32) 20 Anchorage - Chester Valley 20,000 20,000 21 Elementary School 22 Technology Improvements 23 (HD 17-32) 24 Anchorage - Chinook 25,000 25,000 25 Elementary School Storage 26 Cubicles Purchase and 27 Installation (HD 17-32) 28 Anchorage - Chinook 120,000 120,000 29 Elementary School Window 30 Replacement (HD 17-32) 31 Anchorage - Chugach 30,000 30,000
01 Optional Elementary School 02 Technology Upgrade (HD 03 17-32) 04 Anchorage - Clark Middle 15,000 15,000 05 School Medical Laboratory 06 Equipment (HD 17-32) 07 Anchorage - Clark Middle 20,000 20,000 08 School Musical Instrument 09 Purchase (HD 17-32) 10 Anchorage - Creekside Park 25,000 25,000 11 Elementary School 12 Classroom Equipment (HD 13 17-32) 14 Anchorage - Creekside Park 25,000 25,000 15 Elementary School 16 Playground Remodel and 17 Upgrade (HD 17-32) 18 Anchorage - Creekside Park 10,000 10,000 19 Elementary School 20 Technology Upgrades (HD 21 17-32) 22 Anchorage - Crossroads 5,000 5,000 23 Landscape Upgrade (HD 24 17-32) 25 Anchorage - Denali 19,000 19,000 26 Montessori School 27 Multimedia Equipment (HD 28 17-32) 29 Anchorage - Digital Police 1,392,000 1,392,000 30 Video Systems (HD 17-32) 31 Anchorage - Dimond High 50,000 50,000
01 School Engineering Academy 02 Expansion (HD 17-32) 03 Anchorage - Dimond High 50,000 50,000 04 School Ventilation System 05 Upgrade (HD 17-32) 06 Anchorage - East High 10,000 10,000 07 School Library 08 Improvements (HD 17-32) 09 Anchorage - East High 56,000 56,000 10 School Technology Upgrades 11 (HD 17-32) 12 Anchorage - Fairview 40,000 40,000 13 Elementary School Computer 14 Laptop Cart (HD 17-32) 15 Anchorage - Fire 59,100 59,100 16 Department Battery Powered 17 Extrication Equipment (HD 18 17-32) 19 Anchorage - Fire 140,000 140,000 20 Department CPR Equipment 21 (HD 17-32) 22 Anchorage - Fire 55,000 55,000 23 Department Investigator 24 Vehicle Purchase (HD 25 17-32) 26 Anchorage - Fish Creek 325,000 325,000 27 Trail Construction (HD 28 17-32) 29 Anchorage - Flooding and 5,000,000 5,000,000 30 Glaciation Matching 31 Program (HD 17-32)
01 Anchorage - Football 1,000,000 1,000,000 02 Stadium Improvements (HD 03 17-32) 04 Anchorage - Furrow Creek 400,000 400,000 05 Culvert Upgrades - 06 Clippership Court and 07 Mariner Drive (HD 17-32) 08 Anchorage - Girdwood School 50,000 50,000 09 Furniture Replacement (HD 10 17-32) 11 Anchorage - Gladys Wood 65,000 65,000 12 Elementary School 13 Interactive Display 14 Technology (HD 17-32) 15 Anchorage - Gladys Wood 48,000 48,000 16 Elementary School Partial 17 Walls and Classroom 18 Storage Construction (HD 19 17-32) 20 Anchorage - Goldenview 50,000 50,000 21 Middle School Stage 22 Rigging Replacement (HD 23 17-32) 24 Anchorage - Government 10,700 10,700 25 Hill Elementary School 26 Achievement Recognition 27 Program (HD 17-32) 28 Anchorage - Hanshew Middle 50,000 50,000 29 School Gym Renovation (HD 30 17-32) 31 Anchorage - Hanshew Middle 176,000 176,000
01 School Library Upgrade (HD 02 17-32) 03 Anchorage - Hillside 300,000 300,000 04 Drainage Improvements (HD 05 17-32) 06 Anchorage - Hillside Road 280,000 280,000 07 and Drainage System 08 Rehabilitation (HD 17-32) 09 Anchorage - Homestead 175,000 175,000 10 Elementary School 11 Improvements (HD 17-32) 12 Anchorage - Intersection 5,000,000 5,000,000 13 Safety and Congestion 14 Relief Matching Program 15 (HD 17-32) 16 Anchorage - Kasuun 50,000 50,000 17 Elementary School Computer 18 Lab Equipment Upgrade (HD 19 17-32) 20 Anchorage - Kasuun 5,000 5,000 21 Elementary School English 22 Language Equipment (HD 23 17-32) 24 Anchorage - Kasuun 28,000 28,000 25 Elementary School Sound 26 System (HD 17-32) 27 Anchorage - Kincaid 11,000 11,000 28 Elementary School AV 29 Equipment for Classrooms 30 (HD 17-32) 31 Anchorage - Klatt 62,000 62,000
01 Elementary School 02 Classroom Technology (HD 03 17-32) 04 Anchorage - Klatt 62,000 62,000 05 Elementary School 06 Interactive Display 07 Technology Purchase and 08 Installation (HD 17-32) 09 Anchorage - Lake Hood 50,000 50,000 10 Elementary School 11 Classroom Technology (HD 12 17-32) 13 Anchorage - McLaughlin 20,000 20,000 14 School Classroom 15 Technology Improvements 16 (HD 17-32) 17 Anchorage - Mears Middle 30,000 30,000 18 School Engineering Program 19 Expansion (HD 17-32) 20 Anchorage - Mears Middle 35,000 35,000 21 School Gym Lighting 22 Upgrade (HD 17-32) 23 Anchorage - Mirror Lake 120,000 120,000 24 Middle School Computer 25 Upgrades (HD 13-16) 26 Anchorage - Mountain View 100,000 100,000 27 Area Traffic and Pedestrian 28 Safety Improvements (HD 29 17-32) 30 Anchorage - Mountain View 17,500 17,500 31 Elementary School Library
01 Improvements (HD 17-32) 02 Anchorage - Mountain View 340,000 340,000 03 Elementary School 04 Playground Equipment and 05 Safety Surface (HD 17-32) 06 Anchorage - Mountain View 22,000 22,000 07 Elementary School 08 Technology Upgrade (HD 09 17-32) 10 Anchorage - Mountain View 25,000 25,000 11 Library Branch Library 12 Upgrades (HD 17-32) 13 Anchorage - Muldoon 1,500,000 1,500,000 14 Community Park (HD 17-32) 15 Anchorage - Muldoon 36,000 36,000 16 Elementary School 17 Computers (HD 17-32) 18 Anchorage - Muldoon 132,000 132,000 19 Elementary School 20 Interactive Display 21 Technology (HD 17-32) 22 Anchorage - North Star 50,000 50,000 23 Elementary School 24 Interactive Teaching 25 System (HD 17-32) 26 Anchorage - North Star 25,000 25,000 27 Elementary School Library 28 Upgrades (HD 17-32) 29 Anchorage - Northeast 533,000 533,000 30 Anchorage Road and Drainage 31 Improvements (HD 17-32)
01 Anchorage - Northern Lights 920,000 920,000 02 Boulevard Sidewalk 03 Construction (HD 17-32) 04 Anchorage - Northwood ABC 50,000 50,000 05 Elementary School 06 Interactive Display 07 Technology (HD 17-32) 08 Anchorage - Northwood Drive 1,700,000 1,700,000 09 Pavement Rehabilitation - 10 Raspberry Road to 11 Strawberry Road (HD 17-32) 12 Anchorage - Nunaka Valley 191,000 191,000 13 Elementary School 14 Improvements (HD 17-32) 15 Anchorage - Nunaka Valley 75,000 75,000 16 Elementary School 17 Technology Upgrade (HD 18 17-32) 19 Anchorage - Ocean View 45,000 45,000 20 Elementary School 21 Interactive Display 22 Technology Purchase and 23 Installation (HD 17-32) 24 Anchorage - Pavement 6,000,000 6,000,000 25 Rehabilitation Matching 26 Program (HD 17-32) 27 Anchorage - Pedestrian 1,000,000 1,000,000 28 Safety and Rehabilitation 29 Matching Program (50/50 30 local match) (HD 17-32) 31 Anchorage - Pine Street & 4,000,000 4,000,000
01 4th Avenue Area Storm 02 Reconstruction - DeBarr 03 Road to Boniface Parkway 04 (HD 17-32) 05 Anchorage - Polaris K-12 10,000 10,000 06 School Direct Digital 07 Controls Recalibration (HD 08 17-32) 09 Anchorage - Polaris School 27,000 27,000 10 Science Equipment (HD 11 17-32) 12 Anchorage - Polaris School 30,000 30,000 13 Variable Speed Drive 14 Replacement (HD 17-32) 15 Anchorage - Police 56,150 56,150 16 Department Citizen's 17 Policy Academy Support 18 (HD 17-32) 19 Anchorage - Police 47,300 47,300 20 Department Tasers (HD 21 17-32) 22 Anchorage - Port of 20,000,000 20,000,000 23 Anchorage Expansion (HD 24 17-32) 25 It is the intent of the legislature that the Municipality of Anchorage submit quarterly progress 26 reports to the president of the senate and the speaker of the house of representatives on the 27 Port of Anchorage expansion project detailing all cost overruns and any significant project 28 scope changes. 29 Anchorage - Project 80s 9,872,000 9,872,000 30 Buildings and 31 Infrastructure (HD 17-32)
01 Anchorage - Ptarmigan 173,700 173,700 02 Elementary School 03 Technology Upgrade (HD 04 17-32) 05 Anchorage - Reconstruct 3,000,000 3,000,000 06 Egavik Drive & Denali 07 Street Area Storm Drainage 08 (HD 17-32) 09 Anchorage - Repair 500,000 500,000 10 Anchorage Neighborhood 11 Parks (HD 17-32) 12 Anchorage - Rogers Park 100,000 100,000 13 Elementary Northern Lights 14 Boulevard Overpass Safety 15 Upgrades (HD 17-32) 16 Anchorage - Rogers Park 50,000 50,000 17 Elementary School 18 Equipment Upgrade (HD 19 17-32) 20 Anchorage - Romig Middle 65,000 65,000 21 School Furniture Upgrade 22 (HD 17-32) 23 Anchorage - Romig Middle 50,000 50,000 24 School Interactive Display 25 Technology (HD 17-32) 26 Anchorage - Romig Middle 60,000 60,000 27 School Library Furniture 28 Upgrade (HD 17-32) 29 Anchorage - Romig Middle 30,000 30,000 30 School Scoreboard and Clock 31 Purchase (HD 17-32)
01 Anchorage - Russian Jack 20,000 20,000 02 Elementary School 03 Computers (HD 17-32) 04 Anchorage - Russian Jack 12,000 12,000 05 Elementary School Student 06 Response System (HD 17-32) 07 Anchorage - Sand Lake 50,000 50,000 08 Elementary School Ice Rink 09 Renovation (HD 17-32) 10 Anchorage - Sand Lake 250,000 250,000 11 Watershed Drinking Water 12 Studies (HD 17-32) 13 Anchorage - SAVE High 39,000 39,000 14 School Technology Upgrade 15 (HD 17-32) 16 Anchorage - Scenic Park 22,100 22,100 17 Elementary School 18 Furniture and Technology 19 Update (HD 17-32) 20 Anchorage - School District 50,000 50,000 21 Alaska Native Cultural 22 Materials (HD 17-32) 23 Anchorage - Self Contained 175,000 175,000 24 Breathing Apparatus 25 Replacement (HD 17-32) 26 Anchorage - Service High 20,000 20,000 27 School Entry Doors (HD 28 17-32) 29 Anchorage - Service High 15,000 15,000 30 School Repair Leak (HD 31 17-32)
01 Anchorage - South High 235,000 235,000 02 School Purchase and Install 03 Interactive Display 04 Technology (HD 17-32) 05 Anchorage - Spring Hill 30,000 30,000 06 Elementary School Server 07 and Computers (HD 17-32) 08 Anchorage - Spring Hill 36,000 36,000 09 Elementary School Site 10 Upgrades (HD 17-32) 11 Anchorage - Steller 50,000 50,000 12 Secondary School 13 Interactive Display 14 Technology (HD 17-32) 15 Anchorage - Susitna 175,000 175,000 16 Elementary School CCTV 17 and Security System 18 Upgrade (HD 17-32) 19 Anchorage - Susitna 75,000 75,000 20 Elementary School 21 Interactive Display 22 Technology (HD 17-32) 23 Anchorage - Susitna 75,000 75,000 24 Elementary School 25 Technology Upgrade (HD 26 17-32) 27 Anchorage - Taku 7,000 7,000 28 Elementary School Art 29 Equipment Upgrade (HD 30 17-32) 31 Anchorage - Traffic 500,000 500,000
01 Calming and Safety 02 Improvements (HD 17-32) 03 Anchorage - Trailside 10,000 10,000 04 Elementary School Computer 05 Lab Software (HD 17-32) 06 Anchorage - Tudor 17,000 17,000 07 Elementary School 08 Conference Room Furniture 09 (HD 17-32) 10 Anchorage - Tudor 175,000 175,000 11 Elementary School Fire 12 Alarm Replacement (HD 13 17-32) 14 Anchorage - Tudor 20,000 20,000 15 Elementary School 16 Flushometer Replacement 17 (HD 17-32) 18 Anchorage - Turnagain 40,000 40,000 19 Elementary School 20 Interactive Display 21 Technology (HD 17-32) 22 Anchorage - University Lake 50,000 50,000 23 Park Safety and Community 24 Enhancements (HD 17-32) 25 Anchorage - Waldron 4,000,000 4,000,000 26 Subdivision Tract Purchase 27 (HD 17-32) 28 Anchorage - Wendler Middle 70,000 70,000 29 School Computer Upgrades 30 (HD 17-32) 31 Anchorage - Wendler Middle 10,000 10,000
01 School Direct Digital 02 Controls Recalibration (HD 03 17-32) 04 Anchorage - West High 50,000 50,000 05 School Cafeteria Upgrade 06 (HD 17-32) 07 Anchorage - West High 75,000 75,000 08 School Classroom Furniture 09 (HD 17-32) 10 Anchorage - West High 400,000 400,000 11 School Distance Learning 12 Computer Technology (HD 13 17-32) 14 Anchorage - West High 50,000 50,000 15 School Interactive Display 16 Technology (HD 17-32) 17 Anchorage - Whaley Center 15,000 15,000 18 CCTV Cameras (HD 17-32) 19 Anchorage - Whaley Center 15,000 15,000 20 Nurse's Office Upgrade (HD 21 17-32) 22 Anchorage - William Tyson 35,000 35,000 23 Elementary School Gym 24 Improvements (HD 17-32) 25 Anchorage - William Tyson 20,000 20,000 26 Elementary School Office 27 Technology Improvements 28 (HD 17-32) 29 Anchorage - William Tyson 50,000 50,000 30 Elementary School Track 31 Installation (HD 17-32)
01 Anchorage - Williwaw 70,000 70,000 02 Elementary School 03 Interactive Display 04 Technology (HD 17-32) 05 Anchorage - Willow Crest 7,400 7,400 06 Elementary School 07 Education Equipment (HD 08 17-32) 09 Anchorage - Willow Crest 18,000 18,000 10 Elementary School 11 Interactive Display 12 Technology (HD 17-32) 13 Anchorage - Willow Crest 100,000 100,000 14 Elementary School 15 Playground Upgrade (HD 16 17-32) 17 Anchorage - Winterberry K-8 16,000 16,000 18 Science Equipment (HD 19 17-32) 20 Anchorage - Wonder Park 30,000 30,000 21 Elementary School Lighting 22 Upgrade (HD 17-32) 23 Anchorage - Wonder Park 50,000 50,000 24 Elementary School Planning 25 (HD 17-32) 26 Anchorage - Wonder Park 150,000 150,000 27 Elementary School 28 Playground Equipment and 29 Safety Surface (HD 17-32) 30 Anchorage - Wonder Park 30,000 30,000 31 Elementary School Sound
01 Baffles (HD 17-32) 02 Angoon - Road Restoration 1,288,600 1,288,600 03 (HD 5) 04 Bethel - LED Streetlights 350,000 350,000 05 (HD 38) 06 Bethel - Police Department 246,000 246,000 07 Emergency Power Generator 08 (HD 38) 09 Bethel - Police Dispatch 328,800 328,800 10 System (HD 38) 11 Bettles - Road Grader 426,600 426,600 12 Purchase (HD 6) 13 Bristol Bay Borough - Port 2,000,000 2,000,000 14 Expansion (HD 37) 15 Chevak - Glycol 470,000 470,000 16 Rehabilitation Project (HD 17 39) 18 Coffman Cove - Community 600,000 600,000 19 Clinic (HD 1) 20 Cordova - Breakwater 1,400,000 1,400,000 21 Extension and Boat Ramp 22 (HD 5) 23 Cordova - Hospital 2,000,000 2,000,000 24 Maintenance and Equipment 25 (HD 5) 26 Craig - Community Streets 1,700,000 1,700,000 27 Improvement (HD 5) 28 Denali Borough - Cantwell 30,000 30,000 29 School Asbestos Removal 30 and Reconstruction (HD 31 7-11)
01 Dillingham - Snag Point 1,000,000 1,000,000 02 Sewer Line Emergency 03 Relocation (HD 37) 04 Emmonak - Courthouse and 1,100,000 1,100,000 05 Safety Building (HD 39) 06 Fairbanks North Star 3,500,000 3,500,000 07 Borough - Carlson Activity 08 Center Improvements Phase 09 2 (HD 7-11) 10 Fairbanks North Star 500,000 500,000 11 Borough - Natural Gas 12 Distribution Study (HD 13 7-11) 14 Fairbanks North Star 6,000,000 6,000,000 15 Borough - Noel Wien 16 Library Upgrades (HD 7-11) 17 Fairbanks North Star 92,250 92,250 18 Borough - North Star Fire 19 Station Expansion (HD 20 7-11) 21 Fairbanks North Star 1,950,000 1,950,000 22 Borough - Parks and 23 Recreation Facility 24 Improvements (HD 7-11) 25 Fairbanks North Star 400,000 400,000 26 Borough - Pioneer Park 27 Deferred Maintenance (HD 28 7-11) 29 Fairbanks North Star 5,000,000 5,000,000 30 Borough - Road Service 31 Area Funding (HD 7-11)
01 Fairbanks North Star 110,000 110,000 02 Borough - School Technology 03 Upgrades (HD 7-11) 04 Fairbanks North Star 1,000,000 1,000,000 05 Borough - Tanana Lakes 06 Infrastructure (HD 7-11) 07 Fairbanks North Star 3,000,000 3,000,000 08 Borough - Wood Stove 09 Conversion Program (HD 10 7-11) 11 Fairbanks Northstar Borough 1,000,000 1,000,000 12 - Arctic Winter Games Host 13 Society (HD 7-11) 14 Fort Yukon - Solid Waste 521,900 521,900 15 Disposal Facility (HD 6) 16 Galena - GILA Steam 1,476,800 1,476,800 17 Plant Fire Safety, 18 Generator Maintenance and 19 Energy Improvements (HD 20 6) 21 Gambell - Heavy Equipment 248,500 248,500 22 Purchase (HD 39) 23 Golovin - Heavy Equipment 350,300 350,300 24 (HD 39) 25 Goodnews Bay - Building, 181,300 181,300 26 Landfill, and Community 27 Improvements (HD 38) 28 Haines - High School 250,000 250,000 29 Gymnasium Floor 30 Replacement (HD 5) 31 Hughes - Vehicle Purchase 89,300 89,300
01 (HD 6) 02 Juneau - Airport Snow 1,000,000 1,000,000 03 Removal Equipment Facility 04 (HD 3-4) 05 Juneau - Auke Bay Harbor 5,000,000 5,000,000 06 Improvements (HD 3-4) 07 Juneau - Centennial Hall 1,000,000 1,000,000 08 Roof Replacement and 09 Emergency Improvements 10 (HD 3-4) 11 Juneau - Juneau Arts & 50,000 50,000 12 Culture Center Lighting 13 Upgrades (HD 3-4) 14 Juneau - School District 200,000 200,000 15 Technology Upgrade (HD 16 3-4) 17 Kaltag - New Clinic Match 150,000 150,000 18 Funding (HD 6) 19 Kenai - City Streets 1,000,000 1,000,000 20 Paving Improvements (HD 21 33-35) 22 Kenai - Kenai River Bluff 1,750,000 1,750,000 23 Stabilization (HD 33-35) 24 Kenai Peninsula Borough - 3,800,000 3,800,000 25 Bear Creek Fire Service 26 Area Community Multi-Use 27 Facility (HD 33-35) 28 Ketchikan Gateway Borough - 300,000 300,000 29 Mariculture Research 30 Facility (HD 1) 31 Ketchikan Gateway Borough - 1,030,000 1,030,000
01 Recreation Center Roof 02 Replacement and Facility 03 Improvements (HD 1) 04 King Cove - Izembek Land 300,000 300,000 05 Exchange EIS (HD 37) 06 Klawock - Water and Sewer 1,276,000 1,276,000 07 Upgrade (HD 5) 08 Kodiak - Baranof Park 2,000,000 2,000,000 09 Improvements (HD 36) 10 Kodiak Island Borough - 2,000,000 2,000,000 11 Anton Larsen Dock (HD 36) 12 Kodiak Island Borough - 1,275,000 1,275,000 13 Long Term Care Facility 14 Planning & Design (HD 36) 15 Kodiak Island Borough - 1,025,000 1,025,000 16 Women's Bay Tsunami 17 Emergency Shelter 18 Construction (HD 36) 19 Matanuska-Susitna Borough - 20,000,000 20,000,000 20 Port MacKenzie Rail 21 Extension (HD 13-16) 22 Matanuska-Susitna Borough - 75,000 75,000 23 School District Storage 24 Building (HD 12) 25 Matanuska-Susitna Borough - 100,000 100,000 26 School District Technology 27 Upgrade (HD 13-16) 28 Matanuska-Susitna Borough - 500,000 500,000 29 School District Wireless 30 Access (HD 13-16) 31 Matanuska-Susitna Borough - 190,000 190,000
01 Willow Road Service Area 02 Upgrade (HD 13-16) 03 New Stuyahok - Construct 985,700 985,700 04 Volunteer Fire Department 05 (HD 37) 06 Nome - Volunteer Fire 75,000 75,000 07 Department Equipment (HD 08 39) 09 North Slope Borough - 2,000,000 2,000,000 10 Village Clinic Morgue 11 Additions (HD 40) 12 Northwest Arctic Borough - 250,000 250,000 13 Deering Heavy Equipment 14 (HD 40) 15 Northwest Arctic Borough - 150,000 150,000 16 Kivalina Water and 17 Sanitation Engineering 18 Feasibility Study (HD 40) 19 Northwest Arctic Borough - 150,000 150,000 20 Kobuk Electrical Line and 21 Pole Maintenance (HD 40) 22 Northwest Arctic Borough - 125,000 125,000 23 Noatak Storage Shed and 24 Heavy Equipment (HD 40) 25 Northwest Arctic Borough - 300,000 300,000 26 Noorvik Storage Shed and 27 Shop (HD 40) 28 Nunapitchuk - Public Safety 855,000 855,000 29 Renovation and Equipment 30 (HD 38) 31 Old Harbor - Airport 1,500,000 1,500,000
01 Improvements (HD 36) 02 Palmer - Airport 8,300 8,300 03 Navigational Aids (HD 04 13-16) 05 Palmer - Fire Training 20,000 20,000 06 Center Station Floor (HD 07 13-16) 08 Pelican - Fuel Dock and 300,000 300,000 09 Utility District (HD 2) 10 Petersburg - Commercial 1,810,000 1,810,000 11 Vehicle Drive Down (HD 2) 12 Petersburg - Crane Dock 500,000 500,000 13 Improvements (HD 2) 14 Petersburg - Elderly 370,000 370,000 15 Housing Facility Roof 16 Replacement (HD 2) 17 Petersburg - Police Station 100,000 100,000 18 Repair (HD 2) 19 Petersburg - Rifle Range 25,000 25,000 20 Repair and Improvements 21 (HD 2) 22 Petersburg - Sons of Norway 150,000 150,000 23 Hall Renovation and Repair 24 (HD 2) 25 Port Lions - City Dock and 8,000,000 8,000,000 26 Ferry Terminal Replacement 27 (HD 36) 28 Saint George - Breakwater 2,500,000 2,500,000 29 Construction and Dredging 30 (HD 37) 31 Saint Mary's - Water Line 172,800 172,800
01 Replacement (HD 39) 02 Saint Mary's - Water Line 140,400 140,400 03 Replacement and 04 Improvements (HD 39) 05 Saint Paul - Harbor Master 669,300 669,300 06 Office (HD 37) 07 Seldovia - City Business 125,000 125,000 08 Center Environmental (HD 09 33-35) 10 Seward - CDQ Fishing 400,000 400,000 11 Fleet Relocation Study (HD 12 33-35) 13 Sitka - Cross Trail 41,000 41,000 14 Improvements (HD 2) 15 Soldotna - Redoubt Avenue 2,079,000 2,079,000 16 Street Improvement Project 17 (HD 33-35) 18 Thorne Bay - Davidson 250,000 250,000 19 Landing Improvements (HD 20 1) 21 Toksook Bay - Boardwalk 397,500 397,500 22 Improvement (HD 38) 23 Unalakleet - New Public 3,400,000 3,400,000 24 Safety Building (HD 39) 25 Unalaska - Wastewater 4,000,000 4,000,000 26 Treatment Plant 27 Improvements (HD 37) 28 Upper Kalskag - 969,100 969,100 29 Multi-Facility Building 30 Renovation (HD 38) 31 Wasilla - Airport Access 3,100,000 3,100,000
01 Road (HD 13-16) 02 Wasilla - Main Street 5,000,000 5,000,000 03 Couplet (HD 13-16) 04 Whittier - Shotgun Cove 400,000 400,000 05 Road Phase III (HD 17-32) 06 Whittier - Snow Blower (HD 700,000 700,000 07 17-32) 08 Wrangell - Boat Yard 3,700,000 3,700,000 09 Improvements (HD 2) 10 Wrangell - Cassiar Street 2,000,000 2,000,000 11 Improvements (HD 2) 12 Grants to Municipalities 13 (AS 37.05.315) - Public 14 Library Construction 15 It is the intent of the legislature that the following Grants to Municipalities (AS 37.05.315) 16 satisfy the highest ranked public library construction projects identified by the Alaska Library 17 Association and received by the Department of Commerce, Community and Economic 18 Development under the FY2012 Public Library Construction and Major Expansion Matching 19 Grant program (AS 14.56.355). 20 Ketchikan - New Public 6,000,000 6,000,000 21 Library (HD 1) 22 Kodiak - New Library 6,900,000 6,900,000 23 Construction (HD 36) 24 Skagway - Library 667,000 667,000 25 Construction and Expansion 26 Project (HD 5) 27 Soldotna - Joyce K. Carver 3,400,000 3,400,000 28 Library Expansion (HD 29 33-35) 30 Grants to Named Recipients 31 (AS 37.05.316)
01 It is the intent of the legislature that the Department of Commerce, Community and Economic 02 Development eliminate the requirement for narrative and financial quarterly reporting for any 03 grant of $50,000 or less. It is further intended that the department make a single upfront 04 payment for any grant of $50,000 or less, conditioned on the department first receiving a 05 signed certification from the recipient agreeing to use the full grant amount for its intended 06 purpose, to return all unexpended funds to the state for deposit in the general fund upon 07 project completion, and to follow all other terms of the departments grant agreement. 08 Abused Women's Aid In 229,700 229,700 09 Crisis, Inc. (AWAIC) - 10 Equipment Repair and 11 Replacement (HD 17-32) 12 Alaska Botanical Garden - 750,000 750,000 13 Construct On-Site Work 14 Facility with Horticultural 15 Research and Propagation 16 Site (HD 17-32) 17 Alaska Brain Injury 200,000 200,000 18 Network, Inc. - Curriculum 19 Development and Service 20 Delivery System Planning 21 (HD 17-32) 22 Alaska Children's Services 127,200 127,200 23 - Cottages Renovation (HD 24 17-32) 25 Alaska Historical Society - 48,000 48,000 26 Statehood Documentary 27 Educational Distribution 28 (HD 1-40) 29 Alaska Humanities Forum - 465,000 465,000 30 Education, Economy, and 31 Workforce Development
01 Programs (HD 1-40) 02 Alaska Legal Services 110,000 110,000 03 Corporation - Civil Legal 04 Services (HD 1-40) 05 Alaska Manufacturing 400,000 400,000 06 Extension Partnership - 07 State Matching Support (HD 08 1-40) 09 Alaska Moose Federation 775,800 775,800 10 Conservation Fund, Inc. - 11 Expand Statewide Moose 12 Salvage Program (HD 12-35) 13 Alaska Moose Federation 1,441,500 1,441,500 14 Conservation Fund, Inc. - 15 Rescue and Relocate 16 Orphaned Moose Calves (HD 17 12-35) 18 Alaska Museum of Natural 150,000 150,000 19 History - Facility 20 Renovations and 21 Improvements (HD 17-32) 22 Alaska Native Heritage 2,000,000 2,000,000 23 Center - Education and 24 Administration Facilities 25 Expansion (HD 17-32) 26 Alaska Native Tribal 20,000,000 20,000,000 27 Health Consortium - 28 Anchorage Long Term Care 29 Facility (HD 17-32) 30 Alaska Primary Care 875,000 875,000 31 Association - Patient
01 Centered Medical Home 02 Transition Support (HD 03 1-40) 04 Alaska Public 499,500 499,500 05 Telecommunications, Inc. - 06 Upgrade Facility and 07 Production Technology (HD 08 17-32) 09 Alaska State Hospital and 65,000 65,000 10 Nursing Home Association - 11 Perioperative Curriculum 12 Design (HD 1-40) 13 Alaska Zoo - Purchase 268,000 268,000 14 Vehicle Upgrades and 15 Replacements (HD 17-32) 16 Alaska Zoo - Signage and 161,000 161,000 17 Grounds Upgrades (HD 18 17-32) 19 Aleutian Peninsula 100,000 100,000 20 Broadcasting, Inc. - Radio 21 Station Repairs and 22 Upgrades (HD 37) 23 American Legion of Alaska 3,000,000 3,000,000 24 - Statewide Youth Sports 25 Field Development and 26 Enhancement (HD 1-40) 27 Anchor Arms Inc. - Upgrade 500,000 500,000 28 and Renovate Safe Harbor 29 (HD 17-32) 30 Anchorage Alumni 100,000 100,000 31 Foundation Kappa Alpha Psi
01 - After School Program 02 (HD 17-32) 03 Anchorage Community Land 1,000,000 1,000,000 04 Trust - Mountain View 05 Blighted Property 06 Improvement (HD 17-32) 07 Anchorage Economic 95,000 95,000 08 Development Corporation - 09 Southcentral Alaska 10 Economic Development Grant 11 (HD 17-32) 12 Anchorage Park Foundation - 400,000 400,000 13 Abbott-O-Rabbit Little 14 League Upgrades (HD 17-32) 15 Anchorage Park Foundation - 1,000,000 1,000,000 16 Anchorage Neighborhood 17 Parks Renovation (HD 18 17-32) 19 Anchorage Park Foundation - 250,000 250,000 20 Anchorage Veteran's 21 Memorial Renovation (HD 22 17-32) 23 Anchorage Park Foundation - 30,000 30,000 24 Kincaid Park Singletrack 25 Trail (HD 17-32) 26 Anchorage Park Foundation - 37,500 37,500 27 Kiwanis Fish Creek Park 28 Renovation (HD 17-32) 29 Anchorage Park Foundation - 159,000 159,000 30 Minnesota Park Renovation 31 (HD 17-32)
01 Anchorage Park Foundation - 250,000 250,000 02 Mulcahy Ice Rinks Project 03 (HD 17-32) 04 Anchorage Park Foundation - 42,000 42,000 05 Nunaka Valley North Park 06 Renovation (HD 17-32) 07 Anchorage Park Foundation - 115,000 115,000 08 Sand Lake Park Renovation 09 (HD 17-32) 10 Anchorage Park Foundation - 37,500 37,500 11 Shady Birch Park 12 Renovation (HD 17-32) 13 Anchorage Park Foundation - 42,000 42,000 14 Sitka Park Renovation (HD 15 17-32) 16 Anchorage Park Foundation - 35,000 35,000 17 Trail Rehabilitation (HD 18 17-32) 19 Anchorage Park Foundation - 40,000 40,000 20 Valley Street Park Trail 21 Work and Community 22 Clean-Up (HD 17-32) 23 Anchorage Park Foundation - 42,000 42,000 24 Wickersham Park Renovation 25 (HD 17-32) 26 Anchorage Park Foundation - 62,000 62,000 27 Windsong Park Renovation 28 (HD 17-32) 29 Anchorage Park Foundation - 42,000 42,000 30 Wolverine Park Renovation 31 (HD 17-32)
01 Arctic Power - Arctic 160,000 160,000 02 National Wildlife Refuge 03 Program (HD 1-40) 04 Arctic Winter Games Team 315,000 315,000 05 Alaska - State 06 Participation Grant (HD 07 1-40) 08 Association of Village 3,550,000 3,550,000 09 Council Presidents - 10 Repository and 11 Administrative Building 12 Planning and Design (HD 13 38) 14 Association of Village 170,000 170,000 15 Council Presidents - Yuut 16 Yaqungviat, LLC - Alaska 17 Rural Aviation Training 18 Program Equipment (HD 38) 19 Blood Bank Of Alaska - 8,200,000 8,200,000 20 Facilities And Services 21 Expansion Project (HD 22 17-32) 23 Boys & Girls Club Alaska - 10,000 10,000 24 North East Club Teen 25 Center Technology and 26 Equipment Upgrades (HD 27 17-32) 28 Boys & Girls Clubs Alaska 3,000 3,000 29 - Akiak Club Technology 30 Upgrades (HD 38) 31 Boys & Girls Clubs Alaska 30,000 30,000
01 - Kotzebue Club Facility 02 and Technology Upgrades 03 (HD 40) 04 Boys & Girls Clubs Alaska 21,000 21,000 05 - Mountain View Club Teen 06 Center Technology and 07 Equipment Upgrades (HD 08 17-32) 09 Boys & Girls Clubs Alaska 10,000 10,000 10 - Mountain Village Club 11 Program Equipment (HD 39) 12 Boys & Girls Clubs Alaska 8,000 8,000 13 - Nome Club Technology 14 Upgrades (HD 39) 15 Boys & Girls Clubs Alaska 5,000 5,000 16 - Selawik Club Technology 17 Upgrades (HD 40) 18 Boys & Girls Clubs Alaska 3,000 3,000 19 - St. Mary's Club 20 Technology Upgrades (HD 21 39) 22 Boys & Girls Clubs Alaska 200,000 200,000 23 - Woodland Park Club 24 Sprinkler Installation (HD 25 17-32) 26 Bristol Bay Area Health 2,000,000 2,000,000 27 Corporation - Facility 28 Expansion (HD 37) 29 Bristol Bay Native 845,000 845,000 30 Association - Safety 31 Equipment Purchase -
01 Manokotak, Aleknagik and 02 Togiak (HD 37) 03 Calypso Farm and Ecology 66,750 66,750 04 Center - School Garden 05 Project (HD 7-11) 06 Camp Fire USA Alaska 35,000 35,000 07 Council - Vehicle Purchase 08 (HD 17-32) 09 Catholic Social Services - 300,000 300,000 10 Purchase of Replacement 11 Property for Clare House 12 (HD 17-32) 13 Chena-Goldstream Volunteer 40,000 40,000 14 Fire Department - 15 Underground Water Tanks 16 (HD 7-11) 17 Children's Meal Mission, 60,000 60,000 18 Inc. - Meals For Children 19 (HD 17-32) 20 Community of Elfin Cove 105,000 105,000 21 Non-Profit Corporation - 22 Boardwalk Repairs (HD 2) 23 Cook Inlet Tribal Council 3,000,000 3,000,000 24 - Dena'ina House 25 Demonstration Education 26 Project Completion (HD 27 17-32) 28 Covenant House Alaska - 3,100,000 3,100,000 29 Facility Construction (HD 30 17-32) 31 Eagle IRA Council - 90,000 90,000
01 Clinic Replacement Project 02 (HD 6) 03 Ester Volunteer Fire 150,000 150,000 04 Department - Engine 05 Equipment Purchase (HD 06 7-11) 07 Fairbanks Community Food 175,000 175,000 08 Bank - Capstone Micro 09 Turbine Purchase and 10 Installation (HD 7-11) 11 Fairbanks Dog Park, Inc - 25,000 25,000 12 Dog Park Improvements (HD 13 7-11) 14 Fairbanks Soil & Water 10,000 10,000 15 Conservation District - 16 Invasive Weeds Project (HD 17 7-11) 18 Federation of Community 80,000 80,000 19 Councils, Inc. - Anchorage 20 Community Patrols 21 Equipment (HD 17-32) 22 Federation of Community 20,000 20,000 23 Councils, Inc. - Fairview 24 Community Planning and 25 Revitalization Strategy 26 Development (HD 17-32) 27 Federation of Community 5,000 5,000 28 Councils, Inc. - Mountain 29 View Neighborhood Crime 30 Watch (HD 17-32) 31 Federation of Community 10,000 10,000
01 Councils, Inc. - Mountain 02 View Spring Clean-Up (HD 03 17-32) 04 Federation of Community 70,000 70,000 05 Councils, Inc. - 06 Neighborhoods USA 2011 07 Conference (HD 17-32) 08 Federation of Community 14,000 14,000 09 Councils, Inc. - Nunaka 10 Valley Community Patrol 11 (HD 17-32) 12 Federation of Community 50,000 50,000 13 Councils, Inc. - 14 Recreational Upgrades to 15 Abbott Loop Community 16 Park (HD 17-32) 17 Federation of Community 63,000 63,000 18 Councils, Inc. - Scenic 19 Foothills Safe and Secure 20 Parks Project (HD 17-32) 21 Filipino Community, Inc. - 50,000 50,000 22 Building Repairs (HD 3-4) 23 Friends of the Children - 2,000,000 2,000,000 24 Fairbanks Mentoring 25 Program Pilot Project (HD 26 7-11) 27 Georgeson Botanical Garden 50,000 50,000 28 Society - Research Survival 29 Program (HD 7-11) 30 Great Alaska Council, Boy 120,000 120,000 31 Scouts of America -
01 Outdoor Experience Project 02 (HD 17-32) 03 Great Alaska Council, Boy 406,700 406,700 04 Scouts of America - 05 Outdoor Programs (HD 06 17-32) 07 Greater Copper Valley 101,000 101,000 08 Communications, Inc. - 09 Backup Generator and 10 Communication Link (HD 6) 11 Holy Cross Tribal Council 300,000 300,000 12 - Community Services 13 Center Match Funding (HD 14 6) 15 Hope Community Resources, 763,000 763,000 16 Inc. - Statewide Facility 17 Improvements and Upgrades 18 (HD 1-40) 19 Institute of the North - 315,000 315,000 20 Arctic Infrastructure and 21 Advocacy Initiative (HD 22 1-40) 23 Institute of the North - 150,000 150,000 24 Pacific Northwest Economic 25 Region (PNWER) Arctic 26 Caucus Planning (HD 1-40) 27 Inuit Circumpolar Council 75,000 75,000 28 Alaska - Alaska's 29 Traditional Knowledge 30 Science Development 31 Project (HD 1-40)
01 John R. Noyes Post VFW 35,000 35,000 02 9978 - Facility Renovation 03 and Repairs (HD 17-32) 04 Juneau Cooperative 50,000 50,000 05 Christian Ministries - 06 Glory Hole Shelter Energy 07 Efficiency and Heating 08 Improvements (HD 3-4) 09 Juneau Family Health and 50,000 50,000 10 Birth Center - Electronic 11 Health Record Software 12 System (HD 3-4) 13 Juneau Pioneer Home 10,000 10,000 14 Foundation - Juneau Pioneer 15 Home Planning and Design 16 (HD 3-4) 17 Juneau Youth Services - 85,000 85,000 18 Emergency Shelter Repairs 19 (HD 3-4) 20 Juneau Youth Services - 51,000 51,000 21 Vehicle Purchase (HD 3-4) 22 Kaagwaantaan Inc. - Alaska 150,000 150,000 23 Native Brotherhood Hall 24 Renovations (HD 2) 25 KBRW Silakkuagvik 68,000 68,000 26 Communications, Inc. - 27 Radio Station Equipment 28 Upgrades (HD 40) 29 Kenaitze Indian Tribe - 5,000,000 5,000,000 30 Dena'ina Health and 31 Wellness Center (HD 33-35)
01 Ketchikan Indian 600,000 600,000 02 Corporation - Southern 03 Southeast Alaska Vocational 04 Training School (HD 1) 05 Kodiak Maritime Museum - 298,000 298,000 06 Harbor Gateway Project (HD 07 36) 08 Laborer's International 4,000,000 4,000,000 09 Union of North America 10 Local 341 - Training 11 Facility Construction and 12 Upgrade (HD 17-32) 13 Life Alaska Donor Services, 55,000 55,000 14 Inc - Donor Program (HD 15 1-40) 16 Mao Tosi's Alaska Pride - 100,000 100,000 17 Leadership Program (HD 18 17-32) 19 Mid-Valley Seniors Inc. - 150,000 150,000 20 Mid-Valley Senior Center 21 Roof Replacement (HD 22 13-16) 23 Most Worshipful Prince 125,000 125,000 24 Hall Grand Lodge - Grand 25 Lodge Improvements (HD 26 17-32) 27 Native Village of 300,000 300,000 28 Unalakleet (Unalakleet 29 IRA) - Assisted Living 30 Facility (HD 39) 31 Neighbor Works Anchorage - 100,000 100,000
01 Community Engagement and 02 Resident Services Expansion 03 (HD 17-32) 04 Neighbor Works Anchorage - 200,000 200,000 05 Homeownership Center (HD 06 17-32) 07 Newtok Traditional Council 2,500,000 2,500,000 08 - Metarvik Evacuation 09 Shelter and Access Road 10 (HD 38) 11 Nordic Ski Club of 31,500 31,500 12 Fairbanks - Trail 13 Maintenance and Grooming 14 Equipment Purchase (HD 15 7-11) 16 North Star Council on 150,000 150,000 17 Aging, Inc. - Recovery 18 Project (HD 7-11) 19 North Star Imagination 10,000 10,000 20 Library - Literacy 21 Initiative Project (HD 22 7-11) 23 Norton Sound Health 7,000,000 7,000,000 24 Corporation - Long Term 25 Care Facility Replacement 26 (HD 39) 27 Nunapitchuk IRA Council - 100,000 100,000 28 Community Improvements 29 (HD 38) 30 Perseverance Theatre, Inc - 33,000 33,000 31 Audio System Upgrade and
01 Replacement (HD 3-4) 02 Pleasant Valley Community 50,000 50,000 03 Association - Community 04 Center (HD 7-11) 05 REACH, Inc. - Facility 40,100 40,100 06 Upgrades (HD 3-4) 07 ROSSIA, Inc. - Repair 50,000 50,000 08 and Restoration of Juneau 09 Historic Site (HD 3-4) 10 Rural Alaska Community 800,000 800,000 11 Action Program, Inc. - 12 Child Development Center 13 Construction (HD 17-32) 14 Rural Deltana Volunteer 100,000 100,000 15 Fire Dept. - Purchase 16 Rescue Vehicle (HD 12) 17 Russian Jack Springs 100,000 100,000 18 Junior Golf Association 19 DBA First Tee of Alaska - 20 Youth Development Program 21 (HD 17-32) 22 Salcha Fire and Rescue, 75,000 75,000 23 Inc. - Fire and Rescue 24 Station (HD 12) 25 Sealaska Heritage Institute 2,500,000 2,500,000 26 - Sealaska Heritage 27 Institute Center (HD 3-4) 28 Senior Citizens of Interior 15,000 15,000 29 Alaska - Senior Center 30 Improvements (HD 12) 31 Shiloh Community Housing 92,000 92,000
01 Incorporated - Young Adult 02 Transitional Housing 03 Project (HD 17-32) 04 Soldotna Area Senior 27,300 27,300 05 Citizens, Inc. - Floor 06 Covering (HD 33-35) 07 Southcentral Foundation - 1,966,000 1,966,000 08 Wellness Warriors 09 Auditorium Construction 10 (HD 17-32) 11 Southeast Alaska 13,500 13,500 12 Independent Living - 13 Adaptive Vehicle (HD 3-4) 14 Southeast Alaska Solid 125,000 125,000 15 Waste Authority - Planning 16 and Development Grant (HD 17 1-5) 18 Southeast Island School 42,000 42,000 19 District - Hollis School 20 Vehicle (HD 1) 21 Southeast Regional Resource 70,000 70,000 22 Center, Inc. - Heating 23 System Replacement (HD 24 3-4) 25 Southwest Alaska Vocational 471,100 471,100 26 and Education Center - King 27 Salmon AFB Gymnasium 28 Rehabilitation (HD 37) 29 Special Olympics Alaska - 2,000,000 2,000,000 30 Training Center and Campus 31 Improvements (HD 17-32)
01 Steese Area Volunteer Fire 169,500 169,500 02 Department - Fire 03 Equipment (HD 7-11) 04 Sunshine Community Health 420,000 420,000 05 Center - Health Clinic 06 Construction (HD 13-16) 07 The Arc of Anchorage - 580,000 580,000 08 Safety and Deferred 09 Maintenance (HD 17-32) 10 The HUB Youth Center - 30,000 30,000 11 After School Program (HD 12 3-4) 13 The Salvation Army - 1,500,000 1,500,000 14 Anchorage Corps Community 15 Center Construction (HD 16 17-32) 17 Tolsona Fire Department - 50,000 50,000 18 ALMR Office Building 19 Upgrade (HD 12) 20 Tolsona Fire Department - 50,000 50,000 21 Personal Protection 22 Equipment (HD 12) 23 Tolsona Fire Department - 50,000 50,000 24 Response Vehicles (HD 12) 25 Tundra Women's Coalition - 31,700 31,700 26 Child Advocacy Center 27 Equipment (HD 38) 28 Tundra Women's Coalition - 27,500 27,500 29 Shelter Vehicle 30 Replacement (HD 38) 31 Wellspring Revival 38,000 38,000
01 Ministries - Heating 02 Upgrades (HD 7-11) 03 World Trade Center Alaska 300,000 300,000 04 - International Trade 05 Partnership Project (HD 06 1-40) 07 Wrangell Cooperative 500,000 500,000 08 Association - Chief Shakes 09 Tribal House Renovation 10 (HD 2) 11 Yukon River Drainage 300,000 300,000 12 Fisheries Association - 13 Yukon River Chinook Salmon 14 Management Plan (HD 1-40) 15 Yukon-Kuskokwim Health 1,624,800 1,624,800 16 Corporation - Qungasvik 17 Youth Sobriety Project (HD 18 1-40) 19 Yukon-Kuskokwim Health 10,500,000 10,500,000 20 Corporation - Regional 21 Prematernal Home (HD 38) 22 Yuut Elitnaurviat The 4,700,000 4,700,000 23 People's Learning Center - 24 Dormitory (HD 38) 25 Grants to Named Recipients 26 (AS 37.05.316) - Deferred 27 Maintenance and 28 Enhancements to Hatchery 29 Facilities Statewide 30 Cook Inlet Aquaculture 865,000 865,000 31 Association - Trail Lakes
01 Hatchery Maintenance and 02 Upgrade (HD 12-35) 03 Cook Inlet Aquaculture 591,000 591,000 04 Association - Tutka Bay 05 Hatchery Maintenance and 06 Upgrade (HD 12-35) 07 Douglas Island Pink and 1,250,000 1,250,000 08 Chum, Inc. - Snettisham 09 Hatchery Maintenance and 10 Upgrade (HD 1-5) 11 Kodiak Regional Aquaculture 1,308,000 1,308,000 12 Association - Kitoi Bay 13 Hatchery Maintenance and 14 Upgrade (HD 36) 15 Kodiak Regional Aquaculture 720,000 720,000 16 Association - Lake Nutrient 17 Enrichment Project (HD 36) 18 Kodiak Regional Aquaculture 767,000 767,000 19 Association - Pillar Creek 20 Hatchery Maintenance and 21 Upgrade (HD 36) 22 Northern Southeast Regional 1,044,000 1,044,000 23 Aquaculture Association - 24 Hidden Falls Hatchery 25 Maintenance and Upgrade 26 (HD 1-5) 27 Prince William Sound 2,224,000 2,224,000 28 Aquaculture Corporation - 29 Cannery Creek Hatchery 30 Maintenance and Upgrade 31 (HD 12-35)
01 Prince William Sound 838,000 838,000 02 Aquaculture Corporation - 03 Gulkana Hatchery 04 Maintenance and Upgrade 05 (HD 12-35) 06 Prince William Sound 2,113,000 2,113,000 07 Aquaculture Corporation - 08 Main Bay Hatchery 09 Maintenance and Upgrade 10 (HD 12-35) 11 Seward - Alutiq Pride 250,000 250,000 12 Shellfish Hatchery Upgrade 13 (HD 33-35) 14 Grants to Unincorporated 15 Communities (AS 37.05.317) 16 It is the intent of the legislature that the Department of Commerce, Community and Economic 17 Development eliminate the requirement for narrative and financial quarterly reporting for any 18 grant of $50,000 or less. It is further intended that the department make a single upfront 19 payment for any grant of $50,000 or less, conditioned on the department first receiving a 20 signed certification from the recipient agreeing to use the full grant amount for its intended 21 purpose, to return all unexpended funds to the state for deposit in the general fund upon 22 project completion, and to follow all other terms of the departments grant agreement. 23 Dot Lake Village - 85,000 85,000 24 Equipment Purchase (HD 6) 25 Mentasta Lake - Health 300,000 300,000 26 Care Clinic Match (HD 6) 27 Stony River - Sanitation 192,000 192,000 28 Improvement Project (HD 29 6) 30 Tetlin - Biomass Energy 200,000 200,000 31 Project (HD 6)
01 Tuntutuliak - Public Safety 9,800 9,800 02 Vehicle (HD 38) 03 Tuntutuliak - Public Works 109,500 109,500 04 Equipment (HD 38) 05 Tununak - Heavy Equipment 250,000 250,000 06 (HD 38) 07 * * * * * * * * * * 08 * * * * * Department of Corrections * * * * * 09 * * * * * * * * * * 10 Annual Facilities 1,000,000 1,000,000 11 Maintenance and Repairs 12 (HD 1-40) 13 Community Jails Repairs, 150,000 150,000 14 Renovations, and Equipment 15 (HD 1-40) 16 Implementation of a 1,000,000 1,000,000 17 Medical Information System 18 (HD 1-40) 19 Seward - Spring Creek 250,000 250,000 20 Correctional Center Seward 21 Land Transfer (HD 33-35) 22 Deferred Maintenance 5,000,000 5,000,000 23 Projects 24 Bethel - Yukon-Kuskokwim 420,000 25 Correctional Center 26 Projects (HD 38) 27 Eagle River - Combined 760,000 28 Hiland Mountain 29 Correctional Center 30 Projects (HD 17-32) 31 Fairbanks - Fairbanks 915,000
01 Correctional Center 02 Projects (HD 7-11) 03 Juneau - Lemon Creek 135,000 04 Correctional Center Project 05 (HD 3-4) 06 Kenai - Wildwood 890,000 07 Correctional Center Project 08 (HD 33-35) 09 Ketchikan - Correctional 145,000 10 Center Project (HD 1) 11 Nome - Anvil Mountain 715,000 12 Correctional Center 13 Projects (HD 39) 14 Palmer - Matanuska-Susitna 22,000 15 Correctional Center 16 Projects (HD 13-16) 17 Seward - Spring Creek 398,000 18 Correctional Center Project 19 (HD 33-35) 20 Sutton - Palmer 600,000 21 Correctional Center 22 Projects (HD 12) 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 Abandoned School Site 125,000 125,000 27 Assessments (HD 1-40) 28 State Library, Archives and 5,000,000 5,000,000 29 Museum Facility 30 Construction (HD 3-4) 31 Deferred Maintenance
01 Stratton Library Roof and 900,000 900,000 02 Siding Replacement (HD 03 1-40) 04 * * * * * * * * * * 05 * * * * * Department of Environmental Conservation * * * * * 06 * * * * * * * * * * 07 Clean Water Capitalization 1,826,274 1,826,274 08 Grant - Subsidy Funding 09 (HD 1-40) 10 Drinking Water 4,071,900 4,071,900 11 Capitalization Grant - 12 Subsidy Funding (HD 1-40) 13 PSP Testing Equipment - 205,300 205,300 14 High Performance Liquid 15 Chromatography Analyzer 16 (HD 17-32) 17 Spill Prevention - Best 100,000 100,000 18 Available Technology 19 Analysis (HD 1-40) 20 Village Safe Water and 51,566,664 8,766,664 42,800,000 21 Wastewater Infrastructure 22 Projects 23 Expansion, Upgrade, and 21,774,913 24 Replacement of Existing 25 Service (HD 1-40) 26 First Time Service 29,791,751 27 Projects (HD 1-40) 28 Municipal Water, Sewage, 21,817,963 21,817,963 29 and Solid Waste Facilities 30 Grants (AS 46.03.030) 31 Haines - Asbestos Cement 535,224
01 Pipe Replacement (HD 5) 02 Kenai - Water Transmission 1,603,710 03 Mains Phase 3 (HD 33-35) 04 Ketchikan - Water and Sewer 3,476,250 05 Improvements (HD 1) 06 Ketchikan - Water and Sewer 2,616,824 07 Main Replacement (HD 1) 08 Kodiak - Ultraviolet 3,616,200 09 Secondary Water Treatment 10 Facility (HD 36) 11 Palmer - Southwest Water 2,575,000 12 Utility Extension, Phase 13 2B Increase (HD 13-16) 14 Sitka - Ultraviolet Water 3,587,500 15 Disinfection Facility (HD 16 2) 17 Soldotna - Well House B 717,255 18 Reconstruction (HD 33-35) 19 Unalaska - Water Treatment 3,090,000 20 Plant (HD 37) 21 Deferred Maintenance 22 Environmental Health 200,000 200,000 23 Laboratory Building 24 Deferred Maintenance (HD 25 17-32) 26 * * * * * * * * * * 27 * * * * * Department of Fish and Game * * * * * 28 * * * * * * * * * * 29 Campbell Creek Estuary 500,000 500,000 30 Conservation Project (HD 31 17-32)
01 Critical Information 400,000 400,000 02 Technology Infrastructure 03 Maintenance (HD 1-40) 04 Facilities, Vessels, and 700,000 700,000 05 Aircraft Maintenance, 06 Repair, and Upgrades (HD 07 1-40) 08 Intensive Management 1,750,000 1,750,000 09 Implementation Study (HD 10 1-40) 11 Pacific Coastal Salmon 12,000,000 12,000,000 12 Recovery Fund (HD 1-40) 13 Pacific Salmon Treaty 7,500,000 7,500,000 14 Chinook Fishery Mitigation 15 (HD 1-40) 16 Sport Fish Recreational 3,000,000 3,000,000 17 Boating Access (HD 1-40) 18 State Game Refuge Access 720,000 180,000 540,000 19 and Development (HD 13-16) 20 Westward Region DIDSON 105,000 105,000 21 Sonar Purchase (HD 36) 22 Wolf, Moose, and Community 475,000 475,000 23 Harvest Study (HD 1-40) 24 Statewide Facility Deferred 1,400,000 1,400,000 25 Maintenance Projects 26 Cordova Dock and Uplands 650,000 27 Improvements (HD 5) 28 Fairbanks Regional Office 750,000 29 Repairs and Upgrades (HD 30 7-11)
01 * * * * * * * * * * 02 * * * * * Office of the Governor * * * * * 03 * * * * * * * * * * 04 Polling Place Accessibility 100,000 100,000 05 Assistance under the 06 Federal Help America Vote 07 Act (HAVA) (HD 1-40) 08 * * * * * * * * * * 09 * * * * * Department of Health and Social Services * * * * * 10 * * * * * * * * * * 11 Alaska eHealth Network - 2,400,000 2,400,000 12 Health Information 13 Exchange Deployment (HD 14 1-40) 15 Alaska Veterans and 885,000 885,000 16 Pioneers Home Storage Unit 17 (HD 13-16) 18 Electronic Benefit Transfer 50,000 50,000 19 System Equipment (HD 20 1-40) 21 Electronic Health Record 36,518,800 36,518,800 22 Incentive Payments (HD 23 1-40) 24 Emergency Medical Services 425,000 425,000 25 Ambulances and Equipment 26 Statewide - Code Blue 27 Project Match (HD 1-40) 28 Field Operations Call 255,200 130,200 125,000 29 System for Vulnerable 30 Alaskans (HD 1-40) 31 Health Insurance 1,000,000 1,000,000
01 Portability and 02 Accountability Act 03 Compliance (HD 1-40) 04 HIPAA Updated Electronic 4,100,000 500,000 3,600,000 05 Transaction Standards (HD 06 1-40) 07 International 5,100,000 600,000 4,500,000 08 Classification of Diseases 09 (ICD-10) Implementation 10 (HD 1-40) 11 Juvenile Offender 25,000 25,000 12 Management Information 13 System Testing Automation 14 (HD 1-40) 15 McLaughlin Youth Center 4,275,000 4,275,000 16 Safety and Security Phase 1 17 Completion (HD 17-32) 18 Medicaid Management 3,283,800 1,003,380 2,280,420 19 Information System 20 Completion (HD 1-40) 21 Senior and Disability 2,700,000 1,350,000 1,350,000 22 Services System Upgrade 23 (HD 1-40) 24 Pioneer Homes Deferred 4,000,000 4,000,000 25 Maintenance, Renovation, 26 Repair and Equipment 27 Alaska Veterans and 1,282,766 28 Pioneers Home (HD 13-16) 29 Anchorage Pioneer Home 879,640 30 (HD 17-32) 31 Juneau Pioneer Home (HD 803,844
01 3-4) 02 Ketchikan Pioneer Home 1,033,750 03 (HD 1) 04 Non-Pioneer Home Deferred 3,086,339 3,000,000 86,339 05 Maintenance, Renovation, 06 Repair and Equipment 07 Alaska Psychiatric 423,015 08 Institute (HD 17-32) 09 Anchorage Public Health 119,848 10 Laboratory (HD 17-32) 11 Bethel Youth Facility (HD 104,202 12 38) 13 Dillingham Health Center 8,270 14 (HD 37) 15 Johnson Youth Center (HD 115,780 16 3-4) 17 Juneau Public Health 57,890 18 Center (HD 3-4) 19 Ketchikan Public Health 297,723 20 Center (HD 1) 21 Ketchikan Regional Youth 780,898 22 Facility (HD 1) 23 Matanuska-Susitna Youth 24,810 24 Facility (HD 13-16) 25 McLaughlin Youth Center 1,038,023 26 (HD 17-32) 27 Sitka Public Health Center 115,780 28 (HD 2) 29 Statewide Deferred 100 30 Maintenance, Renovation, 31 Repair and Equipment (HD
01 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Labor and Workforce Development * * * * * 04 * * * * * * * * * * 05 AVTEC Maritime Vessel 210,000 210,000 06 Simulator Projection 07 System Upgrade (HD 33-35) 08 Fairbanks Pipeline Training 3,000,000 3,000,000 09 Center Construction and 10 Equipment Purchase (HD 11 7-11) 12 Deferred Maintenance 13 AVTEC Deferred 1,000,000 1,000,000 14 Maintenance (HD 33-35) 15 * * * * * * * * * * 16 * * * * * Department of Law * * * * * 17 * * * * * * * * * * 18 Information Technology 1,250,000 1,250,000 19 Projects (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Military and Veterans Affairs * * * * * 22 * * * * * * * * * * 23 Catastrophic Disaster 4,980,000 4,980,000 24 Response Planning and 25 Equipment (HD 1-40) 26 National Guard Counterdrug 100,000 100,000 27 Support (HD 1-40) 28 State Homeland Security 9,500,000 9,500,000 29 Grant Programs (HD 1-40) 30 Army Guard Facilities 3,750,000 100,000 3,650,000 31 Projects
01 Fairbanks - Extend 1,500,000 02 Organizational Maintenance 03 Shop (HD 7-11) 04 Fort Richardson - Camp 500,000 05 Carroll Fire Sprinkler 06 System Installation (HD 07 17-32) 08 Fort Richardson - Camp 250,000 09 Denali Fire Sprinkler 10 System Design (HD 17-32) 11 Wasilla - Alcantra Complex 1,500,000 12 Barracks Design and 13 Construction (HD 13-16) 14 Federal Energy Projects 490,000 10,000 480,000 15 Fort Richardson - Bryant 250,000 16 Airfield Solar Energy 17 Collection System Design 18 (HD 17-32) 19 Juneau LED Exterior 10,000 20 Lighting (HD 3-4) 21 Kenai LED Exterior 10,000 22 Lighting (HD 33-35) 23 Ketchikan LED Exterior 10,000 24 Lighting (HD 1) 25 Kodiak LED Exterior 10,000 26 Lighting (HD 36) 27 Nome Hangar Solar Panel 200,000 28 Installation (HD 39) 29 Military and Veterans 12,085,800 4,000,000 8,085,800 30 Affairs Deferred 31 Maintenance Projects
01 Bethel Armory Deferred 35,000 02 Maintenance (HD 38) 03 Brevig Mission Armory 5,000 04 Deferred Maintenance (HD 05 39) 06 Elim Armory Deferred 5,000 07 Maintenance (HD 39) 08 Fairbanks Armory Deferred 100,000 09 Maintenance (HD 7-11) 10 Fort Richardson - Bryant 2,895,000 11 Airfield Armory Deferred 12 Maintenance (HD 17-32) 13 Fort Richardson - Camp 1,090,000 14 Carroll Armory Deferred 15 Maintenance (HD 17-32) 16 Fort Richardson - Camp 1,048,800 17 Denali Armory Deferred 18 Maintenance (HD 17-32) 19 Juneau Armory Deferred 10,000 20 Maintenance (HD 3-4) 21 Kenai Armory Deferred 20,000 22 Maintenance (HD 33-35) 23 Ketchikan Armory Deferred 75,000 24 Maintenance (HD 1) 25 Kotzebue Armory Deferred 55,000 26 Maintenance (HD 40) 27 Koyukuk Armory Deferred 40,000 28 Maintenance (HD 6) 29 Military Youth Academy 3,000,000 30 Deferred Maintenance, 31 Renewal and Replacement
01 (HD 17-32) 02 Nome Armory Deferred 950,000 03 Maintenance (HD 39) 04 Sitka Armory Deferred 475,000 05 Maintenance (HD 2) 06 Statewide Armory Deferred 120,000 07 Maintenance (HD 1-40) 08 Wasilla - Alcantra Armory 2,162,000 09 Deferred Maintenance (HD 10 13-16) 11 * * * * * * * * * * 12 * * * * * Department of Natural Resources * * * * * 13 * * * * * * * * * * 14 Abandoned Mine Lands 2,000,000 2,000,000 15 Reclamation Federal 16 Program (HD 1-40) 17 Assessment of In-State Gas 500,000 500,000 18 Energy Potential Phase 2 of 19 3 (HD 1-40) 20 Canada Thistle Infestations 125,000 125,000 21 Eradication and Control 22 (HD 17-32) 23 Channel Islands Marine 50,000 50,000 24 Park Debris Removal and 25 Improvements (HD 3-4) 26 Cooperative Water Resource 855,000 855,000 27 Program (HD 1-40) 28 Copper River Fire Facility 400,000 400,000 29 Modular Replacements (HD 30 12) 31 Eagle Beach Snow Grooming 14,200 14,200
01 Equipment (HD 3-4) 02 Federal and Local 1,800,000 1,800,000 03 Government Funded Forest 04 Resource and Fire Program 05 Projects (HD 1-40) 06 Foothills Oil and Gas 370,000 370,000 07 Development Infrastructure 08 Investigations Phase 2 of 3 09 (HD 1-40) 10 Forest Legacy Federal 1,000,000 1,000,000 11 Grant Program (HD 1-40) 12 Gas Pipeline Corridor 200,000 200,000 13 Geologic Hazards and 14 Resources - Final Phase 15 (HD 1-40) 16 Haines Fire Facility 100,000 100,000 17 Modular Replacements (HD 18 5) 19 Historical Alaskan Leaders 500,000 500,000 20 Documentary (HD 1-40) 21 Homestead Trail Road 50,000 50,000 22 Safety and Drainage 23 Improvements (HD 17-32) 24 Juneau Historic Sites 250,000 250,000 25 Renovation and Habitability 26 (HD 3-4) 27 Land and Water Conservation 3,000,000 3,000,000 28 Fund Federal Grant Program 29 (HD 1-40) 30 Land Sales - New 3,700,000 3,700,000 31 Subdivision Development
01 (HD 1-40) 02 Lower Kasilof River Drift 2,000,000 2,000,000 03 Boat Takeout, Phase 1 of 2 04 (HD 33-35) 05 Mastodon Trail (HD 7-11) 85,000 85,000 06 Matanuska-Susitna Borough 345,000 345,000 07 Hydrogeology Assessment 08 Phase 3 of 3 (HD 13-16) 09 National Coastal Wetland 1,000,000 1,000,000 10 Grant (HD 17-32) 11 National Historic 750,000 150,000 600,000 12 Preservation Fund (HD 13 1-40) 14 National Recreational Trail 1,500,000 1,500,000 15 Grants Federal Program 16 (HD 1-40) 17 Peters Creek Flooding and 116,000 116,000 18 Erosion Control Project 19 (HD 13-16) 20 Rare Earth Elements and 498,000 498,000 21 Strategic Minerals 22 Assessment (HD 1-40) 23 Replace Pesticide Storage 180,000 180,000 24 Facility-Plant Materials 25 Center (HD 13-16) 26 Snowmobile Trail 250,000 250,000 27 Development Program and 28 Grants (HD 1-40) 29 South Denali Visitor 3,000,000 3,000,000 30 Center Design and 31 Construction (HD 13-16)
01 Unified Permit Project and 2,500,000 2,500,000 02 Document Management (HD 03 1-40) 04 Forest Access Roads 3,000,000 3,000,000 05 Program 06 Firewood and Timber Access 800,000 07 (HD 1-40) 08 Nelson Logging Road (HD 2) 2,200,000 09 Completion of Recorder's 400,000 400,000 10 Office Digital Image 11 Conversion and 12 Implementation of 13 Electronic Recording 14 Complete Conversion of 300,000 15 Recorded Media to Digital 16 Images (HD 1-40) 17 Complete Implementation of 100,000 18 Electronic Recording (HD 19 1-40) 20 Natural Resources 4,000,000 4,000,000 21 Facilities Deferred 22 Maintenance Projects 23 Parks and Outdoor 351,000 24 Recreation Deferred 25 Maintenance - Chugach Area 26 (HD 17-32) 27 Parks and Outdoor 356,000 28 Recreation Deferred 29 Maintenance - Kenai Area 30 (HD 33-35) 31 Parks and Outdoor 131,000
01 Recreation Deferred 02 Maintenance - Kodiak Area 03 (HD 36) 04 Parks and Outdoor 290,000 05 Recreation Deferred 06 Maintenance - Mat-Su Area 07 (HD 13-16) 08 Parks and Outdoor 356,000 09 Recreation Deferred 10 Maintenance - Northern 11 Region (HD 7-11) 12 Parks and Outdoor 356,000 13 Recreation Deferred 14 Maintenance - Southeast 15 Area (HD 1-5) 16 Parks and Outdoor 35,000 17 Recreation Deferred 18 Maintenance - Wood Tikchik 19 Area (HD 36-38) 20 Parks and Outdoor 200,000 21 Recreation Statewide 22 Emergency Repairs (HD 23 1-40) 24 Statewide Forestry 1,925,000 25 Facilities Deferred 26 Maintenance (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Public Safety * * * * * 29 * * * * * * * * * * 30 Aircraft and Vessel Repair 850,000 850,000 31 and Maintenance (HD 1-40)
01 Alaska State Trooper Law 500,000 500,000 02 Enforcement Equipment 03 Replacement (HD 1-40) 04 Alaska State Troopers 775,000 775,000 05 Records Management System 06 (HD 1-40) 07 Alaska Wildlife Trooper 500,000 500,000 08 Law Enforcement Equipment 09 Replacement (HD 1-40) 10 Anchorage Aircraft Hangar 1,000,000 1,000,000 11 Improvements (HD 17-32) 12 Data Exchange with MAJIC 800,000 800,000 13 Agencies Phase 2 (HD 1-40) 14 Marine Fisheries Patrol 2,000,000 2,000,000 15 Improvements (HD 1-40) 16 Phase 3 - Mobile Solutions, 165,500 165,500 17 Online Fire and Life 18 Safety Plan Review System 19 (HD 1-40) 20 Village Public Safety 337,500 337,500 21 Officer (VPSO) Equipment 22 Replacement (HD 1-40) 23 Statewide Facilities 1,350,000 1,350,000 24 Maintenance, Repairs, and 25 Improvements 26 Anchorage Aircraft Hangar 75,000 27 Air Compressor (HD 17-32) 28 Dillingham Post Facility 6,500 29 Improvements (HD 37) 30 Fairbanks - Post Facility 39,600 31 Interior and Exterior
01 Repair and Renovation (HD 02 7-11) 03 Ketchikan - Post 24,500 04 Improvements (HD 1) 05 Kodiak - Post Facilities 25,000 06 Repair and Improvements 07 (HD 36) 08 Public Safety Academy 874,700 09 Repair and Improvements 10 (HD 1-40) 11 Rural Trooper Housing 60,500 12 Repair and Improvements 13 (HD 1-40) 14 Soldotna Post Facility 145,200 15 Interior and Exterior 16 Repair and Renovation (HD 17 33-35) 18 Statewide Facilities Repair 99,000 19 and Renovation (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Child Support Services 212,000 72,100 139,900 24 Computer Replacement 25 Project Phase 2 (HD 1-40) 26 Payment Card Industry Data 2,000,000 2,000,000 27 Security Standards 28 Statewide Compliance (HD 29 1-40) 30 Permanent Fund Dividend 266,500 266,500 31 Division Computer
01 Replacement Project - 02 Phase 5 (HD 1-40) 03 Permanent Fund Integrated 150,000 150,000 04 Investment Accounting and 05 Reporting Software Analysis 06 (HD 1-40) 07 Tax Revenue Management 34,700,000 34,700,000 08 System (HD 1-40) 09 Alaska Housing Finance 10 Corporation 11 AHFC Building System 1,500,000 1,500,000 12 Replacement Program (HD 13 1-40) 14 AHFC Competitive Grants 1,100,000 350,000 750,000 15 for Public Housing (HD 16 1-40) 17 AHFC Energy Efficiency 1,000,000 1,000,000 18 Monitoring Research (HD 19 1-40) 20 AHFC Federal and Other 4,500,000 1,500,000 3,000,000 21 Competitive Grants (HD 22 1-40) 23 AHFC Fire Protection 2,200,000 2,200,000 24 Systems - Phase 3 (HD 25 1-40) 26 AHFC Housing and Urban 3,200,000 3,200,000 27 Development Capital Fund 28 Program (HD 1-40) 29 AHFC Housing and Urban 4,000,000 750,000 3,250,000 30 Development Federal HOME 31 Grant (HD 1-40)
01 AHFC Security Systems 500,000 500,000 02 Replacement/Upgrades (HD 03 1-40) 04 AHFC Senior Citizens 4,500,000 4,500,000 05 Housing Development 06 Program (HD 1-40) 07 AHFC Statewide ADA 500,000 500,000 08 Improvements (HD 1-40) 09 AHFC Statewide Project 2,000,000 2,000,000 10 Improvements (HD 1-40) 11 AHFC Supplemental Housing 11,341,000 11,341,000 12 Development Program (HD 13 1-40) 14 AHFC Housing Loan 6,000,000 6,000,000 15 Program 16 AHFC Teacher, Health and 5,000,000 17 Public Safety Professionals 18 Housing (HD 1-40) 19 AHFC Village Public 1,000,000 20 Safety Officers Housing 21 (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Transportation and Public Facilities * * * * * 24 * * * * * * * * * * 25 Alaska Aviation Safety 2,750,000 750,000 2,000,000 26 Program (HD 1-40) 27 Alaska Marine Highway 8,000,000 8,000,000 28 System - Vessel and 29 Terminal Overhaul and 30 Rehabilitation (HD 1-40) 31 Chena Small Tracts Road 100,000 100,000
01 Bicycle & Pedestrian 02 Facility (HD 7-11) 03 Connecting Communities to 2,000,000 2,000,000 04 Alaska's Highway System 05 (HD 1-40) 06 Connecting Remote 500,000 500,000 07 Communities Program (HD 08 1-40) 09 Fairbanks Metropolitan Area 10,000,000 10,000,000 10 Transportation System 11 (FMATS) - Transportation 12 Improvement Program (HD 13 7-11) 14 Infrastructure and Erosion 300,000 300,000 15 Control Design and 16 Environmental Permitting 17 (HD 1-40) 18 Local Service Roads and 500,000 500,000 19 Trails Program (HD 1-40) 20 Muldoon Road and Glenn 1,000,000 1,000,000 21 Highway Interchange Study 22 (HD 17-32) 23 Municipal Harbor Facility 6,500,000 6,500,000 24 Grant Fund (AS 29.60.800) 25 (HD 1-40) 26 Northern Region - Material 700,000 700,000 27 Site Planning and 28 Reconnaissance (HD 7-11) 29 Statewide - Project Design 7,000,000 2,000,000 5,000,000 30 Initiative (HD 1-40) 31 It is the intent of the legislature that when any named project that either increases vehicular
01 capacity or has a construction cost exceeding $20,000,000 is added to the Statewide 02 Transportation Improvement Plan (STIP), the Department of Transportation and Public 03 Facilities provides written notification to the legislature. The notification should contain a 04 brief project summary to include title, short description of work, geographic location, cost and 05 estimated construction completion date. 06 Statewide - Rural Airport 46,000 46,000 07 Emergency Medical 08 Evacuation Lights Battery 09 Replacement (HD 1-40) 10 Statewide Digital Mapping 2,000,000 1,000,000 1,000,000 11 Initiative - Arctic Coast 12 Region and Arctic Port 13 Reconnaissance (HD 1-40) 14 Alaska Marine Highway 3,900,000 3,900,000 15 System - Ward Cove Lay-up 16 Improvements 17 Upland Buildings and 3,400,000 18 Warehouse Functional 19 Replacement (HD 1-40) 20 Feasibility Study - Joint 500,000 21 Moorage Facility for AMHS 22 Ferries and NOAA Research 23 Vessels (HD 1-40) 24 Roads to Resources 10,500,000 10,500,000 25 Foothills West District 8,000,000 26 (HD 40) 27 Ambler Mining District 1,250,000 28 (HD 40) 29 Western Access Project (HD 1,250,000 30 39) 31 Highways and Facilities 20,672,600 850,000 19,822,600
01 Americans with Disabilities 500,000 02 Act Compliance Projects 03 (HD 1-40) 04 Capital Improvement 1,500,000 05 Program Equipment 06 Replacement (HD 1-40) 07 State Equipment Fleet 18,322,600 08 Replacement (HD 1-40) 09 Whittier Tunnel - Jet Fan 350,000 10 Repairs and Communication 11 System Upgrade (HD 17-32) 12 Statewide Federal Programs 145,750,000 61,350,000 84,400,000 13 Commercial Vehicle 400,000 14 Enforcement Program (HD 15 1-40) 16 Cooperative Reimbursable 17,000,000 17 Projects (HD 1-40) 18 Federal Contingency 20,000,000 19 Projects (HD 1-40) 20 Federal Emergency Projects 10,000,000 21 (HD 1-40) 22 Federal Transit 9,000,000 23 Administration Grants (HD 24 1-40) 25 Federal-Aid Aviation State 11,900,000 26 Match (HD 1-40) 27 Federal-Aid Highway State 47,200,000 28 Match (HD 1-40) 29 Highway Safety Grants 8,000,000 30 Program (HD 1-40) 31 Other Federal Program 750,000
01 Match (HD 1-40) 02 Statewide Safety Program 20,000,000 03 (HD 1-40) 04 Public Transit Programs 1,500,000 05 State Match (HD 1-40) 06 Airport Improvement 339,509,799 339,509,799 07 Program 08 Alaska International 4,000,000 09 Airport System - 10 Reimbursable Services 11 Authority (HD 1-40) 12 Alaska International 400,000 13 Airport System - System 14 Master Plan (HD 1-40) 15 Angoon - Airport 2,500,000 16 Environmental Impact 17 Statement (HD 5) 18 Bethel - Airport Runway/ 13,700,000 19 Taxiway/Commercial Apron 20 Pavement Rehabilitation 21 (HD 38) 22 Bethel - Airport Snow 6,500,000 23 Removal Equipment Building 24 (HD 38) 25 Bethel - South General 5,000,000 26 Aviation Apron and Taxiway 27 Pavement Reconstruction 28 (HD 38) 29 Birchwood - Airport 3,100,000 30 Pavement Rehabilitation 31 (HD 13-16)
01 Coldfoot - Airport 10,500,000 02 Improvements (HD 6) 03 Deadhorse - Airport 30,400,000 04 Rehabilitation (HD 40) 05 Dillingham - Airport 26,500,000 06 Improvement - Runway 07 Safety Area Expansion (HD 08 37) 09 Fairbanks International 16,700,000 10 Airport - Aircraft Rescue 11 Firefighting Facility 12 Upgrades (HD 7-11) 13 Fairbanks International 920,000 14 Airport - Equipment (HD 15 7-11) 16 Golovin - Runway and Apron 11,850,000 17 Improvements (HD 39) 18 Gulkana - Apron and Taxiway 1,730,000 19 Pavement Rehabilitation 20 (HD 6) 21 Homer - Terminal Apron 3,200,000 22 Taxiway Pavement 23 Rehabilitation (HD 33-35) 24 Kotzebue - Airport and 9,500,000 25 Runway Safety Area 26 Improvements (HD 40) 27 Kotzebue - Apron Expansion 480,000 28 (HD 40) 29 Kwigillingok - Airport 1,500,000 30 Rehabilitation (HD 38) 31 Manley - Airport Relocation 1,625,000
01 (HD 6) 02 Nanwalek and Port Graham - 1,000,000 03 Airport Master Plan (HD 04 33-35) 05 Platinum - Airport 3,500,000 06 extension (HD 38) 07 Point Hope - Airport 6,715,000 08 Rehabilitation (HD 40) 09 Sitka - Rocky Gutierrez 500,000 10 Airport Runway Overlay (HD 11 2) 12 Statewide - Aviation 18,000,000 13 Preconstruction (HD 1-40) 14 Statewide - Aviation 2,500,000 15 Systems Plan Update (HD 16 1-40) 17 Statewide - Various 2,000,000 18 Airports Aeronautical 19 Surveys (HD 1-40) 20 Statewide - Various 10,000,000 21 Airports Minor Surface 22 Improvements (HD 1-40) 23 Statewide - Various 10,000,000 24 Airports Snow Removal and 25 Safety Equipment (HD 1-40) 26 Ted Stevens Anchorage 3,000,000 27 International Airport - 28 Advanced Project Design and 29 Planning (HD 17-32) 30 Ted Stevens Anchorage 1,000,000 31 International Airport -
01 Annual Improvements (HD 02 17-32) 03 Ted Stevens Anchorage 1,700,000 04 International Airport - Bag 05 Sorting Scanner 06 Replacement (HD 17-32) 07 Ted Stevens Anchorage 400,000 08 International Airport - 09 Concourse C Carpet 10 Replacement (HD 17-32) 11 Ted Stevens Anchorage 1,024,000 12 International Airport - E21 13 Gate / Sallyport (HD 14 17-32) 15 Ted Stevens Anchorage 1,000,000 16 International Airport - 17 Environmental Compliance 18 (HD 17-32) 19 Ted Stevens Anchorage 8,860,000 20 International Airport - 21 Equipment (HD 17-32) 22 Ted Stevens Anchorage 4,600,000 23 International Airport - 24 Facility Improvements, 25 Renovations and Upgrades 26 (HD 17-32) 27 Ted Stevens Anchorage 1,800,000 28 International Airport - 29 Field Maintenance Facility 30 Floor Sloping (HD 17-32) 31 Ted Stevens Anchorage 30,000,000
01 International Airport - 02 Glycol Storm Water 03 Treatment Facility (HD 04 17-32) 05 Ted Stevens Anchorage 2,485,500 06 International Airport - 07 Information Technology 08 Improvements (HD 17-32) 09 Ted Stevens Anchorage 2,800,000 10 International Airport - Jet 11 Bridge Replacements (HD 12 17-32) 13 Ted Stevens Anchorage 1,052,632 14 International Airport - 15 Lake Hood Annual 16 Improvements (HD 17-32) 17 Ted Stevens Anchorage 1,300,000 18 International Airport - 19 Lake Hood Strip 20 Improvements (HD 17-32) 21 Ted Stevens Anchorage 1,000,000 22 International Airport - 23 Lake Hood Strip Runway 24 Protection Zone Land 25 Acquisition (HD 17-32) 26 Ted Stevens Anchorage 716,667 27 International Airport - 28 Master Plan-Part 150 Noise 29 Compatibility Study (HD 30 17-32) 31 Ted Stevens Anchorage 1,926,000
01 International Airport - 02 North Terminal Exterior 03 Paint (HD 17-32) 04 Ted Stevens Anchorage 2,000,000 05 International Airport - 06 North Terminal Gate N7 07 (HD 17-32) 08 Ted Stevens Anchorage 2,000,000 09 International Airport - 10 North Terminal Lobby 11 Improvements (HD 17-32) 12 Ted Stevens Anchorage 18,600,000 13 International Airport - 14 Residential Sound 15 Insulation Program (RSIP) 16 (HD 17-32) 17 Ted Stevens Anchorage 5,000,000 18 International Airport - 19 Runway 7L Rehabilitation 20 (HD 17-32) 21 Ted Stevens Anchorage 400,000 22 International Airport - 23 Runway Deicer Storage (HD 24 17-32) 25 Ted Stevens Anchorage 15,000,000 26 International Airport - 27 Taxiway E and M 28 Reconstruction (HD 17-32) 29 Ted Stevens Anchorage 1,700,000 30 International Airport - 31 Terminal Seating (HD
01 17-32) 02 Unalaska - Runway Safety 25,700,000 03 Area and Pavement 04 Rehabilitation (HD 37) 05 Whittier - Airport Master 125,000 06 Plan (HD 17-32) 07 Surface Transportation 486,635,000 486,635,000 08 Program 09 Alaska Disparity Study (HD 650,000 10 1-40) 11 Alaska Marine Highway 15,000,000 12 System - Ferry Vessel 13 Refurbishment (HD 1-40) 14 Alaska Marine Highway 200,000 15 System - Fleet Condition 16 Survey Update (HD 1-40) 17 Alaska Marine Highway 25,000,000 18 System - M/V Columbia 19 Repower and Ship Systems 20 Improvements (HD 1-40) 21 Alaska Marine Highway 3,000,000 22 System - Pelican Ferry 23 Terminal Renovation (HD 2) 24 American Association of 100,000 25 State Highway and 26 Transportation Officials 27 Technical Programs Support 28 (HD 1-40) 29 Americans with Disabilities 500,000 30 Act - Transition Plan for 31 Rights of Way (HD 1-40)
01 Anchorage Metropolitan Area 300,000 02 Transportation Solutions 03 (AMATS) - Air Quality 04 Public and Business 05 Awareness Education 06 Campaign (HD 17-32) 07 Anchorage Metropolitan Area 200,000 08 Transportation Solutions 09 (AMATS) - Arterial 10 Roadway Dust Control (HD 11 17-32) 12 Anchorage Metropolitan Area 22,000,000 13 Transportation Solutions 14 (AMATS) - Dowling Road 15 Extension West 16 Reconstruction (HD 17-32) 17 Anchorage Metropolitan Area 4,000,000 18 Transportation Solutions 19 (AMATS) - O'Malley Road 20 Reconstruction (HD 17-32) 21 Anchorage Metropolitan Area 720,000 22 Transportation Solutions 23 (AMATS) - Ridesharing and 24 Transit Marketing (HD 25 17-32) 26 Bethel - Tundra Ridge Road 1,200,000 27 Improvements (HD 38) 28 Congestion Mitigation and 6,500,000 29 Air Quality (CMAQ) - PM 30 2.5 Reductions (HD 7-11) 31 Copper River Highway - 11,465,000
01 Million Dollar Bridge #0206 02 (HD 12) 03 Dalton Highway - Milepost 25,000,000 04 11 to 18 Reconstruction (HD 05 6) 06 Dalton Highway - Milepost 10,000,000 07 197 to 209 (HD 6) 08 Dalton Highway - Milepost 5,000,000 09 267 Holden Creek Bridge 10 Repair or Replacement (HD 11 6) 12 Dalton Highway - Milepost 9 3,000,000 13 to 11 Reconstruction - 9 14 Mile Hill (HD 6) 15 Fairbanks Metropolitan Area 330,000 16 Transportation System 17 (FMATS) - Coordinator's 18 Office (HD 7-11) 19 Fairbanks Metropolitan Area 1,100,000 20 Transportation System 21 (FMATS) - Gold Hill Road 22 Bicycle and Pedestrian 23 Facility (HD 7-11) 24 Fairbanks Metropolitan Area 455,000 25 Transportation System 26 (FMATS) - North Pole 27 Bike Path Rehabilitation 28 and Connections (HD 7-11) 29 Fairbanks Metropolitan Area 1,365,000 30 Transportation System 31 (FMATS) - Sign
01 Replacement (HD 7-11) 02 Fairbanks - Air Quality 200,000 03 Planning Project (HD 7-11) 04 Fairbanks - Potter Road 250,000 05 Surfacing (HD 7-11) 06 Galena - Campion Road 9,000,000 07 Erosion Protection (HD 6) 08 Gambell - Evacuation Road 11,000,000 09 Repairs and Extension (HD 10 39) 11 Geographic Information 1,000,000 12 System (GIS) Development 13 (IWAYS) (HD 1-40) 14 Glenn and Parks Highways 1,500,000 15 Corridor ITS Project (HD 16 13-16) 17 Glenn Highway - Milepost 10,000,000 18 172 to 189 Rehabilitation 19 (HD 12) 20 Hatcher Pass - Scenic 1,000,000 21 Overlook and Trailhead 22 Construction (HD 13-16) 23 Homer - East End Road 3,500,000 24 Rehabilitation - Milepost 25 3.7 to 12.2 (HD 33-35) 26 Intelligent Transportation 1,250,000 27 Systems Border 28 Infrastructure (HD 1-40) 29 Juneau - Auke Lake Trail 1,200,000 30 and Wayside (HD 3-4) 31 Juneau - Brotherhood Bridge 17,500,000
01 and Industrial Boulevard 02 Improvements (HD 3-4) 03 Juneau - Fritz Cove Road 4,000,000 04 Rehabilitation and Repair 05 (HD 3-4) 06 Juneau - Glacier Highway - 11,300,000 07 Widen and Resurface Eagle 08 Beach to Bessie Creek (HD 09 3-4) 10 Juneau - Mendenhall Valley 2,000,000 11 Street Dust Control (HD 12 3-4) 13 Ketchikan - North Tongass 3,500,000 14 Highway - Totem Bight to 15 Whipple Creek (HD 1) 16 Ketchikan - South Tongass 1,000,000 17 Highway Widening - Saxman 18 to Surf Street (HD 1) 19 Livengood - Livengood Creek 1,400,000 20 Bridge Replacement (HD 6) 21 Matanuska-Susitna - Trunk 10,000,000 22 Road Reconstruction (HD 23 13-16) 24 New Seward Highway - 2,000,000 25 Rabbit Creek to 36th Avenue 26 (HD 17-32) 27 Ninilchik - Village Bridge 2,200,000 28 Replacement (HD 33-35) 29 Nome - Nome-Council Road 4,500,000 30 - Milepost 4 to 16 (HD 39) 31 Northern Region - National 32,000,000
01 Highway System and 02 Non-National Highway 03 System Pavement and Bridge 04 Refurbishment (HD 1-40) 05 Nulato - Airport Road 4,500,000 06 Improvements (HD 6) 07 Parks Highway - Milepost 27,000,000 08 239 to 263 Reconstruction - 09 Nenana Canyon to Bear 10 Creek (HD 7-11) 11 Prince of Wales Island - 20,000,000 12 Klawock to Hollis Pavement 13 Rehabilitation and Culvert 14 Replacement (HD 5) 15 Revise Alaska Traffic, 500,000 16 Environmental, and 17 Right-of-Way Manuals and 18 Standard Specifications 19 (HD 1-40) 20 Richardson Highway - 6,000,000 21 Milepost 201 Phelan Creek 22 Bridge Replacement (HD 12) 23 Richardson Highway - 7,500,000 24 Milepost 228 - One Mile 25 Creek Bridge Replacement 26 (HD 12) 27 Richardson Highway - 14,000,000 28 Milepost 345 Moose Creek 29 Railroad Crossing (HD 12) 30 Richardson Highway - 3,000,000 31 Milepost 357 - Fairbanks
01 New Weigh Station (HD 02 7-11) 03 Safe Routes to Schools (HD 1,000,000 04 1-40) 05 Seward Highway - Anchorage 750,000 06 to Portage Glacier Road 07 ITS Project (HD 17-32) 08 Seward Highway - Dowling to 20,000,000 09 Tudor Reconstruction (HD 10 17-32) 11 Seward Highway - Milepost 15,000,000 12 104 to 115 Passing Lanes - 13 Indian to Potter (HD 14 17-32) 15 Sitka - Halibut Point Road 4,000,000 16 Resurfacing, Drainage 17 Improvements and Bridge 18 Replacement (HD 2) 19 Southeast Region - National 5,000,000 20 Highway System and 21 Non-National Highway 22 System Pavement and Bridge 23 Refurbishment (HD 1-5) 24 Statewide - Air Quality 1,200,000 25 Mobile Source Modeling (HD 26 1-40) 27 Statewide - Bicycle/ 500,000 28 Pedestrian Facilities 29 Rehabilitation and 30 Improvements (HD 1-40) 31 Statewide - Civil Rights 200,000
01 Program (HD 1-40) 02 Statewide - Comprehensive 400,000 03 Highway Safety Plan (HD 04 1-40) 05 Statewide - Highway Data 1,500,000 06 Equipment Acquisition and 07 Installation (HD 1-40) 08 Statewide - Highway Fuel 100,000 09 Tax Enforcement (HD 1-40) 10 Statewide - National 750,000 11 Highway Institute and 12 Transit Institute Training 13 (HD 1-40) 14 Statewide - National 10,000,000 15 Highway System Weight 16 Restriction Remediation 17 (HD 1-40) 18 Statewide - Planning Work 8,000,000 19 Program (HD 1-40) 20 Statewide - Research 1,700,000 21 Program (HD 1-40) 22 Statewide - Scenic Byways 750,000 23 Grants (HD 1-40) 24 Statewide - Seismic 2,000,000 25 Retrofit - Bridges (HD 26 1-40) 27 Statewide - Urban Planning 1,500,000 28 Program (HD 12-35) 29 Statewide - Weigh-in-Motion 2,000,000 30 Equipment (HD 1-40) 31 Surface Transportation 45,000,000
01 Preconstruction (HD 1-40) 02 It is the intent of the legislature that when any named project that either increases vehicular 03 capacity or has a construction cost exceeding $20,000,000 is added to the Statewide 04 Transportation Improvement Plan (STIP), the Department of Transportation and Public 05 Facilities provides written notification to the legislature. The notification should contain a 06 brief project summary to include title, short description of work, geographic location, cost and 07 estimated construction completion date. 08 Top of the World Highway - 12,200,000 09 Milepost 0 to 13 - 10 Rehabilitation (HD 6) 11 Whittier - Maintenance and 2,200,000 12 Operations (HD 17-32) 13 Deferred Maintenance 28,000,000 28,000,000 14 Alaska Marine Highway 3,000,000 15 System Deferred 16 Maintenance (HD 1-40) 17 Aviation Deferred 3,500,000 18 Maintenance (HD 1-40) 19 Harbors Deferred 1,500,000 20 Maintenance (HD 1-40) 21 Highways Deferred 16,900,000 22 Maintenance (HD 1-40) 23 Statewide Facilities 3,100,000 24 Deferred Maintenance (HD 25 1-40) 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 Annual Renewal and 2,000,000 2,000,000 30 Repurposing (HD 1-40) 31 Federal Receipt Authority 30,000,000 30,000,000
01 for Capital Projects (HD 02 1-40) 03 Juneau Campus Mining 154,000 154,000 04 Workforce Development (HD 05 3-4) 06 UAA Sports Arena (HD 17,000,000 17,000,000 07 17-32) 08 UAS - Banfield Hall 4,000,000 4,000,000 09 Dormitory Addition (HD 10 3-4) 11 University Honors College 200,000 200,000 12 Student Support (HD 17-32) 13 Deferred Maintenance 14 Deferred Maintenance and 37,500,000 37,500,000 15 Renewal and Repurposing 16 (HD 1-40) 17 * * * * * * * * * * 18 * * * * * Alaska Court System * * * * * 19 * * * * * * * * * * 20 Anchorage Campus Court 4,000,000 4,000,000 21 Renovation (HD 17-32) 22 Court Security Projects 1,231,600 1,231,600 23 (HD 1-40) 24 Electronic Filing System 1,830,000 1,830,000 25 (HD 1-40) 26 Nesbett Courthouse 425,200 425,200 27 Renovation (HD 17-32) 28 Deferred Maintenance 2,500,000 2,500,000 29 Projects 30 Anchorage Nesbett 1,326,800 31 Courthouse (HD 17-32)
01 Anchorage Snowden 110,100 02 Administrative Building 03 (HD 17-32) 04 Kenai Courthouse (HD 283,000 05 33-35) 06 Palmer Courthouse (HD 780,100 07 13-16) 08 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 58,130,000 06 1005 General Fund/Program Receipts 3,000,000 07 1017 Group Health and Life Benefits Fund 570,800 08 1029 Public Employees Retirement Trust Fund 661,500 09 1034 Teachers Retirement Trust Fund 272,100 10 1042 Judicial Retirement System 6,900 11 1045 National Guard Retirement System 21,900 12 1147 Public Building Fund 3,000,000 13 *** Total Agency Funding *** $65,663,200 14 Department of Commerce, Community and Economic Development 15 1002 Federal Receipts 6,880,000 16 1003 General Fund Match 571,000 17 1004 Unrestricted General Fund Receipts 351,809,300 18 1061 Capital Improvement Project Receipts 1,330,000 19 1140 Alaska Industrial Development and Export Authority Dividend 26,000,000 20 1202 Anatomical Gift Awareness Fund 55,000 21 1221 Civil Legal Services Fund 110,000 22 *** Total Agency Funding *** $386,755,300 23 Department of Corrections 24 1004 Unrestricted General Fund Receipts 7,400,000 25 *** Total Agency Funding *** $7,400,000 26 Department of Education and Early Development 27 1004 Unrestricted General Fund Receipts 6,025,000 28 *** Total Agency Funding *** $6,025,000 29 Department of Environmental Conservation 30 1002 Federal Receipts 42,300,000 31 1003 General Fund Match 8,766,664
01 1004 Unrestricted General Fund Receipts 22,017,963 02 1052 Oil/Hazardous Release Prevention & Response Fund 100,000 03 1075 Alaska Clean Water Fund 1,826,274 04 1100 Alaska Drinking Water Fund 4,071,900 05 1108 Statutory Designated Program Receipts 500,000 06 1173 GF Miscellaneous Earnings 205,300 07 *** Total Agency Funding *** $79,788,101 08 Department of Fish and Game 09 1002 Federal Receipts 22,790,000 10 1003 General Fund Match 180,000 11 1004 Unrestricted General Fund Receipts 4,830,000 12 1024 Fish and Game Fund 750,000 13 *** Total Agency Funding *** $28,550,000 14 Office of the Governor 15 1185 Election Fund 100,000 16 *** Total Agency Funding *** $100,000 17 Department of Health and Social Services 18 1002 Federal Receipts 48,460,559 19 1003 General Fund Match 5,195,122 20 1004 Unrestricted General Fund Receipts 14,448,458 21 *** Total Agency Funding *** $68,104,139 22 Department of Labor and Workforce Development 23 1004 Unrestricted General Fund Receipts 4,210,000 24 *** Total Agency Funding *** $4,210,000 25 Department of Law 26 1004 Unrestricted General Fund Receipts 1,250,000 27 *** Total Agency Funding *** $1,250,000 28 Department of Military and Veterans Affairs 29 1002 Federal Receipts 21,815,800 30 1003 General Fund Match 4,030,000 31 1004 Unrestricted General Fund Receipts 5,060,000
01 *** Total Agency Funding *** $30,905,800 02 Department of Natural Resources 03 1002 Federal Receipts 10,100,000 04 1003 General Fund Match 150,000 05 1004 Unrestricted General Fund Receipts 18,283,200 06 1005 General Fund/Program Receipts 400,000 07 1108 Statutory Designated Program Receipts 1,655,000 08 1153 State Land Disposal Income Fund 3,700,000 09 1195 Special Vehicle Registration Receipts 250,000 10 *** Total Agency Funding *** $34,538,200 11 Department of Public Safety 12 1002 Federal Receipts 2,000,000 13 1004 Unrestricted General Fund Receipts 6,278,000 14 *** Total Agency Funding *** $8,278,000 15 Department of Revenue 16 1002 Federal Receipts 10,339,900 17 1003 General Fund Match 72,100 18 1004 Unrestricted General Fund Receipts 52,541,000 19 1050 Permanent Fund Dividend Fund 266,500 20 1105 Permanent Fund Gross Receipts 150,000 21 1139 Alaska Housing Finance Corporation Dividend 16,300,000 22 *** Total Agency Funding *** $79,669,500 23 Department of Transportation and Public Facilities 24 1002 Federal Receipts 869,695,125 25 1003 General Fund Match 65,150,000 26 1004 Unrestricted General Fund Receipts 72,846,000 27 1026 Highways Equipment Working Capital Fund 18,322,600 28 1027 International Airports Revenue Fund 17,236,750 29 1061 Capital Improvement Project Receipts 1,900,000 30 1108 Statutory Designated Program Receipts 12,000,000 31 1112 International Airports Construction Fund 19,212,924
01 *** Total Agency Funding *** $1,076,363,399 02 University of Alaska 03 1002 Federal Receipts 30,000,000 04 1004 Unrestricted General Fund Receipts 60,854,000 05 *** Total Agency Funding *** $90,854,000 06 Alaska Court System 07 1004 Unrestricted General Fund Receipts 9,986,800 08 *** Total Agency Funding *** $9,986,800 09 * * * * * Total Budget * * * * * $1,978,441,439 10 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1003 General Fund Match 84,114,886 06 1004 Unrestricted General Fund Receipts 695,969,721 07 1139 Alaska Housing Finance Corporation Dividend 16,300,000 08 1140 Alaska Industrial Development and Export 26,000,000 09 Authority Dividend 10 1173 GF Miscellaneous Earnings 205,300 11 ***Total Unrestricted General Funds*** $822,589,907 12 Designated General Funds 13 1005 General Fund/Program Receipts 3,400,000 14 1050 Permanent Fund Dividend Fund 266,500 15 1052 Oil/Hazardous Release Prevention & Response 100,000 16 Fund 17 1153 State Land Disposal Income Fund 3,700,000 18 1195 Special Vehicle Registration Receipts 250,000 19 1202 Anatomical Gift Awareness Fund 55,000 20 1221 Civil Legal Services Fund 110,000 21 ***Total Designated General Funds*** $7,881,500 22 Other Non-Duplicated Funds 23 1017 Group Health and Life Benefits Fund 570,800 24 1024 Fish and Game Fund 750,000 25 1027 International Airports Revenue Fund 17,236,750 26 1029 Public Employees Retirement Trust Fund 661,500 27 1034 Teachers Retirement Trust Fund 272,100 28 1042 Judicial Retirement System 6,900 29 1045 National Guard Retirement System 21,900 30 1105 Permanent Fund Gross Receipts 150,000 31 1108 Statutory Designated Program Receipts 14,155,000
01 ***Total Other Non-Duplicated Funds*** $33,824,950 02 Federal Funds 03 1002 Federal Receipts 1,064,381,384 04 ***Total Federal Funds*** $1,064,381,384 05 Duplicated Funds 06 1026 Highways Equipment Working Capital Fund 18,322,600 07 1061 Capital Improvement Project Receipts 3,230,000 08 1075 Alaska Clean Water Fund 1,826,274 09 1100 Alaska Drinking Water Fund 4,071,900 10 1112 International Airports Construction Fund 19,212,924 11 1147 Public Building Fund 3,000,000 12 1185 Election Fund 100,000 13 ***Total Duplicated Funds*** $49,763,698 14 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 06 It is the intent of the legislature that the following appropriations and projects are needed to 07 carry out the state's energy policy described in AS 44.99.115. As the energy policy states, the 08 legislature recognizes the immense diversity of the state's geography, cultures, and resource 09 availability and the need to identify and assist with development of the most cost-effective, 10 long-term sources of energy for each community statewide. Therefore, the legislature intends 11 that the package of appropriations and projects listed below are all necessary to achieve a 12 statewide balance in addressing the state's diverse energy needs. 13 Appropriation General Other 14 Allocations Items Funds Funds 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Alaska Industrial 500,000 500,000 19 Development & Export 20 Authority - Coal to Liquids 21 Certification Project (HD 22 1-40) 23 Alaska Energy Authority - 10,053,000 10,053,000 24 Homer Area Natural Gas 25 Pipeline (HD 33-35) 26 Alaska Energy Authority - 10,500,000 10,500,000 27 Metlakatla Indian 28 Community 29 Metlakatla-Ketchikan 30 Intertie (HD 1-5) 31 Alaska Energy Authority - 17,630,000 17,630,000
01 Nuvista Light & Power 02 Chikuminuk Hydroelectric 03 and Alternative Energy 04 Project (HD 36-38) 05 Alaska Energy Authority - 10,000,000 10,000,000 06 Southeast Energy Fund (HD 07 1-5) 08 Alaska Energy Authority - 65,700,000 65,700,000 09 Susitna Hydroelectric 10 Energy Plan (HD 12-35) 11 Alaska Energy Authority - 16,330,000 10,330,000 6,000,000 12 Energy Programs 13 Alaska Energy Plan 1,000,000 14 Implementation (HD 1-40) 15 Bulk Fuel Upgrades (HD 5,000,000 16 1-40) 17 Electrical Emergencies 330,000 18 Program (HD 1-40) 19 Rural Power System 10,000,000 20 Upgrades (HD 1-40) 21 Alaska Energy Authority - 36,620,231 36,620,231 22 Round IV Renewable Energy 23 Project Grants (AS 24 42.45.045) 25 Inside Passage Electric 475,000 26 Cooperative, Inc. - Hoonah 27 Heat Recovery Project (HD 28 5) 29 University of Alaska Center 1,330,467 30 for Energy and Power - 31 Pilgrim Hot Springs
01 Geothermal Assessment (HD 02 39) 03 Northwest Inupiat Housing 250,000 04 Authority - Upper Kobuk 05 River Biomass (HD 40) 06 Southeast Island School 300,000 07 District - Thorne Bay 08 School Wood Fired Boiler 09 Project (HD 1) 10 G&K, Inc. - Cold Bay 99,075 11 Electric Utility Wind 12 Energy Project (HD 37) 13 Kodiak Electric Association, 3,751,840 14 Inc. - Terror Lake 15 Hydroelectric Project (HD 16 36) 17 Kootznoowoo, Inc. - Thayer 1,060,500 18 Lake Hydroelectric Project 19 (HD 5) 20 Alaska Power & Telephone 380,000 21 Company - Upper Tanana 22 Biomass CHP Project (HD 23 6) 24 TDX Power, Inc. - Bethel 213,690 25 Renewable Energy Project 26 (HD 38) 27 Chugach Electric 500,000 28 Association, Inc. - Battle 29 Creek Diversion Project 30 (HD 33-35) 31 Alaska Village Electric 237,500
01 Cooperative, Inc. - Old 02 Harbor Hydroelectric (HD 03 36) 04 Lake & Peninsula Borough - 250,000 05 Port Heiden Wind Turbine 06 Project (HD 37) 07 Golden Valley Electric 1,463,200 08 Association - Eva Creek 09 Wind Turbine Purchase (HD 10 7-11) 11 Alaska Electric Light & 2,000,000 12 Power Company - Snettisham 13 Transmission Line 14 Avalanche Mitigation (HD 15 3-4) 16 Pelican - Hydroelectric 1,896,836 17 Upgrade Project (HD 2) 18 Tenakee Springs - Indian 203,000 19 River Hydroelectric Project 20 (HD 5) 21 University of Alaska Center 472,787 22 for Energy and Power - 23 Organic Rankine Cycle 24 Field Testing (HD 6) 25 Lake & Peninsula Borough - 369,900 26 Wood Boilers (HD 36) 27 Chitina Electric, Inc. - 277,000 28 Fivemile Creek 29 Hydroelectric Project (HD 30 6) 31 Ormat Nevada, Inc. - Mount 1,999,972
01 Spurr Geothermal Project 02 (HD 33-35) 03 Napaskiak Electric Utility 61,225 04 - Wind Power and Heat 05 Recovery (HD 38) 06 Alaska Village Electric 275,554 07 Cooperative - St. Marys/ 08 Pitkas Point Wind 09 Construction (HD 39) 10 Louden Tribal Council - 100,000 11 Renewable Energy 12 Feasibility Study (HD 6) 13 Chugach Electric 600,000 14 Association, Inc. - 15 Transmission to Renewable 16 Energy Resources (HD 17 33-35) 18 Interior Regional Housing 154,477 19 Authority - Wood Heating 20 Feasibility Assessments 21 (HD 6) 22 Lime Village Traditional 25,000 23 Council - Photovoltaic 24 System Retrofit (HD 6) 25 Craig - Biomass Fuel Dryer 350,000 26 Project (HD 5) 27 Independence Power, LLC - 136,500 28 Fourth of July Creek 29 Hydroelectric Project (HD 30 33-35) 31 Kotzebue - Paper and Wood 85,000
01 Waste to Energy (HD 40) 02 Village of Atmautluak - 100,000 03 Wind Renewable Energy (HD 04 38) 05 Alaska Village Electric 137,750 06 Cooperative, Inc. - 07 Stebbins Wind Feasibility 08 (HD 39) 09 Elfin Cove - Hydroelectric 347,000 10 Project (HD 2) 11 Ketchikan - Whitman Lake 700,000 12 Hydroelectric Project (HD 13 1) 14 Alaska Village Electric 142,500 15 Cooperative, Inc. - Eek 16 Wind Feasibility (HD 38) 17 Organized Village of 145,000 18 Kwethluk - Wind Feasibility 19 (HD 38) 20 Sitka - Japonski Island 125,000 21 Boathouse Heat Pump (HD 22 2) 23 Alaska Village Electric 111,150 24 Cooperative, Inc. - 25 Marshall Wind Feasibility 26 (HD 6) 27 Nelson Lagoon Electrical 99,075 28 Cooperative - Wind Energy 29 Project (HD 37) 30 North Slope Borough - 210,000 31 Atqasuk Transmission Line
01 (HD 40) 02 Alaska Village Electric 90,000 03 Cooperative, Inc. - Kaltag 04 Solar Construction (HD 6) 05 Alaska Village Electric 142,500 06 Cooperative, Inc. - 07 Scammon Bay Wind 08 Feasibility (HD 39) 09 Chugach Electric 576,080 10 Association, Inc. - Stetson 11 Creek Diversion and Cooper 12 Lake Dam Facilities (HD 13 33-35) 14 New Koliganek Village 105,050 15 Council - Wind and Heat 16 Recovery Feasibility Study 17 (HD 37) 18 North Slope Borough - 298,000 19 Wainwright Wind Turbine 20 Design (HD 40) 21 North Slope Borough - 132,000 22 Kaktovik Wind Diesel (HD 23 40) 24 North Slope Borough - 298,000 25 Point Hope Wind Turbine 26 Design (HD 40) 27 North Slope Borough - 298,000 28 Point Lay Wind Generation 29 Design (HD 40) 30 Kenai Hydro, LLC - Grant 1,184,000 31 Lake Hydroelectric Facility
01 (HD 33-35) 02 Alaska Village Electric 85,000 03 Cooperative, Inc. - Selawik 04 Hybrid Wind Diesel System 05 Turbine Upgrade (HD 40) 06 Alaska Power Company - 2,000,000 07 Reynolds Creek 08 Hydroelectric Project (HD 09 5) 10 AVTEC - Hydroelectric 67,500 11 Training Facility (HD 12 33-35) 13 Alaska Village Electric 142,500 14 Cooperative, Inc. - Koyuk 15 Wind Feasibility (HD 39) 16 Chefornak - Wind 136,750 17 Feasibility (HD 38) 18 Alaska Village Electric 142,500 19 Cooperative, Inc. - Elim 20 Wind Feasibility (HD 39) 21 Akutan - Geothermal 2,695,000 22 Development Project (HD 23 37) 24 Akiachak Native Community 110,000 25 - Wind Feasibility and 26 Conceptual Design (HD 38) 27 ORPC Alaska, LLC - Cook 2,000,000 28 Inlet Tidal Generation 29 Project (HD 33-35) 30 Alaska Power Company - 468,000 31 Connelly Lake Hydroelectric
01 Project (HD 5) 02 False Pass - Wind Energy 69,075 03 Project (HD 37) 04 Native Village of Eyak - 75,000 05 Biomass Feasibility Study 06 (HD 5) 07 Eklutna, Inc. - Hunter 84,000 08 Creek Hydroelectric Project 09 (HD 13-16) 10 Port Graham Village 75,000 11 Council - Biomass Waste 12 Heat Demonstration Project 13 (HD 33-35) 14 Matanuska-Susitna Borough - 750,000 15 Susitna Valley High School 16 Wood Heat (HD 13-16) 17 Copper River School 565,485 18 District - Kenny Lake 19 School Wood Fired Boiler 20 (HD 6) 21 Alaska Power Company - 80,000 22 Schubee Lake Hydroelectric 23 Project (HD 5) 24 Bering Pacific Engineering 37,000 25 - Eska Creek Hydroelectric 26 Project (HD 12) 27 Metlakatla Indian 1,180,000 28 Community - 29 Metlakatla-Ketchikan 30 Intertie (HD 1-5) 31 Haines - Excursion Inlet 93,593
01 Hydro Project (HD 5) 02 Native Village of Cantwell 30,000 03 - Jack River Hydro Project 04 (HD 7-11) 05 Wrangell - Electric Vehicle 25,000 06 Feasibility Study (HD 2) 07 Sitka - Centennial Hall and 30,000 08 Library Renewable Energy 09 Feasibility Study (HD 2) 10 Sitka - Wastewater 20,000 11 Treatment Plant Renewable 12 Energy Feasibility Study 13 (HD 2) 14 Inside Passage Electric 599,200 15 Cooperative - Tenakee Inlet 16 Geothermal Resource Study 17 (HD 5) 18 Metlakatla Indian 500,000 19 Community - Triangle Lake 20 Hydroelectric Project (HD 21 5) 22 Alaska Energy Authority - 96,500,000 96,500,000 23 ARCTEC Energy Projects 24 AEA - Anchorage to Quartz 25,000,000 25 Creek Transmission Line 26 Maintenance and Repair (HD 27 17-32) 28 AEA - Battle Creek 15,000,000 29 Diversion (HD 33-35) 30 AEA - Cook Inlet Gas 2,000,000 31 Gathering System Remodel
01 (HD 12-35) 02 AEA - Daves Creek to 1,500,000 03 Seward Transmission Line 04 Completion (HD 33-35) 05 AEA - Girdwood and 4,000,000 06 Substation Improvements 07 (HD 17-32) 08 AEA - Homer Electric 25,000,000 09 Association Soldotna to 10 Nikiski Transmission 11 Upgrade (HD 33-35) 12 AEA - Quartz Creek to 10,000,000 13 Soldotna Transmission 14 Maintenance and Repair (HD 15 33-35) 16 AEA - Seward Power Plant 4,000,000 17 Integration (HD 33-35) 18 AEA - Soldotna to Quartz 5,000,000 19 Creek Transmission Study, 20 Design and Permitting (HD 21 33-35) 22 AEA - Teeland to Healy 5,000,000 23 Substation Improvements 24 and Repair (HD 7-11) 25 Alaska Energy Authority - 26 Energy Generation Projects 27 It is the intent of the legislature that the state's capital investment into energy generation 28 projects not exceed 50% of the total investment required to fully complete those projects. 29 AEA - Akiak Community 4,000,000 4,000,000 30 Electrical Generation 31 System Upgrade (HD 38)
01 AEA - Copper Valley 10,000,000 10,000,000 02 Electric Association 03 Allison Creek Hydroelectric 04 Project (HD 12-35) 05 AEA - Golden Valley 10,000,000 10,000,000 06 Electric Association Eva 07 Creek Wind Farm (HD 7-11) 08 AEA - Gustavus Electric 1,300,000 1,300,000 09 Company Falls Creek 10 Hydroelectric Debt 11 Reimbursement (HD 5) 12 AEA - Ketchikan Whitman 8,025,000 8,025,000 13 Lake Hydroelectric Project 14 (HD 1) 15 AEA - Kodiak Electric 3,750,000 3,750,000 16 Association Terror Lake 17 Hydroelectric Facility 18 Expansion (HD 36) 19 AEA - Mount Spurr 18,000,000 18,000,000 20 Geothermal Project 21 Development (HD 12-35) 22 AEA - Sitka Blue Lake 28,500,000 28,500,000 23 Hydroelectric Project 24 Expansion (HD 2) 25 * * * * * * * * * * 26 * * * * * Department of Revenue * * * * * 27 * * * * * * * * * * 28 Alaska Housing Finance 29 Corporation 30 Alaska Gasline Development 5,500,000 5,500,000 31 Corporation - Year 2
01 In-State Gas Project (HD 02 12-35) 03 AHFC Weatherization and 101,500,000 100,000,000 1,500,000 04 Home Energy Rebate 05 Programs 06 AHFC Weatherization 76,500,000 07 Program (HD 1-40) 08 AHFC Home Energy Rebate 25,000,000 09 Program (HD 1-40) 10 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 1002 Federal Receipts 6,000,000 06 1004 Unrestricted General Fund Receipts 238,588,000 07 1012 Railbelt Energy Fund 65,700,000 08 1140 Alaska Industrial Development and Export Authority Dividend 500,000 09 1210 Renewable Energy Grant Fund 36,620,231 10 *** Total Agency Funding *** $347,408,231 11 Department of Revenue 12 1002 Federal Receipts 1,500,000 13 1004 Unrestricted General Fund Receipts 55,500,000 14 1197 Alaska Capital Income Fund 50,000,000 15 *** Total Agency Funding *** $107,000,000 16 * * * * * Total Budget * * * * * $454,408,231 17 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 294,088,000 06 1012 Railbelt Energy Fund 65,700,000 07 1140 Alaska Industrial Development and Export 500,000 08 Authority Dividend 09 1197 Alaska Capital Income Fund 50,000,000 10 ***Total Unrestricted General Funds*** $410,288,000 11 Designated General Funds 12 1210 Renewable Energy Grant Fund 36,620,231 13 ***Total Designated General Funds*** $36,620,231 14 Other Non-Duplicated Funds 15 ***Total Other Non-Duplicated Funds*** $0 16 Federal Funds 17 1002 Federal Receipts 7,500,000 18 ***Total Federal Funds*** $7,500,000 19 Duplicated Funds 20 ***Total Duplicated Funds*** $0 21 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for capital project grants to upgrade 02 commercial passenger vessel services and infrastructure, enhance passenger safety and 03 support cruise ship visitor activities from the Commercial Vessel Passenger Tax Account (AS 04 43.52.230) or other funds as set out in section 8 of this Act to the agencies named for the 05 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Commerce, Community and Economic Development * * * * * 10 * * * * * * * * * * 11 Grants to Municipalities 12 (AS 37.05.315) - Cruise 13 Ship-Related Grant 14 Projects 15 Homer - Cruise Ship Dock 6,000,000 6,000,000 16 and Passenger Facility 17 Improvements (HD 33-35) 18 Hoonah - Berthing Facility 14,000,000 13,000,000 1,000,000 19 (HD 5) 20 Juneau - Cruise Ship Dock 10,000,000 10,000,000 21 Improvements (HD 3-4) 22 Ketchikan - Berths I & II 10,000,000 10,000,000 23 Replacement Project (HD 1) 24 Kodiak - Pedestrian Pathway 384,000 384,000 25 Planning and Design (HD 26 36) 27 Kodiak - Pier and Downtown 1,600,000 1,600,000 28 Pedestrian Improvements 29 (HD 36) 30 Seward - Cruise Ship 25,000 25,000 31 Boardwalk Extension (HD
01 33-35) 02 Seward - Harbor Restrooms 130,000 130,000 03 Improvements (HD 33-35) 04 Sitka - Commercial 3,000,000 3,000,000 05 Passenger Vessel and 06 Visitors Facility 07 Improvements (HD 2) 08 Skagway - City Dock 10,000,000 10,000,000 09 Improvements (HD 5) 10 Grants to Named Recipients 11 (AS 37.05.316) 12 Marine Exchange of Alaska - 600,000 600,000 13 Alaska Vessel Tracking 14 System Upgrades and 15 Expansion (HD 1-40) 16 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 7,100,000 06 1140 Alaska Industrial Development and Export Authority Dividend 2,900,000 07 1206 Commercial Passenger Vessel Tax 12,739,000 08 1211 Cruise Ship Gambling Tax 33,000,000 09 *** Total Agency Funding *** $55,739,000 10 * * * * * Total Budget * * * * * $55,739,000 11 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 7,100,000 06 1140 Alaska Industrial Development and Export 2,900,000 07 Authority Dividend 08 1211 Cruise Ship Gambling Tax 33,000,000 09 ***Total Unrestricted General Funds*** $43,000,000 10 Designated General Funds 11 ***Total Designated General Funds*** $0 12 Other Non-Duplicated Funds 13 1206 Commercial Passenger Vessel Tax 12,739,000 14 ***Total Other Non-Duplicated Funds*** $12,739,000 15 Federal Funds 16 ***Total Federal Funds*** $0 17 Duplicated Funds 18 ***Total Duplicated Funds*** $0 19 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 06 It is the intent of the legislature that the following appropriations be considered as a single 07 comprehensive K-12 education infrastructure investment program for fiscal year 2012. 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * 11 * * * * * Department of Commerce, Community and Economic Development * * * * * 12 * * * * * * * * * * 13 Grants to Municipalities 14 (AS 37.05.315) 15 Anchorage - East High 2,400,000 2,400,000 16 School Field Improvements 17 (HD 17-32) 18 Anchorage - Service High 2,100,000 2,100,000 19 School Field Turf (HD 20 17-32) 21 Anchorage - West Anchorage 3,000,000 3,000,000 22 High School and Romig 23 Middle School 24 Redevelopment Funding (HD 25 17-32) 26 Fairbanks North Star 9,500,000 9,500,000 27 Borough - Barnette Magnet 28 School Renovation and 29 Reconstruction (HD 7-11) 30 Galena - Galena City 1,106,100 1,106,100 31 School District Shop (HD
01 6) 02 Kodiak Island Borough - 2,182,000 2,182,000 03 Emergency School 04 Generators (HD 36) 05 Matanuska-Susitna Borough - 2,000,000 2,000,000 06 School District Network 07 Wiring and Infrastructure 08 Improvements (HD 13-16) 09 Northwest Arctic Borough - 4,000,000 4,000,000 10 Northwest Magnet School and 11 Kotzebue High School 12 Residential Program (HD 13 40) 14 Sitka - School District 1,433,000 1,433,000 15 Vocational Education 16 Facility (HD 2) 17 Grants to Named Recipients 18 (AS 37.05.316) 19 Dimond High School Alumni 1,950,000 1,950,000 20 Projects, Inc. - Track 21 Replacement (HD 17-32) 22 * * * * * * * * * * 23 * * * * * Department of Education and Early Development * * * * * 24 * * * * * * * * * * 25 Major Maintenance Grant 73,240,050 73,240,050 26 Fund (AS 14.11.007) 27 St. Mary's Complex 105,954 28 Renovation Completion (HD 29 39) 30 Valley Park Elementary 1,211,170 31 School Roof Replacement
01 (HD 1) 02 Nome Elementary Boiler 545,838 03 Replacement (HD 39) 04 Alakanuk Emergency 89,621 05 Electrical Service Repairs 06 (HD 39) 07 Pelican High School 150,628 08 Mechanical Upgrades (HD 2) 09 Annette Island School 95,422 10 District Phone System 11 Replacement (HD 5) 12 Arctic Village K-12 School 5,517,065 13 Soil Remediation (HD 6) 14 Kake District-wide Lighting 59,215 15 Upgrades (HD 5) 16 Tri-Valley K-12 School 691,312 17 Gymnasium and Locker Room 18 Roof Replacement (HD 7-11) 19 St. Mary's Backup 1,133,912 20 Generators Replacement (HD 21 39) 22 Scammon Bay K-12 School 1,696,152 23 Generator and Fuel Tank 24 Relocation (HD 39) 25 Sand Point K-12 School 151,540 26 Gym Floor and Bleacher 27 Replacement (HD 37) 28 Pitka's Point K-8 School 8,360,235 29 Renovation (HD 39) 30 Yakutat Elementary Kitchen 52,172 31 Renovation Completion (HD
01 5) 02 Kaltag K-12 School 2,365,365 03 Mechanical And Electrical 04 Upgrades (HD 6) 05 Jack Egnaty Sr. K-12 1,142,184 06 School Roof Replacement, 07 Sleetmute (HD 6) 08 Tununak K-12 School Major 19,166,462 09 Maintenance (HD 38) 10 Andrew K. Demoski K-12 11,819,009 11 School Renovation, Nulato 12 (HD 6) 13 Anchorage District-wide 6,492,500 14 Roof Replacements and 15 Structural Upgrades (HD 16 17-32) 17 Buckland K-12 School 292,408 18 Heating System 19 Improvements (HD 40) 20 Tenakee K-12 School Roof 520,001 21 Replacement (HD 5) 22 Nunapitchuk Wastewater 1,045,500 23 Upgrades (HD 38) 24 Bethel Campus Water Sewer 2,499,850 25 Line and Utilidor Repairs 26 (HD 38) 27 Metlakatla Elementary 360,285 28 School Underground Fuel 29 Tank Replacement (HD 5) 30 Valdez High School Fire 694,943 31 Alarm and Sprinkler
01 Replacement (HD 12) 02 Nenana K-12 School Major 1,354,111 03 Maintenance (HD 6) 04 Akutan K-12 School Siding 63,822 05 Replacement (HD 37) 06 Nenana K-12 School ADA 713,158 07 Upgrades and Erosion 08 Control (HD 6) 09 Ketchikan District-wide 3,432,996 10 Electric Boiler 11 Installation (HD 1) 12 Craig Alternative Wood 161,172 13 Heat Project (HD 5) 14 Sand Point K-12 School 73,895 15 Pool Maintenance (HD 37) 16 Mekoryuk Wastewater 858,707 17 Upgrades (HD 38) 18 Hermon Hutchens Elementary 323,446 19 Fire Alarm, Clock, and 20 Intercom Replacement (HD 21 12) 22 School Construction Grant 76,635,615 76,635,615 23 Fund (AS 14.11.005) 24 The legislature intends that the following three appropriations to Kuinerrarmiut Elitnaurviat 25 K-12 School, Napaskiak K-12 School, and Kivalina K-12 School address the 26 recommendations made by the court in Kasayulie v. State, 3AN-97-3782 CIV (Sept. 1, 1999). 27 Kuinerrarmiut Elitnaurviat 28,489,312 28 K-12 School Renovation/ 29 Addition, Quinhagak (HD 30 38) 31 Napaskiak K-12 School 33,421,589
01 Replacement (HD 38) 02 Kivalina K-12 School 14,724,714 03 Renovation/ Addition (HD 04 40) 05 This allocation is contingent upon the community of Kivalina moving to a permanent new 06 location where the new school can safely be constructed. 07 Deferred Maintenance 08 Mt. Edgecumbe High School 2,800,000 2,800,000 09 Deferred Maintenance (HD 10 1-40) 11 (SECTION 11 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 29,671,100 06 *** Total Agency Funding *** $29,671,100 07 Department of Education and Early Development 08 1004 Unrestricted General Fund Receipts 152,675,665 09 *** Total Agency Funding *** $152,675,665 10 * * * * * Total Budget * * * * * $182,346,765 11 (SECTION 12 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 182,346,765 06 ***Total Unrestricted General Funds*** $182,346,765 07 Designated General Funds 08 ***Total Designated General Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Federal Funds 12 ***Total Federal Funds*** $0 13 Duplicated Funds 14 ***Total Duplicated Funds*** $0 15 (SECTION 13 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 13. The following appropriations are for supplemental capital projects and grants from 02 the general fund or other funds as set out in section 14 of this Act by funding source to the 03 agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Labor and Workforce Development * * * * * 09 * * * * * * * * * * 10 AVTEC Economic 226,500 226,500 11 Development Administration 12 Distance Training 13 Partnerships Grant (HD 14 33-35) 15 * * * * * * * * * * 16 * * * * * Department of Natural Resources * * * * * 17 * * * * * * * * * * 18 Alaska Cadastral Project 50,000 50,000 19 (HD 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Transportation and Public Facilities * * * * * 22 * * * * * * * * * * 23 Ketchikan - Court Office 120,000 120,000 24 Building Elevator Controls 25 (HD 1) 26 Airport Improvement 18,250,000 18,250,000 27 Program 28 Cold Bay - Airport 5,300,000 29 Pavement Rehabilitation 30 (HD 37) 31 Gustavus - Airport Runway 2,250,000
01 Safety Area (HD 5) 02 Talkeetna - Airport 5,000,000 03 Improvement (HD 13-16) 04 Talkeetna - Airport 5,700,000 05 Pavement Rehabilitation 06 (HD 13-16) 07 Surface Transportation 32,960,000 32,960,000 08 Program 09 Fairbanks - South Cushman 1,660,000 10 - Mitchell Expressway to 11 Sanduri Street (HD 7-11) 12 Hyder - Salmon River Road 1,300,000 13 Rehabilitation (HD 5) 14 Richardson Hwy 30,000,000 15 Reconstruction MP 148-159, 16 Sourdough to Haggard Creek 17 (HD 13-16) 18 Emergency Projects 1,586,700 1,586,700 19 Haines - Haines Highway MP 89,700 20 19 Repairs (HD 5) 21 Hyder - Salmon River Levee 472,000 22 Rehabilitation (HD 5) 23 Ketchikan - South Tongass 200,000 24 Highway Repair (HD 1) 25 Tatalina River Bridge 15,000 26 Repair (HD 6) 27 Taylor Highway Repair (HD 810,000 28 6) 29 (SECTION 14 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 14. The following sets out the funding by agency for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Department of Labor and Workforce Development 05 1002 Federal Receipts 226,500 06 *** Total Agency Funding *** $226,500 07 Department of Natural Resources 08 1002 Federal Receipts 50,000 09 *** Total Agency Funding *** $50,000 10 Department of Transportation and Public Facilities 11 1002 Federal Receipts 51,210,000 12 1004 Unrestricted General Fund Receipts 1,706,700 13 *** Total Agency Funding *** $52,916,700 14 * * * * * Total Budget * * * * * $53,193,200 15 (SECTION 15 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 15. The following sets out the statewide funding for the appropriations made in sec. 13 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 1,706,700 06 ***Total Unrestricted General Funds*** $1,706,700 07 Designated General Funds 08 ***Total Designated General Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Federal Funds 12 1002 Federal Receipts 51,486,500 13 ***Total Federal Funds*** $51,486,500 14 Duplicated Funds 15 ***Total Duplicated Funds*** $0 16 (SECTION 16 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 16. BOND DEFEASANCE. (a) The amount necessary for the defeasance of 02 Municipality of Anchorage Lease Revenue Refunding Bonds, Correctional Facility, Series 03 2005, not to exceed $25,000,000, is appropriated from the general fund to the Department of 04 Administration for the payment of future obligations and fees for the Municipality of 05 Anchorage Lease Revenue Refunding Bonds, Correctional Facility, Series 2005 (Anchorage 06 Jail). 07 (b) The amount necessary for the defeasance of State of Alaska Certificates of 08 Participation Alaska Psychiatric Institute, Series 2002, the Seafood and Food Safety 09 Laboratory Facility, Series 2003A, and the State Virology Laboratory Facility, Series 2005B, 10 not to exceed $24,000,000, is appropriated from the general fund to the state bond committee 11 for the defeasance of future obligations and fees for the State of Alaska Certificates of 12 Participation Alaska Psychiatric Institute, Series 2002, the Seafood and Food Safety 13 Laboratory Facility, Series 2003A, and the State Virology Laboratory Facility, Series 2005B. 14 * Sec. 17. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 15 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 16 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 17 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 18 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation, 19 corporate receipts of the Alaska Aerospace Corporation, Exxon Valdez oil spill trust receipts 20 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 21 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 22 conditioned on compliance with the program review provisions of AS 37.07.080(h). 23 (b) If federal or other program receipts as defined in AS 37.05.146 and in 24 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 25 funds for the affected program may be reduced by the excess if the reductions are consistent 26 with applicable federal statutes. 27 (c) If federal or other program receipts as defined in AS 37.05.146 and in 28 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 29 appropriation is reduced by the amount of the shortfall in receipts. 30 * Sec. 18. FUND CAPITALIZATION. (a) The sum of $60,000,000 is appropriated from the 31 general fund to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a))
01 for the natural gas pipeline project construction inducement under AS 43.90.110(a)(1). 02 (b) The sum of $2,400,000 is appropriated from the general fund to the emerging 03 energy technology fund (AS 42.45.375). 04 (c) The amount of federal receipts from the financial assistance award for emerging 05 energy technology by the Denali Commission established under P.L. 105-277, estimated to be 06 $2,400,000, is appropriated to the emerging energy technology fund (AS 42.45.375) for 07 capital projects. 08 * Sec. 19. FUND TRANSFERS. (a) The sum of $2,500,000 is appropriated from the 09 general fund to the alternative energy conservation revolving loan fund (AS 45.88.010). 10 (b) The sum of $30,620,231 is appropriated from the general fund to the renewable 11 energy grant fund (AS 42.45.045(a)). 12 (c) The sum of $30,000,000 is appropriated from the general fund to the Alaska 13 Housing Capital Corporation account. 14 (d) It is the intent of the legislature that the appropriation made in (c) of this section 15 bring the total balance of the Alaska Housing Capital Corporation account to $400,000,000 16 and that the $400,000,000 in the account be used to fund postsecondary scholarship programs 17 at a later date. 18 * Sec. 20. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 19 claims for losses and the amounts to be received as recovery for losses are appropriated from 20 the general fund to the 21 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 22 (2) appropriate state agency to mitigate the loss. 23 * Sec. 21. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 24 PROGRAM. (a) The amount received by the National Petroleum Reserve - Alaska special 25 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 26 August 31, 2011, estimated to be $5,399,679, is appropriated from that fund to the 27 Department of Commerce, Community, and Economic Development for capital project grants 28 under the National Petroleum Reserve - Alaska impact grant program to the following 29 municipalities in the amounts stated: 30 MUNICIPALITY PROJECT ALLOCATION 31 (1) North Slope Borough Permit tracking system $ 242,000
01 (2) North Slope Borough Lagoon and Kuk Inlet 109,000 02 (3) City of Barrow Local government operations 1,600,000 03 and maintenance 04 (4) North Slope Borough Meade River school 270,177 05 counselor 06 (5) North Slope Borough Land management and 750,000 07 enforcement continuation 08 (6) North Slope Borough School counselor program 282,502 09 (7) North Slope Borough Mayor's job program 300,000 10 (8) City of Nuiqsut Youth center operations and 194,000 11 maintenance 12 (9) City of Nuiqsut Local government operations 595,000 13 and maintenance 14 (10) City of Atqasuk Local government operations 300,000 15 and youth program 16 (11) City of Barrow City archival project 60,000 17 (12) North Slope Borough Workforce development 452,000 18 for essential services 19 (13) City of Wainwright Wainwright local government 245,000 20 operations 21 (b) If the amount received by the National Petroleum Reserve - Alaska special 22 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 23 August 31, 2011, is less than the sum of the allocations made in (a) of this section, the 24 Department of Commerce, Community, and Economic Development shall work with the 25 municipalities listed in (a) of this section to reduce the sum of the allocations made in (a) of 26 this section to equal the amount received. 27 * Sec. 22. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) An amount equal 28 to federal receipts received directly by tribes for the Low Income Home Energy Assistance 29 Program during the fiscal year ending June 30, 2011, less federal receipts received directly by 30 tribes for the Low Income Home Energy Assistance Program during the fiscal year ending 31 June 30, 2012, not to exceed $3,373,000, is appropriated from the general fund to the
01 Department of Health and Social Services, public assistance, energy assistance program, for 02 grants to tribes for energy assistance under AS 47.25.626 for the fiscal year ending June 30, 03 2012. 04 (b) If federal receipts appropriated in sec. 1 of this Act to the Department of Health 05 and Social Services, public assistance, energy assistance program, for the fiscal year ending 06 June 30, 2012, are not available to the state in the amount appropriated, the appropriation of 07 federal receipts is reduced by the unavailable amount, and the difference between the amount 08 of federal receipts appropriated in sec. 1 of this Act and the amount received, not to exceed 09 $4,627,000, is appropriated from the general fund to the Department of Health and Social 10 Services, public assistance, for the energy assistance program for the fiscal year ending 11 June 30, 2012. 12 * Sec. 23. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The sum 13 of $486,000 is appropriated from the general fund to the Department of Labor and Workforce 14 Development, Alaska Workforce Investment Board, to offer, in cooperation with the 15 Department of Commerce, Community, and Economic Development, grants as authorized by 16 AS 23.15.820(b) for training Alaskans in the film and television industry. 17 * Sec. 24. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 18 unexpended and unobligated balance, estimated to be $2,000,000, of the appropriation made 19 in sec. 1, ch. 82, SLA 2006, page 86, line 32, through page 87, line 3 (Department of 20 Transportation and Public Facilities, Parks Highway Frontage Road realignment at Seward 21 meridian - $2,000,000) is reappropriated to the Department of Transportation and Public 22 Facilities for Parks Highway Frontage Road and intersection improvements at Trunk Road. 23 (b) Section 14(l), ch. 14, SLA 2009, is amended to read: 24 (l) The sum of $4,250,000 is appropriated from the Alaska capital income 25 fund (AS 37.05.565) to the Department of Transportation and Public Facilities for 26 construction of a new Ketchikan airport ferry to replace the M/V Bob Ellis, mooring 27 and transfer facility repairs, and M/V Oral Freeman construction costs incurred 28 before January 1, 2002. 29 (c) Section 19, ch. 29, SLA 2008, page 186, line 8, is amended to read: 30 APPROPRIATION GENERAL OTHER 31 ITEMS FUND FUNDS
01 Transportation Projects 271,700,000 150,050,000 121,650,000 02 [GENERAL OBLIGATION BONDS] [271,700,000] 03 (d) Section 20, ch. 29, SLA 2008, page 189, line 8, is amended to read: 04 1004 Unrestricted General Fund Receipts 150,050,000 05 1008 General Obligation Bonds 121,650,000 06 [271,700,000] 07 (e) Section 21, ch. 29, SLA 2008, page 190, line 5, is amended to read: 08 1004 Unrestricted General Fund Receipts 150,050,000 09 ***Total General Funds*** $150,050,000 10 [$0] 11 (f) Section 21, ch. 29, SLA 2008, page 190, line 11, is amended to read: 12 1004 Unrestricted General Fund Receipts 150,050,000 13 1008 General Obligation Bonds 165,000,000 14 [315,050,000] 15 * Sec. 25. HOUSE DISTRICT 2. (a) Section 1, ch. 3, FSSLA 2005, page 66, lines 23 - 28, 16 is amended to read: 17 APPROPRIATION GENERAL 18 ITEMS FUND 19 Petersburg: North Harbor Deferred 2,500,000 2,500,000 20 Maintenance, Replacement, and 21 Transfer (HD 2) 22 In order to expend this appropriation, the City of Petersburg must enter into an agreement 23 with the Department of Transportation and Public Facilities and accept full responsibility for 24 ownership and maintenance of the North Harbor by January 1, 2006. 25 (b) Section 4, ch. 15, SLA 2009, page 46, lines 24 - 25, is amended to read: 26 APPROPRIATION OTHER 27 ITEMS FUNDS 28 Wrangell - Street, [STIKINE AVENUE] 390,000 390,000 29 Sidewalk, and Infrastructure 30 Improvements [EXTENSION] (HD 2) 31 * Sec. 26. HOUSE DISTRICT 5. (a) The unexpended and unobligated balance, estimated to
01 be $200,000, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 120, lines 14 - 16, 02 as amended by sec. 41(b), ch. 43, SLA 2010 (Craig, fish processing capacity and community 03 cold storage) is reappropriated to the Department of Commerce, Community, and Economic 04 Development for payment as a grant under AS 37.05.315 to the City of Craig for 05 reimbursement of 2008 and 2009 expenditures for Craig cold storage. 06 (b) Section 7, ch. 43, SLA 2010, page 24, lines 18 - 19, is amended to read: 07 ALLOCATIONS 08 Haines - Lilly Lake 1,117,550 09 Transmission Line 10 and Crystal Cathedral 11 Water System Tie-In 12 (HD 5) 13 * Sec. 27. HOUSE DISTRICT 6. (a) The unexpended and unobligated balances, estimated 14 to be a total of $23,041, of the appropriations made in sec. 8(a), ch. 1, SSSLA 2002, page 96, 15 line 30 (Slana League, community projects and improvements - $27,263) and sec. 8(a)(26), 16 ch. 159, SLA 2004 (Slana League, community projects and improvements - $58,830) are 17 reappropriated to the Department of Commerce, Community, and Economic Development for 18 payment as a grant under AS 37.05.316 to the Northway Village Council for community 19 projects, equipment, and improvements. 20 (b) The unexpended and unobligated balance, estimated to be $40,000, of the 21 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 18, lines 25 - 27 (Marshall, 22 community center renovation - $40,000) is reappropriated to the Department of Commerce, 23 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 24 City of Marshall for community projects, equipment, and improvements. 25 * Sec. 28. HOUSE DISTRICTS 7 - 11. (a) Section 7, ch. 43, SLA 2010, page 36, lines 3 - 5, 26 is amended to read: 27 APPROPRIATION GENERAL 28 ITEMS FUND 29 Chena Small Tracts Road Bicycle and 150,000 150,000 30 Pedestrian Facility [MULTI-USE 31 PATH DESIGN AND PLANNING]
01 (HD 7-11) 02 (b) The unexpended and unobligated balances, estimated to be a total of $107,107, of 03 the appropriations made in sec. 1, ch. 82, SLA 2006, page 36, lines 12 - 16 (Fairbanks North 04 Star Borough, FNSB School District, Lathrop High School stadium bleachers purchase - 05 $99,000) and sec. 13, ch. 29, SLA 2008, page 123, lines 14 - 17 (Fairbanks North Star 06 Borough, North Pole Middle School replacement of chalk boards - $30,000) are 07 reappropriated to the Department of Commerce, Community, and Economic Development for 08 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for deferred 09 maintenance of the Stampede Room in the Pioneer Museum at Pioneer Park. 10 (c) The unexpended and unobligated balance, estimated to be $50,000, of the 11 appropriation made in sec. 1, ch. 82, SLA 2006, page 35, lines 15 - 18 (Fairbanks North Star 12 Borough, Steamboat Landing Freeman Road culvert project - $50,000) is reappropriated to 13 the Department of Commerce, Community, and Economic Development for payment as a 14 grant under AS 37.05.316 to the Fairbanks Soil and Water Conservation District for the 15 Chena Slough project. 16 (d) The unexpended and unobligated balance, estimated to be $19,851, of the 17 appropriation made in sec. 10, ch. 43, SLA 2010, page 93, lines 20 - 22 (Juneau, Arctic 18 Winter Games bid planning and submission - $50,000) is reappropriated to the Department of 19 Commerce, Community, and Economic Development for payment as a grant under 20 AS 37.05.315 to the Fairbanks North Star Borough for the Arctic Winter Games. 21 (e) The unexpended and unobligated balance, estimated to be $61,600, of the 22 appropriation made in sec. 1, ch. 30, SLA 2007, page 13, lines 25 - 28 (Cold Climate Housing 23 Research Center, wood-fire CHP demonstration project - $100,000) is reappropriated to the 24 Department of Commerce, Community, and Economic Development for payment as a grant 25 under AS 37.05.316 to the Cold Climate Housing Research Center for a thermal storage tank 26 for a wood stove demonstration project. 27 (f) The unexpended and unobligated balance, estimated to be $461,000, of the 28 appropriation made in sec. 13, ch. 43, SLA 2010, page 136, lines 29 - 32 (Morris Thompson 29 Cultural and Visitors Center, Gateway exhibit completion - $500,000) is reappropriated to the 30 Department of Commerce, Community, and Economic Development for payment as a grant 31 under AS 37.05.316 to the Morris Thompson Cultural and Visitors Center for operations and
01 Gateway exhibit completion for the fiscal years ending June 30, 2012, June 30, 2013, and 02 June 30, 2014. 03 (g) The unexpended and unobligated balances, estimated to be a total of $52,080, of 04 the appropriations made in sec. 1, ch. 61, SLA 2001, page 53, lines 6 - 8, as amended by sec. 05 46(a), ch. 82, SLA 2006 (Fairbanks North Star Borough, Two Rivers Elementary School 06 gymnasium improvements) and sec. 46(c), ch. 82, SLA 2006 (Fairbanks North Star Borough, 07 Two Rivers Elementary School gym improvements) are reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.316 to the Pleasant Valley Community Association for construction of a community 10 center. 11 * Sec. 29. HOUSE DISTRICT 12. (a) The unexpended and unobligated balance, estimated 12 to be $800,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 87, lines 27 - 29 13 (Delta Junction - school district wood chip heating system project - $800,000) is 14 reappropriated to the Department of Commerce, Community, and Economic Development for 15 payment as a grant under AS 37.05.316 to the Delta-Greely School District for the school 16 district wood chip heating system project. 17 (b) The unexpended and unobligated balance, estimated to be $750,000, of the 18 appropriation made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on page 19 48, lines 15 - 16 (cruise ship-related projects, Valdez, Hazlet Drive sidewalk - $750,000) is 20 reappropriated to the Department of Transportation and Public Facilities to improve the 21 pedestrian environment and access along Hazlet Drive in Valdez and adjacent cruise ship 22 dock upland areas and parks, which may include decorative street lighting, interpretive 23 signage, trails, benches, landscaping, or other aesthetic amenities. 24 * Sec. 30. HOUSE DISTRICTS 13 - 16. (a) The unexpended and unobligated balances, 25 estimated to be a total of $1,835,000, of the appropriations made in sec. 1, ch. 82, SLA 2006, 26 page 34, lines 19 - 22 (Wasilla, Palmer-Wasilla water improvements, phase 3, and Bumpus 27 Well No. 2 - $500,000), sec. 46, ch. 29, SLA 2008 (Wasilla, Garden Terrace water main 28 extension project), and sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 29 140, lines 27 - 28 (Wasilla, Mission Hills water extension - $724,500) are reappropriated to 30 the Department of Commerce, Community, and Economic Development for payment as a 31 grant under AS 37.05.315 to the City of Wasilla for a downtown water station.
01 (b) The unexpended and unobligated balance, estimated to be $1,586,191, of the 02 appropriation made in sec. 42(f), ch. 3, FSSLA 2005 (Matanuska-Susitna Borough, Point 03 MacKenzie port development and associated rail line improvements) is reappropriated to the 04 Department of Commerce, Community, and Economic Development for payment as a grant 05 under AS 37.05.315 to the Matanuska-Susitna Borough for Point MacKenzie port 06 development and associated rail line improvements. 07 (c) The unexpended and unobligated balance, estimated to be $66,900, of the 08 appropriation made in sec. 1, ch. 61, SLA 2001, page 56, lines 9 - 11 (Matanuska Susitna 09 Borough, Hatcher Pass water and electric distribution - $175,000) is reappropriated to the 10 Department of Commerce, Community, and Economic Development for payment as a grant 11 under AS 37.05.315 to the Matanuska Susitna Borough for construction of the Hatcher Pass 12 ski area. 13 * Sec. 31. HOUSE DISTRICT 15. The unexpended and unobligated balance, estimated to 14 be $20,000, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 35, lines 26 - 28 15 (Upper Susitna Seniors, Inc., outside storage building - $20,000) is reappropriated to the 16 Department of Commerce, Community, and Economic Development for payment as a grant 17 under AS 37.05.316 to the Upper Susitna Seniors, Inc., for a support structure for the senior 18 center and an emergency shelter. 19 * Sec. 32. HOUSE DISTRICTS 17 - 32. (a) Section 10, ch. 43, SLA 2010, page 73, lines 9 - 20 14, is amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 Anchorage - Kasuun 20,000 20,000 24 Elementary School Computer Lab 25 Equipment and Software 26 [DIGITAL PROJECTORS] 27 (HD 17-32) 28 Anchorage - Kasuun 25,000 25,000 29 Elementary School Computer Lab 30 Equipment and Software 31 [LAPTOP COMPUTERS]
01 (HD 17-32) 02 (b) Section 13, ch. 29, SLA 2008, page 107, lines 11 - 13, is amended to read: 03 APPROPRIATION OTHER 04 ITEMS FUNDS 05 Anchorage - Fire Department 4,500,000 4,500,000 06 Station 5 New Construction 07 [RENOVATION] (HD 17-32) 08 (c) The unexpended and unobligated balance, estimated to be $20,000, of the 09 appropriation made in sec. 13, ch. 11, SLA 2008, page 62, lines 29 - 33 (Anchorage Parks 10 Foundation, safety improvements: I Street stairway access to Valley of the Moon Park - 11 $20,000) is reappropriated to the Department of Commerce, Community, and Economic 12 Development for payment as a grant under AS 37.05.316 to the Anchorage Parks Foundation 13 for renovation of Minnesota Park. 14 (d) The unexpended and unobligated balance, estimated to be $500,000, of the 15 appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines 4 - 6 (Department of 16 Transportation and Public Facilities, northern access to university medical district study - 17 $2,000,000) is reappropriated to the Department of Commerce, Community, and Economic 18 Development for payment as a grant under AS 37.05.315 to the Municipality of Anchorage 19 for updates to the U-Med District Plan, a parking utilization study, and associated costs to 20 manage the planning process. 21 (e) The unexpended and unobligated balance, estimated to be $46,000, of the 22 appropriation made in sec. 13, ch. 29, SLA 2008, page 103, lines 10 - 15 (Anchorage, 23 Salvation Army Clitheroe Center, retrofit facility for secure treatment of chronic substance 24 abusers - $435,000) is reappropriated to the Department of Commerce, Community, and 25 Economic Development for payment as a grant under AS 37.05.315 to the Municipality of 26 Anchorage for renovations or retrofits to the Salvation Army's Clitheroe Center and Secure 27 Treatment Unit, including design, construction, and installation of a water filtration system. 28 (f) The unexpended and unobligated balance, estimated to be $29,850, of the 29 appropriation made in sec. 10, ch. 43, SLA 2010, page 84, lines 6 - 8 (Anchorage, Taku 30 Elementary School wireless Internet access - $30,000) is reappropriated to the Department of 31 Commerce, Community, and Economic Development for payment as a grant under
01 AS 37.05.315 to the Municipality of Anchorage for Taku Elementary School technology 02 upgrades. 03 (g) Section 10, ch. 43, SLA 2010, page 70, lines 26 - 27, is amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Anchorage - Fire Station #9 5,000,000 5,000,000 07 Remodel or Reconstruction 08 (HD 17-32) 09 * Sec. 33. HOUSE DISTRICTS 33 - 35. (a) The unexpended and unobligated balance, not 10 to exceed $761,650, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 4, lines 12 - 11 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai Peninsula Economic Development 12 District, Cook Inlet tidal power analysis) is reappropriated to the Department of Commerce, 13 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 14 City of Kenai for Kenai industrial park development. 15 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 16 82, SLA 2006, page 4, lines 12 - 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai 17 Peninsula Economic Development District, Cook Inlet tidal power analysis) remaining after 18 the appropriation made in (a) of this section, not to exceed $125,000, is reappropriated to the 19 Department of Commerce, Community, and Economic Development for payment as a grant 20 under AS 37.05.316 to the Kenai Peninsula Economic Development District for the Kenai 21 Peninsula Construction Academy facility. 22 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 23 82, SLA 2006, page 4, lines 12 - 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai 24 Peninsula Economic Development District, Cook Inlet tidal power analysis) remaining after 25 the appropriations made in (a) and (b) of this section, not to exceed $75,000, is reappropriated 26 to the Department of Commerce, Community, and Economic Development for payment as a 27 grant under AS 37.05.316 to the Kenai Peninsula Economic Development District for facility 28 and utility upgrades. 29 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 30 82, SLA 2006, page 4, lines 12 - 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai 31 Peninsula Economic Development District, Cook Inlet tidal power analysis) remaining after
01 the appropriations made in (a) - (c) of this section, not to exceed $100,000, is reappropriated 02 to the Department of Commerce, Community, and Economic Development for payment as a 03 grant under AS 37.05.315 to the City of Kenai for Kenai Spur Road bike path repairs. 04 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 05 82, SLA 2006, page 4, lines 12 - 15, as amended by sec. 50(a), ch. 43, SLA 2010 (Kenai 06 Peninsula Economic Development District, Cook Inlet tidal power analysis) remaining after 07 the appropriations made in (a) - (d) of this section, not to exceed $570,000, is reappropriated 08 to the Department of Commerce, Community, and Economic Development for payment as a 09 grant under AS 37.05.315 to the City of Soldotna for a traffic light at Birch Street. 10 (f) The unexpended and unobligated balance, not to exceed $150,000, of the 11 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 25, lines 5 - 7 (Kenai Peninsula 12 Borough, North Spur Highway extension - $300,000) is reappropriated to the Department of 13 Commerce, Community, and Economic Development for payment as a grant under 14 AS 37.05.315 to the Kenai Peninsula Borough for tanker and pumper replacements for the 15 Nikiski Fire Service Area. 16 (g) The unexpended and unobligated balance, not to exceed $150,000, of the 17 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 25, lines 5 - 7 (Kenai Peninsula 18 Borough, North Spur Highway extension - $300,000) is reappropriated to the Department of 19 Commerce, Community, and Economic Development for payment as a grant under 20 AS 37.05.315 to the Kenai Peninsula Borough for the North Peninsula Recreation Service 21 Area community playground. 22 (h) If the amount available for appropriation in (f) and (g) of this section is less than 23 $300,000, the appropriations made in (f) and (g) of this section shall be reduced in proportion 24 to the amount of the shortfall. 25 * Sec. 34. HOUSE DISTRICTS 35 - 36. (a) The unexpended and unobligated balance, 26 estimated to be $18,851, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 25, 27 lines 13 - 16 (Kenai Peninsula Borough, Seward elementary gym floor and carpet replacement 28 - $170,000) is reappropriated to the Department of Commerce, Community, and Economic 29 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 30 SMART boards for William H. Seward Elementary School. 31 (b) The unexpended and unobligated balance, estimated to be $1,992,000, of the
01 appropriation made in sec. 4, ch. 15, SLA 2009, page 45, lines 24 - 26 (Seward, dredging 02 cruise ship berthing basins and approaches - $4,500,000) is reappropriated to the Department 03 of Commerce, Community, and Economic Development for payment as a grant under 04 AS 37.05.315 to the City of Seward for construction of a new water storage tank and 05 improving restrooms in the Seward harbor area. 06 (c) The unexpended and unobligated balance, estimated to be $118,200, of the 07 appropriation made in sec. 13, ch. 43, SLA 2010, page 140, lines 5 - 8 (Senior Citizens of 08 Kodiak, Inc., fire sprinkler system replacement - $118,200) is reappropriated to the 09 Department of Commerce, Community, and Economic Development for payment as a grant 10 under AS 37.05.316 to Senior Citizens of Kodiak, Inc., for fire sprinkler system emergency 11 replacement debt reimbursement incurred before July 1, 2010. 12 (d) The unexpended and unobligated balances, estimated to be a total of $2,000,000, 13 of the appropriations made in sec. 10, ch. 29, SLA 2008, page 35, lines 13 - 16 (Alaska 14 Community Foundation, Jesse Lee Home stabilization project - $500,000) and sec. 13, ch. 43, 15 SLA 2010, page 116, lines 12 - 15 (Alaska Community Foundation, Jesse Lee Home 16 restoration - $1,500,000) are reappropriated to the Department of Commerce, Community, 17 and Economic Development for payment as a grant under AS 37.05.316 to the Friends of 18 Jesse Lee Home for the Jesse Lee Home stabilization project. 19 * Sec. 35. HOUSE DISTRICT 36. Section 10, ch. 43, SLA 2010, page 103, lines 30 - 31, is 20 amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 Old Harbor - City Dock 3,100,000 3,100,000 24 Reconstruction and Old 25 Harbor Airport Extension 26 Project (HD 36) 27 * Sec. 36. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance, estimated 28 to be $150,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 105, lines 22 - 29 24 (Saint George, purchase vacuum sewage pumper truck - $150,000) is reappropriated to the 30 Department of Commerce, Community, and Economic Development for payment as a grant 31 under AS 37.05.315 to the City of Saint George for community facilities, equipment
01 upgrades, and community infrastructure development. 02 (b) Section 13, ch. 29, SLA 2008, page 131, lines 29 - 31, is amended to read: 03 APPROPRIATION OTHER 04 ITEMS FUNDS 05 Sand Point - School Loop 1,000,000 1,000,000 06 Road Reconstruction Phase I 07 and Other Local Road 08 Improvements (HD 37) 09 * Sec. 37. HOUSE DISTRICT 38. Section 34(c), ch. 15, SLA 2009, as amended by sec. 54, 10 ch. 43, SLA 2010, is amended to read: 11 (c) The unexpended and unobligated balances, estimated to be a total of 12 $462,500, of the appropriations made in sec. 8(a)(15), ch. 159, SLA 2004 13 (Kongiganak, community projects and improvements - $27,770), sec. 8(a), ch. 1, 14 SSSLA 2002, page 96, line 17 (Kongiganak, community projects and improvements - 15 $55,496), sec. 8(b)(28), ch. 159, SLA 2004 (Napaskiak, community projects and 16 improvements - $6,326), sec. 131, ch. 139, SLA 1998, page 99, lines 19 - 20 17 (Nunapitchuk, motor grader snowblade - $15,500), sec. 1, ch. 135, SLA 2000, page 18 53, lines 28 - 30 (Nunapitchuk, washeteria renovation - water improvements - 19 $50,000), sec. 15(b), ch. 61, SLA 2001, page 78, line 19 (Nunapitchuk, capital 20 projects and improvements - $26,322), sec. 1, ch. 1, SSSLA 2002, page 81, lines 30 - 21 31 (Nunapitchuk, solid waste dumpsite upgrade - $25,000), sec. 8(a), ch. 1, SSSLA 22 2002, page 96, line 24 (Oscarville, community projects and improvements - $88,107), 23 sec. 71(c), ch. 1, SSSLA 2002 (Oscarville, community facilities and equipment), sec. 24 8(a)(19), ch. 159, SLA 2004 (Oscarville, community projects and improvements - 25 $58,651), sec. 1, ch. 61, SLA 2001, page 63, lines 12 - 13 (Tuntutuliak, jail house 26 completion - $16,466), sec. 67(b), ch. 61, SLA 2001 (Tuntutuliak, construction of a 27 post office), sec. 8(a), ch. 1, SSSLA 2002, page 97, line 2 (Tuntutuliak, community 28 projects and improvements - $54,518), sec. 8(a)(31), ch. 159, SLA 2004 (Tuntutuliak, 29 community projects and improvements - $7,881), and sec. 8(b)(38), ch. 159, SLA 30 2004 (Platinum, community projects and improvements - $26,900) are reappropriated 31 to the Department of Commerce, Community, and Economic Development for
01 payment as a grant under AS 37.05.316 to the Association of Village Council 02 Presidents for a demonstration project to use wood as a heating source for the fiscal 03 year ending June 30, 2012 [2011]. 04 * Sec. 38. HOUSE DISTRICT 39. The unexpended and unobligated balance, estimated to 05 be $100,000, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 54, lines 11 - 12 06 (Emmonak, city street lighting - $100,000) is reappropriated to the Department of Commerce, 07 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 08 City of Emmonak for the purchase of heavy equipment. 09 * Sec. 39. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) Section 10 56(b), ch. 43, SLA 2010, is amended to read: 11 (b) The unexpended and unobligated balance, not to exceed $750,000, of the 12 appropriation made in sec. 1, ch. 12, SLA 2009, page 44, line 29 (Budget and Audit 13 Committee - $19,501,800) is reappropriated to the Legislative Council to conduct for 14 the legislature an independent third-party scientific and multidisciplinary study of the 15 potential large mine development in the Bristol Bay drainage for the fiscal years 16 [YEAR] ending June 30, 2011, June 30, 2012, and June 30, 2013. 17 (b) The unexpended and unobligated balance, estimated to be $900,000, of the 18 appropriation made in sec. 1, ch. 41, SLA 2010, page 47, line 11 (legislative operating budget 19 - $11,800,100) is reappropriated to the Legislative Budget and Audit Committee for operating 20 expenses for the fiscal year ending June 30, 2012. 21 (c) The unexpended and unobligated balance, estimated to be $2,680,000, of the 22 appropriation made in sec. 1, ch. 41, SLA 2010, page 46, line 33 (Legislative Council - 23 $36,425,700) is reappropriated to the Legislative Council to begin scoping, planning, and 24 implementing a system-wide redesign of the Bill Action Status and Inquiry System (BASIS), 25 an integrated document management system, and a consolidation of the legislature's internal 26 and external websites. 27 (d) The unexpended and unobligated balance, estimated to be $8,275,000, of the 28 appropriation made in sec. 1, ch. 41, SLA 2010, page 46, line 27 (Budget and Audit 29 Committee - $18,911,100) is reappropriated to the Legislative Budget and Audit Committee 30 to begin scoping, planning, and implementing an enhanced content management platform to 31 integrate appropriation data, tracking, and reporting with the legislature's Bill Action Status
01 and Inquiry System (BASIS) and for other purposes of the committee. 02 * Sec. 40. DEPARTMENT OF ADMINISTRATION. Section 10, ch. 11, SLA 2008, page 03 57, lines 15 - 18, is amended to read: 04 APPROPRIATION OTHER 05 ITEMS FUNDS 06 Statewide Administrative Systems 41,000,000 -41,000,000 07 Replacement Phase 2 [- FINANCIALS 08 AND PROCUREMENT SYSTEM] 09 (HD 1-40) 10 * Sec. 41. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. Section 11 19, ch. 43, SLA 2010, page 154, lines 23 - 24, is amended to read: 12 APPROPRIATION OTHER 13 ITEMS FUNDS 14 2010 Education Project Fund [SCHOOL 128,500,000 128,500,000 15 CONSTRUCTION GRANT FUND 16 (AS 14.11.005)] 17 * Sec. 42. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. Section 18 7, ch. 43, SLA 2010, page 28, lines 23 - 24, is amended to read: 19 APPROPRIATION OTHER 20 ITEMS FUNDS 21 AVTEC Culinary Academy 500,000 500,000 22 Equipment, Student Cafeteria 23 Remodeling, and Facility 24 Demolition (HD 33-35) 25 * Sec. 43. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 26 unobligated balance, estimated to be $456,317, of the appropriation made in sec. 1, ch. 82, 27 SLA 2006, page 77, lines 9 - 11 (Bristol Bay energy development investigations - $750,000) 28 is reappropriated to the Department of Natural Resources for Alaska Peninsula energy 29 development. 30 * Sec. 44. DEPARTMENT OF PUBLIC SAFETY. The sum of $1,356,550 is appropriated 31 from the general fund to the Department of Public Safety for Alaska Public Safety
01 information network migration. 02 * Sec. 45. DEPARTMENT OF REVENUE. The unexpended and unobligated balance, not 03 to exceed $1,238,900, of the appropriation made in sec. 1, ch. 41, SLA 2010, page 39, line 27, 04 and allocated on lines 31 - 32 (Department of Natural Resources, natural gas 05 commercialization - $1,550,000) is reappropriated to the Department of Revenue, natural gas 06 commercialization, for the fiscal year ending June 30, 2012. 07 * Sec. 46. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. Section 08 7, ch. 43, SLA 2010, page 47, lines 8 - 10, is amended to read: 09 ALLOCATIONS 10 Fairbanks - South 1,710,000 11 Cushman - Mitchell 12 Expressway to Sanduri 13 Street [VAN HORN] 14 (HD 7-11) 15 * Sec. 47. STATUTORY BUDGET RESERVE FUND. (a) The sum of $500,000,000 is 16 appropriated from the general fund to the statutory budget reserve fund (AS 37.05.540). 17 (b) The sum of $500,000,000 is appropriated from the general fund to the statutory 18 budget reserve fund (AS 37.05.540). 19 * Sec. 48. CONTINGENCIES. (a) Each of the appropriations made in sec. 4 of this Act is 20 contingent on passage by the Twenty-Seventh Alaska State Legislature and enactment into 21 law of every appropriation, without reduction of any appropriation, made in sec. 4 of this 22 Act. 23 (b) The appropriation made in sec. 16(a) of this Act is contingent on the state bond 24 committee's certifying the amount required for the defeasance of the callable bonds. 25 (c) The appropriations made in sec. 24(c) - (f) of this Act are contingent on the state 26 bond committee's certifying to the office of management and budget that the entire 27 $121,650,000 of State of Alaska Series 2009A general obligation bond proceeds to the 28 Department of Transportation and Public Facilities have been expended. 29 * Sec. 49. NONSEVERABILITY. Notwithstanding AS 01.10.030, in the event that a court 30 of competent jurisdiction finds the contingency in sec. 48(a) of this Act is invalid, then the 31 contingency in sec. 48(a) of this Act is not severable from the appropriations made in sec. 4 of
01 this Act if 02 (1) the governor has vetoed, whether by striking or reducing, any 03 appropriation in sec. 4 of this Act; and 04 (2) the legislature, by action or inaction, has failed to override all vetoes of, 05 including reductions to, appropriations made in sec. 4 of this Act in the time and manner 06 allowed under art. II, sec. 16, Constitution of the State of Alaska. 07 * Sec. 50. LAPSE. (a) The appropriations made in secs. 18, 19(a), 19(b), 19(c), 20(1), and 08 47 of this Act are for the capitalization of funds and do not lapse. 09 (b) The appropriations made in secs. 21, 24, 27(a), 28(c), 28(e), 28(g), 29, 31, 32(c), 10 33(b), 33(c), 34(c), 34(d), 39(c), 39(d), 43, and 44 of this Act are for capital projects and lapse 11 under AS 37.25.020. 12 (c) The appropriations made in sec. 16 of this Act lapse June 30, 2020. 13 (d) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 14 capital project, unless specifically identified in this Act as an operating grant, and lapses 15 under AS 37.25.020 unless otherwise stated or designated for a fiscal year. 16 (e) The appropriation made in sec. 23 of this Act lapses June 30, 2015. 17 * Sec. 51. RETROACTIVITY. Section 44 of this Act is retroactive to January 1, 2011. 18 * Sec. 52. Sections 13, 25, 26(b), 28(a), 32(a), 32(b), 32(g), 35, 36(b), 37, 39(a), 40 - 46, 19 and 51 of this Act take effect May 17, 2011. 20 * Sec. 53. Sections 16, 24, 26(a), 27, 28(b) - (g), 29 - 31, 32(c) - (f), 33, 34, 36(a), 38, 39(b) 21 - (d), 47(a), 48(b), and 48(c) of this Act take effect June 30, 2011. 22 * Sec. 54. Except as provided in secs. 52 and 53 of this Act, this Act takes effect July 1, 23 2011.