HCS CSSB 18(FIN) am H: "An Act making, amending, and repealing appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 18(FIN) am H 01 "An Act making, amending, and repealing appropriations, including capital 02 appropriations, supplemental appropriations, reappropriations, and other 03 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 Alaska Rural Communication 5,300,000 5,300,000 11 System- Digital Conversion 12 (HD 1-40) 13 General Services 192,300 192,300 14 American's with 15 Disabilities Act (ADA) 16 Improvements - Multiple 17 Locations (HD 1-40) 18 General Services Douglas 9,000,000 9,000,000 19 Island Building Year 2 of 2 20 (HD 31-32) 21 General Services Nome 3,252,170 3,252,170 22 State Office Building and 23 Courthouse (HD 39) 24 Retirement and Benefits 350,000 350,000 25 Combined Retirement 26 System Upgrade Year 4 of 5 27 (HD 1-40) 28 Retirement and Benefits 135,000 135,000 29 Document Management 30 System Year 4 of 4 (HD 31 1-40)
01 Retirement and Benefits 749,400 749,400 02 Identity and Security 03 Governance (HD 1-40) 04 Retirement and Benefits 880,000 880,000 05 Policy Automation (HD 06 1-40) 07 Deferred Maintenance, 10,017,000 7,017,000 3,000,000 08 Renewal, Repair and 09 Equipment 10 General Services Public 6,250,000 11 Building Fund Buildings 12 Deferred Maintenance (HD 13 1-40) 14 General Services 767,000 15 Non-Public Building Fund 16 Deferred Maintenance (HD 17 31-32) 18 State of Alaska 3,000,000 19 Telecommunications System 20 (SATS) Deferred 21 Maintenance, Year 4 of 5 22 (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Commerce, Community and Economic Development * * * * * 25 * * * * * * * * * * 26 Alaska Industrial 8,500,000 8,500,000 27 Development and Export 28 Authority - Ambler Mining 29 District Access (HD 40) 30 Alaska Seafood Marketing 300,000 300,000 31 Institute - Canned Salmon,
01 Herring and Protein Powder 02 Project (HD 1-40) 03 Community Block Grants 6,060,000 60,000 6,000,000 04 (HD 1-40) 05 Nutritional Alaskan Foods 3,000,000 3,000,000 06 for Schools (HD 1-40) 07 Alaska Energy Authority - 08 Energy Programs 09 Alternative Energy and 2,000,000 2,000,000 10 Energy Efficiency Programs 11 (HD 1-40) 12 Bulk Fuel Upgrades (HD 6,000,000 4,000,000 2,000,000 13 1-40) 14 Rural Conservation Block 500,000 500,000 15 Grants (HD 1-40) 16 Rural Power Systems 10,800,000 7,800,000 3,000,000 17 Upgrade (HD 1-40) 18 Alaska Energy Authority - 25,000,000 25,000,000 19 Round VI Renewable Energy 20 Project Grants (AS 21 42.45.045) 22 Tenakee Springs DBA 2,988,000 23 Tenakee Springs Electric 24 Department - Indian River 25 Hydroelectric Project 26 Construction (HD 31-32) 27 Kokhanok Electric - 185,000 28 High-penetration Wind 29 Energy Project (HD 36) 30 Lake and Peninsula Borough 60,000 31 - Egegik Wind Feasibility
01 Study (HD 37) 02 INN Electric Cooperative, 160,000 03 Inc. - Tazimina 04 Hydroelectric Project 05 Capacity Increase (HD 36) 06 Inside Passage Electric 6,694,000 07 Cooperative - Gartina Falls 08 Hydroelectric Project (HD 09 34) 10 Mentasta Traditional 460,000 11 Council - Community 12 Facilities Woody Biomass 13 Space Heating Project (HD 14 39) 15 Southwest Region School 486,000 16 District - New Stuyahok 17 Heat Recovery (HD 36) 18 G&K Electric Utility - 30,000 19 Cold Bay Waste Heat 20 Recovery Project (HD 37) 21 Alaska Village Electric 1,319,088 22 Cooperative, Inc. - 23 Stebbins Heat Recovery 24 Project (HD 39) 25 Galena - Community Wood 317,788 26 Heat Project (HD 39) 27 Pedro Bay Village Council 290,000 28 - Knutson Creek 29 Hydroelectric Project 30 Design and Permitting (HD 31 36)
01 Noorvik - Heat Recovery for 985,805 02 the Water Treatment Plant 03 (HD 40) 04 Native Village of Kwinhagak 668,350 05 - Heat Recovery for the 06 Water Treatment Plant and 07 Washeteria (HD 37) 08 Lake and Peninsula Borough 10,000 09 - Levelock Wind 10 Reconnaissance Study (HD 11 37) 12 Alaska Power Company - 132,600 13 Eagle Solar Array Project 14 (HD 39) 15 Savoonga - Heat Recovery 425,701 16 System - Power Plant to 17 Water Plant (HD 39) 18 Marshall - Heat Recovery 183,200 19 for the Water Treatment 20 Plant & Community Store 21 (HD 38) 22 Atmautluak Traditional 350,000 23 Council - Atmautluak 24 Washeteria Heat Recovery 25 Project (HD 36) 26 King Cove - Waterfall 2,600,000 27 Creek Hydroelectric Project 28 (HD 37) 29 Sitka - Blue Lake 4,000,000 30 Hydroelectric Expansion 31 Project (HD 34)
01 Interior Regional Housing 168,959 02 Authority - Biomass 03 Feasibility Studies in 04 Public Facilities, Interior 05 Region 1 (HD 38-39) 06 Alaska Power & Telephone 400,000 07 Company - Upper Tanana 08 Biomass CHP Project 1 09 (HD 38) 10 Copper Valley Electric 2,085,509 11 Association, Inc. - Allison 12 Creek Project 2 (HD 6) 13 Grants to Municipalities 14 (AS 37.05.315) 15 Adak - Streetlights and 30,000 30,000 16 City Hall Exterior 17 Lighting (HD 37) 18 Akhiok - Water and Sewer 955,000 955,000 19 Critical Repairs (HD 35) 20 Anchorage - 27th Avenue 500,000 500,000 21 Pedestrian Safety - 22 Minnesota Drive to 23 Blueberry St (HD 11-27) 24 Anchorage - 78th Avenue 1,000,000 1,000,000 25 Upgrade/ Jewel Lake Road 26 to Blackberry Street (HD 27 11-27) 28 Anchorage - Autumn Park 225,000 225,000 29 Estates/Spring Acres 30 Subdivision Repairs and 31 Drainage (HD 11-27)
01 Anchorage - AVAIL 6,400 6,400 02 Alternative School 03 Interactive Display 04 Technology (HD 11-27) 05 Anchorage - AVAIL 5,000 5,000 06 Alternative School Library 07 Collection (HD 11-27) 08 Anchorage - Brentwood Drive/ 500,000 500,000 09 79th Avenue Area Drainage 10 (HD 11-27) 11 Anchorage - Campbell Creek 340,000 340,000 12 Stormwater Mitigation (HD 13 11-27) 14 Anchorage - Campbell Creek 160,000 160,000 15 Trail Surface and Safety 16 Improvements (HD 11-27) 17 Anchorage - CBERRRSA 1,200,000 1,200,000 18 Sand Storage Building 19 Phase II (HD 11-27) 20 Anchorage - CBERRSA 1,400,000 1,400,000 21 Drainage and Rehabilitation 22 (HD 11-27) 23 Anchorage - Chugiak 600,000 600,000 24 Pedestrian Facility Bill 25 Stephens Drive (HD 7-11) 26 Anchorage - Chugiak 450,000 450,000 27 Volunteer Fire Department 28 Engine Replacement (HD 29 7-11) 30 Anchorage - Chugiak-Eagle 40,000 40,000 31 River Library Materials and
01 Technology (HD 11-27) 02 Anchorage - Chugiak-Eagle 75,000 75,000 03 River Parks & Recreation 04 Audio, Video and 05 Teleconference System (HD 06 11-27) 07 Anchorage - Design Upgrades 1,900,000 1,900,000 08 to Yosemite Drive (HD 09 11-27) 10 Anchorage - Eagle Academy 1,100 1,100 11 Science Equipment (HD 12 11-27) 13 Anchorage - Eagle Academy 40,000 40,000 14 Technology Upgrades (HD 15 11-27) 16 Anchorage - Eagle River 1,440,000 1,440,000 17 Parks and Recreation Eagle 18 River High School Stadium, 19 Trails, Lighting and 20 Equipment Improvements 21 (HD 11-27) 22 Anchorage - East Anchorage 500,000 500,000 23 Community Town Square 24 Park Planning (HD 11-27) 25 Anchorage - Fairview 398,000 398,000 26 Recreation Center Safety 27 Upgrades (HD 11-27) 28 Anchorage - Fire 750,000 750,000 29 Department Emergency 30 Communication and Data 31 Systems Upgrade (HD 11-27)
01 Anchorage - Fire 350,000 350,000 02 Department Wildland Fire 03 Apparatus Replacement (HD 04 11-27) 05 Anchorage - Girdwood Road 250,000 250,000 06 Service Area Road and 07 Drainage Rehabilitation 08 (HD 11-27) 09 Anchorage - Girdwood 5,750,000 5,750,000 10 Volunteer Fire Department 11 Station 41 Renovation (HD 12 11-27) 13 Anchorage - Hightower Road 1,300,000 1,300,000 14 Upgrade Alyeska Highway to 15 Community Center (HD 16 11-27) 17 Anchorage - Intersection 1,500,000 1,500,000 18 Safety and Congestion 19 Relief Matching Program 20 (HD 11-27) 21 Anchorage - Little Tree 600,000 600,000 22 Drive/ 53rd Avenue Sidewalk 23 - 56th Avenue to Trena 24 Street (HD 11-27) 25 Anchorage - Mountain View 1,000,000 1,000,000 26 Drive Pedestrian Lighting 27 Improvements - Taylor 28 Street to Boniface Parkway 29 (HD 11-27) 30 Anchorage - Muldoon Library 40,000 40,000 31 Materials and Technology
01 (HD 11-27) 02 Anchorage - Nunaka Valley 800,000 800,000 03 Area Street and Pedestrian 04 Upgrades (HD 11-27) 05 Anchorage - Oceanview 287,500 287,500 06 Streetlight Conversion (HD 07 11-27) 08 Anchorage - Pavement Rehab 3,000,000 3,000,000 09 Matching Program (50/50 10 Local Match) (HD 11-27) 11 Anchorage - Pioneer Drive 2,400,000 2,400,000 12 Upgrade Muldoon Road to 13 Resurrection Drive (HD 14 11-27) 15 Anchorage - Project 80's 37,000,000 37,000,000 16 Deferred and Critical 17 Maintenance (HD 11-27) 18 Anchorage - Senate District 1,000,000 1,000,000 19 F Residential Pavement 20 Rehabilitation (HD 11-27) 21 Anchorage - Senate District 1,000,000 1,000,000 22 G Residential Pavement 23 Rehabilitation (HD 11-27) 24 Anchorage - Senate District 602,000 602,000 25 I Residential Pavement 26 Rehabilitation (HD 11-27) 27 Anchorage - Senate District 1,000,000 1,000,000 28 J Residential Pavement 29 Rehabilitation (HD 11-27) 30 Anchorage - Senate District 1,000,000 1,000,000 31 K Residential Pavement
01 Rehabilitation (HD 11-27) 02 Anchorage - Senate District 1,500,000 1,500,000 03 L Residential Pavement 04 Rehabilitation (HD 11-27) 05 Anchorage - Senate District 2,000,000 2,000,000 06 M Residential Pavement 07 Rehabilitation (HD 11-27) 08 Anchorage - Southcentral 5,000,000 5,000,000 09 Law Enforcement Tactical 10 Range/Construction (HD 11 11-27) 12 Anchorage - Sylvan Drive 1,500,000 1,500,000 13 Improvements (HD 11-27) 14 Anchorage - Toilsome Hill 3,000,000 3,000,000 15 Drive/Glen Alps Road, 16 Canyon Road Improvements 17 Phase II (HD 11-27) 18 Anchorage - U-Med District 20,000,000 20,000,000 19 Northern Access (HD 11-27) 20 It is the intent of the legislature that the Municipality of Anchorage and the Department of 21 Transportation and Public Facilities work with the public, including both the community and 22 U-Med organizations, and consider their input and desires on the design, construction, and 23 mitigation elements of the project. 24 Barrow - Volunteer Search 286,501 286,501 25 and Rescue Building 26 Renovations (HD 40) 27 Bethel - Sewer and Water 7,000,000 7,000,000 28 Project Institutional 29 Corridor (HD 37) 30 Cordova - Community Center 1,000,000 1,000,000 31 Construction Completion
01 (HD 35) 02 Delta Junction - LED 97,500 97,500 03 Lighting Upgrades (HD 6) 04 Delta Junction - Mid-Sized 175,000 175,000 05 Plow Truck with Sander (HD 06 6) 07 Dillingham - E911 Critical 200,000 200,000 08 System Upgrades (HD 36) 09 Dillingham - Landfill 1,900,000 1,900,000 10 Regulatory Compliance 11 Improvements (HD 36) 12 Elim - Community Fire 1,243,000 1,243,000 13 Response and Protection 14 (HD 39) 15 Fairbanks - Heavy Duty 625,000 625,000 16 Rescue Apparatus (HD 1-5) 17 Fairbanks - Local Road 1,000,000 1,000,000 18 Improvements (HD 1-5) 19 Fairbanks North Star 30,000 30,000 20 Borough - Arctic Light 21 Elementary School Security 22 Systems (HD 1-5) 23 Fairbanks North Star 17,000 17,000 24 Borough - B.E.S.T. 25 Correspondence School 26 Classroom Digital 27 Technology (HD 1-5) 28 Fairbanks North Star 30,000 30,000 29 Borough - Badger Road 30 Elementary School Security 31 Systems (HD 1-5)
01 Fairbanks North Star 30,000 30,000 02 Borough - Barnette Magnet 03 School Digital Classroom 04 Technology (HD 1-5) 05 Fairbanks North Star 250,000 250,000 06 Borough - Big Dipper PA 07 and Sound System 08 Improvements (HD 1-5) 09 Fairbanks North Star 17,000 17,000 10 Borough - Chinook Charter 11 School Classroom Digital 12 Technology (HD 1-5) 13 Fairbanks North Star 35,000 35,000 14 Borough - Hutchison High 15 School Classroom and 16 Vocational Technology 17 Upgrade (HD 1-5) 18 Fairbanks North Star 30,000 30,000 19 Borough - Ladd Elementary 20 School Security Systems 21 (HD 1-5) 22 Fairbanks North Star 55,000 55,000 23 Borough - Lathrop High 24 School Classroom 25 Technology & Physical 26 Education Equipment (HD 27 1-5) 28 Fairbanks North Star 300,000 300,000 29 Borough - North Star 30 Volunteer Fire Department 31 Fire Engine Replacement
01 Project (HD 1-5) 02 Fairbanks North Star 40,000 40,000 03 Borough - North Star 04 Volunteer Fire Department 05 Station 3 Driveway Repair 06 Project (HD 1-5) 07 Fairbanks North Star 30,000 30,000 08 Borough - Ryan Middle 09 School Classroom Digital 10 Technology (HD 1-5) 11 Fairbanks North Star 46,950 46,950 12 Borough - School District 13 We the People Competition 14 (HD 1-5) 15 Fairbanks North Star 30,000 30,000 16 Borough - Ticasuk Brown 17 Elementary School Security 18 Systems (HD 1-5) 19 Fairbanks North Star 821,100 821,100 20 Borough - Weller 21 Elementary School Parking 22 Lot Safety Upgrade (HD 23 1-5) 24 Gustavus - Public Use 73,000 73,000 25 Restroom Construction (HD 26 31-32) 27 Houston - Cheri Lake Drive 623,253 623,253 28 Improvements (HD 7-11) 29 Houston - Community 350,000 350,000 30 Impact Assessment (HD 31 7-11)
01 Houston - Fire Training 25,000 25,000 02 Facility (HD 7-11) 03 Houston - School Bus 450,000 450,000 04 Routes Rehabilitation and 05 Improvements (HD 7-11) 06 Hughes - Moose Loop 102,596 102,596 07 Subdivision Electrical 08 Distribution Lines Project 09 (HD 39) 10 Hydaburg - School District 150,000 150,000 11 Teacher Housing Unit (HD 12 34) 13 Juneau - Airport Snow 3,000,000 3,000,000 14 Removal Equipment Facility 15 (HD 31-32) 16 Juneau - Phase III Don 500,000 500,000 17 Statter Harbor New Haul 18 Out Facility (HD 31-32) 19 Juneau - Riverbend 30,000 30,000 20 Elementary School 21 Playground Equipment (HD 22 31-32) 23 Juneau - School District 147,300 147,300 24 Curricular Materials (HD 25 31-32) 26 Juneau - School District 30,000 30,000 27 Technology (HD 31-32) 28 Juneau - Thermal Imaging 35,000 35,000 29 Cameras for Capital City 30 Fire and Rescue (HD 31-32) 31 Kenai - Fire/ Rescue Boat 90,000 90,000
01 (HD 28-30) 02 Kenai - Public Safety 110,000 110,000 03 Building Upgrades (HD 04 28-30) 05 Kenai - State Personal Use 150,000 150,000 06 Fishery Capital 07 Improvements (HD 28-30) 08 Kenai - Water Storage 2,500,000 2,500,000 09 Reservoir Construction (HD 10 28-30) 11 Kenai Peninsula Borough - 50,000 50,000 12 Anchor Point Fire and 13 Emergency Medical Service 14 Area Sewer System 15 Replacement (HD 28-30) 16 Kenai Peninsula Borough - 3,472,619 3,472,619 17 Central Peninsula Landfill 18 Leachate Thermal 19 Evaporation Unit (HD 20 28-30) 21 Kenai Peninsula Borough - 2,000,000 2,000,000 22 Road Projects (HD 28-30) 23 Kenai Peninsula Borough - 1,000,000 1,000,000 24 Seward Bear Creek Flood 25 Mitigation (HD 28-30) 26 Kenai Peninsula Borough - 1,500,000 1,500,000 27 Soldotna High Schools 28 Artificial Turf Field (HD 29 28-30) 30 Ketchikan - Medical Center 15,000,000 15,000,000 31 Addition and Alterations
01 Phase I (HD 33) 02 Kodiak - Monashka 500,000 500,000 03 Pumphouse Upgrades (HD 35) 04 Kodiak Island Borough - 4,529,000 4,529,000 05 Landfill Leachate 06 Treatment Plant & Related 07 Phase III Improvements 08 (HD 35) 09 Koyukuk - Heavy Equipment 250,000 250,000 10 (HD 39) 11 Kwethluk - Aerial 23,435 23,435 12 Photography Mapping (HD 13 36) 14 Matanuska-Susitna Borough - 45,000 45,000 15 Academy Charter Classroom 16 Expansion and Library 17 Funding (HD 7-11) 18 Matanuska-Susitna Borough - 35,000 35,000 19 American Charter Academy 20 STEM Equipment and 21 Materials (HD 7-11) 22 Matanuska-Susitna Borough - 6,300 6,300 23 Big Lake Elementary School 24 Digital Literacy and Story 25 Telling (HD 7-11) 26 Matanuska-Susitna Borough - 5,000 5,000 27 Big Lake Elementary School 28 Indoor Physical Education 29 Equipment (HD 7-11) 30 Matanuska-Susitna Borough - 8,200,000 8,200,000 31 Bogard Road Extension East
01 (HD 7-11) 02 Matanuska-Susitna Borough - 35,000 35,000 03 Butte Elementary School 04 Portable Labs/ iPads (HD 05 7-11) 06 Matanuska-Susitna Borough - 40,000 40,000 07 Butte Elementary School 08 Sidewalks (HD 7-11) 09 Matanuska-Susitna Borough - 70,000 70,000 10 Butte Volunteer Fire 11 Department Mobile 12 Treatment Center (HD 7-11) 13 Matanuska-Susitna Borough - 2,000,000 2,000,000 14 Caswell Lakes Fire Station 15 13-1 (HD 7-11) 16 Matanuska-Susitna Borough - 1,000,000 1,000,000 17 Convention and Visitors 18 Bureau Gateway Center 19 Project (HD 7-11) 20 Matanuska-Susitna Borough - 35,000 35,000 21 Cottonwood Creek 22 Elementary School Outdoor 23 Signage (HD 7-11) 24 Matanuska-Susitna Borough - 2,500,000 2,500,000 25 Fisheries and Fish 26 Protection (HD 7-11) 27 Matanuska-Susitna Borough - 150,000 150,000 28 Fronteras Charter School 29 Rural Development 30 Application Costs (HD 31 7-11)
01 Matanuska-Susitna Borough - 45,000 45,000 02 Glacier View School Van 03 (HD 7-11) 04 Matanuska-Susitna Borough - 5,000 5,000 05 Goose Bay Elementary 06 Library & Technology 07 Upgrade (HD 7-11) 08 Matanuska-Susitna Borough - 5,000 5,000 09 Knik Elementary School 10 Library & Technology 11 Upgrade (HD 7-11) 12 Matanuska-Susitna Borough - 5,000 5,000 13 Meadow Lakes Elementary 14 School Library & Technology 15 Upgrades (HD 7-11) 16 Matanuska-Susitna Borough - 150,000 150,000 17 Meadow Lakes RSA 27 North 18 Gunflint Trail Upgrade (HD 19 7-11) 20 Matanuska-Susitna Borough - 160,000 160,000 21 Michelle Drive and Gina 22 Circle Reconstruction (HD 23 7-11) 24 Matanuska-Susitna Borough - 25,000 25,000 25 Midnight Sun Family 26 Learning Crisis 27 Preparedness (HD 7-11) 28 Matanuska-Susitna Borough - 40,000 40,000 29 Palmer High School Swim 30 Dive Team Scoreboard (HD 31 7-11)
01 Matanuska-Susitna Borough - 300,000 300,000 02 Permanent Emergency 03 Operations Center Planning 04 (HD 7-11) 05 Matanuska-Susitna Borough - 2,500,000 2,500,000 06 Port MacKenzie Cathodic 07 Protection (HD 7-11) 08 Matanuska-Susitna Borough - 25,000,000 25,000,000 09 Rail Extension to Port 10 MacKenzie (HD 7-11) 11 Matanuska-Susitna Borough - 2,500,000 2,500,000 12 River Management (HD 7-11) 13 Matanuska-Susitna Borough - 750,000 750,000 14 School District Alaska 15 Middle College School (HD 16 7-11) 17 Matanuska-Susitna Borough - 500,000 500,000 18 School District Cyber 19 Centers (HD 7-11) 20 Matanuska-Susitna Borough - 500,000 500,000 21 School District Preschool 22 Program (HD 7-11) 23 Matanuska-Susitna Borough - 750,000 750,000 24 School District STEM 25 Initiative (HD 7-11) 26 Matanuska-Susitna Borough - 140,000 140,000 27 Self-Contained Breathing 28 Apparatus Upgrade (HD 29 7-11) 30 Matanuska-Susitna Borough - 75,000 75,000 31 Shushana Drive
01 Improvements (HD 7-11) 02 Matanuska-Susitna Borough - 125,000 125,000 03 Sitze Road Drainage 04 Improvements (HD 7-11) 05 Matanuska-Susitna Borough - 2,500,000 2,500,000 06 Substandard Roads and 07 Bridges (HD 7-11) 08 Matanuska-Susitna Borough - 30,000 30,000 09 Sutton Elementary School 10 Carpet Replacement (HD 6) 11 Matanuska-Susitna Borough - 100,000 100,000 12 Talkeetna Planning Phase 13 Water and Sewer 14 Improvements (HD 7-11) 15 Matanuska-Susitna Borough - 350,000 350,000 16 Warm Storage Fire Station 17 in the Crystal Lakes Area 18 (HD 7-11) 19 This appropriation is contingent on the Warm Storage Fire Station providing a $150,000 20 match from sources other than the state. 21 Matanuska-Susitna Borough - 388,000 388,000 22 Warm Storage Fire Station 23 on Four Mile Road (HD 24 7-11) 25 This appropriation is contingent on the Warm Storage Fire Station providing a $150,000 26 match from sources other than the state. 27 Matanuska-Susitna Borough - 2,700,000 2,700,000 28 West Lakes Fire Service 29 Area Station 7-3 (HD 7-11) 30 Matanuska-Susitna Borough - 65,000 65,000 31 Willow Community Center
01 Area Improvements (HD 02 7-11) 03 Matanuska-Susitna Borough - 758,000 758,000 04 Willow Elementary School 05 Roof Replacement (HD 7-11) 06 Matanuska-Susitna Borough - 100,000 100,000 07 Willow Fire Service Area 08 Fire Station Addition 09 Construction (HD 7-11) 10 Matanuska-Susitna Borough - 470,000 470,000 11 Willow Fire Service Area 12 Tanker (HD 7-11) 13 Napaskiak - Replacement 200,000 200,000 14 Generators (HD 36) 15 Nenana - Totchaket Resource 3,000,000 3,000,000 16 Development Corridor 17 Construction (HD 38) 18 Newhalen - Purchase Backhoe/ 60,000 60,000 19 Loader (HD 36) 20 Nome - Location and 300,000 300,000 21 Distribution of Affordable 22 Energy Sources to Nome and 23 Other Rural Alaskan 24 Communities (HD 39) 25 Nome - Port of Nome 500,000 500,000 26 Improvements (HD 39) 27 North Pole - 100 Foot 980,000 980,000 28 Aerial Platform (HD 1-5) 29 North Pole - Ambulance 125,000 125,000 30 (HD 1-5) 31 North Pole - International 80,000 80,000
01 Federation of Sleddog 02 Sports World Championships 03 Hosting Costs (HD 1-5) 04 North Pole - North Pole 150,000 150,000 05 Archival System (HD 1-5) 06 North Pole - Police 75,000 75,000 07 Station Heating and Cooling 08 System (HD 1-5) 09 North Slope Borough - 1,700,000 1,700,000 10 Critical Infrastructure 11 Protection (HD 40) 12 Northwest Arctic Borough - 100,000 100,000 13 Kiana Fuel Dispenser 14 Upgrade (HD 40) 15 Northwest Arctic Borough - 2,500,000 2,500,000 16 Kivalina Evacuation and 17 Access Road (HD 40) 18 Northwest Arctic Borough - 350,000 350,000 19 Kobuk Heavy Equipment (HD 20 40) 21 Northwest Arctic Borough - 4,000,000 4,000,000 22 Kotzebue High School 23 Residential Program and 24 Northwest Magnet School 25 (HD 40) 26 Northwest Arctic Borough - 200,000 200,000 27 Noorvik Dumpster and 28 Fencing (HD 40) 29 Northwest Arctic Borough - 350,000 350,000 30 Shungnak Heavy Equipment 31 (HD 40)
01 Old Harbor - Airport 4,470,000 4,470,000 02 Improvements (HD 35) 03 Ouzinkie - Mahoona Lake 1,800,000 1,800,000 04 Dam Repair and Replacement 05 (HD 35) 06 Ouzinkie - Ouzinkie Dock 2,500,000 2,500,000 07 Completion (HD 35) 08 Palmer - Aerial 1,800,000 1,800,000 09 Firefighting Apparatus and 10 Equipment (HD 7-11) 11 Palmer - Bogard Waterline 3,500,000 3,500,000 12 Extension (HD 7-11) 13 Palmer - Steel Water Main 1,000,000 1,000,000 14 Replacement (HD 7-11) 15 Pelican - Fuel Dock and 80,000 80,000 16 Float Repair (HD 34) 17 Petersburg - Police Station 2,500,000 2,500,000 18 and Jail Facility (HD 19 31-32) 20 Port Lions - City Dock and 3,500,000 3,500,000 21 Ferry Terminal Replacement 22 (HD 35) 23 Saxman - Mahoney Lake 200,000 200,000 24 Hydroelectric Project Phase 25 III Pre-Construction (HD 26 33) 27 Selawik - Road, Landfill, 340,000 340,000 28 Community Maintenance and 29 Material Handling (HD 40) 30 Seward - Lowell Canyon 575,000 575,000 31 Water Tank Refurbishment
01 (HD 28-30) 02 Seward - Seward Marine 10,000,000 10,000,000 03 Industrial Center/ 04 Homeport Coastal Villages 05 Region Fund's Fleet to 06 Alaska Project (HD 28-30) 07 Shaktoolik - Heavy 360,500 360,500 08 Equipment (HD 39) 09 Skagway - Port of Skagway 1,500,000 1,500,000 10 Gateway Project (HD 31-32) 11 Soldotna - Water Reservoir 2,500,000 2,500,000 12 Reconstruction, 13 Infrastructure 14 Improvements, and 15 Equipment (HD 28-30) 16 Tenakee Springs - Indian 312,000 312,000 17 River Hydroelectric Project 18 (HD 31-32) 19 Thorne Bay - Manholes and 200,000 200,000 20 Sewer Lines Repairs (HD 21 33) 22 Unalaska - Heavy Equipment 1,000,000 1,000,000 23 (HD 37) 24 Valdez - Senior Center 150,000 150,000 25 Facility and Grounds 26 Upgrade (HD 6) 27 Valdez - Small Boat Harbor 1,000,000 1,000,000 28 Expansion and Upland 29 Development (HD 6) 30 Wales - Honey Bucket Haul 75,000 75,000 31 Vehicle and Equipment
01 Upgrade (HD 39) 02 Wasilla - Gravel Road 1,500,000 1,500,000 03 Paving (HD 7-11) 04 Wasilla - Sewage Treatment 3,000,000 3,000,000 05 Plant Improvements (HD 06 7-11) 07 Whittier - Public Works 500,000 500,000 08 Building (P-12) Roof 09 Repair (HD 35) 10 Yakutat - Ocean Cape Dock 500,000 500,000 11 Major Maintenance (HD 35) 12 Grants to Named Recipients 13 (AS 37.05.316) 14 Ahtna, Inc. - Public Boat 300,000 300,000 15 Landing Completion (HD 39) 16 Alaska Air Carriers 500,000 500,000 17 Association, Inc. - 18 Medallion Foundation (HD 19 1-40) 20 Alaska Association of 5,000 5,000 21 Conservation Districts - 22 Kodiak Soil and Water 23 Conservation District 24 Computer Backup System 25 (HD 35) 26 Alaska Association of 1,000,000 1,000,000 27 Conservation Districts - 28 Statewide Soil and Water 29 Conservation Program 30 Development and Management 31 (HD 1-40)
01 Alaska Aviation Heritage 103,700 103,700 02 Museum and Alaskan 03 Historical Aircraft Society 04 - Merrill Field Control 05 Tower Cab Repair and 06 Construction (HD 1-40) 07 Alaska Craftsman Home 250,000 250,000 08 Program, Inc. - Statewide 09 Energy Efficiency Classes 10 Program (HD 1-40) 11 Alaska Family Services, 124,785 124,785 12 Inc. - Sexual Assault 13 Response Team Startup and 14 Equipment (HD 7-11) 15 Alaska Fire Chief's 1,682,725 1,682,725 16 Association, Inc. - 17 Self-Contained Breathing 18 Apparatus Up-Grade Project 19 (HD 1-40) 20 Alaska Gateway School 110,000 110,000 21 District - Districtwide 22 Energy Efficiency Measures 23 (HD 39) 24 Alaska Gateway School 117,000 117,000 25 District - Lighting 26 Efficiency Upgrade and 27 Equipment Replacement (HD 28 39) 29 Alaska Laborers 3,400,000 3,400,000 30 Construction Industry 31 Training Fund - Training
01 Facility Site Work and 02 Equipment (HD 7-11) 03 Alaska Medicare Clinic, 200,000 200,000 04 Inc. - Services and Support 05 for Medicare Population 06 (HD 11-27) 07 Alaska Museum of Natural 200,000 200,000 08 History - Building and Lot 09 Upgrade (HD 11-27) 10 Alaska Native Heritage 165,000 165,000 11 Center - Mabel Pike 12 Educational Center 13 Classroom and Admin Space 14 Addition (HD 11-27) 15 Alaska Native Tribal 1,750,000 1,750,000 16 Health Consortium - Alaska 17 Rural Utilities 18 Collaborative Expansion 19 (HD 1-40) 20 Alaska Public 277,000 277,000 21 Telecommunications, Inc. - 22 Mobile Video and Production 23 Upgrade (HD 11-27) 24 Alaska SeaLife Center - 450,000 450,000 25 Critical Building and 26 Equipment Repairs, 27 Upgrades and Replacements 28 (HD 28-30) 29 Alaska Special Olympics - 500,000 500,000 30 Training Center and Campus 31 Expansion Development (HD
01 1-40) 02 Alaska Works Partnership, 500,000 500,000 03 Inc. - Pipeline Coating 04 Facility and Equipment 05 Shop (HD 1-5) 06 Alaska Zoo - Polar Bear 1,000,000 1,000,000 07 Transition Facility (HD 08 1-40) 09 Alliance for Support of 875,000 875,000 10 American Legion Baseball 11 in Anchorage, Inc. - 12 Bartlett High Safety 13 Improvements and Handicap 14 Accessibility (HD 11-27) 15 Alliance for Support of 850,000 850,000 16 American Legion Baseball 17 in Anchorage, Inc. - 18 Statewide Program Field 19 Renovation and Development 20 (HD 1-40) 21 American Legion Auke Bay 40,000 40,000 22 Post #25 - American Legion 23 Building Roof Replacement/ 24 Repair (HD 31-32) 25 Anchorage Community YMCA 6,000,000 6,000,000 26 - Facility Expansion (HD 27 11-27) 28 Anchorage Neighborhood 90,000 90,000 29 Health Center, Inc. - 30 Interim Patient Access and 31 Mobility Initiative (HD
01 11-27) 02 Anchorage Park Foundation - 210,000 210,000 03 Balto Seppala Park 04 Neighborhood Park Safety 05 Upgrades and Field Repair 06 (HD 11-27) 07 Anchorage Park Foundation - 150,000 150,000 08 Campbell Creek Estuary 09 (HD 11-27) 10 Anchorage Park Foundation - 25,000 25,000 11 Creekside Park Little 12 League Field (HD 11-27) 13 Anchorage Park Foundation - 60,000 60,000 14 Jewel Lake Park Fishing 15 Dock ADA Access (HD 16 11-27) 17 Anchorage Park Foundation - 160,000 160,000 18 Oceanview Park Safety 19 Upgrades (HD 11-27) 20 Anchorage Park Foundation - 50,000 50,000 21 Pena Park Safety and Field 22 Upgrades (HD 11-27) 23 Anchorage Park Foundation - 160,000 160,000 24 Stephenson Park Safety 25 Upgrades and Equipment (HD 26 11-27) 27 Anchorage School District - 8,000 8,000 28 Abbott Loop Elementary 29 School Classroom 30 Technology (HD 11-27) 31 Anchorage School District - 2,000 2,000
01 Abbott Loop Elementary 02 School Computer Lab 03 Headphones (HD 11-27) 04 Anchorage School District - 7,000 7,000 05 Abbott Loop Elementary 06 School Computers (HD 07 11-27) 08 Anchorage School District - 14,000 14,000 09 Abbott Loop Elementary 10 School Touch Technology for 11 Teachers (HD 11-27) 12 Anchorage School District - 15,000 15,000 13 Airport Heights Elementary 14 School Data Closet Cooling 15 (HD 11-27) 16 Anchorage School District - 20,000 20,000 17 Aquarian Charter School 18 Library Collection (HD 19 11-27) 20 Anchorage School District - 52,500 52,500 21 Aurora Elementary School 22 Classroom Computers (HD 23 11-27) 24 Anchorage School District - 5,000 5,000 25 Aurora Elementary School 26 Leveled Reading Room (HD 27 11-27) 28 Anchorage School District - 215,000 215,000 29 Bartlett High School 30 Security System 31 Enhancement (HD 11-27)
01 Anchorage School District - 2,000 2,000 02 Bayshore Elementary School 03 Laminator (HD 11-27) 04 Anchorage School District - 40,000 40,000 05 Bayshore Elementary School 06 Mobile Computer Labs (HD 07 11-27) 08 Anchorage School District - 24,000 24,000 09 Bayshore Elementary School 10 Student Furniture (HD 11 11-27) 12 Anchorage School District - 16,000 16,000 13 Bayshore Elementary School 14 Touch Technology (HD 15 11-27) 16 Anchorage School District - 20,000 20,000 17 Begich Middle School - 18 Touch Technology for Health 19 and Fitness Classes (HD 20 11-27) 21 Anchorage School District - 73,500 73,500 22 Begich Middle School 23 Mobile Touch Technology 24 Labs (HD 11-27) 25 Anchorage School District - 25,000 25,000 26 Begich Middle School Music 27 Materials & Supplies (HD 28 11-27) 29 Anchorage School District - 27,500 27,500 30 Begich Middle School 31 Subscription to Media
01 Library and Touch 02 Technology (HD 11-27) 03 Anchorage School District - 75,000 75,000 04 Birchwood ABC Elementary 05 School Gymnasium Expansion 06 (HD 11-27) 07 Anchorage School District - 52,500 52,500 08 Bowman Elementary School 09 Classroom Technology for 10 Teachers (HD 11-27) 11 Anchorage School District - 31,500 31,500 12 Bowman Elementary School 13 Computer Lab Software (HD 14 11-27) 15 Anchorage School District - 650,000 650,000 16 Bowman Elementary School 17 Pedestrian Improvements 18 (HD 11-27) 19 Anchorage School District - 150,000 150,000 20 Campbell Elementary School 21 Skating Rink (HD 11-27) 22 Anchorage School District - 500,000 500,000 23 Career Technical Education 24 STEM Training and 25 Equipment (HD 11-27) 26 Anchorage School District - 36,750 36,750 27 Central Middle School 28 Mobile Computer Lab (HD 29 11-27) 30 Anchorage School District - 5,000 5,000 31 Chinook Elementary School
01 Front Entrance Gate (HD 02 11-27) 03 Anchorage School District - 10,000 10,000 04 Chinook Elementary School 05 Permanent Teacher Work 06 Station (HD 11-27) 07 Anchorage School District - 135,000 135,000 08 Chugiak High School Fire 09 Suppression System (HD 10 11-27) 11 Anchorage School District - 25,000 25,000 12 Clark Middle School 13 Instruments, Materials, and 14 Equipment (HD 11-27) 15 Anchorage School District - 40,000 40,000 16 College Gate Elementary 17 School Mobile Computer Lab 18 (HD 11-27) 19 Anchorage School District - 45,000 45,000 20 Creekside Park Elementary 21 School Furniture (HD 22 11-27) 23 Anchorage School District - 90,000 90,000 24 Creekside Park Elementary 25 School Security System 26 Enhancement (HD 11-27) 27 Anchorage School District - 35,000 35,000 28 Creekside Park Elementary 29 School Voice Amplification 30 Systems (HD 11-27) 31 Anchorage School District - 35,000 35,000
01 Denali Montessori School 02 Mobile Touch Technology 03 Labs (HD 11-27) 04 Anchorage School District - 22,000 22,000 05 Dimond High School ADA 06 Ramp Installation (HD 07 11-27) 08 Anchorage School District - 300,000 300,000 09 Dimond High School Heated 10 Sidewalk (HD 11-27) 11 Anchorage School District - 160,000 160,000 12 East High School 13 Interactive Display 14 Technology & Support 15 Equipment (HD 11-27) 16 Anchorage School District - 12,000 12,000 17 East High School Musical 18 Instruments (HD 11-27) 19 Anchorage School District - 15,000 15,000 20 Fairview Elementary School 21 Musical and Physical 22 Education Equipment (HD 23 11-27) 24 Anchorage School District - 20,400 20,400 25 Fire Lake Elementary 26 School Cafeteria Tables 27 (HD 11-27) 28 Anchorage School District - 6,000 6,000 29 Fire Lake Elementary 30 School Radio Equipment 31 (HD 11-27)
01 Anchorage School District - 220,000 220,000 02 Gladys Wood Elementary 03 School - Replace Carpet in 04 all Classrooms and Relos 05 (HD 11-27) 06 Anchorage School District - 50,000 50,000 07 Goldenview Middle School 08 Exercise Equipment (HD 09 11-27) 10 Anchorage School District - 242,261 242,261 11 Goldenview Middle School 12 Existing Ventilation 13 System Upgrade (HD 11-27) 14 Anchorage School District - 65,000 65,000 15 Goldenview Middle School 16 Stage Rigging Replacement 17 (HD 11-27) 18 Anchorage School District - 25,000 25,000 19 Government Hill Elementary 20 School Computers (HD 21 11-27) 22 Anchorage School District - 104,000 104,000 23 Hanshew Middle School 24 Instruments (HD 11-27) 25 Anchorage School District - 100,000 100,000 26 Hanshew Middle School 27 Security System 28 Enhancements (HD 11-27) 29 Anchorage School District - 35,000 35,000 30 Huffman Elementary School 31 Sound System Update (HD
01 11-27) 02 Anchorage School District - 18,000 18,000 03 Inlet View Elementary 04 School Maps and Globes (HD 05 11-27) 06 Anchorage School District - 35,000 35,000 07 Kasuun Elementary School 08 Computer Lab Upgrade (HD 09 11-27) 10 Anchorage School District - 11,500 11,500 11 Kasuun Elementary School 12 Front Entrance Modification 13 (HD 11-27) 14 Anchorage School District - 20,000 20,000 15 Kincaid Elementary School 16 PE Equipment (HD 11-27) 17 Anchorage School District - 10,450 10,450 18 Lake Otis Elementary 19 School Computer Lab 20 Upgrade (HD 11-27) 21 Anchorage School District - 325,000 325,000 22 Mears Middle School 23 Lighting Replacement (HD 24 11-27) 25 Anchorage School District - 80,000 80,000 26 Mears Middle School Mobile 27 Computer Lab (HD 11-27) 28 Anchorage School District - 2,500 2,500 29 Mears Middle School 30 Replacement Bulbs for 31 Interactive Displays (HD
01 11-27) 02 Anchorage School District - 33,600 33,600 03 Mount Spurr Elementary 04 School Technology Upgrade 05 (HD 11-27) 06 Anchorage School District - 6,000 6,000 07 Mountain View Elementary 08 School Student Desks (HD 09 11-27) 10 Anchorage School District - 19,000 19,000 11 Mountain View Elementary 12 School Touch Technology 13 (HD 11-27) 14 Anchorage School District - 38,000 38,000 15 Muldoon Elementary School 16 - Purchase of Touch 17 Technology Lab (HD 11-27) 18 Anchorage School District - 119,000 119,000 19 Muldoon Elementary School 20 Furniture (HD 11-27) 21 Anchorage School District - 12,500 12,500 22 Muldoon Elementary School 23 Promoting Literacy (HD 24 11-27) 25 Anchorage School District - 88,000 88,000 26 Muldoon Elementary School 27 Security Camera System 28 Enhancement (HD 11-27) 29 Anchorage School District - 30,000 30,000 30 North Star Elementary 31 School School Sign With
01 Reader Board (HD 11-27) 02 Anchorage School District - 51,000 51,000 03 Nunaka Valley Elementary 04 School - Install ADA 05 Automatic Door Access and 06 Purchase Student Furniture 07 (HD 11-27) 08 Anchorage School District - 42,000 42,000 09 O'Malley Elementary School 10 Classroom Technology (HD 11 11-27) 12 Anchorage School District - 53,000 53,000 13 O'Malley Elementary School 14 Furniture and Equipment 15 (HD 11-27) 16 Anchorage School District - 26,500 26,500 17 Orion Elementary School 18 Touch Technology (HD 19 11-27) 20 Anchorage School District - 19,000 19,000 21 Ptarmigan Elementary 22 School-Upgrade Library 23 Materials and Replace 24 Two-Way Radios (HD 11-27) 25 Anchorage School District - 32,000 32,000 26 Rogers Park Elementary 27 School Interactive Display 28 Technology (HD 11-27) 29 Anchorage School District - 30,000 30,000 30 Romig Middle School Data 31 Closet Cooling (HD 11-27)
01 Anchorage School District - 5,200 5,200 02 Russian Jack Elementary 03 School Two-Way Radios (HD 04 11-27) 05 Anchorage School District - 15,000 15,000 06 Sand Lake Elementary 07 School Leadership Program 08 (HD 11-27) 09 Anchorage School District - 200,000 200,000 10 Scenic Park Elementary 11 School Hockey Rink 12 Replacement (HD 11-27) 13 Anchorage School District - 75,000 75,000 14 South High School Data 15 Port Switches (HD 11-27) 16 Anchorage School District - 111,000 111,000 17 South High School Intercom 18 System Upgrade (HD 11-27) 19 Anchorage School District - 24,000 24,000 20 Spring Hill Elementary 21 School Cafeteria Tables 22 (HD 11-27) 23 Anchorage School District - 50,000 50,000 24 Spring Hill Elementary 25 School Classroom Furniture 26 (HD 11-27) 27 Anchorage School District - 21,500 21,500 28 Spring Hill Elementary 29 School Mobile Computer Lab 30 (HD 11-27) 31 Anchorage School District - 30,000 30,000
01 Steller Secondary School 02 Rock Climbing Wall System 03 and Mats (HD 11-27) 04 Anchorage School District - 24,000 24,000 05 Trailside Elementary 06 School Technology, Literacy 07 and Physical Education 08 Program Improvements (HD 09 11-27) 10 Anchorage School District - 8,250 8,250 11 Tudor Elementary School 12 Outdoor Equipment (HD 13 11-27) 14 Anchorage School District - 18,000 18,000 15 Tyson Elementary School 16 Cafeteria Tables 17 Replacement (HD 11-27) 18 Anchorage School District - 15,000 15,000 19 Wendler Middle School Data 20 Closet Cooling (HD 11-27) 21 Anchorage School District - 15,000 15,000 22 Wendler Middle School 23 Intercom System Upgrade 24 (HD 11-27) 25 Anchorage School District - 40,000 40,000 26 West High School Parking 27 Lot Traffic Flow 28 Improvements (HD 11-27) 29 Anchorage School District - 20,000 20,000 30 Wonder Park Elementary 31 School Touch Technology for
01 Classrooms (HD 11-27) 02 Anchorage Youth Court - 60,000 60,000 03 Efficiency and Savings 04 Measurement (HD 11-27) 05 Arctic Power! - Arctic 250,000 250,000 06 Energy Issues (HD 1-40) 07 Arctic Winter Games Team 485,000 485,000 08 Alaska - State 09 Participation Grant (HD 10 1-40) 11 Association of Alaska 500,000 500,000 12 School Boards - Consortium 13 of Digital Learning - 14 Leveling the Playing Field 15 (HD 1-40) 16 Beaver Traditional Council 100,000 100,000 17 - Washeteria Energy 18 Efficiency Upgrade and 19 Renovations (HD 39) 20 Big Brothers Big Sisters 1,000,000 1,000,000 21 of Alaska - Mentoring for 22 Educational Success (HD 23 1-40) 24 Big Lake Chamber of 27,000 27,000 25 Commerce - Fish Creek 26 Park Pavilion (HD 7-11) 27 Big Lake Chamber of 10,000 10,000 28 Commerce - Jordan Lake 29 Park Upgrade (HD 7-11) 30 Big Lake Chamber of 5,000 5,000 31 Commerce - Mat-Su Kids
01 Ice Fishing Program (HD 02 7-11) 03 Big Lake Lions Club - 500,000 500,000 04 Community and Recreational 05 Center (HD 7-11) 06 Blood Bank of Alaska - 7,000,000 7,000,000 07 Facilities and Services 08 Expansion Project (HD 09 1-40) 10 Boys & Girls Clubs of 778,000 778,000 11 Southcentral Alaska - 12 Mountain View Clubhouse and 13 Community Center 14 Renovation, Security 15 Improvements (HD 11-27) 16 Boys & Girls Clubs of 47,500 47,500 17 Southcentral Alaska - 18 Northeast Clubhouse 19 Program and Storage 20 Equipment (HD 11-27) 21 Boys & Girls Clubs of 1,500,000 1,500,000 22 Southcentral Alaska - 23 Woodland Park Clubhouse 24 Roof and Window 25 Replacement (HD 11-27) 26 Catholic Community Service 25,000 25,000 27 - Building Design and 28 Renovation for Children's 29 Behavioral Health and 30 Family Services (HD 31-32) 31 Catholic Social Services - 450,000 450,000
01 Clare House Roof 02 Replacement (HD 11-27) 03 Chalkyitsik Traditional 150,000 150,000 04 Council - New Landfill and 05 Dump Closure (HD 39) 06 Child Care Connection, 15,000 15,000 07 Inc. - Anchorage 08 Imagination Library Books 09 and Postage (HD 11-27) 10 Chugiak Senior Citizens, 45,000 45,000 11 Inc. - Elevator Addition 12 (HD 7-11) 13 Circle Traditional Council 75,000 75,000 14 - Circle Clinic 15 Rehabilitation (HD 39) 16 Cold Climate Housing 750,000 750,000 17 Research Center - Cold 18 Climate Housing Research 19 Center Project Funding (HD 20 1-40) 21 Cook Inlet Tribal Council, 500,000 500,000 22 Inc. - CITC Dena'ina 23 Academy Fab Lab 24 Demonstration Project (HD 25 11-27) 26 Cooper Landing Emergency 340,000 340,000 27 Services - Fire Tanker (HD 28 28-30) 29 Copper River Basin Child 50,000 50,000 30 Advocacy Center, Inc. - 31 Heating System (HD 39)
01 Copper River Native 2,000,000 2,000,000 02 Association - Copper River 03 Region's Multi-Disciplinary 04 Combined Facility (HD 39) 05 Copper Valley Development 50,000 50,000 06 Association - Biomass 07 Heating System and Gro 08 (HD 6) 09 Copper Valley Electric 2,000,000 2,000,000 10 Association, Inc. - Allison 11 Creek Hydroelectric Project 12 Construction (HD 6) 13 Council of Athabascan 100,000 100,000 14 Tribal Governments - Yukon 15 Flats Health Center 16 Ambulance Garage (HD 39) 17 Council of Athabascan 115,000 115,000 18 Tribal Governments - Yukon 19 Flats Health Center 20 Provider Housing (HD 39) 21 Crossroads Medical Center - 229,020 229,020 22 Biomass Boiler Project 23 (HD 6) 24 Denali Education Center - 109,000 109,000 25 Community Building 26 Improvements - Running 27 Water, Restrooms and More 28 (HD 38) 29 Edzeno' Native Village 200,000 200,000 30 Council (Nikolai) - New 31 Health Clinic Match (HD
01 38) 02 Fairbanks Community Food 65,000 65,000 03 Bank Service, Inc. - 04 Vehicle Replacement (HD 05 1-5) 06 Fairbanks Counseling and 100,000 100,000 07 Adoption - Critical Needs 08 Transition Funding (HD 09 1-5) 10 Fairbanks Montessori 180,000 180,000 11 Association - School 12 Renovation Phase III (HD 13 1-5) 14 Faith Bible Fellowship of 10,000 10,000 15 Big Lake - Big Lake 16 Community Food Bank (HD 17 7-11) 18 Faith Bible Fellowship of 15,000 15,000 19 Big Lake - Emergency 20 Shelter Generator (HD 21 7-11) 22 Federation of Community 7,500 7,500 23 Councils - Birchwood 24 Community Council 25 Community Patrol Support 26 (HD 7-11) 27 Filipino Community, Inc. - 80,000 80,000 28 Filipino Community 29 Historic Building Repair 30 and Maintenance (HD 31-32) 31 First City Players - 125,000 125,000
01 Ketchikan Performing Arts 02 Center (HD 33) 03 Food Bank of Alaska - 600,000 600,000 04 Essential Equipment 05 Upgrades (HD 1-40) 06 Fox Lions Club - Fox 250,000 250,000 07 Community Park (HD 1-5) 08 Gakona Volunteer Fire 30,200 30,200 09 Department - Deferred 10 Maintenance, Upgrades, and 11 Misc. Equipment (HD 39) 12 Galena City School 257,000 257,000 13 District - Student 14 Residential Hall Roof 15 Replacement (HD 1-40) 16 Girdwood Health Clinic 219,084 219,084 17 Inc. - Medical Equipment, 18 Records System and 19 Planning (HD 11-27) 20 GlennRich Fire Rescue - 100,000 100,000 21 New Fire Station (HD 6) 22 Grayling IRA Council - 200,000 200,000 23 Multi-Purpose Community 24 Services Center Completion 25 (HD 38) 26 Great Alaska Council, Boy 100,000 100,000 27 Scouts of America - Camp 28 Carlquist Septic System 29 (HD 7-11) 30 Greater Copper Valley 48,452 48,452 31 Chamber of Commerce -
01 Deferred Maintenance for 02 the Visitor Information 03 Center in Glennallen (HD 04 6) 05 Greater Copper Valley Fire 26,250 26,250 06 Chiefs Association - Fire 07 Detection and Suppression 08 Equipment (HD 6) 09 Gulf of Alaska Keeper - 1,000,000 1,000,000 10 Japan Tsunami Marine 11 Debris Removal (HD 1-40) 12 Gulkana Village Council - 75,000 75,000 13 Biomass Pellet Plant (HD 14 39) 15 Haven House - Phase II 50,000 50,000 16 Planning for Reentry and 17 Transitional Housing 18 Program (HD 31-32) 19 Homer Electric Association, 250,000 250,000 20 Inc. - Replacement of 21 Seldovia Emergency 22 Generators (HD 28-30) 23 Homer Society of Natural 250,000 250,000 24 History dba Pratt Museum - 25 Museum Building 26 Construction (HD 28-30) 27 Hope Community Resources, 200,000 200,000 28 Inc. - Kodiak and Kenai 29 Capital Grant (HD 1-40) 30 Hope Community Resources, 1,300,000 1,300,000 31 Inc. - Statewide Capital
01 Grant (HD 1-40) 02 Hospice of the Central 10,000 10,000 03 Peninsula - Replacement of 04 Durable Medical Equipment 05 for the Community Loan 06 Closet (HD 28-30) 07 Ilisagvik College - 85,000 85,000 08 Equipment for Workforce 09 Development Programs (HD 10 40) 11 Interior Alaska Center for 48,000 48,000 12 Non-Violent Living - 13 Improvement and Repairs of 14 Supportive Housing Units 15 (HD 1-5) 16 Juneau Shooting Sports 20,000 20,000 17 Foundation - Northern 18 Southeast Middle School 19 Firearm Safety and 20 Competitive Shooting 21 Programs (HD 31-32) 22 Juneau Youth Services - 30,000 30,000 23 Purchase Two Youth 24 Transportation Vans (HD 25 31-32) 26 Junior Achievement of 75,000 75,000 27 Alaska - Statewide K-12 28 Business Education Program 29 (HD 1-40) 30 Kaltag Traditional Council 447,308 447,308 31 - Fish Processing Plant
01 Renovation (HD 39) 02 Kenai Peninsula Fair 100,000 100,000 03 Association - 04 Weatherization, Renovation 05 and Facility Upgrades (HD 06 28-30) 07 Kenai Peninsula 100,000 100,000 08 Opportunities, Inc. - 09 Facility Upgrade and 10 Repairs (HD 28-30) 11 King Island Native 100,000 100,000 12 Corporation - King Island 13 Native Community Building 14 Expansion (HD 39) 15 Kodiak Area Native 1,500,000 1,500,000 16 Association - Facility 17 Expansion and Renovation 18 (HD 35) 19 Kodiak Historical Society - 7,750 7,750 20 Building Meaning Creating 21 Additional Museum 22 Collections Storage (HD 23 35) 24 Kodiak Regional Aquaculture 3,300,000 3,300,000 25 Association - Kitoi Bay 26 Hatchery Deferred 27 Maintenance and Upgrades 28 (HD 35) 29 Life Alaska Donor Services, 70,000 70,000 30 Inc. - Donor Program (HD 31 1-40)
01 Maniilaq Association - 100,000 100,000 02 Mammography and Ultrasound 03 Equipment (HD 40) 04 Marine Exchange of Alaska - 500,000 500,000 05 Alaska Vessel Tracking 06 System Upgrades and 07 Expansion (HD 1-40) 08 Marine Exchange of Alaska - 1,000,000 1,000,000 09 Marine Exchange Building 10 (HD 1-40) 11 Mat-Su Trails Council, 25,000 25,000 12 Inc. - Purinton Creek 13 Trail Remediation (HD 6) 14 Meadow Lakes Community 30,000 30,000 15 Development, Inc. - 16 Community Campus Sports 17 Fields Phase V (HD 7-11) 18 Mentasta Lake Village 170,000 170,000 19 Council - Clinic 20 Replacement Matching Funds 21 (HD 39) 22 Midnight Sun Council, Inc. 428,000 428,000 23 Boy Scouts of America - 24 Lost Lake Scout Camp and 25 Northern Lights High 26 Adventure Base Construction 27 (HD 1-5) 28 Minto Traditional Council - 200,000 200,000 29 Multi-Purpose Community 30 Center (HD 38) 31 Native Village of Gakona - 363,594 363,594
01 Gakona Gathering Place (HD 02 39) 03 Native Village of 50,000 50,000 04 Kluti-Kaah - Old Copper 05 Center School Level 1 Site 06 Study (HD 39) 07 Native Village of Koyuk - 50,000 50,000 08 Koyuk Head Start Remodel 09 (HD 39) 10 Native Village of 150,000 150,000 11 Nunapitchuk - Machine Shop 12 (HD 36) 13 Native Village of Tanacross 250,000 250,000 14 - New Health Clinic 15 Completion (HD 39) 16 NAMI-Juneau - VEST 7,163 7,163 17 Tools & Equipment (HD 18 31-32) 19 Nenana Native Council - 100,000 100,000 20 Mitch Demientieff Tribal 21 Hall Renovation (HD 38) 22 Nordic Skiing Association 950,000 950,000 23 of Anchorage, Inc. - Trail, 24 Equipment, and Facility 25 Upgrades (HD 11-27) 26 North Slope Borough School 1,580,500 1,580,500 27 District - School District 28 Curriculum, Alignment, 29 Integration and Mapping 30 (CAIM) Initiative (HD 40) 31 North Star Imagination 50,000 50,000
01 Library - Reading Campaign 02 (HD 1-5) 03 Northern Susitna Institute 150,000 150,000 04 - Campus Property Purchase 05 (HD 7-11) 06 Northway Traditional 100,000 100,000 07 Council - Cultural Center 08 Project (HD 39) 09 Norton Sound Health 400,000 400,000 10 Corporation - Feasibility, 11 Planning, and Preliminary 12 Design Work for 13 Construction of Assisted 14 Living Facility (HD 39) 15 Partners for Progress - 600,000 600,000 16 Reducing Criminal 17 Recidivism in Anchorage: A 18 Multi-Agency Transitional 19 Housing Model (HD 11-27) 20 Partners for Progress in 1,000,000 1,000,000 21 Delta, Inc. - Career 22 Advancement Center 23 Expansion (HD 6) 24 Pioneers of Alaska Women's 16,000 16,000 25 Igloo #6 - Juneau Pioneers' 26 Home New Piano 27 Replacement (HD 31-32) 28 Pleasant Valley Community 95,000 95,000 29 Association - Community 30 Center (HD 1-5) 31 Presbyterian Hospitality 100,000 100,000
01 House - Clear and Develop 02 Site Plan for a Family 03 Training Center and 04 Administrative Office (HD 05 1-5) 06 Ruby Tribal Council - 170,000 170,000 07 Multi-Purpose Community 08 Services Center Project 09 (HD 38) 10 Rural Alaska Community 45,000 45,000 11 Action Program, Inc. - 12 Kodiak Head Start Bus 13 Acquisition (HD 35) 14 Russian Orthodox Sacred 230,000 230,000 15 Sites in Alaska - 16 Preservation of the Holy 17 Assumption Russian 18 Orthodox Church in Kenai 19 (HD 28-30) 20 Safe & Fear-Free 42,500 42,500 21 Environment, Inc. - 22 Facility Repairs & Upgrades 23 (HD 36) 24 Salcha Fire and Rescue, 250,000 250,000 25 Inc. - Fire Station 1 Two 26 Bay Addition (HD 1-5) 27 Salcha Fire and Rescue, 22,000 22,000 28 Inc. - Off Road Vehicle 29 (HD 1-5) 30 Senior Citizens of Kodiak, 27,400 27,400 31 Inc. - Drainage and
01 Accessibility Improvements 02 at Senior Center Entrance 03 (HD 35) 04 Soldotna Area Senior 58,000 58,000 05 Citizens, Inc. - Backup 06 Emergency Generator (HD 07 28-30) 08 Soldotna Area Senior 15,417 15,417 09 Citizens, Inc. - Remodel 10 and Upgrade Bathrooms to 11 ADA Compliancy (HD 28-30) 12 Soldotna Little League - 45,000 45,000 13 Replacement of Field 14 Maintenance Equipment (HD 15 28-30) 16 Southeast Alaska Guidance 50,000 50,000 17 Association - Vehicle and 18 Safety Equipment (HD 19 31-32) 20 Southeast Alaska 10,400 10,400 21 Independent Living, Inc. 22 (SAIL) - Purchase of 23 Ramp-Equipped ADA Taxi 24 (HD 31-32) 25 Southern Southeast Regional 500,000 500,000 26 Aquaculture Assoc. - Water 27 Supply Infrastructure (HD 28 31-34) 29 Stevens Village IRA 205,000 205,000 30 Council - Landfill Heavy 31 Equipment (HD 39)
01 Tanana Valley State Fair - 47,000 47,000 02 Livestock Pole Barn (HD 03 1-5) 04 Tanana Valley State Fair 245,000 245,000 05 Association - ADA Upgrades 06 for Existing Fairgrounds 07 Restroom Facilities (HD 08 1-5) 09 Tanana Valley State Fair 46,800 46,800 10 Association - Sewer and 11 Water Line Replacement 12 (HD 1-5) 13 Tetlin IRA Council - 100,000 100,000 14 Village Roads Drainage and 15 Improvements (HD 39) 16 This Generation Ministries 75,000 75,000 17 - Camp Nahshii Land 18 Acquisition and 19 Improvements (HD 39) 20 Tlingit & Haida Community 195,000 195,000 21 Council - Replace Roof, 22 Siding and Gutters (HD 23 31-32) 24 Treadwell Historic 25,000 25,000 25 Preservation and 26 Restoration Society, Inc. - 27 Treadwell Building 28 Preservation (HD 31-32) 29 Tundra Women's Coalition - 35,000 35,000 30 Sewer Line (HD 36-37) 31 Unalaskans Against Sexual 24,400 24,400
01 Assault & Family Violence 02 - Shelter Siding 03 Replacement (HD 37) 04 Venetie Traditional Council 200,000 200,000 05 - New Landfill and Dump 06 Closure (HD 39) 07 Voznesenka Community 100,000 100,000 08 Council, Inc. - Voznesenka 09 Loop Improvements (HD 10 28-30) 11 Waldron's Pond Community 111,775 111,775 12 Memorial Park, Inc. - 13 Service Road, Parking Lot 14 and Trails (HD 7-11) 15 Wellspring Revival 150,000 150,000 16 Ministries - Joel's Place 17 Weatherization (HD 1-5) 18 Yakutat Regional 100,000 100,000 19 Aquaculture Association, 20 Inc. - Comprehensive 21 Salmon Plan Update, 22 Planning, Data Gathering 23 and Office Set Up (HD 35) 24 Yukon Koyukuk School 120,000 120,000 25 District - Classroom 26 Technology (HD 39) 27 Grants to Unincorporated 28 Communities (AS 37.05.317) 29 Atmautluak - Public Safety 114,680 114,680 30 Vehicles and Equipment (HD 31 36)
01 Chenega Bay - Electric 150,000 150,000 02 System Rehabilitation & 03 Equipment (HD 35) 04 Funny River - Natural Gas 1,300,000 1,300,000 05 Pipeline (HD 28-30) 06 Hollis - Volunteer Fire 15,711 15,711 07 Department Emergency Radio 08 Communication Equipment 09 (HD 33) 10 Levelock - VPSO & Health 50,000 50,000 11 Aide Housing (HD 36) 12 Ninilchik - Completion of 225,000 225,000 13 Ninilchik Emergency 14 Services Fire Station (HD 15 28-30) 16 Port Alsworth - Fire Hall 50,000 50,000 17 Completion (HD 36) 18 Port Graham - Search & 110,000 110,000 19 Rescue Equipment (HD 36) 20 Port Protection - Repair 18,000 18,000 21 and Maintain Existing 22 Community Boardwalk (HD 23 33) 24 * * * * * * * * * * 25 * * * * * Department of Corrections * * * * * 26 * * * * * * * * * * 27 Annual Facilities 1,000,000 1,000,000 28 Maintenance and Repairs 29 (HD 1-40) 30 Regional and Community 225,000 225,000 31 Jails Repairs, Renovations
01 and Equipment (HD 1-40) 02 Yukon-Kuskokwim 500,000 500,000 03 Correctional Center Water 04 System Upgrade (HD 37) 05 Deferred Maintenance, 4,840,000 4,840,000 06 Renewal, Repair and 07 Equipment 08 Bethel - Yukon-Kuskokwim 1,000,000 09 Correctional Center 10 Deferred Maintenance (HD 11 37) 12 Juneau - Lemon Creek 775,000 13 Correctional Center 14 Deferred Maintenance (HD 15 31-32) 16 Ketchikan - Ketchikan 1,090,000 17 Correctional Center 18 Deferred Maintenance (HD 19 33) 20 Palmer - Matanuska-Susitna 250,000 21 Correctional Deferred 22 Maintenance (HD 7-11) 23 Seward - Spring Creek 1,525,000 24 Correctional Center 25 Deferred Maintenance (HD 26 28-30) 27 Sutton - Palmer 200,000 28 Correctional Center 29 Deferred Maintenance (HD 30 6)
01 * * * * * * * * * * 02 * * * * * Department of Education and Early Development * * * * * 03 * * * * * * * * * * 04 Mt. Edgecumbe High School 1,000,000 1,000,000 05 Heating Plant - Boilers and 06 Utilidor Piping 07 Replacement (HD 1-40) 08 State Library, Archives and 20,000,000 20,000,000 09 Museum Facility 10 Construction Funding (HD 11 31-32) 12 Major Maintenance Grant 22,991,057 22,991,057 13 Fund (AS 14.11.007) 14 Valdez High School Roof 916,162 15 Replacement (HD 6) 16 Metlakatla Elementary 14,515,982 17 School Renovation (HD 34) 18 Petersburg Elementary 2,152,775 19 School Exterior Wall 20 Renovation (HD 31-32) 21 Nenana K-12 School South 903,785 22 ADA Access Improvements 23 (HD 38) 24 Tenakee K-12 School HVAC 31,966 25 Controls Renovation (HD 26 31-32) 27 Nome-Beltz Building D 417,350 28 Fire Sprinkler Replacement 29 and Fire Alarm 30 Installation (HD 39) 31 Holy Cross K-12 School 287,873
01 Roof Replacement (HD 36) 02 Kake High School Boiler 45,643 03 Replacement (HD 34) 04 Cantwell K-12 School 704,863 05 Sprinkler and Fire Alarm 06 Upgrades (HD 38) 07 Valdez High School Fire 682,905 08 Alarm and Sprinkler 09 Upgrades (HD 6) 10 Galena Interior Learning 1,019,387 11 Academy Composite Building 12 Roof Renovation (HD 39) 13 Nome-Beltz Jr/Sr High 584,428 14 School HVAC Control 15 Upgrades (HD 39) 16 Tununak K-12 School Major 727,938 17 Maintenance (HD 36) 18 School Construction Grant 19 Fund (AS 14.11.005) 20 Nightmute School 32,965,301 32,965,301 21 Renovation/Addition (HD 22 36) 23 Kuinerramiut Elitnaurviat 13,207,081 13,207,081 24 K-12 Renovation / Addition, 25 Quinhagak (HD 37) 26 Kwethluk K-12 Replacement 25,008,100 25,008,100 27 School Design, Planning, 28 Foundation (HD 36) 29 Deferred Maintenance 30 Mt. Edgecumbe High School 1,845,000 1,845,000 31 Deferred Maintenance (HD
01 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Environmental Conservation * * * * * 04 * * * * * * * * * * 05 Clean Water Capitalization 704,000 704,000 06 Grant - Subsidy Funding 07 (HD 1-40) 08 Drinking Water 2,692,800 2,692,800 09 Capitalization Grant - 10 Subsidy Funding (HD 1-40) 11 Statewide Contaminated 3,000,000 3,000,000 12 Sites Cleanup (HD 1-40) 13 Village Safe Water and 51,500,000 8,750,000 42,750,000 14 Wastewater Infrastructure 15 Projects and Technical 16 Assistance 17 First Time Service 30,900,000 18 Projects (HD 1-40) 19 Expansion, Upgrade, and 20,600,000 20 Replacement of Existing 21 Service (HD 1-40) 22 Municipal Water, Sewage, 21,676,434 21,676,434 23 and Solid Waste Facilities 24 Grants (AS 46.03.030) 25 Fairbanks North Star 983,250 26 Borough - Pioneer Park 27 Sewer and Water 28 Improvements (HD 1-5) 29 Haines - Asbestos Cement 570,544 30 Pipe Replacement (HD 34) 31 Hoonah - Water 1,945,670
01 Transmission Line 02 Replacement (HD 34) 03 Ketchikan - Jackson/Monroe 2,319,090 04 Streets and 4th/7th Avenues 05 Water and Sewer (HD 33) 06 Nome - East Sclaircore 4,693,710 07 Replacement/Expansion (HD 08 39) 09 Palmer - Steel Water Main 3,090,000 10 Replacement (HD 7-11) 11 Unalaska - Wastewater 3,090,000 12 Treatment Plant Upgrade 13 (HD 37) 14 Unalaska - Water Treatment 3,090,000 15 Plant (HD 37) 16 Valdez - Wastewater 1,894,170 17 Treatment Plant Outfall 18 Line (HD 6) 19 * * * * * * * * * * 20 * * * * * Department of Fish and Game * * * * * 21 * * * * * * * * * * 22 Chinook Salmon Enhancement 2,000,000 2,000,000 23 in Northern Cook Inlet (HD 24 7-11) 25 Chinook Salmon Research 7,500,000 7,500,000 26 Initiative (HD 1-40) 27 Facilities, Vessels and 500,000 500,000 28 Aircraft Maintenance, 29 Repair and Upgrades (HD 30 1-40) 31 Salmon Research, 2,500,000 2,500,000
01 Restoration and Enhancement 02 Initiatives for the Susitna 03 River Drainage System (HD 04 7-11) 05 Sport Fish Recreational 3,000,000 750,000 2,250,000 06 Boating Access (HD 1-40) 07 Deferred Maintenance, 1,355,000 1,355,000 08 Renewal, Repair and 09 Equipment 10 Statewide Fish Passages, 800,000 11 Counting and Sampling 12 Sites, and Weir Facilities 13 (HD 1-40) 14 Statewide Small Field Site 155,000 15 and Camp Facilities (HD 16 1-40) 17 Statewide Warehouse and 400,000 18 Workshop Facilities (HD 19 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Alaska Veterans and Pioneer 212,000 212,000 24 Home Resident Lifts (HD 25 7-11) 26 Alaska Youth Obesity 1,000,000 1,000,000 27 Prevention (HD 1-40) 28 Bethel Youth Facility 10,000,000 10,000,000 29 Renovation Phase 2 of 2 30 (HD 37) 31 Department-Wide Disaster 805,800 805,800
01 Recovery (HD 1-40) 02 Electronic Health Record 30,187,500 30,187,500 03 Incentive Payments (HD 04 1-40) 05 Electronic Vital Record 1,785,000 1,785,000 06 Registration System Phase 07 2 of 2 (HD 1-40) 08 Emergency Medical Services 450,000 450,000 09 Match for Code Blue 10 Project (HD 1-40) 11 Juneau Pioneer Home 60,000 60,000 12 Grounds Cleanup and 13 Restoration (HD 31-32) 14 Juneau Pioneer Home 106,000 106,000 15 Security Cameras (HD 16 31-32) 17 Master Client Index, State 5,749,700 2,411,000 3,338,700 18 Interface Improvements to 19 the Health Information and 20 Direct Secure Messaging 21 Gateway (HD 1-40) 22 Transitional Housing 65,000 65,000 23 Apartment Renovation (HD 24 11-27) 25 Non-Pioneer Home Deferred 2,902,800 2,902,800 26 Maintenance, Renovation, 27 Repair and Equipment 28 Alaska Psychiatric 80,000 29 Institute Deferred 30 Maintenance (HD 1-40) 31 Assets Building Deferred 750,000
01 Maintenance (HD 11-27) 02 Fahrenkamp Center Deferred 30,000 03 Maintenance (HD 1-5) 04 Fairbanks Health Center 250,000 05 Deferred Maintenance (HD 06 1-5) 07 Fairbanks Youth Facility 33,700 08 Deferred Maintenance (HD 09 1-5) 10 Johnson Youth Facility 55,000 11 Deferred Maintenance (HD 12 31-32) 13 Juneau Health Center 15,000 14 Deferred Maintenance (HD 15 31-32) 16 Ketchikan Health Center 100,000 17 Deferred Maintenance (HD 18 33) 19 Ketchikan Youth Facility 135,000 20 Deferred Maintenance (HD 21 33) 22 McLaughlin Youth Center 1,249,300 23 Deferred Maintenance (HD 24 1-40) 25 Nome Youth Facility 189,800 26 Deferred Maintenance (HD 27 39) 28 Sitka Health Center 15,000 29 Deferred Maintenance (HD 30 34) 31 Pioneer Homes Deferred 3,871,200 3,871,200
01 Maintenance, Renovation, 02 Repair and Equipment 03 Alaska Veterans and Pioneer 1,108,000 04 Home Deferred Maintenance 05 (HD 7-11) 06 Anchorage Pioneer Home 561,000 07 Deferred Maintenance (HD 08 11-27) 09 Fairbanks Pioneer Home 782,000 10 Deferred Maintenance (HD 11 1-5) 12 Juneau Pioneer Home 106,000 13 Deferred Maintenance (HD 14 31-32) 15 Ketchikan Pioneer Home 340,000 16 Deferred Maintenance (HD 17 33) 18 Sitka Pioneer Home 974,200 19 Deferred Maintenance (HD 20 34) 21 * * * * * * * * * * 22 * * * * * Department of Labor and Workforce Development * * * * * 23 * * * * * * * * * * 24 Heavy Equipment Shop/ 6,000,000 6,000,000 25 Diesel Shop/Pipe Welding 26 Relocation - Phase 1 of 3 27 (HD 28-30) 28 Deferred Maintenance 29 Deferred Maintenance, 968,000 968,000 30 Renewal, Repair and 31 Equipment - AVTEC (HD
01 28-30) 02 * * * * * * * * * * 03 * * * * * Department of Law * * * * * 04 * * * * * * * * * * 05 Electronic Data Sharing 300,000 300,000 06 (HD 1-40) 07 New Case Management 1,500,000 1,500,000 08 System (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Military and Veterans Affairs * * * * * 11 * * * * * * * * * * 12 Alaska Aerospace 400,000 400,000 13 Corporation Maintenance 14 (HD 35) 15 Interior Alaska Veterans 2,000,000 2,000,000 16 Cemetery (HD 1-5) 17 National Guard Counterdrug 100,000 100,000 18 Support (HD 1-40) 19 State Homeland Security 9,500,000 9,500,000 20 Grant Programs (HD 1-40) 21 Army Guard Facilities 5,589,000 3,708,000 1,881,000 22 Projects 23 Alcantra - Covered Shelter 450,000 24 Buildings (HD 7-11) 25 Alcantra - Design and Site 60,000 26 Planning (HD 7-11) 27 Alcantra - Road Service 950,000 28 Connection and Parking (HD 29 7-11) 30 Delta Junction - Readiness 500,000 31 Center (HD 6)
01 Dillingham - Readiness 500,000 02 Center (HD 36) 03 Fairbanks - Covered Shelter 129,000 04 Building (HD 1-5) 05 Fairbanks - Design New 650,000 06 Readiness Center (HD 1-5) 07 Fort Greely - Covered 350,000 08 Shelter Buildings (HD 6) 09 Joint Base Richardson 2,000,000 10 Elmendorf (JBER) - 11 Parking Lot Replacement 12 (HD 11-27) 13 Deferred Maintenance, 11,012,500 3,872,000 7,140,500 14 Renewal, Repair and 15 Equipment 16 Alcantra Armory Deferred 300,000 17 Maintenance (HD 7-11) 18 Fairbanks Armory Deferred 320,000 19 Maintenance (HD 1-5) 20 Joint Base Elmendorf 5,042,500 21 Richardson Deferred 22 Maintenance (HD 11-27) 23 Kenai Armory Deferred 250,000 24 Maintenance (HD 28-30) 25 Kodiak Armory Deferred 600,000 26 Maintenance (HD 35) 27 Kotzebue Armory Deferred 100,000 28 Maintenance (HD 40) 29 Manokotak Armory Deferred 150,000 30 Maintenance (HD 36) 31 Nome Armory Deferred 470,000
01 Maintenance (HD 39) 02 Southeast Armories - 2,480,000 03 Deferred Maintenance (HD 04 31-34) 05 Valdez Armory Deferred 1,300,000 06 Maintenance (HD 6) 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 Abandoned Mine Lands 3,000,000 3,000,000 11 Reclamation Federal 12 Program (HD 1-40) 13 ANCSA 17b and RS2477 500,000 500,000 14 Trailhead Access 15 Improvements (HD 1-40) 16 Characterization of 500,000 500,000 17 Conventional and 18 Unconventional Oil and Gas 19 Resources (HD 1-40) 20 Cooperative Water Resource 2,500,000 2,500,000 21 Program Pass-through to 22 USGS for Stream Gaging 23 Projects (HD 1-40) 24 Eagle River Greenbelt 43,500 43,500 25 Multi-Use Trail Evaluation 26 (HD 11-27) 27 Federal and Local 1,500,000 1,500,000 28 Government Funded Forest 29 Resource and Fire Program 30 Projects (HD 1-40) 31 Iditarod Trail Easements 137,000 137,000
01 Project (HD 1-40) 02 Knik River Public Use Area 400,000 400,000 03 Target Shooting Facility 04 Design and Construction 05 Phase One of Three (HD 06 7-11) 07 National Historic 800,000 150,000 650,000 08 Preservation Fund (HD 09 1-40) 10 National Recreational 2,600,000 2,600,000 11 Trails Grant Federal 12 Program (HD 1-40) 13 Public Access and User 1,400,000 1,400,000 14 Facilities Improvements at 15 the Mouth of the Kasilof 16 River Phase One (HD 28-30) 17 River Bank Stabilization 2,000,000 2,000,000 18 and Improvements at Bing's 19 Landing (Kenai River 20 Special Management Area) 21 (HD 28-30) 22 Snowmobile Trail 250,000 250,000 23 Development Program and 24 Grants (HD 1-40) 25 South Denali Visitors 7,000,000 7,000,000 26 Center - Phase I 27 Completion (HD 7-30) 28 Statewide Timber 200,000 200,000 29 Inventories to Support 30 Annual Allowable Harvest 31 Determinations and Federal
01 Coordination on Timber 02 Sales (HD 1-40) 03 Strategic and Critical 2,500,000 2,500,000 04 Minerals Assessment (HD 05 1-40) 06 Study, Survey, and 40,000 40,000 07 Potential Treatment of 08 Elodea in Sand Lake (HD 09 11-27) 10 Unified Permit Project and 2,500,000 2,500,000 11 Document Management (HD 12 1-40) 13 Wildland Fire Engine 500,000 500,000 14 Replacement Phase Four of 15 Six (HD 1-40) 16 Deferred Maintenance, 3,872,000 3,872,000 17 Renewal, Repair and 18 Equipment 19 Forestry Deferred 1,100,000 20 Maintenance (HD 1-40) 21 Parks and Outdoor 360,000 22 Recreation Deferred 23 Maintenance - Chugach 24 Region (HD 11-27) 25 Parks and Outdoor 513,000 26 Recreation Deferred 27 Maintenance - Kenai Region 28 (HD 28-30) 29 Parks and Outdoor 25,000 30 Recreation Deferred 31 Maintenance - Kodiak Region
01 (HD 35) 02 Parks and Outdoor 545,000 03 Recreation Deferred 04 Maintenance - Mat-Su 05 Region (HD 7-11) 06 Parks and Outdoor 607,000 07 Recreation Deferred 08 Maintenance - Northern 09 Region (HD 1-5) 10 Parks and Outdoor 185,000 11 Recreation Deferred 12 Maintenance - Southeast 13 Region (HD 31-34) 14 Parks and Outdoor 55,000 15 Recreation Deferred 16 Maintenance - Wood Tikchik 17 Region (HD 37) 18 Parks and Outdoor 482,000 19 Recreation Statewide 20 Emergency Repairs (HD 21 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Public Safety * * * * * 24 * * * * * * * * * * 25 Aircraft and Vessel Repair 1,500,000 1,500,000 26 and Maintenance (HD 1-40) 27 Alaska State Troopers Law 400,000 400,000 28 Enforcement Equipment (HD 29 1-40) 30 Alaska Wildlife Troopers 200,000 200,000 31 Enforcement Activities (HD
01 1-40) 02 Alaska Wildlife Troopers 400,000 400,000 03 Law Enforcement Equipment 04 (HD 1-40) 05 Marine Fisheries Patrol 1,000,000 1,000,000 06 Improvements (HD 1-40) 07 New Alaska Public Safety 875,000 875,000 08 Information Network 09 (APSIN) Transitional 10 Contract Support (HD 1-40) 11 Village Public Safety 400,000 400,000 12 Officer Equipment (HD 13 1-40) 14 Deferred Maintenance, 1,307,000 1,307,000 15 Renewal, Repair and 16 Equipment 17 Fairbanks - Detachment 225,000 18 Facility Repair and 19 Maintenance (HD 1-5) 20 Rural Trooper Housing 225,000 21 Repairs and Improvements 22 (HD 1-40) 23 Sitka - Training Academy 225,000 24 Energy Upgrades (HD 34) 25 Statewide Facilities 632,000 26 Deferred Maintenance (HD 27 1-40) 28 * * * * * * * * * * 29 * * * * * Department of Revenue * * * * * 30 * * * * * * * * * * 31 Alaska Permanent Fund 55,000 55,000
01 Corporation - NetApp Filer 02 (HD 1-40) 03 Child Support Services 218,000 74,100 143,900 04 Computer Replacement 05 Project Phase 4 (HD 1-40) 06 Permanent Fund Dividend 1,500,000 1,500,000 07 Division - Dividend 08 Application Information 09 System Software Conversion 10 (HD 1-40) 11 Permanent Fund Dividend 130,000 130,000 12 Division Computer 13 Replacement Project - 14 Phase 2 (HD 1-40) 15 Alaska Housing Finance 16 Corporation 17 AHFC Building System 1,250,000 1,250,000 18 Replacement Program (HD 19 1-40) 20 AHFC Competitive Grants 1,100,000 350,000 750,000 21 for Public Housing (HD 22 1-40) 23 AHFC Domestic Violence 1,500,000 1,500,000 24 Rental Assistance Program 25 (HD 1-40) 26 AHFC Energy Efficiency 750,000 750,000 27 Monitoring Research (HD 28 1-40) 29 AHFC Federal and Other 6,500,000 1,500,000 5,000,000 30 Competitive Grants (HD 31 1-40)
01 AHFC Fire Protection 2,000,000 2,000,000 02 Systems (HD 1-40) 03 AHFC Housing and Urban 3,200,000 3,200,000 04 Development Capital Fund 05 Program (HD 1-40) 06 AHFC Housing and Urban 4,100,000 750,000 3,350,000 07 Development Federal HOME 08 Grant (HD 1-40) 09 AHFC Security Systems 400,000 400,000 10 Replacement/Upgrades (HD 11 1-40) 12 AHFC Senior Citizens 4,500,000 4,500,000 13 Housing Development 14 Program (HD 1-40) 15 AHFC Statewide ADA 500,000 500,000 16 Improvements (HD 1-40) 17 AHFC Statewide Project 1,000,000 1,000,000 18 Improvements (HD 1-40) 19 AHFC Supplemental Housing 10,000,000 10,000,000 20 Development Program (HD 21 1-40) 22 AHFC Housing Loan 6,000,000 6,000,000 23 Program 24 AHFC Teacher, Health and 5,000,000 25 Public Safety Professionals 26 Housing (HD 1-40) 27 AHFC Village Public 1,000,000 28 Safety Officers Housing 29 (HD 1-40) 30 AHFC Weatherization and 51,500,000 50,000,000 1,500,000 31 Home Energy Rebate
01 Programs 02 AHFC Home Energy Rebate 20,000,000 03 Program (HD 1-40) 04 AHFC Weatherization 31,500,000 05 Program (HD 1-40) 06 * * * * * * * * * * 07 * * * * * Department of Transportation and Public Facilities * * * * * 08 * * * * * * * * * * 09 Chena Small Tracts Road 880,000 88,000 792,000 10 Multi-Use Path 11 Construction (HD 1-5) 12 Fritz Creek - Greer Road 400,000 400,000 13 Upgrade (HD 28-30) 14 Planning and Design of a 10,000,000 10,000,000 15 New Ocean Going Vessel To 16 Replace the F/V Tustumena 17 (HD 1-40) 18 Safety 4,300,000 3,800,000 500,000 19 Alaska Aviation Safety 1,500,000 20 Program (HD 1-40) 21 Measurement Standards and 400,000 22 Commercial Vehicle 23 Enforcement Equipment 24 Replacement (HD 1-40) 25 Statewide Anti-icing 400,000 26 Program (HD 1-40) 27 Statewide Rural Airport 2,000,000 28 Safety Improvements (HD 29 1-40) 30 Asset Management 37,500,000 21,000,000 16,500,000 31 Aggregate Surfacing 1,000,000
01 Materials (HD 1-40) 02 Alaska Marine Highway 10,000,000 03 System - Vessel and 04 Terminal Overhaul and 05 Rehabilitation (HD 1-40) 06 Capital Improvement 1,500,000 07 Program Equipment 08 Replacement (HD 1-40) 09 Dalton Corridor Surface 7,000,000 10 Repairs (HD 39) 11 Emergency and Non-Routine 1,000,000 12 Repairs (HD 1-40) 13 State Equipment Fleet 15,000,000 14 Replacement (HD 1-40) 15 Statewide - Off-System 2,000,000 16 Bridge Rehabilitation/ 17 Replacement for State and 18 Local Bridges (HD 1-40) 19 Regulatory Compliance 3,435,000 3,435,000 20 Central Region - Sand 2,000,000 21 Storage Buildings (HD 22 11-27) 23 Environmental Protection 1,200,000 24 Agency Injection Well 25 Compliance/Remediation 26 Project (HD 1-40) 27 Environmental Protection 235,000 28 Agency Mandated Airport 29 Deicing Conversion to 30 Potassium Acetate (HD 31 1-40)
01 Municipal Harbor Facility 8,993,500 8,993,500 02 Grant Fund (AS 29.60.800) 03 Homer - Homer Harbor (HD 4,206,000 04 28-30) 05 Ketchikan - Bar Harbor 4,787,500 06 South (HD 33) 07 Economic Development 08 Community Harbor and 2,000,000 2,000,000 09 Transfer Program (AS 10 35.10.120) (HD 33) 11 Juneau Access (HD 31-32) 4,600,000 4,600,000 12 Resource Roads Program 2,000,000 2,000,000 13 (HD 1-40) 14 Statewide Digital Mapping 3,000,000 3,000,000 15 Initiative / Elevation 16 Component (HD 1-40) 17 United States Army Corps 400,000 400,000 18 of Engineers - Arctic Ports 19 Study (HD 1-40) 20 Statewide Federal Programs 96,050,000 1,900,000 94,150,000 21 Alaska Mobility Coalition - 1,000,000 22 Public and Community 23 Transportation State Match 24 (HD 1-40) 25 Commercial Vehicle 3,650,000 26 Enforcement Program (HD 27 1-40) 28 Cooperative Reimbursable 17,000,000 29 Projects (HD 1-40) 30 Federal Contingency 25,000,000 31 Projects (HD 1-40)
01 Federal Emergency Projects 10,000,000 02 (HD 1-40) 03 Federal Transit 9,000,000 04 Administration Grants (HD 05 1-40) 06 Highway Safety Grants 8,000,000 07 Program (HD 1-40) 08 Other Federal Program 900,000 09 Match (HD 1-40) 10 Statewide Safety Program 21,500,000 11 (HD 1-40) 12 Airport Improvement 217,855,000 11,700,000 206,155,000 13 Program 14 Federal-Aid Aviation State 11,700,000 15 Match (HD 1-40) 16 Adak - Runway Safety Area 6,400,000 17 Improvements (HD 37) 18 Alaska International 2,300,000 19 Airport System - Asphalt 20 Escalation Contingency (HD 21 1-40) 22 Alaska International 7,000,000 23 Airport System - 24 Contingency Funds (HD 25 1-40) 26 Barrow - Chemical Storage 4,000,000 27 Building (HD 40) 28 Big Lake - Airport 400,000 29 Planning Study (HD 7-11) 30 Cold Bay - Airport Rescue 332,000 31 and Firefighting Building
01 Expansion (HD 37) 02 Cold Bay - Approach 2,900,000 03 Lighting System 04 Replacement (HD 37) 05 Dillingham - Sea Plane 125,000 06 Base Master Plan (HD 36) 07 Emmonak - Snow Removal 1,100,000 08 Equipment Building (HD 38) 09 Fairbanks International 100,000 10 Airport - Facility 11 Improvements, Renovations 12 and Upgrades (HD 1-5) 13 Fairbanks International 25,000 14 Airport - Advanced Project 15 Design and Planning (HD 16 1-5) 17 Fairbanks International 6,500,000 18 Airport - Aircraft Rescue 19 Firefighting Facility 20 Upgrades (HD 1-5) 21 Fairbanks International 275,000 22 Airport - Annual 23 Improvements (HD 1-5) 24 Fairbanks International 125,000 25 Airport - Environmental 26 Assessment and Cleanup (HD 27 1-5) 28 Fairbanks International 1,443,000 29 Airport - Equipment (HD 30 1-5) 31 Fairbanks International 30,000
01 Airport: Information 02 Technology Improvements 03 (HD 1-5) 04 Galena - Airport Lighting 440,000 05 (HD 39) 06 Haines - Airport Drainage 2,000,000 07 Improvement and Taxiway, 08 Runway and Apron 09 Rehabilitation, and Fencing 10 (HD 34) 11 Homer - Beluga Lake Float 250,000 12 Plane Base Planning Study 13 (HD 28-30) 14 Hooper Bay - Airport 25,000,000 15 Improvements (HD 38) 16 Ketchikan Airport - Airport 1,000,000 17 Rescue and Fire Fighting 18 (ARFF) Building Remodel 19 (HD 33) 20 Kiana - Airport 15,000,000 21 Improvements and Snow 22 Removal Equipment Building 23 (SREB) (HD 40) 24 King Salmon - Runway 4,000,000 25 Pavement Reconstruction 26 (HD 36) 27 King Salmon - Sand and 1,500,000 28 Chemical Storage Building 29 (HD 36) 30 Kodiak - Airport 27,600,000 31 Improvements (HD 35)
01 Manley - Airport Snow 1,900,000 02 Removal Equipment Building 03 (SREB) (HD 38) 04 Nome Airport - Runway and 11,000,000 05 Apron Pavement 06 Rehabilitation (HD 39) 07 Petersburg Airport - Apron 3,000,000 08 and Taxiway Rehabilitation 09 (HD 31-32) 10 Saint Michael - Airport 8,300,000 11 Improvements (HD 39) 12 Statewide - Aviation 18,000,000 13 Preconstruction (HD 1-40) 14 Statewide - Aviation 1,500,000 15 Systems Plan Update (HD 16 1-40) 17 Statewide - Various 1,000,000 18 Airports Aeronautical 19 Surveys (HD 1-40) 20 Statewide - Various 4,000,000 21 Airports Minor Surface 22 Improvements (HD 1-40) 23 Statewide - Various 5,000,000 24 Airports Snow Removal and 25 Safety Equipment (HD 1-40) 26 Statewide - Various 600,000 27 Airports Wildlife Hazard 28 Assessments and Plans (HD 29 1-40) 30 Ted Stevens Anchorage 570,000 31 International Airport -
01 Advanced Project Design and 02 Planning (HD 11-27) 03 Ted Stevens Anchorage 2,800,000 04 International Airport - 05 Aircraft Fire Fighting 06 Training Facility (HD 07 11-27) 08 Ted Stevens Anchorage 25,400,000 09 International Airport - 10 Airfield Pavement 11 Reconstruction and 12 Maintenance (HD 11-27) 13 Ted Stevens Anchorage 720,000 14 International Airport - 15 Annual Improvements (HD 16 11-27) 17 Ted Stevens Anchorage 100,000 18 International Airport - 19 Environmental Compliance 20 (HD 11-27) 21 Ted Stevens Anchorage 4,600,000 22 International Airport - 23 Equipment (HD 11-27) 24 Ted Stevens Anchorage 1,100,000 25 International Airport - 26 Facility Improvements, 27 Renovations and Upgrades 28 (HD 11-27) 29 Ted Stevens Anchorage 960,000 30 International Airport - 31 Information Technology
01 Improvements (HD 11-27) 02 Ted Stevens Anchorage 135,000 03 International Airport - 04 Part 150 Noise Study (HD 05 11-27) 06 Ted Stevens Anchorage 2,000,000 07 International Airport - 08 Runway 7R Concrete Spall 09 Repairs (HD 11-27) 10 Ted Stevens Anchorage 425,000 11 International Airport - 12 Structure Fire Training 13 Facility (HD 11-27) 14 Whittier - Airport Master 200,000 15 Plan (HD 35) 16 Wrangell Airport - Apron 3,000,000 17 and Taxiway Rehabilitation 18 (HD 33) 19 Surface Transportation 559,400,000 40,000,000 519,400,000 20 Program 21 Federal-Aid Highway State 40,000,000 22 Match (HD 1-40) 23 Akutan - Dock Improvements 1,600,000 24 (HD 37) 25 Alaska Highway - Milepost 11,000,000 26 1309 Tok River Bridge 27 Replacements (HD 39) 28 Alaska Marine Highway 1,750,000 29 System - Asset Management 30 Program (HD 1-40) 31 Alaska Marine Highway 1,000,000
01 System - Auke Bay Ferry 02 Terminal Improvements (HD 03 31-32) 04 Alaska Marine Highway 175,000 05 System - Fleet Condition 06 Survey Update (HD 1-40) 07 Alaska Marine Highway 3,000,000 08 System - Ketchikan Ferry 09 Terminal Improvements (HD 10 33) 11 Alaska Marine Highway 4,500,000 12 System - Skagway Terminal 13 Modifications (HD 31-34) 14 Alaska Marine Highway 1,600,000 15 System - Reservations and 16 Manifest System (HD 1-40) 17 Ambler - Sewage Lagoon 700,000 18 Road (HD 40) 19 American Association of 200,000 20 State Highway and 21 Transportation Officials 22 Technical Programs Support 23 (HD 1-40) 24 Anchorage - International 5,000,000 25 Airport Road - South 26 Aircraft Drive/Postmark 27 Drive to Electron Drive 28 Pavement Preservation (HD 29 11-27) 30 Anchorage - Merrill Field 2,000,000 31 Building Demolition (HD
01 11-27) 02 Anchorage Metropolitan Area 300,000 03 Transportation Solutions 04 (AMATS) - Air Quality 05 Public and Business 06 Awareness Education 07 Campaign (HD 11-27) 08 Anchorage Metropolitan Area 650,000 09 Transportation Solutions 10 (AMATS) - Municipality of 11 Anchorage Long Range 12 Transportation Plan (HD 13 11-27) 14 Anchorage Metropolitan Area 250,000 15 Transportation Solutions 16 (AMATS) - Freight 17 Mobility Study (HD 11-27) 18 Anchorage Metropolitan Area 20,500,000 19 Transportation Solutions 20 (AMATS) - O'Malley Road 21 Reconstruction (HD 11-27) 22 Anchorage Metropolitan Area 720,000 23 Transportation Solutions 24 (AMATS) - Ridesharing and 25 Transit Marketing (HD 26 11-27) 27 Barrow - Ahkovak Street 1,300,000 28 Upgrade (HD 40) 29 Central Region - Flashing 5,000,000 30 Yellow Arrow Intelligent 31 Transportation Systems
01 Project (HD 7-30) 02 Central Region - 3,000,000 03 Intelligent Transportation 04 System (ITS) Signal 05 Control Upgrades (HD 7-30) 06 Central Region - National 25,000,000 07 Highway System and 08 Non-National Highway 09 System Pavement and Bridge 10 Refurbishment (HD 7-30) 11 Central Region - School 2,100,000 12 Zone Flasher 13 Communications Upgrade 14 Project (HD 7-30) 15 Central Region - Travel 350,000 16 Efficiency and Reduced 17 Maintenance Intelligent 18 Transportation Systems 19 Project (HD 7-30) 20 Cold Bay - Dock Repairs 400,000 21 (HD 37) 22 Fairbanks - Airport Way 3,200,000 23 (West) Improvements (HD 24 1-5) 25 Fairbanks - Goldstream 4,000,000 26 Road Rehabilitation (HD 27 1-5) 28 Fairbanks - Potter Road 400,000 29 Surfacing (HD 1-5) 30 Fairbanks - South Cushman 1,400,000 31 Widening (HD 1-5)
01 Fairbanks - Steese Highway 1,500,000 02 and 3rd Street Widening 03 (HD 1-5) 04 Fairbanks Metropolitan Area 350,000 05 Transportation System 06 (FMATS) - Coordinator's 07 Office (HD 1-5) 08 Fairbanks Metropolitan Area 130,000 09 Transportation System 10 (FMATS) - North Pole 11 Interchange Pedestrian 12 Facilities (HD 1-5) 13 Fairbanks Metropolitan Area 1,300,000 14 Transportation System 15 (FMATS) - Pedestrian 16 Improvements (HD 1-5) 17 Fairbanks Metropolitan Area 3,000,000 18 Transportation System 19 (FMATS) - Plack Road 20 Bike/Pedestrian Facility 21 (HD 1-5) 22 Fairbanks Metropolitan Area 3,250,000 23 Transportation System 24 (FMATS) - Preventative 25 Maintenance Program (HD 26 1-5) 27 Fairbanks Metropolitan Area 1,650,000 28 Transportation System 29 (FMATS) - Street Light 30 Conversion (HD 1-5) 31 Geographic Information 1,500,000
01 System (GIS) Development 02 (IWAYS) (HD 1-40) 03 Glenn Highway - Milepost 53 3,650,000 04 to 56 Reconstruction - 05 Moose Creek Canyon (HD 6) 06 Gustavus - Repair or 650,000 07 Replace Rink Creek Bridge 08 (HD 31-32) 09 Haines - Haines Highway 31,000,000 10 Reconstruction - Milepost 11 3.5 to 25.3 and Chilkat 12 Bridge Replacement (HD 34) 13 Haines - Klehini River 5,000,000 14 Bridge (HD 34) 15 Haines - Old Haines 625,000 16 Highway Sidewalk - 3rd 17 Avenue to Allen Road (HD 18 34) 19 Homer - East End Road 850,000 20 Rehabilitation - Milepost 21 3.7 to 12.2 (HD 28-30) 22 Homer - Lake Street 5,000,000 23 Rehabilitation (HD 28-30) 24 Iliamna - Nondalton Road 6,000,000 25 Completion (HD 36) 26 Juneau - Amalga Harbor 3,500,000 27 Road and Bridges 28 Reconstruction and 29 Replacements (HD 31-32) 30 Juneau - Back Loop Road - 800,000 31 Shared Use Path
01 Rehabilitation (HD 31-32) 02 Juneau - Egan Drive 4,200,000 03 Illumination - 10th to 04 McNugget Intersection (HD 05 31-32) 06 Juneau - Egan Drive 2,000,000 07 Improvements - Main Street 08 to 10th Street (HD 31-32) 09 Juneau - Fritz Cove Road 600,000 10 Rehabilitation and Repair 11 (HD 31-32) 12 Juneau - Glacier Highway - 5,500,000 13 Separated Multi-Use Path 14 to University of Alaska 15 Southeast (HD 31-32) 16 Juneau - Riverside Drive 2,000,000 17 Rehabilitation (HD 31-32) 18 Ketchikan - Waterfront 400,000 19 Promenade (HD 33) 20 Material Site Management 2,500,000 21 Program (HD 1-40) 22 Nenana - Little Goldstream 1,500,000 23 Creek Bridge Replacement 24 (HD 38) 25 Ninilchik - Village Bridge 500,000 26 Replacement (HD 28-30) 27 Nome - Doyle Road 2,000,000 28 Improvements (HD 39) 29 Northern Region - National 15,000,000 30 Highway System and 31 Non-National Highway
01 System Pavement and Bridge 02 Refurbishment (HD 1-40) 03 Northern Region - Signal 3,000,000 04 Interconnect (HD 1-40) 05 Palmer-Wasilla Highway - 4,000,000 06 Pavement Preservation - 07 Parks Highway to 08 Knik-Goose Bay Road (HD 09 7-11) 10 Parks Highway - Milepost 29,000,000 11 43.5 to 52.3 Reconstruction 12 - Lucas Road to Big Lake 13 Cutoff (HD 7-11) 14 Parks Highway - Milepost 20,000,000 15 194 - Broad Pass Railroad 16 Overcrossing (HD 7-11) 17 Petersburg - Haugen Drive 3,300,000 18 and Bike Path Improvements 19 (HD 31-32) 20 Richardson Highway - 27,000,000 21 Milepost 159 to 167 22 Reconstruction (HD 6) 23 Richardson Highway - 12,000,000 24 Milepost 257 to 265 25 Reconstruction and Jarvis 26 Creek Bridge Replacement 27 (HD 6) 28 Richardson Highway - 7,000,000 29 Milepost 353 to 357 Access 30 (HD 1-5) 31 Selawik - East Fork and 1,100,000
01 West Fork Selawik 02 Footbridge Rehabilitation 03 (HD 40) 04 Seward Highway - Anchorage 350,000 05 to Portage Glacier Road 06 Intelligent Transportation 07 System Project (HD 11-27) 08 Seward Highway - Avalanche 400,000 09 Detection Project (HD 10 28-30) 11 Seward Highway - Milepost 36,000,000 12 99 to 104 - Bird and Indian 13 Improvements (HD 11-27) 14 Soldotna - Kalifornsky 4,000,000 15 Beach Road - Milepost 16 to 16 22.2 - Paving 17 Rehabilitation and 18 Signalization (HD 28-30) 19 Southeast Region - National 5,000,000 20 Highway System and 21 Non-National Highway 22 System Pavement and Bridge 23 Refurbishment (HD 31-34) 24 Statewide - Civil Rights 300,000 25 Program (HD 1-40) 26 Statewide - Geographic 2,000,000 27 Information System Enabled 28 Highway Crash System (HD 29 1-40) 30 Statewide - Geographic 2,000,000 31 Information System Enabled
01 Traffic Monitoring System 02 - Highways (HD 1-40) 03 Statewide - Highway Data 2,000,000 04 Equipment Acquisition and 05 Installation (HD 1-40) 06 Statewide - Highway Fuel 100,000 07 Tax Enforcement (HD 1-40) 08 Statewide - Highway Safety 30,000,000 09 Improvement Program 10 (HSIP) (HD 1-40) 11 Statewide - National 750,000 12 Highway Institute and 13 Transit Institute Training 14 (HD 1-40) 15 Statewide - Planning Work 8,000,000 16 Program (HD 1-40) 17 Statewide - Research 1,300,000 18 Program (HD 1-40) 19 Statewide - Roadway Data 750,000 20 Collection (HD 1-40) 21 Statewide - Temperature 200,000 22 Data Probe Network (HD 23 1-40) 24 Statewide - Trenchless 2,000,000 25 Culvert Construction 26 Research (HD 1-40) 27 Statewide - Unstable Slope 1,500,000 28 Management (HD 1-40) 29 Statewide - Urban Planning 1,100,000 30 Program (HD 1-40) 31 Sterling Highway - Milepost 4,000,000
01 150 to 157 Erosion Response 02 (HD 28-30) 03 Surface Transportation 60,000,000 04 Preconstruction (HD 1-40) 05 Takotna - Gold Creek 3,200,000 06 Bridge and Tatalina Bridge 07 Replacement (HD 38) 08 Tok Cutoff - Tok River 12,000,000 09 Bridge Replacement (HD 39) 10 Whittier Tunnel - 2,500,000 11 Maintenance and Operations 12 (HD 35) 13 Ketchikan - Replacement of 10,000,000 14 Water Street Trestle No. 2 15 (HD 33) 16 Parks Highway - Milepost 1,500,000 17 163-305 Passing Lanes (HD 18 7-11) 19 Saint Mary's/ Mountain 10,000,000 20 Village - Road 21 Rehabilitation (HD 38) 22 Wrangell - Evergreen Road 5,000,000 23 Improvements and 24 Pedestrian Access (HD 33) 25 Deferred Maintenance, 26,230,000 26,230,000 26 Renewal, Repair and 27 Equipment 28 Alaska Marine Highway 2,793,300 29 System Deferred 30 Maintenance (HD 1-40) 31 Aviation Deferred 3,258,900
01 Maintenance (HD 1-40) 02 Harbors Deferred 1,555,700 03 Maintenance (HD 1-40) 04 Highways Deferred 15,735,700 05 Maintenance (HD 1-40) 06 Statewide Facilities 2,886,400 07 Deferred Maintenance (HD 08 1-40) 09 * * * * * * * * * * 10 * * * * * University of Alaska * * * * * 11 * * * * * * * * * * 12 Alaska Center for Energy 2,500,000 2,500,000 13 and Power - Statewide 14 Energy Solutions (HD 1-5) 15 Juneau Campus Mining 88,700 88,700 16 Workforce Development (HD 17 31-32) 18 UAF Cold Climate Housing 1,300,000 1,300,000 19 Research Center Sustainable 20 Village Phase 2-4 (HD 1-5) 21 Deferred Maintenance 22 Deferred Maintenance, 30,000,000 30,000,000 23 Renewal, Repair and 24 Equipment (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Alaska Court System * * * * * 27 * * * * * * * * * * 28 Anchorage Campus Court 5,800,000 5,800,000 29 Renovation (HD 11-27) 30 Court Security Projects 1,000,000 1,000,000 31 (HD 1-40)
01 Electronic Filing/Records 5,900,000 5,900,000 02 Management System (HD 03 1-40) 04 Deferred Maintenance, 2,420,000 2,420,000 05 Renewal, Repair and 06 Equipment 07 Anchorage - Boney 1,633,300 08 Courthouse Deferred 09 Maintenance (HD 11-27) 10 Anchorage - Snowden 75,000 11 Administration Building 12 Deferred Maintenance (HD 13 11-27) 14 Fairbanks - Courthouse 213,700 15 Deferred Maintenance (HD 16 1-5) 17 Fort Yukon - Court and 105,000 18 Office Building Deferred 19 Maintenance (HD 39) 20 Kenai - Courthouse Deferred 200,000 21 Maintenance (HD 28-30) 22 Palmer - Courthouse 75,000 23 Deferred Maintenance (HD 24 7-11) 25 Sitka - Court and Office 118,000 26 Building Deferred 27 Maintenance (HD 34) 28 (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 24,761,470 06 1017 Group Health and Life Benefits Fund 783,100 07 1029 Public Employees Retirement Trust Fund 919,500 08 1034 Teachers Retirement Trust Fund 371,900 09 1042 Judicial Retirement System 9,400 10 1045 National Guard Retirement System 30,500 11 1147 Public Building Fund 3,000,000 12 *** Total Agency Funding *** $29,875,870 13 Department of Commerce, Community and Economic Development 14 1002 Federal Receipts 11,000,000 15 1003 General Fund Match 60,000 16 1004 Unrestricted General Fund Receipts 263,809,579 17 1140 Alaska Industrial Development and Export Authority Dividend 9,245,000 18 1197 Alaska Capital Income Fund 89,920,000 19 1201 Commercial Fisheries Entry Commission Receipts 4,200,000 20 1202 Anatomical Gift Awareness Fund 70,000 21 1206 Commercial Passenger Vessel Tax 1,500,000 22 1210 Renewable Energy Grant Fund 25,000,000 23 *** Total Agency Funding *** $404,804,579 24 Department of Corrections 25 1004 Unrestricted General Fund Receipts 6,565,000 26 *** Total Agency Funding *** $6,565,000 27 Department of Education and Early Development 28 1004 Unrestricted General Fund Receipts 45,836,057 29 1222 REAA Fund 71,180,482 30 *** Total Agency Funding *** $117,016,539 31 Department of Environmental Conservation
01 1002 Federal Receipts 42,250,000 02 1003 General Fund Match 8,750,000 03 1004 Unrestricted General Fund Receipts 24,676,434 04 1075 Alaska Clean Water Fund 704,000 05 1100 Alaska Drinking Water Fund 2,692,800 06 1108 Statutory Designated Program Receipts 500,000 07 *** Total Agency Funding *** $79,573,234 08 Department of Fish and Game 09 1002 Federal Receipts 2,250,000 10 1003 General Fund Match 750,000 11 1004 Unrestricted General Fund Receipts 11,855,000 12 1201 Commercial Fisheries Entry Commission Receipts 2,000,000 13 *** Total Agency Funding *** $16,855,000 14 Department of Health and Social Services 15 1002 Federal Receipts 33,526,200 16 1003 General Fund Match 2,861,000 17 1004 Unrestricted General Fund Receipts 20,807,800 18 *** Total Agency Funding *** $57,195,000 19 Department of Labor and Workforce Development 20 1004 Unrestricted General Fund Receipts 6,968,000 21 *** Total Agency Funding *** $6,968,000 22 Department of Law 23 1004 Unrestricted General Fund Receipts 1,800,000 24 *** Total Agency Funding *** $1,800,000 25 Department of Military and Veterans Affairs 26 1002 Federal Receipts 18,621,500 27 1003 General Fund Match 2,548,500 28 1004 Unrestricted General Fund Receipts 7,431,500 29 *** Total Agency Funding *** $28,601,500 30 Department of Natural Resources 31 1002 Federal Receipts 7,750,000
01 1003 General Fund Match 150,000 02 1004 Unrestricted General Fund Receipts 12,092,500 03 1108 Statutory Designated Program Receipts 2,500,000 04 1140 Alaska Industrial Development and Export Authority Dividend 2,500,000 05 1195 Special Vehicle Registration Receipts 250,000 06 1197 Alaska Capital Income Fund 7,000,000 07 *** Total Agency Funding *** $32,242,500 08 Department of Public Safety 09 1002 Federal Receipts 1,000,000 10 1004 Unrestricted General Fund Receipts 4,882,000 11 1134 Fish and Game Criminal Fines and Penalties 200,000 12 *** Total Agency Funding *** $6,082,000 13 Department of Revenue 14 1002 Federal Receipts 13,943,900 15 1003 General Fund Match 74,100 16 1004 Unrestricted General Fund Receipts 80,500,000 17 1050 Permanent Fund Dividend Fund 1,630,000 18 1105 Permanent Fund Gross Receipts 55,000 19 *** Total Agency Funding *** $96,203,000 20 Department of Transportation and Public Facilities 21 1002 Federal Receipts 793,882,272 22 1003 General Fund Match 52,600,000 23 1004 Unrestricted General Fund Receipts 67,946,500 24 1026 Highways Equipment Working Capital Fund 15,000,000 25 1027 International Airports Revenue Fund 14,714,728 26 1061 Capital Improvement Project Receipts 1,900,000 27 1082 AMHS Vessel Replacement Fund 10,000,000 28 1108 Statutory Designated Program Receipts 12,000,000 29 1140 Alaska Industrial Development and Export Authority Dividend 9,000,000 30 *** Total Agency Funding *** $977,043,500 31 University of Alaska
01 1004 Unrestricted General Fund Receipts 32,588,700 02 1048 University of Alaska Restricted Receipts 1,300,000 03 *** Total Agency Funding *** $33,888,700 04 Alaska Court System 05 1004 Unrestricted General Fund Receipts 15,120,000 06 *** Total Agency Funding *** $15,120,000 07 * * * * * Total Budget * * * * * $1,909,834,422 08 (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 67,793,600 06 1004 Unrestricted General Fund Receipts 627,640,540 07 1140 Alaska Industrial Development and Export 20,745,000 08 Authority Dividend 09 ***Total Unrestricted General Funds*** $716,179,140 10 Designated General Funds 11 1048 University of Alaska Restricted Receipts 1,300,000 12 1050 Permanent Fund Dividend Fund 1,630,000 13 1082 AMHS Vessel Replacement Fund 10,000,000 14 1134 Fish and Game Criminal Fines and Penalties 200,000 15 1195 Special Vehicle Registration Receipts 250,000 16 1197 Alaska Capital Income Fund 96,920,000 17 1201 Commercial Fisheries Entry Commission 6,200,000 18 Receipts 19 1202 Anatomical Gift Awareness Fund 70,000 20 1210 Renewable Energy Grant Fund 25,000,000 21 1222 REAA Fund 71,180,482 22 ***Total Designated General Funds*** $212,750,482 23 Other Non-Duplicated Funds 24 1017 Group Health and Life Benefits Fund 783,100 25 1027 International Airports Revenue Fund 14,714,728 26 1029 Public Employees Retirement Trust Fund 919,500 27 1034 Teachers Retirement Trust Fund 371,900 28 1042 Judicial Retirement System 9,400 29 1045 National Guard Retirement System 30,500 30 1105 Permanent Fund Gross Receipts 55,000 31 1108 Statutory Designated Program Receipts 15,000,000
01 1206 Commercial Passenger Vessel Tax 1,500,000 02 ***Total Other Non-Duplicated Funds*** $33,384,128 03 Federal Funds 04 1002 Federal Receipts 924,223,872 05 ***Total Federal Funds*** $924,223,872 06 Other Duplicated Funds 07 1026 Highways Equipment Working Capital Fund 15,000,000 08 1061 Capital Improvement Project Receipts 1,900,000 09 1075 Alaska Clean Water Fund 704,000 10 1100 Alaska Drinking Water Fund 2,692,800 11 1147 Public Building Fund 3,000,000 12 ***Total Other Duplicated Funds*** $23,296,800 13 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Alaska Geologic Materials 17,500,000 15,000,000 2,500,000 11 Center Replacement 12 Facility Phase 2 of 4 (HD 13 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Commerce, Community and Economic Development * * * * * 16 * * * * * * * * * * 17 Petersburg Borough 600,000 600,000 18 Organizational Grant (HD 19 31-32) 20 Alaska Energy Authority - 21 Energy Generation Projects 22 Susitna-Watana 95,200,000 95,200,000 23 Hydroelectric Project (HD 24 7-30) 25 * * * * * * * * * * 26 * * * * * Department of Environmental Conservation * * * * * 27 * * * * * * * * * * 28 Tsunami Marine Debris 1,000,000 1,000,000 29 Cleanup (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Alaska Housing Finance 05 Corporation 06 AHFC San Roberto/Mountain 25,200,000 3,200,000 22,000,000 07 View Development (HD 08 11-27) 09 * * * * * * * * * * 10 * * * * * University of Alaska * * * * * 11 * * * * * * * * * * 12 Engineering Buildings 30,000,000 30,000,000 13 UAA Engineering Building 15,000,000 14 Construction and Renovation 15 (HD 11-27) 16 UAF Engineering Building 15,000,000 17 Construction and Renovation 18 (HD 1-5) 19 (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 Administration 05 1004 Unrestricted General Fund Receipts 15,000,000 06 1108 Statutory Designated Program Receipts 2,500,000 07 *** Total Agency Funding *** $17,500,000 08 Department of Commerce, Community and Economic Development 09 1004 Unrestricted General Fund Receipts 600,000 10 1213 Alaska Housing Capital Corporation Receipts 95,200,000 11 *** Total Agency Funding *** $95,800,000 12 Department of Environmental Conservation 13 1002 Federal Receipts 1,000,000 14 *** Total Agency Funding *** $1,000,000 15 Department of Revenue 16 1004 Unrestricted General Fund Receipts 3,200,000 17 1113 Alaska Housing Finance Corporation Statewide Bonds 22,000,000 18 *** Total Agency Funding *** $25,200,000 19 University of Alaska 20 1004 Unrestricted General Fund Receipts 30,000,000 21 *** Total Agency Funding *** $30,000,000 22 * * * * * Total Budget * * * * * $169,500,000 23 (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 48,800,000 06 1213 Alaska Housing Capital Corporation Receipts 95,200,000 07 ***Total Unrestricted General Funds*** $144,000,000 08 Designated General Funds 09 ***Total Designated General Funds*** $0 10 Other Non-Duplicated Funds 11 1108 Statutory Designated Program Receipts 2,500,000 12 1113 Alaska Housing Finance Corporation 22,000,000 13 Statewide Bonds 14 ***Total Other Non-Duplicated Funds*** $24,500,000 15 Federal Funds 16 1002 Federal Receipts 1,000,000 17 ***Total Federal Funds*** $1,000,000 18 Other Duplicated Funds 19 ***Total Other Duplicated Funds*** $0 20 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2012 and ending June 30, 2013, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Commerce, Community and Economic Development * * * * * 11 * * * * * * * * * * 12 Community and Regional -48,500 -48,500 13 Affairs 14 Community and Regional -48,500 15 Affairs 16 Corporations, Business and -49,100 -49,100 17 Professional Licensing 18 Corporations, Business and -49,100 19 Professional Licensing 20 Investments -20,400 -20,400 21 Investments -20,400 22 Alcoholic Beverage Control 62,500 112,500 -50,000 23 Board 24 Alcoholic Beverage Control 62,500 25 Board 26 Alaska Industrial 200,000 200,000 27 Development and Export 28 Authority 29 Alaska Industrial 200,000 30 Development and Export 31 Authority
01 Regulatory Commission of -113,100 -113,100 02 Alaska 03 Regulatory Commission of -113,100 04 Alaska 05 * * * * * * * * * * 06 * * * * * Department of Corrections * * * * * 07 * * * * * * * * * * 08 Population Management 1,258,900 1,244,000 14,900 09 Correctional Academy 3,900 10 Inmate Transportation 10,600 11 Anchorage Correctional 214,400 12 Complex 13 Anvil Mountain Correctional 51,000 14 Center 15 Combined Hiland Mountain 90,300 16 Correctional Center 17 Fairbanks Correctional 86,200 18 Center 19 Goose Creek Correctional 152,200 20 Center 21 Ketchikan Correctional 34,400 22 Center 23 Lemon Creek Correctional 67,400 24 Center 25 Matanuska-Susitna 37,900 26 Correctional Center 27 Palmer Correctional Center 102,900 28 Spring Creek Correctional 177,300 29 Center 30 Wildwood Correctional 108,000 31 Center
01 Yukon-Kuskokwim 98,700 02 Correctional Center 03 Point MacKenzie 23,700 04 Correctional Farm 05 Offender Habilitation -525,900 -525,900 06 Substance Abuse Treatment -342,600 07 Program 08 Sex Offender Management -183,300 09 Program 10 * * * * * * * * * * 11 * * * * * Department of Fish and Game * * * * * 12 * * * * * * * * * * 13 Commercial Fisheries -40,000 -40,000 14 Headquarters Fisheries -40,000 15 Management 16 Wildlife Conservation -396,300 396,300 17 Wildlife Conservation 0 18 Hunter Education Public 0 19 Shooting Ranges 20 * * * * * * * * * * 21 * * * * * Department of Health and Social Services * * * * * 22 * * * * * * * * * * 23 Alaska Pioneer Homes 460,000 498,000 -38,000 24 Pioneer Homes 460,000 25 Children's Services 3,390,000 4,975,000 -1,585,000 26 Front Line Social Workers 3,390,000 27 Foster Care Base Rate 0 28 Subsidized Adoptions & 0 29 Guardianship 30 Health Care Services -60,000 60,000 31 Health Facilities Licensing 0
01 and Certification 02 Juvenile Justice 400,000 400,000 03 McLaughlin Youth Center 400,000 04 Public Assistance 1,720,000 925,000 795,000 05 Alaska Temporary 795,000 06 Assistance Program 07 General Relief Assistance 925,000 08 Public Health 75,000 75,000 09 Bureau of Vital Statistics 75,000 10 Senior and Disabilities 137,000 137,000 11 Services 12 General Relief/Temporary 137,000 13 Assisted Living 14 Departmental Support 1,154,900 1,154,900 15 Services 16 Commissioner's Office 1,154,900 17 Medicaid Services -25,000,000 -25,000,000 18 Health Care Medicaid -25,000,000 19 Services 20 * * * * * * * * * * 21 * * * * * Department of Labor and Workforce Development * * * * * 22 * * * * * * * * * * 23 Commissioner and 942,900 942,900 24 Administrative Services 25 Leasing 942,900 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Oil & Gas -88,700 -88,700 30 Oil & Gas -88,700 31 Land & Water Resources -440,000 -440,000
01 Mining, Land & Water -350,000 02 Geological & Geophysical -90,000 03 Surveys 04 Parks & Outdoor Recreation -22,000 -22,000 05 Parks Management & Access -22,000 06 * * * * * * * * * * 07 * * * * * Department of Public Safety * * * * * 08 * * * * * * * * * * 09 Alaska State Troopers 115,800 1,655,800 -1,540,000 10 Special Projects 0 11 Rural Trooper Housing 160,000 12 Alaska State Trooper -44,200 13 Detachments 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Taxation and Treasury -54,300 -54,300 18 Tax Division -54,300 19 * * * * * * * * * * 20 * * * * * Department of Transportation and Public Facilities * * * * * 21 * * * * * * * * * * 22 Design, Engineering and 107,300 107,300 23 Construction 24 Statewide Design and -117,700 25 Engineering Services 26 Central Design and 125,000 27 Engineering Services 28 Central Region Construction 100,000 29 and CIP Support 30 Highways, Aviation and 759,700 759,700 31 Facilities
01 Central Region Highways and 824,700 02 Aviation 03 Northern Region Highways -65,000 04 and Aviation 05 Marine Highway System 200,000 200,000 06 Marine Vessel Operations 200,000 07 * * * * * * * * * * 08 * * * * * Alaska Court System * * * * * 09 * * * * * * * * * * 10 Alaska Court System 526,900 526,900 11 Trial Courts 526,900 12 (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 -48,500 06 1005 General Fund/Program Receipts 112,500 07 1007 Interagency Receipts -50,000 08 1102 Alaska Industrial Development & Export 200,000 09 Authority Receipts 10 1141 Regulatory Commission of Alaska Receipts -113,100 11 1156 Receipt Supported Services -49,100 12 1223 Commercial Charter Fisheries RLF -4,500 13 1224 Mariculture RLF -4,500 14 1225 Community Quota Entity RLF -9,100 15 1227 Alaska Microloan ROF -2,300 16 *** Total Agency Funding *** $31,400 17 Department of Corrections 18 1002 Federal Receipts 14,900 19 1004 Unrestricted General Fund Receipts 718,100 20 *** Total Agency Funding *** $733,000 21 Department of Fish and Game 22 1004 Unrestricted General Fund Receipts -40,000 23 1005 General Fund/Program Receipts -396,300 24 1024 Fish and Game Fund 396,300 25 *** Total Agency Funding *** $-40,000 26 Department of Health and Social Services 27 1002 Federal Receipts -2,190,000 28 1003 General Fund Match 390,000 29 1004 Unrestricted General Fund Receipts -18,568,000 30 1005 General Fund/Program Receipts 128,000 31 1007 Interagency Receipts -38,000
01 1108 Statutory Designated Program Receipts 60,000 02 1188 Federal Unrestricted Receipts 2,554,900 03 *** Total Agency Funding *** $-17,663,100 04 Department of Labor and Workforce Development 05 1004 Unrestricted General Fund Receipts 942,900 06 *** Total Agency Funding *** $942,900 07 Department of Natural Resources 08 1004 Unrestricted General Fund Receipts -200,700 09 1153 State Land Disposal Income Fund -350,000 10 *** Total Agency Funding *** $-550,700 11 Department of Public Safety 12 1004 Unrestricted General Fund Receipts 1,495,800 13 1005 General Fund/Program Receipts 160,000 14 1061 Capital Improvement Project Receipts -1,540,000 15 *** Total Agency Funding *** $115,800 16 Department of Revenue 17 1004 Unrestricted General Fund Receipts -54,300 18 *** Total Agency Funding *** $-54,300 19 Department of Transportation and Public Facilities 20 1004 Unrestricted General Fund Receipts 1,067,000 21 *** Total Agency Funding *** $1,067,000 22 Alaska Court System 23 1004 Unrestricted General Fund Receipts 526,900 24 *** Total Agency Funding *** $526,900 25 * * * * * Total Budget * * * * * $-14,891,100 26 (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 1003 General Fund Match 390,000 06 1004 Unrestricted General Fund Receipts -14,160,800 07 ***Total Unrestricted General Funds*** $-13,770,800 08 Designated General Funds 09 1005 General Fund/Program Receipts 4,200 10 1141 Regulatory Commission of Alaska Receipts -113,100 11 1153 State Land Disposal Income Fund -350,000 12 1156 Receipt Supported Services -49,100 13 1223 Commercial Charter Fisheries RLF -4,500 14 1224 Mariculture RLF -4,500 15 1225 Community Quota Entity RLF -9,100 16 1227 Alaska Microloan ROF -2,300 17 ***Total Designated General Funds*** $-528,400 18 Other Non-Duplicated Funds 19 1024 Fish and Game Fund 396,300 20 1102 Alaska Industrial Development & Export 200,000 21 Authority Receipts 22 1108 Statutory Designated Program Receipts 60,000 23 ***Total Other Non-Duplicated Funds*** $656,300 24 Federal Funds 25 1002 Federal Receipts -2,175,100 26 1188 Federal Unrestricted Receipts 2,554,900 27 ***Total Federal Funds*** $379,800 28 Other Duplicated Funds 29 1007 Interagency Receipts -88,000 30 1061 Capital Improvement Project Receipts -1,540,000 31 ***Total Other Duplicated Funds*** $-1,628,000
01 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. DEPARTMENT OF ADMINISTRATION. The sum of $300,000 is appropriated 02 from the general fund to the Department of Administration for operating costs related to labor 03 contract negotiations and arbitration support for the fiscal years ending June 30, 2013, 04 June 30, 2014, and June 30, 2015. 05 * Sec. 11. DEPARTMENT OF FISH AND GAME. (a) Section 10, ch. 29, SLA 06 2008, page 67, lines 3 - 6, is amended to read: 07 APPROPRIATION GENERAL 08 ITEMS FUND 09 [INSTALLATION OF CAPSTONE 125,000 125,000 10 AVIONICS FOR] Wildlife Conservation 11 Aircraft Maintenance (HD 1-40) 12 (b) Section 1, ch. 17, SLA 2012, page 117, lines 14 - 15, is amended to read: 13 APPROPRIATION GENERAL OTHER 14 ITEMS FUND FUNDS 15 Wild/Hatchery Salmon 5,500,000 3,500,000 2,000,000 16 Management Tools (HD 1-40) [3,500,000] 17 * Sec. 12. DEPARTMENT OF LAW. (a) The sum of $6,141,300 is appropriated from the 18 general fund to the Department of Law, civil division, deputy attorney general's office, for the 19 purpose of paying judgments and settlements against the state for the fiscal year ending 20 June 30, 2013. 21 (b) The amount necessary, after application of the amount appropriated in (a) of this 22 section, to pay judgments awarded against the state on or before June 30, 2013, is 23 appropriated from the general fund to the Department of Law, civil division, deputy attorney 24 general's office, for the purpose of paying judgments against the state for the fiscal year 25 ending June 30, 2013. 26 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 27 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 17, SLA 28 2012 (Department of Law, BP corrosion, outside counsel, document management, experts, 29 and litigation in the British Petroleum Exploration (Alaska) Inc., corrosion case - 30 $13,550,000) is reappropriated to the Department of Law, civil division, oil, gas, and mining, 31 for outside counsel and experts for the fiscal year ending June 30, 2014.
01 * Sec. 13. DEPARTMENT OF NATURAL RESOURCES. (a) Section 22(c), ch. 02 14, SLA 2009, as amended by sec. 11(c), ch. 1, FSSLA 2011, and sec. 12, ch. 5, 03 SLA 2012, is amended to read: 04 (c) Section 12, ch. 14, SLA 2009, lapses June 30, 2015 [2013]. 05 (b) The amount necessary to pay for fire suppression activities, estimated to be 06 $5,300,000, is appropriated from the general fund to the Department of Natural Resources, 07 fire suppression activities, for the fiscal year ending June 30, 2013. 08 * Sec. 14. DEPARTMENT OF REVENUE. (a) The unexpended and unobligated balances 09 of the following appropriations, estimated to be a total of $9,764,000, are reappropriated to 10 the Alaska Housing Finance Corporation for the San Roberto and Mountain View 11 development project: 12 (1) sec. 4, ch. 30, SLA 2007, page 103, lines 16 - 17 (Department of Revenue, 13 Alaska Housing Finance Corporation, Loussac Manor renovation and replacement - 14 $2,336,000); 15 (2) sec. 13, ch. 29, SLA 2008, page 157, lines 10 - 12 (Department of 16 Revenue, Alaska Housing Finance Corporation, AHFC Loussac Manor renovation and 17 replacement phase 2 - $2,336,000); and 18 (3) sec. 1, ch. 15, SLA 2009, page 20, lines 16 - 18 (Department of Revenue, 19 Alaska Housing Finance Corporation, AHFC Loussac Manor renovation and replacement - 20 phase 3 - $5,656,000). 21 (b) The unexpended and unobligated balance, estimated to be $1,878,294, of the 22 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 97, lines 20 - 23 (Department of 23 Revenue, payment card industry data security standards statewide compliance - $2,000,000) is 24 reappropriated to the Department of Revenue for oil and gas fiscal systems analysis and work 25 related to the commercialization of oil and gas resources. 26 * Sec. 15. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 27 sum of $750,000 is appropriated from the general fund to the Department of Transportation 28 and Public Facilities for the purpose of paying costs associated with Ruth Burnett Sport Fish 29 Hatchery litigation for the fiscal years ending June 30, 2013, and June 30, 2014. 30 (b) The unexpended and unobligated balance on June 30, 2012, of the general fund 31 program receipts collected by the Department of Transportation and Public Facilities for the
01 sale or lease of excess right-of-way is appropriated to the Department of Transportation and 02 Public Facilities for payment of federal highway program costs under 23 U.S.C. for the fiscal 03 year ending June 30, 2013. 04 (c) The unexpended and unobligated federal receipt balance, not to exceed 05 $15,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, 06 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in 07 compliance with the program review procedures of AS 37.07.080(h) (Department of 08 Transportation and Public Facilities, surface transportation program, national highway system 09 and non-national highway system pavement and bridge refurbishment - $161,000,000) is 10 reappropriated to the Department of Transportation and Public Facilities for improvements at 11 the Ambler Airport. 12 (d) The unexpended and unobligated federal receipt balance, not to exceed 13 $5,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, 14 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in 15 compliance with the program review procedures of AS 37.07.080(h) (Department of 16 Transportation and Public Facilities, surface transportation program, national highway system 17 and non-national highway system pavement and bridge refurbishment - $161,000,000) is 18 reappropriated to the Department of Transportation and Public Facilities for Kotzebue airport 19 and runway safety area improvements. 20 (e) The unexpended and unobligated federal receipt balance, not to exceed 21 $40,000,000, of the appropriation made in sec. 1, ch. 159, SLA 2004, page 40, lines 12 - 13, 22 and allocated on page 45, lines 13 - 16, as described in revised program 25-2-7797 in 23 compliance with the program review procedures of AS 37.07.080(h) (Department of 24 Transportation and Public Facilities, surface transportation program, national highway system 25 and non-national highway system pavement and bridge refurbishment - $161,000,000) is 26 reappropriated to the Department of Transportation and Public Facilities for Anchorage 27 Metropolitan Area Transportation Solutions, Dowling Road West extension and 28 reconstruction. 29 (f) If the amount available for appropriation in (c) - (e) of this section is less than 30 $60,000,000, the appropriations made in (c) - (e) of this section shall be reduced in proportion 31 to the amount of the shortfall.
01 * Sec. 16. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balance, 02 estimated to be $250,000, of the appropriation made in sec. 28(a), ch. 17, SLA 2012 (Office 03 of the Governor, redistricting board, legal and other costs relating to redistricting matters - 04 $1,000,000) is reappropriated to the Office of the Governor, redistricting board, for legal and 05 other costs relating to redistricting matters for the fiscal years ending June 30, 2014, and 06 June 30, 2015. 07 (b) The unexpended and unobligated general fund balance, not to exceed $500,000, of 08 the appropriation made in sec. 1, ch. 15, SLA 2012, page 17, line 12, and allocated on page 09 17, line 13 (Office of the Governor, elections, elections - $7,855,900) is reappropriated to the 10 Office of the Governor, elections, for redistricting costs for the fiscal years ending June 30, 11 2014, and June 30, 2015. 12 (c) The sum of $1,750,000 is appropriated from the general fund to the Office of the 13 Governor, redistricting board, for legal and other costs relating to redistricting matters for the 14 fiscal years ending June 30, 2013, June 30, 2014, and June 30, 2015. 15 (d) The unexpended and unobligated balances, estimated to be a total of $738,000, of 16 the appropriations made in sec. 1, ch. 15, SLA 2012, page 16, line 16 (Office of the Governor, 17 commissions/special offices - $2,547,800), sec. 1, ch. 15, SLA 2012, page 16, line 18 (Office 18 of the Governor, executive operations - $18,757,600), sec. 1, ch. 15, SLA 2012, page 16, lines 19 29 - 30 (Office of the Governor, Office of the Governor state facilities rent - $1,221,800), and 20 sec. 1, ch. 15, SLA 2012, page 17, lines 3 - 4 (Office of the Governor, office of management 21 and budget - $2,751,100), and the unexpended and unobligated balance, after the 22 appropriation made in (b) of this section, estimated to be $75,000, of the appropriation made 23 in sec. 1, ch. 15, SLA 2012, page 17, line 12, and allocated on page 17, line 13 (Office of the 24 Governor, elections, elections - $7,855,900) are reappropriated to the Office of the Governor 25 for facilities repairs and maintenance, security, and computer systems improvements. 26 * Sec. 17. UNIVERSITY OF ALASKA. (a) The proceeds from the sale of the Diplomacy 27 Building by the University of Alaska are appropriated to the University of Alaska for the 28 purchase and improvement of the Bragaw Office Complex in Anchorage. 29 (b) The proceeds of the revenue bonds issued by the University of Alaska for the 30 purchase and improvement of the Bragaw Office Complex in Anchorage are appropriated to 31 the University of Alaska for the purchase and improvement of the Bragaw Office Complex in
01 Anchorage. 02 * Sec. 18. DEBT AND OTHER OBLIGATIONS. (a) Section 23(i), ch. 15, SLA 2012, is 03 amended to read: 04 (i) The sum of $41,208,341 is appropriated to the state bond committee for 05 payment of debt service and trustee fees on outstanding international airports revenue 06 bonds for the fiscal year ending June 30, 2013, from the following sources in the 07 amounts stated: 08 SOURCE AMOUNT 09 International Airports Revenue Fund $22,078,578 10 (AS 37.15.430(a)) [$32,078,578] 11 International Airports Construction Fund 10,000,000 12 (AS 37.15.420(a)) 13 Passenger facility charge 8,700,000 14 AIAS 2010D [2012D] Build America Bonds 429,763 15 federal interest subsidy 16 (b) Section 23(k), ch. 15, SLA 2012, is amended to read: 17 (k) The sum of $115,386,300 [$120,386,300] is appropriated to the 18 Department of Education and Early Development for state aid for costs of school 19 construction under AS 14.11.100 for the fiscal year ending June 30, 2013, from the 20 following sources: 21 General fund $93,586,300 22 [$98,586,300] 23 School Fund (AS 43.50.140) 21,800,000 24 * Sec. 19. RATIFICATIONS OF CERTAIN EXPENDITURES. The expenditures by the 25 Department of Natural Resources for fire suppression for the fiscal year ending June 30, 2012 26 (AR 37313-12 Fire General Fund) are ratified in the amount of $2,927,446.05. 27 * Sec. 20. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 28 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 29 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 30 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 31 under AS 37.05.146(c)(21), corporate receipts of the Alaska Housing Finance Corporation,
01 corporate receipts of the Alaska Aerospace Corporation, Exxon Valdez oil spill trust receipts 02 as defined in AS 37.05.146(b)(4), and receipts of the Alaska Fire Standards Council under 03 AS 37.05.146(b)(5), that exceed the amounts appropriated by this Act are appropriated 04 conditioned on compliance with the program review provisions of AS 37.07.080(h). 05 (b) If federal or other program receipts as defined in AS 37.05.146 and in 06 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 07 funds for the affected program may be reduced by the excess if the reductions are consistent 08 with applicable federal statutes. 09 (c) If federal or other program receipts as defined in AS 37.05.146 and in 10 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 11 appropriation is reduced by the amount of the shortfall in receipts. 12 * Sec. 21. FUND CAPITALIZATION. (a) The sum of $25,000,000 is appropriated from the 13 general fund to the Alaska Gasline Inducement Act reimbursement fund (AS 43.90.400(a)) 14 for the natural gas pipeline project construction inducement under AS 43.90.110(a)(1). 15 (b) The sum of $2,000,000 is appropriated from the general fund to the emerging 16 energy technology fund (AS 42.45.375). 17 (c) The sum of $3,400,000 is appropriated from the general fund to the disaster relief 18 fund (AS 26.23.300(a)). 19 (d) The sum of $10,000,000 is appropriated from the general fund to the Knik Arm 20 Crossing fund (AS 19.75.345). 21 (e) The unexpended and unobligated balances, estimated to be a total of $25,004,947, 22 of the appropriations made in sec. 1, ch. 17, SLA 2012, page 131, lines 13 - 16 (Department 23 of Revenue, Alaska Housing Finance Corporation, Alaska Gasline Development Corporation, 24 year 3 in-state gas project - $21,000,000) and sec. 4, ch. 5, FSSLA 2011, page 137, line 32, 25 through page 138, line 4 (Department of Revenue, Alaska Housing Finance Corporation, 26 Alaska Gasline Development Corporation, year 2 in-state gas project - $21,000,000) are 27 reappropriated to the in-state natural gas pipeline fund (AS 31.25.100). 28 (f) The sum of $25,000,000 is appropriated from the Alaska Housing Capital 29 Corporation account to the in-state natural gas pipeline fund (AS 31.25.100). 30 * Sec. 22. FUND TRANSFERS. (a) The sum of $25,000,000 is appropriated from the 31 general fund to the renewable energy grant fund (AS 42.45.045(a)).
01 (b) The sum of $35,200,000 is appropriated from the general fund to the regional 02 educational attendance area school fund (AS 14.11.030(a)). 03 (c) An amount equal to the revenue collected from the following sources during the 04 fiscal year ending June 30, 2013, is appropriated to the fish and game fund (AS 16.05.100): 05 (1) range fees collected at shooting ranges operated by the Department of Fish 06 and Game (AS 16.05.050(a)(15)), estimated to be $303,900; 07 (2) receipts from the sale of waterfowl conservation stamp limited edition 08 prints (AS 16.05.826(a)), estimated to be $5,000; 09 (3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), 10 estimated to be $87,400. 11 (d) The sum of $618,300, is appropriated from the general fund to the regional 12 educational attendance area and small municipal school district school fund (AS 14.11.030). 13 * Sec. 23. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 14 claims for losses and the amounts to be received as recovery for losses are appropriated from 15 the general fund to the 16 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 17 (2) appropriate state agency to mitigate the loss. 18 * Sec. 24. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 19 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 20 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 21 August 31, 2013, estimated to be $3,876,868, is appropriated from that fund to the 22 Department of Commerce, Community, and Economic Development for capital project grants 23 under the National Petroleum Reserve - Alaska impact grant program to the following 24 municipalities in the amounts stated: 25 MUNICIPALITY PROJECT ALLOCATION 26 (1) City of Anaktuvuk Pass General operations $257,703 27 (2) City of Barrow Public facilities operations 906,142 28 and maintenance 29 (3) North Slope Borough National Petroleum Reserve - 400,000 30 Alaska village comprehensive 31 land use plans
01 (4) City of Atqasuk Local government operations 489,233 02 and youth program 03 (5) North Slope Borough Mayor's job program 300,751 04 (6) City of Nuiqsut Local government operations 375,000 05 and maintenance 06 (7) City of Nuiqsut Youth center operations 200,000 07 and maintenance 08 (8) City of Wainwright Wainwright local government 325,000 09 operations 10 (9) City of Wainwright Wainwright youth program 323,119 11 (10) North Slope Borough Workforce development 299,920 12 program 13 * Sec. 25. DEPARTMENT OF ADMINISTRATION. The sum of $35,000,000 is 14 appropriated from the proceeds of the sale of certificates of participation to the Department of 15 Administration for the Alaska Native Tribal Health Consortium to design and construct a 16 residential housing facility to serve the Anchorage campus of the Alaska Native Medical 17 Center. 18 * Sec. 26. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 19 DEVELOPMENT. (a) The unexpended and unobligated balance, not to exceed $1,750,000, 20 of the appropriation made in sec. 4, ch. 5, FSSLA 2011, page 136, lines 31 - 33 (Alaska 21 Energy Authority, Akiak community electrical generation system upgrade - $4,000,000) is 22 reappropriated to the Alaska Energy Authority for payment as a grant to the Village of 23 Atmautluak for upgrades to rural power systems. 24 (b) The unexpended and unobligated balance, not to exceed $57,500,000, of the 25 appropriation made in sec. 2, ch. 15, SLA 2012, page 48, lines 10 - 16 (SB 25, fund 26 capitalization, AIDEA sustainable energy transmission and supply development fund - 27 $125,000,000) is reappropriated to the Department of Commerce, Community, and Economic 28 Development, Alaska Industrial Development and Export Authority, to advance the use of 29 North Slope natural gas for a liquefied natural gas production and distribution system. 30 (c) The unexpended and unobligated balance, estimated to be $500,000, of the 31 appropriation made in sec. 4, ch. 5, FSSLA 2011, page 126, lines 18 - 22 (Department of
01 Commerce, Community, and Economic Development, Alaska Industrial Development and 02 Export Authority, coal to liquids certification project - $500,000) is reappropriated to the 03 Alaska Industrial Development and Export Authority for conducting a gas-to-liquids 04 feasibility study. 05 (d) The sum of $19,100,000 is appropriated from receipts of the Alaska Housing 06 Capital Corporation created under AS 18.56.086 to the Alaska Railroad Corporation for the 07 positive train control project. 08 * Sec. 27. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The 09 unexpended and unobligated balances, estimated to be a total of $15,653,451, of the 10 appropriations made in sec. 13, ch. 29, SLA 2008, page 136, lines 13 - 14, and allocated on 11 page 136, lines 15 - 16 (Department of Education and Early Development, school 12 construction grant fund (AS 14.11.005), Susitna Valley High School replacement - 13 $19,099,558), and sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 14 137, lines 25 - 27 (Department of Education and Early Development, major maintenance 15 grant fund (AS 14.11.007), Petersburg Elementary School roof replacement - $900,582) are 16 reappropriated to the school major maintenance grant fund (AS 14.11.007) for payment by the 17 Department of Education and Early Development as a grant under AS 14.11.007 to the Lower 18 Kuskokwim School District for major maintenance at Tununak K-12 School. 19 (b) The unexpended and unobligated balance, estimated to be $1,923,207, of the 20 appropriation made in sec. 4, ch. 30, SLA 2007, page 89, lines 15 - 18 (Department of 21 Education and Early Development, Howard Valentine K-12 school replacement completion, 22 Coffman Cove - $1,923,207) is reappropriated to the Department of Education and Early 23 Development for construction of an aquatic center at Mt. Edgecumbe High School. 24 (c) The sum of $21,000,000 is appropriated from the general fund to the Department 25 of Education and Early Development to be distributed as capital grants to school districts 26 according to the average daily membership for each district adjusted under 27 AS 14.17.410(b)(2)(A) - (D) for student safety and security enhancement, and, for school 28 districts with an average daily membership of 4,500 or less, for student safety and security 29 enhancement and for fixed costs and energy relief. 30 * Sec. 28. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 31 unexpended and unobligated balances, estimated to be a total of $359,541, of the following
01 appropriations are reappropriated to the Department of Environmental Conservation for 02 project administration of water quality enhancement, water supply, sewage, and solid waste 03 facilities grants to municipalities: 04 (1) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 66, 05 lines 24 - 26 (Department of Environmental Conservation, water and wastewater 06 infrastructure projects, Anchorage loop water transmission main phase 4 matching grant - 07 $2,807,318); 08 (2) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 67, 09 lines 24 - 26 (Department of Environmental Conservation, water and wastewater 10 infrastructure projects, Homer water treatment plant upgrades matching grant - $1,062,727); 11 (3) sec. 1, ch. 82, SLA 2006, page 66, lines 14 - 15, and allocated on page 69, 12 lines 25 - 27 (Department of Environmental Conservation, water and wastewater 13 infrastructure projects, Sitka Kimsham Landfill closure matching grant - $1,220,356); 14 (4) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90, 15 lines 12 - 14 (Department of Environmental Conservation, water and wastewater 16 infrastructure projects, Anchorage - loop water transmission main, phase IV - $3,060,000); 17 (5) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 90, 18 lines 15 - 16 (Department of Environmental Conservation, water and wastewater 19 infrastructure projects, Anchorage - Pump Station 10 upgrade - $1,545,000); 20 (6) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91, 21 lines 3 - 5 (Department of Environmental Conservation, water and wastewater infrastructure 22 projects, Homer - water treatment plant upgrade, phase III - $1,310,160); 23 (7) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 91, 24 lines 20 - 23 (Department of Environmental Conservation, water and wastewater 25 infrastructure projects, Kodiak - Aleutian Home water and sewer replacement, phase II - 26 $1,525,400); 27 (8) sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 92, 28 lines 10 - 12 (Department of Environmental Conservation, water and wastewater 29 infrastructure projects, Sitka - Japonski Island submarine water crossing - $776,300); 30 (9) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 31 139, lines 21 - 22 (Department of Environmental Conservation, municipal water, sewage, and
01 solid waste facilities grants (AS 46.03.030), Homer, water treatment plant upgrade - 02 $1,236,000); 03 (10) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 04 140, lines 5 - 8 (Department of Environmental Conservation, municipal water, sewage, and 05 solid waste facilities grants (AS 46.03.030), Kodiak, Aleutian Homes water and sewer 06 replacement phase IV - $1,297,800); and 07 (11) sec. 13, ch. 29, SLA 2008, page 139, lines 7 - 9, and allocated on page 08 140, lines 21 - 24 (Department of Environmental Conservation, municipal water, sewage, and 09 solid waste facilities grants (AS 46.03.030), Palmer, wastewater treatment plant 10 improvements design - $148,781). 11 (b) The unexpended and unobligated balance, estimated to be $900,000, of the 12 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 81, lines 27 - 29, and allocated on 13 page 82, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewage, 14 and solid waste facilities grants, Kodiak, ultraviolet secondary water treatment facility - 15 $3,616,200) is reappropriated to the Department of Environmental Conservation for the 16 Kodiak ultraviolet secondary water treatment facility and for replacing and upgrading the 17 pump house in Monashka Bay. 18 * Sec. 29. DEPARTMENT OF FISH AND GAME. The unexpended and unobligated 19 balance, estimated to be $2,000,000, of the appropriation made in sec. 10, ch. 29, SLA 2008, 20 page 67, lines 17 - 18, (Department of Fish and Game, Kodiak Near Island facility - 21 $2,000,000) is reappropriated to the Department of Fish and Game for a licensing system. 22 * Sec. 30. DEPARTMENT OF NATURAL RESOURCES. The unexpended and 23 unobligated balance, estimated to be $300,000, of the appropriation made in sec. 24(b), ch. 5, 24 FSSLA 2011 (Department of Commerce, Community, and Economic Development, 25 economic development, phytosanitary testing of seed potatoes through the University of 26 Alaska Fairbanks plant materials laboratory as required by the negotiated trade protocol with 27 China - $600,000) is reappropriated to the Department of Natural Resources, division of 28 agriculture, plant materials center, for seed potato testing, promotion, and education for the 29 purposes of potato export for the fiscal years ending June 30, 2014, and June 30, 2015. 30 * Sec. 31. DEPARTMENT OF PUBLIC SAFETY. The unexpended and unobligated 31 balances, estimated to be a total of $339,000, of the appropriations made in sec. 1, ch. 5,
01 FSSLA 2011, page 96, lines 4 - 5 (Department of Public Safety, Anchorage aircraft hangar 02 improvements - $1,000,000) and sec. 1, ch. 5, FSSLA 2011, page 96, lines 17 - 19, and 03 allocated on page 96, lines 20 - 21 (Department of Public Safety, statewide facilities 04 maintenance, repairs, and improvements, Anchorage aircraft hangar air compressor - $75,000) 05 are reappropriated to the Department of Public Safety for repair and renovation of the Bethel 06 Public Safety hangar. 07 * Sec. 32. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 08 unexpended and unobligated balances, estimated to be a total of $4,641,368, of the 09 appropriations made in sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 10 134, lines 25 - 27 (Department of Transportation and Public Facilities, safety, Dalton 11 Highway Corridor aviation improvements - $3,000,000), sec. 10, ch. 29, SLA 2008, page 78, 12 lines 16 - 18 (Department of Transportation and Public Facilities, Seward Highway: milepost 13 86 - Kern Creek culverts - $3,000,000), and sec. 10, ch. 29, SLA 2008, page 78, lines 31 - 33 14 (Department of Transportation and Public Facilities, striping and marking performance 15 improvements - $1,000,000) are reappropriated to the Department of Transportation and 16 Public Facilities for construction of sand storage buildings in the central region. 17 (b) The unexpended and unobligated balances, estimated to be a total of $5,397,059, 18 of the appropriations made in sec. 1, ch. 135, SLA 2000, page 38, lines 15 - 16, and allocated 19 on page 38, line 17 (Department of Transportation and Public Facilities, national highway 20 system program (NHS) construction, NHS state match (ED 99) - $10,647,088), sec. 17(a), ch. 21 1, SSSLA 2002 (Department of Transportation and Public Facilities, federal aid highway 22 program state match - $8,107,480), and sec. 1, ch. 17, SLA 2012, page 133, line 28, and 23 allocated on page 133, lines 31 - 33 (Department of Transportation and Public Facilities, 24 roads to resources, Klondike Industrial Highway ore haul refurbishment - $2,500,000), are 25 reappropriated to the Department of Transportation and Public Facilities for the Juneau access 26 project. 27 (c) The unexpended and unobligated balance, not to exceed $1,700,000 of the 28 estimated balance of $1,800,000, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 29 85, lines 9 - 10 (Department of Transportation and Public Facilities, Corps of Engineers, 30 harbor program - $9,250,000) is reappropriated to the Department of Transportation and 31 Public Facilities for replacement of the Kotzebue Swan Lake harbor moorage.
01 (d) The unexpended and unobligated balance, after the appropriation made in (c) of 02 this section, estimated to be $1,800,000, of the appropriation made in sec. 1, ch. 82, SLA 03 2006, page 85, lines 9 - 10 (Department of Transportation and Public Facilities, Corps of 04 Engineers, harbor program - $9,250,000) is reappropriated to the Department of 05 Transportation and Public Facilities for the prototypical design and site acquisition of 06 maintenance and operations stations in Haines, Palmer, Delta, and Northway. 07 (e) The unexpended and unobligated balance, not to exceed $400,000 of the estimated 08 balance of $644,000, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 160, lines 09 13 - 14, and allocated on page 160, lines 28 - 29 (Department of Transportation and Public 10 Facilities, municipal harbor facility grant fund (AS 29.60.800), Portage Cove harbor floats, 11 Haines - $3,285,425) is reappropriated to the Department of Transportation and Public 12 Facilities for the prototypical design and site acquisition of maintenance and operations 13 stations in Haines, Palmer, Delta, and Northway. 14 (f) The unexpended and unobligated balance, after the appropriation made in (e) of 15 this section, estimated to be $644,000, of the appropriation made in sec. 13, ch. 29, SLA 16 2008, page 160, lines 13 - 14, and allocated on page 160, lines 28 - 29 (Department of 17 Transportation and Public Facilities, municipal harbor facility grant fund (AS 29.60.800), 18 Portage Cove harbor floats, Haines - $3,285,425) is reappropriated to the Department of 19 Transportation and Public Facilities to construct a road to Tanana. 20 * Sec. 33. HOUSE DISTRICTS 1 - 5. (a) The unexpended and unobligated balances, 21 estimated to be a total of $828,226, of the appropriations made in sec. 1, ch. 5, FSSLA 2011, 22 page 31, lines 6 - 8 (Fairbanks North Star Borough, Arctic Winter Games Host Society - 23 $1,000,000) and sec. 40(d), ch. 5, FSSLA 2011 (Fairbanks North Star Borough, Arctic Winter 24 Games - $19,851) are reappropriated to the Department of Commerce, Community, and 25 Economic Development for payment as a grant under AS 37.05.316 to the Fairbanks 2014 26 Arctic Winter Games Host Society for hosting the Arctic Winter Games. 27 (b) The unexpended and unobligated balance, estimated to be $225,000, of the 28 appropriation made in sec. 1, ch. 17, SLA 2012, page 21, lines 26 - 27 (Fairbanks, city hall 29 window upgrade - $475,000) is reappropriated to the Department of Commerce, Community, 30 and Economic Development for payment as a grant under AS 37.05.315 to the City of 31 Fairbanks for construction of additions to the public works facility for disaster recovery and
01 warm storage, and for construction of an addition to the police station. 02 (c) The unexpended and unobligated balance, estimated to be $456,943, of the 03 appropriation made in sec. 4(c), ch. 82, SLA 2006, page 119, lines 21 - 24 (Fairbanks North 04 Star Borough, Borough-wide road improvements and upgrades - $3,765,500) is 05 reappropriated to the Department of Commerce, Community, and Economic Development for 06 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for road 07 maintenance in the road service areas to be allocated in proportion to the number of miles in 08 each road service area. Not more than six percent of the appropriation may be used by the 09 Fairbanks North Star Borough for administrative costs. 10 (d) The unexpended and unobligated balance, estimated to be $4,970, of the 11 appropriation made in sec. 13, ch. 29, SLA 2008, page 122, lines 5 - 8 (Fairbanks North Star 12 Borough, Borda Service Area road project - $128,000) 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 Fairbanks North Star Borough for road maintenance in the Borda Road 15 Service Area. Not more than six percent of the appropriation may be used by the Fairbanks 16 North Star Borough for administrative costs. 17 (e) The unexpended and unobligated balance, not to exceed $412,000, of the 18 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 19 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 20 reappropriated to the Department of Commerce, Community, and Economic Development for 21 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North 22 Star Borough School District, for conversion of the school heating system to a natural gas 23 heating system. 24 (f) The unexpended and unobligated balance, not to exceed $50,000, of the 25 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 26 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 27 reappropriated to the Department of Commerce, Community, and Economic Development for 28 payment as a grant under AS 37.05.316 to the Pleasant Valley Community Association for 29 phase II and phase III construction on the Pleasant Valley Community Center. 30 (g) The unexpended and unobligated balance, not to exceed $38,000, of the 31 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy
01 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 02 reappropriated to the Department of Commerce, Community, and Economic Development for 03 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North 04 Star Borough School District, for classroom upgrades at Weller Elementary School. 05 (h) The unexpended and unobligated balance, not to exceed $50,000, of the 06 appropriation made in sec. 1, ch. 17, SLA 2012, page 5, lines 26 - 29 (Alaska Energy 07 Authority, Ticasuk Brown and Badger Road elementary schools pellet boilers - $550,000) is 08 reappropriated to the Department of Commerce, Community, and Economic Development for 09 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough, Fairbanks North 10 Star Borough School District, for classroom upgrades at Two Rivers School. 11 (i) If the amount available for appropriation in (e) - (h) of this section is less than 12 $550,000, the appropriations made in (e) - (h) of this section shall be reduced in proportion to 13 the amount of the shortfall. 14 (j) The unexpended and unobligated balance, estimated to be $75,000, of the 15 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 57, lines 16 - 18 (Don Bennett 16 shooting range, range construction - $75,000) is reappropriated to the Department of 17 Commerce, Community, and Economic Development for payment as a grant under 18 AS 37.05.316 to the Alaska Peace Officers Association, Inc., Farthest North chapter, for 19 construction and remodel of the existing building. 20 (k) The unexpended and unobligated balance, estimated to be $5,315, of the 21 appropriation made in sec. 10, ch. 29, SLA 2008, page 53, lines 4 - 8 (Fairbanks North Star 22 Borough, Lathrop High School library book security system replacement - $19,000) is 23 reappropriated to the Department of Commerce, Community, and Economic Development for 24 payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough for upgrades to 25 the fire alarm system in the Pioneer Park building. 26 * Sec. 34. HOUSE DISTRICTS 1 - 11. (a) The unexpended and unobligated balance, not to 27 exceed $678,891 of the estimated balance of $3,308,891, of the appropriation made in sec. 1, 28 ch. 17, SLA 2012, page 85, lines 26 - 30 (Golden Valley Electrical Association, liquefied 29 natural gas facility engineering and design - $3,750,000) is reappropriated to the Department 30 of Commerce, Community, and Economic Development for payment as a grant under 31 AS 37.05.315 to the Fairbanks North Star Borough for safety upgrades to the parking lot at
01 Weller Elementary School. 02 (b) The unexpended and unobligated balance, not to exceed $1,000,000 of the 03 estimated balance of $3,308,891, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 04 85, lines 26 - 30 (Golden Valley Electrical Association, liquefied natural gas facility 05 engineering and design - $3,750,000) is reappropriated to the Department of Commerce, 06 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 07 Fairbanks 2014 Arctic Winter Games Host Society for the 2014 Arctic Winter Games. 08 (c) The unexpended and unobligated balance, not to exceed $880,000 of the estimated 09 balance of $3,308,891, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines 10 26 - 30 (Golden Valley Electrical Association, liquefied natural gas facility engineering and 11 design - $3,750,000) is reappropriated to the Department of Commerce, Community, and 12 Economic Development for payment as a grant under AS 37.05.315 to the Fairbanks North 13 Star Borough for replacement of Ryan Middle School. 14 (d) The unexpended and unobligated balance, not to exceed $750,000 of the estimated 15 balance of $3,308,891, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 85, lines 16 26 - 30 (Golden Valley Electrical Association, liquefied natural gas facility engineering and 17 design - $3,750,000) is reappropriated to the Department of Commerce, Community, and 18 Economic Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna 19 Borough for the Matanuska-Susitna School District to expand the Air Force JROTC program. 20 (e) If the amount available for appropriation in (a) - (d) of this section is less than 21 $3,308,891, the appropriations made in (a) - (d) of this section shall be reduced in proportion 22 to the amount of the shortfall. 23 * Sec. 35. HOUSE DISTRICT 6. The unexpended and unobligated balances, estimated to 24 be a total of $2,500,000, of the appropriations made in sec. 7, ch. 29, SLA 2008, page 26, line 25 33, through page 27, line 4 (Valdez, new harbor and uplands development - $2,000,000) and 26 sec. 10, ch. 29, SLA 2008, page 62, lines 7 - 8 (Valdez, small boat harbor expansion - 27 $500,000) are reappropriated to the Department of Commerce, Community, and Economic 28 Development for payment as a grant under AS 37.05.315 to the City of Valdez for 29 improvements to the boat harbor. 30 * Sec. 36. HOUSE DISTRICTS 7 - 9. (a) Section 13, ch. 43, SLA 2010, page 138, lines 20 - 31 23, is amended to read:
01 APPROPRIATION GENERAL 02 ITEMS FUND 03 Palmer Senior Citizens Center, Inc. - 6,000,000 6,000,000 04 Palmer Senior Citizens Center and 05 Other Infrastructure for Senior Services 06 (HD 13-16) 07 (b) The unexpended and unobligated balance, estimated to be $36,200, of the 08 appropriation made in sec. 13, ch. 29, SLA 2008, page 90, lines 11 - 15 (Alaska State Fair, 09 non-porous floor, sprinkler system and building upgrades and maintenance - $500,000) is 10 reappropriated to the Department of Commerce, Community, and Economic Development for 11 payment as a grant under AS 37.05.316 to the Alaska State Fair, Inc., for roof replacement. 12 (c) The unexpended and unobligated balances, estimated to be a total of $2,716,645, 13 of the appropriations made in sec. 4, ch. 30, SLA 2007, page 88, lines 23 - 24 (Wasilla, South 14 Mack Drive extension - $2,000,000) and sec. 13, ch. 29, SLA 2008, page 133, lines 20 - 21 15 (Wasilla, South Mack Drive extension - $2,000,000) are reappropriated to the Department of 16 Commerce, Community, and Economic Development for payment as a grant under 17 AS 37.05.315 to the City of Wasilla for the extension of South Mack Drive. 18 * Sec. 37. HOUSE DISTRICTS 11 - 27. (a) The unexpended and unobligated balance, 19 estimated to be $2,925, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 95, lines 20 20 - 22 (Food Bank of Alaska, Free Methodist Church food distribution - $5,000) is 21 reappropriated to the Department of Commerce, Community, and Economic Development for 22 payment as a grant under AS 37.05.316 to Bean's Cafe, Inc., for the children's lunchbox 23 prepared meals program at the Boys and Girls Club Northeast Community Center. 24 (b) The unexpended and unobligated balance, estimated to be $56,127, of the 25 appropriation made in sec. 10, ch. 43, SLA 2010, page 75, lines 11 - 13 (Anchorage, Latouche 26 and Annapolis pedestrian safety - $215,000) is reappropriated to the Department of 27 Commerce, Community, and Economic Development for payment as a grant under 28 AS 37.05.315 to the Municipality of Anchorage for pedestrian safety improvements on Zarvis 29 Place. 30 (c) The unexpended and unobligated balance, estimated to be $16,536, of the 31 appropriation made in sec. 13, ch. 29, SLA 2008, page 111, lines 24 - 27 (Anchorage,
01 Mountain View Drive pedestrian safety, Flower Street to McCarrey Street - $90,000) is 02 reappropriated to the Department of Commerce, Community, and Economic Development for 03 payment as a grant under AS 37.05.316 to the Federation of Community Councils, Inc., for 04 the Mountain View Community Council for the Mountain View cleanup. 05 (d) The unexpended and unobligated balance, estimated to be $3,590, of the 06 appropriation made in sec. 10, ch. 29, SLA 2008, page 45, lines 17 - 20 (Anchorage, Baxter 07 Elementary School, exterior panel upgrade - $30,000) is reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.316 to the Anchorage School District for the purchase of equipment for Baxter 10 Elementary School. 11 (e) Section 1, ch. 17, SLA 2012, page 67, lines 30 - 32, is amended to read: 12 APPROPRIATION GENERAL 13 ITEMS FUND 14 Anchorage School District - Service 840,000 840,000 15 High School Track Improvements 16 and Stadium Amenities (HD 16-32) 17 (f) Section 10, ch. 5, FSSLA 2011, page 145, lines 18 - 20, is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Anchorage - Service High School 2,100,000 2,100,000 21 Field Turf and Stadium Amenities 22 (HD 16-32) 23 (g) The unexpended and unobligated balances, estimated to be a total of $290,000, of 24 the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 59, lines 21 - 25 (Federation of 25 Community Councils, Inc., recreational upgrades to Abbott Loop Community Park - $50,000) 26 and sec. 1, ch. 17, SLA 2012, page 83, lines 28 - 31 (Federation of Community Councils, 27 recreational upgrades to Abbott Loop Community Park - $240,000) are reappropriated to the 28 Department of Commerce, Community, and Economic Development for payment as a grant 29 under AS 37.05.316 to the Anchorage Soil and Water Conservation District for recreational 30 upgrades to Abbott Loop Community Park. 31 (h) The unexpended and unobligated balance, estimated to be $75,000, of the
01 appropriation made in sec. 1, ch. 17, SLA 2012, page 83, lines 17 - 19 (Federation of 02 Community Councils, Meadow Park rehabilitation - $75,000) is reappropriated to the 03 Department of Commerce, Community, and Economic Development for payment as a grant 04 under AS 37.05.316 to the Anchorage Soil and Water Conservation District for rehabilitation 05 of Meadow Park. 06 (i) The unexpended and unobligated balance, estimated to be $100,000, of the 07 appropriation made in sec. 1, ch. 17, SLA 2012, page 13, lines 17 - 19 (Anchorage, Fire 08 Station Number 14 drive through access - $100,000) is reappropriated to the Department of 09 Commerce, Community, and Economic Development for payment as a grant under 10 AS 37.05.315 to the Municipality of Anchorage for Fire Station Number 14 building 11 renovation and equipment purchase and installation. 12 (j) The unexpended and unobligated balance, estimated to be $49,000, of the 13 appropriation made in sec. 1, ch. 30, SLA 2007, page 39, line 33, through page 40, line 3 14 (Anchorage, Canary Court area drainage - $50,000) is reappropriated to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.315 to the Municipality of Anchorage for drainage improvements on Furrow Creek 17 at Clipper Ship Court and Mariner Drive. 18 (k) The unexpended and unobligated balance, estimated to be $32,964, of the 19 appropriation made in sec. 10, ch. 29, SLA 2008, page 46, lines 12 - 14 (Anchorage, Canal 20 Street at Victoria Court drain improvements - $150,000) is reappropriated to the Department 21 of Commerce, Community, and Economic Development for payment as a grant under 22 AS 37.05.315 to the Municipality of Anchorage for drainage improvements on Jewel Lake 23 Road. 24 (l) The unexpended and unobligated balance, not to exceed $700,000, of the 25 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 26 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 27 Commerce, Community, and Economic Development for payment as a grant under 28 AS 37.05.316 to the Cougar Gridiron Booster Club for field improvements and lighting at 29 Service High School. 30 (m) The unexpended and unobligated balance, not to exceed $200,000, of the 31 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave.
01 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 02 Commerce, Community, and Economic Development for payment as a grant under 03 AS 37.05.316 to the Anchorage School District for improvements to the hockey rink at 04 O'Malley Elementary School. 05 (n) The unexpended and unobligated balance, not to exceed $150,000, of the 06 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 07 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.316 to the Anchorage School District for improvements to the Service High School 10 pool. 11 (o) The unexpended and unobligated balance, not to exceed $50,000, of the 12 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 13 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 14 Commerce, Community, and Economic Development for payment as a grant under 15 AS 37.05.316 to the Alaska Search and Rescue Association for Alaska Incident Management 16 Team response kit creation and implementation. 17 (p) The unexpended and unobligated balance, not to exceed $25,000, of the 18 appropriation made in sec. 4, ch. 30, SLA 2007, page 86, lines 27 - 29 (Anchorage, 72nd Ave. 19 upgrade - Brayton to Lake Otis Pkwy - $9,700,000) is reappropriated to the Department of 20 Commerce, Community, and Economic Development for payment as a grant under 21 AS 37.05.315 to the Municipality of Anchorage for the purchase of equipment for the Service 22 High School rifle team. 23 (q) If the amount available for appropriation in (l) - (p) of this section is less than 24 $1,125,000 the appropriations made in (l) - (p) of this section shall be reduced in proportion to 25 the amount of the shortfall. 26 (r) The unexpended and unobligated balance, estimated to be $3,504,825, of the 27 appropriation made in sec. 7, ch. 29, SLA 2008, page 21, lines 30 - 32 (Anchorage, Mountain 28 Air Drive/Hillside Drive extension - $4,500,000) is reappropriated to the Department of 29 Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.315 to the Municipality of Anchorage for improvements and safety upgrades at the 31 intersection on Goldenview Drive from Rabbit Creek to Romania Drive.
01 (s) The unexpended and unobligated balance, not to exceed $250,000 of the total 02 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 03 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 04 reappropriated to the Department of Commerce, Community, and Economic Development for 05 payment as a grant under AS 37.05.316 to the Alaska Brain Injury Network, Inc., for research 06 and information analysis. 07 (t) The unexpended and unobligated balance, not to exceed $100,000 of the total 08 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 09 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 10 reappropriated to the Department of Commerce, Community, and Economic Development for 11 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for safety upgrades 12 and field repair at Papago Park. 13 (u) The unexpended and unobligated balance, not to exceed $300,000 of the total 14 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 15 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 16 reappropriated to the Department of Commerce, Community, and Economic Development for 17 payment as a grant under AS 37.05.316 to the Angelus Memorial Park Cemetery, Inc., for 18 connecting the offices to city sewer and water, to repair and pave roadways, for landscaping, 19 and to purchase entry flag poles. 20 (v) The unexpended and unobligated balance, not to exceed $120,000 of the total 21 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 22 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 23 reappropriated to the Department of Commerce, Community, and Economic Development for 24 payment as a grant under AS 37.05.316 to the Fraternal Order of Alaska State Troopers, Inc., 25 to organize, research, and display artifacts. 26 (w) The unexpended and unobligated balance, not to exceed $80,000 of the total 27 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 28 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 29 reappropriated to the Department of Commerce, Community, and Economic Development for 30 payment as a grant under AS 37.05.316 to the Alaska Library Network for the Alaska history 31 global web project.
01 (x) The unexpended and unobligated balance, not to exceed $200,000 of the total 02 estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 03 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - $4,000,000) is 04 reappropriated to the Alaska Legislature, Legislative Council, for the Alaska Arctic Policy 05 Commission for contract services, supplies, and personnel for the fiscal year ending June 30, 06 2014. 07 (y) If the amount available for reappropriation under (s) - (x) of this section is less 08 than $1,050,000, then the reappropriations made by (s) - (x) of this section shall be reduced in 09 proportion to the amount of the shortfall. 10 (z) Section 10, ch. 43, SLA 2010, page 75, lines 25 - 27, is amended to read: 11 APPROPRIATION GENERAL 12 ITEMS FUND 13 Anchorage - Mears Middle School Computer 45,000 45,000 14 Lab Completion, School Store Renovation, 15 and Office Improvements (HD 17-32) 16 (aa) Section 10, ch. 43, SLA 2010, page 75, lines 28 - 30, is amended to read: 17 APPROPRIATION GENERAL 18 ITEMS FUND 19 Anchorage - Mears Middle School Locker 520,000 520,000 20 Replacement, School Store Renovation, 21 and Office Improvements (HD 17-32) 22 (bb) The unexpended and unobligated balance, estimated to be $286,000, of the 23 appropriation made in sec. 1, ch. 82, SLA 2006, page 48, lines 7 - 10 (Anchorage, Anchorage 24 signal system emergency vehicle pre-emption - $825,000) is reappropriated to the Department 25 of Commerce, Community, and Economic Development for payment as a grant under 26 AS 37.05.316 to Urban Works, Inc., for the purchase of housing for the job development 27 program. 28 * Sec. 38. HOUSE DISTRICT 28. (a) The unexpended and unobligated balance, not to 29 exceed $250,000 of the estimated balance of $311,000, of the appropriation made in sec. 1, 30 ch. 5, FSSLA 2011, page 34, lines 16 - 18 (Kenai Peninsula Borough, Homer solid waste 31 transfer facility - $8,998,000) is reappropriated to the Department of Commerce, Community,
01 and Economic Development for payment as a grant under AS 37.05.315 to the Kenai 02 Peninsula Borough, Kachemak emergency services area fire department, for new construction 03 at the Diamond Ridge fire station. 04 (b) The unexpended and unobligated balance, not to exceed $90,000 of the estimated 05 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 06 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 07 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 08 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 09 replacement of pool tile flooring. 10 (c) The unexpended and unobligated balance, not to exceed $150,000 of the estimated 11 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 12 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 13 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 15 planning and research for the Nikiski area environmental investigation. 16 (d) The unexpended and unobligated balance, not to exceed $100,000 of the estimated 17 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 18 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 19 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 20 Development for payment as a grant under AS 37.05.315 to the Kenai Peninsula Borough for 21 maintenance and repairs on the Jacob's Ladder access trail. 22 (e) The unexpended and unobligated balance, not to exceed $150,000 of the estimated 23 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 24 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 25 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 26 Development for payment as a grant under AS 37.05.316 to Ionia, Inc., for new construction 27 at the Ionia barn. 28 (f) The unexpended and unobligated balance, not to exceed $225,000 of the estimated 29 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 30 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 31 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic
01 Development for payment as a grant under AS 37.05.316 to the Boys and Girls Club of the 02 Kenai Peninsula, Soldotna teen club program and technology center, for acquisition and 03 program costs. 04 (g) The unexpended and unobligated balance, not to exceed $300,000 of the estimated 05 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 06 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 07 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 08 Development for payment as a grant under AS 37.05.316 to the Sterling Community Club for 09 new construction at the Sterling Community Center. 10 (h) The unexpended and unobligated balance, not to exceed $20,000 of the estimated 11 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 12 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 13 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 14 Development for payment as a grant under AS 37.05.316 to the Boys and Girls Club of the 15 Kenai Peninsula for technology equipment for the Seward clubhouse. 16 (i) The unexpended and unobligated balance, not to exceed $100,000 of the estimated 17 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 18 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 19 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 20 Development for payment as a grant under AS 37.05.316 to the North Peninsula Community 21 Council, Inc., for the Nikiski beautification. 22 (j) The unexpended and unobligated balance, not to exceed $35,000 of the estimated 23 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 24 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 25 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 26 Development for payment as a grant under AS 37.05.316 to Hope, Inc., for new construction 27 and community signs. 28 (k) The unexpended and unobligated balance, not to exceed $215,000 of the estimated 29 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 30 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 31 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic
01 Development for payment as a grant under AS 37.05.316 to the Moose Pass Sportsmen's Club 02 for remodel, reconstruction, upgrades, and renovation of the community hall. 03 (l) The unexpended and unobligated balance, not to exceed $215,000 of the estimated 04 $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 05 33 (Department of Transportation and Public Facilities, Holt-Lamplight Road repaving - 06 $7,000,000) is reappropriated to the Department of Commerce, Community, and Economic 07 Development for payment as a grant under AS 37.05.316 to the Snowshoe Gun Club, Inc., for 08 facilities construction and renovation and shooting range expansion. 09 (m) If the amount available for reappropriation under (b) - (l) of this section is less 10 than $1,600,000, then the reappropriations made in (b) - (l) of this section shall be reduced in 11 proportion to the amount of the shortfall. 12 * Sec. 39. HOUSE DISTRICTS 29 - 30. (a) The unexpended and unobligated balance, 13 estimated to be $564,229, of the appropriation made in sec. 46(e), ch. 5, FSSLA 2011 14 (Soldotna, traffic light at Birch Street - $570,000) is reappropriated to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.315 to the City of Soldotna for construction of a water tank and associated costs. 17 (b) Section 1, ch. 5, FSSLA 2011, page 43, lines 8 - 10, is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Soldotna - Redoubt Avenue and Other 2,079,000 2,079,000 21 Street Improvement Projects [PROJECT] 22 (c) The unexpended and unobligated balance, estimated to be $2,000,000, of the 23 appropriation made in sec. 13, ch. 29, SLA 2008, page 125, lines 4 - 6 (Homer, Main Street 24 intersection/reconstruction - $2,000,000) is reappropriated to the Department of Commerce, 25 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 26 City of Homer for the port and harbor building and the Skyline Fire Station. 27 * Sec. 40. HOUSE DISTRICTS 31 - 32. (a) Section 1, ch. 5, FSSLA 2011, page 118, lines 28 13 - 15, is amended to read: 29 APPROPRIATION GENERAL 30 ITEMS FUND 31 UAS - [BANFIELD HALL] Dormitory 2,000,000 2,000,000
01 [ADDITION] (HD 3-4) 02 (b) Section 1, ch. 17, SLA 2012, page 151, lines 6 - 7, is amended to read: 03 APPROPRIATION GENERAL 04 ITEMS FUND 05 [BANFIELD HALL] Dormitory Project 6,250,000 6,250,000 06 (HD 1-5) 07 (c) The unexpended and unobligated balance, estimated to be $1,400,000, of the 08 appropriation made in sec. 10, ch. 43, SLA 2010, page 104, lines 25 - 27 (Petersburg, fire and 09 EMS facility construction - $6,700,000) is reappropriated to the Department of Commerce, 10 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 11 Petersburg Borough for a new police station and jail facility. 12 (d) The unexpended and unobligated balance, estimated to be $2,752, of the 13 appropriation made in sec. 4, ch. 30, SLA 2007, page 87, lines 29 - 31 (Juneau, Hagevig Fire 14 Training Center design and repair - $1,000,000) is reappropriated to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.315 to the City and Borough of Juneau for the Juneau School District to purchase 17 curricular materials. 18 (e) Section 1, ch. 5, FSSLA 2011, page 41, lines 21 - 23, is amended to read: 19 APPROPRIATION GENERAL 20 ITEMS FUND 21 Petersburg - Elderly Housing Facility 370,000 370,000 22 [ROOF REPLACEMENT] (HD 2) 23 (e) Section 1, ch. 17, SLA 2012, page 39, lines 21 - 24, is amended to read: 24 APPROPRIATION GENERAL 25 ITEMS FUND 26 Tenakee Springs - Public Safety, 285,000 285,000 27 Firehall, [AND] EMS, and Other 28 Community Facilities [FACILITY] 29 Land Purchase (HD 5) 30 * Sec. 41. HOUSE DISTRICTS 33 - 34. (a) The unexpended and unobligated balance, 31 estimated to be $1,450,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 94,
01 line 32, through page 95, line 3 (Ketchikan, Bethe substation replacement - $5,000,000) is 02 reappropriated to the Department of Commerce, Community, and Economic Development for 03 payment as a grant under AS 37.05.315 to the City of Ketchikan for the Whitman Lake 04 hydroelectric project. 05 (b) The unexpended and unobligated balance, estimated to be $400,000, of the 06 appropriation made in sec. 13, ch. 82, SLA 2006, page 140, lines 10 - 11, and allocated on 07 page 140, lines 15 - 18 (Department of Education and Early Development, school 08 construction grant fund, Southeast Island, Howard Valentine K-12 school replacement, 09 Coffman Cove - $5,332,854) is reappropriated to the Department of Commerce, Community, 10 and Economic Development for payment as a grant under AS 37.05.316 to the Southeast 11 Island School District for the construction of teacher housing in Coffman Cove. 12 (c) The unexpended and unobligated balance, estimated to be $63,500, of the 13 appropriation made in sec. 1, ch. 17, SLA 2012, page 108, lines 10 - 11 (Klukwan, Jilkaat 14 Kwaan dock repair - $63,500) is reappropriated to the Department of Commerce, Community, 15 and Economic Development for payment as a grant under AS 37.05.317 to the Chilkat Indian 16 Village for renovation and repair of the Chilkat Indian Village office. 17 (d) The unexpended and unobligated balance, estimated to be $33,838, of the 18 appropriation made in sec. 13, ch. 29, SLA 2008, page 125, line 27 (Kake, road grader - 19 $300,000) is reappropriated to the Department of Commerce, Community, and Economic 20 Development for payment as a grant under AS 37.05.315 to the City of Kake for purchase of a 21 garbage truck. 22 (e) The unexpended and unobligated balances, not to exceed $5,000, of the total 23 estimated $128,854, of the appropriations made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 24 20, and allocated on page 5, lines 7 - 8 (Department of Education and Early Development, 25 major maintenance grant fund (AS 14.11.007), Valley Park Elementary siding replacement - 26 $467,164), sec. 13, ch. 29, SLA 2008, page 136, lines 24 - 25, and allocated on page 137, line 27 31, through page 138, line 3 (Department of Education and Early Development, major 28 maintenance grant fund (AS 14.11.007), playground safety upgrades - Houghtaling, Valley 29 Park and Pt. Higgins Elementary Schools - $583,322), and sec. 1, ch. 15, SLA 2009, page 4, 30 lines 19 - 20, and allocated on page 4, lines 26 - 28 (Department of Education and Early 31 Development, major maintenance grant fund (AS 14.11.007), Houghtaling Elementary
01 outdoor physical education shelter replacement - $276,110) are reappropriated to the 02 Department of Education and Early Development to replace the flag pole at Mt. Edgecumbe 03 High School. 04 (f) The unexpended and unobligated balances, after the appropriation made in (e) of 05 this section, not to exceed $123,854, of the total estimated $128,854, of the appropriations 06 made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on page 5, lines 7 - 8 07 (Department of Education and Early Development, major maintenance grant fund 08 (AS 14.11.007), Valley Park Elementary siding replacement - $467,164), sec. 13, ch. 29, SLA 09 2008, page 136, lines 24 - 25, and allocated on page 137, line 31, through page 138, line 3 10 (Department of Education and Early Development, major maintenance grant fund 11 (AS 14.11.007), playground safety upgrades - Houghtaling, Valley Park and Pt. Higgins 12 Elementary Schools - $583,322), and sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and 13 allocated on page 4, lines 26 - 28 (Department of Education and Early Development, major 14 maintenance grant fund (AS 14.11.007), Houghtaling Elementary outdoor physical education 15 shelter replacement - $276,110) are reappropriated to the Department of Commerce, 16 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 17 City of Craig for repairs and upgrades at the aquatic center. 18 (g) The unexpended and unobligated balance, estimated to be $54,543, of the 19 appropriation made in sec. 61(b), ch. 29, SLA 2008, and allocated on page 221, line 13 20 (Department of Education and Early Development, major maintenance grant fund 21 (AS 14.11.007), Klawock City School District - K-12 School renovation - $293,237) is 22 reappropriated to the Department of Commerce, Community, and Economic Development for 23 payment as a grant under AS 37.05.315 to the City of Klawock for the purchase of public 24 works equipment. 25 (h) The unexpended and unobligated general fund balance, not to exceed $2,000,000, 26 of the appropriation made in sec. 7, ch. 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, 27 berthing facility - $17,000,000) is reappropriated to the Department of Commerce, 28 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 29 SouthEast Alaska Regional Health Consortium for construction of the Hoonah Health Center. 30 (i) The unexpended and unobligated general fund balance, after the appropriation 31 made in (h) of this section, not to exceed $4,500,000, of the appropriation made in sec. 7, ch.
01 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, berthing facility - $17,000,000) is 02 reappropriated to the Department of Education and Early Development for construction of an 03 aquatic center at Mt. Edgecumbe High School. 04 (j) The unexpended and unobligated general fund balance, after the appropriations 05 made in (h) and (i) of this section, not to exceed $500,000, of the appropriation made in sec. 06 7, ch. 5, FSSLA 2011, page 141, lines 21 - 22 (Hoonah, berthing facilities - $17,000,000) is 07 reappropriated to the Department of Commerce, Community, and Economic Development for 08 the heating plant, boilers, and utilidor piping at Mt. Edgecumbe High School. 09 * Sec. 42. HOUSE DISTRICT 35. The unexpended and unobligated balance, estimated to 10 be $12,742, of the appropriation made in sec. 13, ch. 29, SLA 2008, page 133, line 33, 11 through page 134, line 4 (Chenega Bay, sewer line to subsistence building - $75,000) is 12 reappropriated to the Department of Commerce, Community, and Economic Development for 13 payment as a grant under AS 37.05.317 to the Native Village of Chenega for rehabilitation of 14 the electrical system and purchase of equipment. 15 * Sec. 43. HOUSE DISTRICT 36. (a) The unexpended and unobligated balance, estimated 16 to be $23,998, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 77, lines 8 - 9 17 (Newtok, equipment purchase - $80,000) is reappropriated to the Department of Commerce, 18 Community, and Economic Development for payment as a grant under AS 37.05.317 to the 19 Newtok Traditional Council for equipment maintenance and operation. 20 (b) The unexpended and unobligated balance, estimated to be $50,000, of the 21 appropriation made in sec. 13, ch. 11, SLA 2008, page 77, lines 8 - 10 (Holy Cross, city 22 building heating and electrical system upgrade - $50,000) is reappropriated to the Department 23 of Commerce, Community, and Economic Development for payment as a grant under 24 AS 37.05.315 to the City of Holy Cross for foundation repairs and roof replacement. 25 (c) The unexpended and unobligated balance, estimated to be $40,000, of the 26 appropriation made in sec. 10, ch. 29, SLA 2008, page 62, line 33, through page 63, line 3 27 (Kokhanok, septic pumper truck - $40,000) is reappropriated to the Department of Commerce, 28 Community, and Economic Development for payment as a grant under AS 37.05.317 to the 29 Kokhanok Village Council for the purchase of utility equipment. 30 * Sec. 44. HOUSE DISTRICT 37. (a) The unexpended and unobligated balance, estimated 31 to be $3,100,000, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 27, lines 14 -
01 15, as amended by sec. 33(c), ch. 15, SLA 2009, and sec. 39(b), ch. 17, SLA 2012 (Akutan, 02 Akutan harbor road project, airport access projects, and Akutan Harbor facility development 03 improvements - $3,100,000) is reappropriated to the Department of Commerce, Community, 04 and Economic Development for payment as a grant under AS 37.05.315 to the City of Akutan 05 for the Akutan harbor road project, the airport access project, and Akutan harbor facility 06 development improvements. 07 (b) The unexpended and unobligated balance, estimated to be $1,958,992, of the 08 appropriation made in sec. 13, ch. 29, SLA 2008, page 103, lines 5 - 9 (Aleutians East 09 Borough, King Cove access project phase II - $2,000,000) is reappropriated to the Department 10 of Commerce, Community, and Economic Development for payment as a grant under 11 AS 37.05.315 to the Aleutians East Borough for completion of the King Cove to Cold Bay 12 access project, including potential litigation support. 13 (c) The unexpended and unobligated balance, estimated to be $65,100, of the 14 appropriation made in sec. 1, ch. 17, SLA 2012, page 37, lines 6 - 8 (Port Heiden, power 15 upgrade - AMPY metering system - $65,100) is reappropriated to the Department of 16 Commerce, Community, and Economic Development for payment as a grant under 17 AS 37.05.315 to the City of Port Heiden for power distribution system upgrades. 18 * Sec. 45. HOUSE DISTRICT 38. Section 10, ch. 43, SLA 2010, page 111, lines 4 - 6, is 19 amended to read: 20 APPROPRIATION GENERAL 21 ITEMS FUND 22 Manley Hot Springs - 150,000 150,000 23 Fire/Rescue/Public Safety 24 Building, Land Acquisition, and 25 Purchase of Burn Barrels (HD 6) 26 * Sec. 46. HOUSE DISTRICT 39. (a) The unexpended and unobligated balance, estimated 27 to be $25,000, of the appropriation made in sec. 13, ch. 11, SLA 2008, page 76, lines 17 - 18 28 (Diomede, waste oil recycle system purchase - $25,000) is reappropriated to the Department 29 of Commerce, Community, and Economic Development for payment as a grant under 30 AS 37.05.315 to the City of Diomede for construction and remodel of a clinic. 31 (b) The unexpended and unobligated balance, estimated to be $142,994, of the
01 appropriation made in sec. 1, ch. 30, SLA 2007, page 74, lines 25 - 26 (Unalakleet, city streets 02 dust control/paving - $1,000,000) is reappropriated to the Department of Commerce, 03 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 04 City of Unalakleet for the purchase of equipment to sweep and maintain roads. 05 (c) The unexpended and unobligated balance, estimated to be $385,000, of the 06 appropriation made in sec. 1, ch. 17, SLA 2012, page 24, lines 4 - 5 (Fort Yukon, fire truck - 07 $385,000) is reappropriated to the Department of Commerce, Community, and Economic 08 Development for payment as a grant under AS 37.05.315 to the City of Fort Yukon for the 09 purchase of fire-fighting vehicles and equipment. 10 (d) The unexpended and unobligated balances, estimated to be a total of $544,166, of 11 the appropriations made in sec. 1, ch. 30, SLA 2007, page 57, lines 12 - 14 (Galena, Galena 12 Interior Learning Academy classroom expansion remodel - $387,152) and sec. 4, ch. 30, SLA 13 2007, page 87, lines 19 - 21, as amended by sec. 23(a), ch. 15, SLA 2009 (Galena, Ptarmigan 14 Dorm sprinkler system installation and steam heat delivery, monitoring, and safety 15 improvements - $1,001,040) are reappropriated to the Department of Commerce, Community, 16 and Economic Development for payment as a grant under AS 37.05.315 to the City of Galena 17 for remodeling of the Galena Interior Learning Academy headquarters building. 18 (e) The unexpended and unobligated balances, estimated to be a total of $320,000, of 19 the appropriations made in sec. 1, ch. 17, SLA 2012, page 50, lines 7 - 9 (Allakaket Village, 20 Allakaket Clinic renovation project - $170,000) and sec. 31(c), ch. 17, SLA 2012 (Allakaket 21 Traditional Council, renovation of the clinic - $150,000) are reappropriated to the Department 22 of Commerce, Community, and Economic Development for payment as a grant under 23 AS 37.05.316 to the Allakaket Traditional Council for construction of a health clinic. 24 (f) The unexpended and unobligated balances, estimated to be a total of $6,890,123, 25 of the appropriations made in sec. 1, ch. 5, FSSLA 2011, page 68, lines 10 - 13 (Norton 26 Sound Health Corporation, long term care facility replacement - $7,000,000) and sec. 1, ch. 27 17, SLA 2012, page 96, lines 28 - 31 (Norton Sound Health Corporation, long term care 28 facility construction - $7,550,000) are reappropriated to the Department of Commerce, 29 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 30 Norton Sound Health Corporation for repair, renovation, planning, design, and construction of 31 community clinics.
01 (g) The unexpended and unobligated balances, estimated to be a total of $1,036,255, 02 of the appropriations made in sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on 03 page 5, lines 14 - 16 (Department of Education and Early Development, major maintenance 04 grant fund (AS 14.11.007), Galena Regional Learning Center gym building upgrade - 05 $6,888,506) and sec. 1, ch. 15, SLA 2009, page 4, lines 19 - 20, and allocated on page 5, lines 06 25 - 27 (Department of Education and Early Development, major maintenance grant fund 07 (AS 14.11.007), Galena Regional Learning Center dining facility upgrade - $3,528,598) are 08 reappropriated to the Department of Commerce, Community, and Economic Development for 09 payment as a grant under AS 37.05.315 to the City of Galena for replacement of the roof of 10 the Galena City School District student residential hall. 11 (h) The unexpended and unobligated balances, not to exceed $230,000 of the total 12 estimated balance of $263,314, of the appropriations made in sec. 13, ch. 29, SLA 2008, page 13 136, lines 24 - 25, and allocated on page 137, lines 22 - 24, as amended by sec. 57(f), ch. 43, 14 SLA 2010 (Department of Education and Early Development, major maintenance grant fund 15 (AS 14.11.007), Nome-Beltz Junior/Senior High buildings D and E roof replacement - 16 $1,717,854), and sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 17 147, lines 4 - 5 (Department of Education and Early Development, major maintenance grant 18 fund (AS 14.11.007), Nome Elementary boiler replacement - $545,838) are reappropriated to 19 the Department of Commerce, Community, and Economic Development for payment as a 20 grant under AS 37.05.316 to the Yukon-Koyukuk School District for restoration of the 21 restrooms at the Ella B. Vernetti School. 22 (i) The unexpended and unobligated balances, not to exceed $33,314 of the total 23 estimated balance of $263,314, of the appropriations made in sec. 13, ch. 29, SLA 2008, page 24 136, lines 24 - 25, and allocated on page 137, lines 22 - 24, as amended by sec. 57(f), ch. 43, 25 SLA 2010 (Department of Education and Early Development, major maintenance grant fund 26 (AS 14.11.007), Nome-Beltz Junior/Senior High buildings D and E roof replacement - 27 $1,717,854), and sec. 10, ch. 5, FSSLA 2011, page 146, lines 27 - 28, and allocated on page 28 147, lines 4 - 5 (Department of Education and Early Development, major maintenance grant 29 fund (AS 14.11.007), Nome Elementary boiler replacement - $545,838) 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 Galena for replacement of the roof of the Galena City
01 School District student residential hall. 02 (j) If the amount available for appropriation in (h) and (i) of this section is less than 03 $263,314, the appropriations made in (h) and (i) of this section shall be reduced in proportion 04 to the amount of the shortfall. 05 * Sec. 47. ALASKA LEGISLATURE. The sum of $250,000 is appropriated from the 06 general fund to the Alaska Legislature, Legislative Council, for travel costs and materials for 07 the Task Force on Sustainable Education. 08 * Sec. 48. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) The 09 unexpended and unobligated balance, not to exceed $6,000,000, of the appropriation made in 10 sec. 1, ch. 15, SLA 2012, page 42, line 15 (Alaska Legislature, Budget and Audit Committee - 11 $20,500,800) and the unexpended and unobligated balance, not to exceed $1,250,000, of the 12 appropriation made in sec. 1, ch. 15, SLA 2012, page 42, line 21 (Alaska Legislature, 13 Legislative Council - $39,635,100) are reappropriated to the Alaska Legislature, Legislative 14 Council, for the seismic retrofit and exterior restoration project for the capitol. 15 (b) The unexpended and unobligated balances, not to exceed $500,000, of the 16 following appropriations are reappropriated to the Alaska Legislature, session expenses, 17 House Rules Committee, for cost associated with planning and hosting the Council of State 18 Governments and Council of State Governments West 2014 conferences to be held in 19 Anchorage for the fiscal years ending June 30, 2014, and June 30, 2015: 20 (1) sec. 52(e), ch. 5, FSSLA 2011, as amended by sec. 44(a), ch. 17, SLA 21 2012 (Alaska Legislature, Office of the Speaker of the House of Representatives, 22 August 2012 National Speakers Conference - $300,000); 23 (2) sec. 44(b), ch. 17, SLA 2012 (Alaska Legislature, legislative operating 24 budget, Office of the Speaker of the House of Representatives, August 2012 National 25 Speaker's Conference - $200,000); 26 (3) after the appropriation made in (a) of this section, sec. 1, ch. 15, SLA 27 2012, page 42, line 15 (Alaska Legislature, Budget and Audit Committee - $20,500,800); 28 (4) after the appropriation made in (a) of this section, sec. 1, ch. 15, SLA 29 2012, page 42, line 21 (Alaska Legislature, Legislative Council - $39,635,100); and 30 (5) sec. 1, ch. 15, SLA 2012, page 42, line 30 (Alaska Legislature, legislative 31 operating budget - $13,271,100).
01 (c) The unexpended and unobligated balances, after the appropriations made in (a) 02 and (b) of this section, not to exceed $20,000, of the following appropriations are 03 reappropriated to the Alaska Legislature, legislative operating budget, Office of the Speaker 04 of the House of Representatives, for the 2014 National Conference of State Legislatures 05 executive committee summer meeting to be held in Anchorage for the fiscal years ending 06 June 30, 2014, and June 30, 2015: 07 (1) sec. 52(e), ch. 5, FSSLA 2011, as amended by sec. 44(a), ch. 17, SLA 08 2012 (Alaska Legislature, Office of the Speaker of the House of Representatives, 09 August 2012 National Speakers Conference - $300,000); 10 (2) sec. 44(b), ch. 17, SLA 2012 (Alaska Legislature, legislative operating 11 budget, Office of the Speaker of the House of Representatives, August 2012 National 12 Speaker's Conference - $200,000); 13 (3) sec. 1, ch. 15, SLA 2012, page 42, line 15 (Alaska Legislature, Budget and 14 Audit Committee - $20,500,800); 15 (4) sec. 1, ch. 15, SLA 2012, page 42, line 21 (Alaska Legislature, Legislative 16 Council - $39,635,100); and 17 (5) sec. 1, ch. 15, SLA 2012, page 42, line 30 (Alaska Legislature, legislative 18 operating budget - $13,271,100). 19 (d) The unexpended and unobligated balances, after the appropriations made in (a) - 20 (c) of this section, of the following appropriations are reappropriated to the Alaska 21 Legislature, Legislative Council, for renovation of, repair of, and technology improvements 22 to, and other necessary projects related to legislative buildings and facilities: 23 (1) sec. 52(e), ch. 5, FSSLA 2011, as amended by sec. 44(a), ch. 17, SLA 24 2012 (Alaska Legislature, Office of the Speaker of the House of Representatives, 25 August 2012 National Speakers Conference - $300,000); 26 (2) sec. 44(b), ch. 17, SLA 2012 (Alaska Legislature, legislative operating 27 budget, Office of the Speaker of the House of Representatives, August 2012 National 28 Speaker's Conference - $200,000); 29 (3) sec. 1, ch. 15, SLA 2012, page 42, line 15 (Alaska Legislature, Budget and 30 Audit Committee - $20,500,800); 31 (4) sec. 1, ch. 15, SLA 2012, page 42, line 21 (Alaska Legislature, Legislative
01 Council - $39,635,100); and 02 (5) sec. 1, ch. 15, SLA 2012, page 42, line 30 (Alaska Legislature, legislative 03 operating budget - $13,271,100). 04 * Sec. 49. STATUTORY BUDGET RESERVE FUND. (a) If the unrestricted state revenue 05 available for appropriation for the fiscal year ending June 30, 2014, is insufficient to cover the 06 general fund appropriations made in the fiscal year ending June 30, 2014, the amount 07 necessary to balance revenue and general fund appropriations or to prevent a cash deficiency 08 is appropriated from the budget reserve fund (AS 37.05.540(a)) to the general fund. 09 (b) The unexpended and unobligated balance, after the appropriation made in sec. 10 12(c) of this Act, of the appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by 11 sec. 24(a), ch. 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 12 management, experts, and litigation in the British Petroleum Exploration (Alaska) Inc., 13 corrosion case - $13,550,000) is reappropriated to the budget reserve fund (AS 37.05.540(a)). 14 * Sec. 50. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 15, SLA 2012, page 15 48, lines 4 - 9 (HCR 23, Alaska Arctic Policy Commission, Alaska Legislature, Legislative 16 Council, councils and subcommittees - $272,600) lapses June 30, 2014. 17 * Sec. 51. Section 23(h)(12), ch. 15, SLA 2012, is repealed. 18 * Sec. 52. LAPSE. (a) The appropriations made in secs. 14, 15(c) - (e), 16(d), 17, 24 - 29, 19 31, 32, 33(a), 33(f), 33(j), 34(b), 36(b), 37(a), 37(c), 37(d), 37(g), 37(h), 37(l), 37(m), 37(n), 20 37(o), 37(s), 37(u), 37(v), 37(w), 37(bb), 38(e) - (l), 41(b), 41(c), 41(e), 41(h), 41(i), 41(j), 42, 21 43(a), 43(c), 46(e), 46(f), 46(h), 47, 48(a), and 48(d) of this Act are for capital projects and 22 lapse under AS 37.25.020. 23 (b) The appropriations made in secs. 21, 22, 23(1), and 49(b) of this Act are for the 24 capitalization of funds and do not lapse. 25 * Sec. 53. RETROACTIVITY. Sections 15(b) and 19 of this Act are retroactive to June 30, 26 2012. 27 * Sec. 54. CONTINGENCY. (a) The appropriation made in sec. 21(d) of this Act is 28 contingent on passage by the Twenty-Eighth Alaska State Legislature in the First Regular 29 Session and enactment into law of a bill creating the Knik Arm Crossing fund. 30 (b) The appropriation made in sec. 22(d) of this Act is contingent on passage by the 31 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law
01 of a bill changing the name of the regional educational attendance area school fund to the 02 regional educational attendance area and small municipal school district school fund. 03 (c) The appropriation made in sec. 17(b) of this Act is contingent on the issuance by 04 the University of Alaska of revenue bonds for the purchase and improvement of the Bragaw 05 Office Complex in Anchorage before June 30, 2014. 06 (d) The appropriation made in sec. 26(b) of this Act is contingent on passage by the 07 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law 08 of a bill authorizing the Alaska Industrial Development and Export Authority to provide 09 financing and issue bonds for a liquefied natural gas production and distribution system. 10 (e) The appropriation made in sec. 25 of this Act is contingent on passage by the 11 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law 12 of a bill authorizing issuance of certificates of participation for the Alaska Native Tribal 13 Health Consortium to design and construct a residential housing facility to serve the 14 Anchorage campus of the Alaska Native Medical Center. 15 (f) The appropriations made in secs. 21(e) and (f) of this Act are contingent on 16 passage by the Twenty-Eighth Alaska State Legislature in the First Regular Session and 17 enactment into law of a bill creating the in-state natural gas pipeline fund. 18 (g) The appropriation made in sec. 47 of this Act is contingent on passage by the 19 Twenty-Eighth Alaska State Legislature in the First Regular Session and enactment into law 20 of a bill creating the Task Force on Sustainable Education. 21 * Sec. 55. Sections 4, 7, 10, 11, 12(a), 12(b), 13, 14(a), 15(a), 15(b), 17, 18, 19, 21(c), 22(c), 22 and 54(c) of this Act take effect April 14, 2013. 23 * Sec. 56. Sections 12(c), 14(b), 15(c) - (f), 16, 21(e), 26(a), 26(b), 26(c), 27(a), 27(b), 28 24 - 46, 48, 49(b), 50, 54(d), and 54(f) of this Act take effect June 30, 2013. 25 * Sec. 57. Section 53 of this Act takes effect immediately under AS 01.10.070(c). 26 * Sec. 58. Except as provided in secs. 55 - 57 of this Act, this Act takes effect July 1, 2013.