CSSB 119(FIN) am: "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 CS FOR SENATE BILL NO. 119(FIN) am 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, reappropriations, and other appropriations; making 03 appropriations to capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for 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 Enterprise Technology Services - UPS 1,200,000 1,200,000 11 Replacement for Juneau Data Center (HD 12 1-40) 13 Motor Vehicle - Replace Outdated 900,000 900,000 14 Information Technology Infrastructure 15 (HD 1-40) 16 Motor Vehicle - Real-Time Driving 350,000 350,000 17 Records (HD 1-40) 18 Deferred Maintenance, Renewal, Repair 10,250,000 4,000,000 6,250,000 19 and Equipment 20 General Services Public 6,250,000 21 Building Fund Buildings 22 Deferred Maintenance (HD 1- 23 40) 24 General Services Non-Public 1,000,000 25 Building Fund Deferred 26 Maintenance (HD 1-40) 27 State of Alaska 3,000,000 28 Telecommunications System 29 (SATS) Deferred 30 Maintenance, Year 5 of 5 31 (HD 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Commerce, Community and Economic Development * * * * * 03 * * * * * * * * * * 04 Alaska Energy Authority - Electrical 330,000 330,000 05 Emergencies Program (HD 1-40) 06 Alaska Energy Authority - Energy Plan 500,000 500,000 07 Implementation (HD 1-40) 08 Alaska Energy Authority - Rural Power 700,000 700,000 09 Distribution Project - Kwigillingok 10 (HD 36) 11 Alaska Energy Authority - Rural Power 750,000 750,000 12 Distribution Project - Tuntutuliak (HD 13 36) 14 Alaska Energy Authority - Susitna- 10,000,000 10,000,000 15 Watana Hydroelectric Project (HD 7-30) 16 Alaska Industrial Development and 8,500,000 8,500,000 17 Export Authority - Ambler Mining 18 District Access Project (HD 40) 19 Alaska Industrial Development and 1,180,000 1,180,000 20 Export Authority - Ketchikan Shipyard 21 Land Level Berth II (HD 33) 22 Alaska Railroad Corporation - Positive 15,000,000 15,000,000 23 Train Control (HD 1-40) 24 It is the intent of the Legislature that the Alaska Railroad Corporation implement a passenger 25 fee based structure to assist in the cost and implementation of Positive Train Control. 26 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 27 Economic Development Initiative (HD 1- 400,000 400,000 28 40) 29 Nutritional Alaskan Foods for Schools 3,000,000 3,000,000 30 (HD 1-40) 31 Alaska Energy Authority - Bulk Fuel 7,300,000 5,800,000 1,500,000
01 Upgrades 02 Kipnuk New Tank Farm (HD 3,750,000 03 36) 04 Kake New Tank Farm (HD 34) 3,550,000 05 Alaska Energy Authority - Round VII 22,843,900 22,843,900 06 Renewable Energy Project Grants (AS 07 42.45.045) 08 Atka Dispatchable Heat (HD 115,000 09 37) 10 Packers Creek Hydroelectric 2,352,700 11 Project Phase II (HD 37) 12 Venetie Clinic Heat 198,500 13 Recovery (HD 39) 14 Galena Community Wood Heat 3,096,900 15 Project (HD 39) 16 Nunam Iqua Heat Recovery 450,000 17 Project (HD 38) 18 Sitka Centennial Hall Air 232,600 19 Source Heat Pump (HD 34) 20 Stebbins St. Michael Wind 342,000 21 Energy Final Design and 22 Permitting (HD 39) 23 Tuntutuliak Heat Recovery 455,600 24 (HD 36) 25 Emmonak Heat Recovery 689,300 26 System (HD 38) 27 Chisana Mountain Wind 119,000 28 Feasibility Project (HD 39) 29 Yerrick Creek Hydroelectric 75,000 30 Project (HD 39) 31 Mountain Village Wind 123,500
01 Feasibility and Conceptual 02 Design (HD 38) 03 Kake Community Energy (HD 175,000 04 34) 05 Ketchikan Gateway Borough 620,000 06 Biomass Heating Project (HD 07 33) 08 Stetson Creek Diversion 3,453,900 09 Cooper Lake Dam Facilities 10 Project (HD 28-30) 11 Allison Creek Hydroelectric 5,914,500 12 Project Consultation (HD 6) 13 Gunnuk Creek Hydroelectric 80,000 14 Feasibility Study (HD 31- 15 34) 16 Brevig Mission Water System 731,400 17 Heat Recovery (HD 39) 18 Seldovia House Ground 318,300 19 Source Heat Pump Project 20 (HD 30) 21 Haines Borough Municipal 1,237,400 22 Buildings Biomass Project 23 (HD 34) 24 St. Mary's Heat Recovery 735,200 25 System (HD 38) 26 Biomass Heat for Minto 274,800 27 Community Buildings (HD 38) 28 Yakutat Biomass District 103,000 29 Heating Loop (HD 35) 30 Kongiganak Wind Heat 311,500 31 Electrical Thermal Storage
01 (HD 36) 02 Igiugig Wind Resource 80,000 03 Feasibility/Conceptual 04 Design (HD 36) 05 Chevak Water and Vacuum 558,800 06 Plant Heat Recovery (HD 38) 07 Alaska Energy Authority - Rural Power 5,120,000 4,000,000 1,120,000 08 Systems Upgrades 09 Nunam Iqua Rural Power 1,560,000 10 System Upgrade (HD 38) 11 Kake Rural Power System 3,560,000 12 Upgrade (HD 34) 13 Grants to Municipalities (AS 14 37.05.315) 15 Anchorage - 100th Avenue Extension 4,500,000 4,500,000 16 Phase II Minnesota Drive to C St (HD 17 21) 18 Anchorage - 112th Avenue and Mael 50,000 50,000 19 Street Intersection Safety 20 Improvements (HD 23) 21 Anchorage - 64th Avenue Upgrade/ 2,400,000 2,400,000 22 Reconstruction - Laurel Street to Norm 23 Drive (HD 24) 24 Anchorage - Chester Creek Flooding 400,000 400,000 25 Lagoon to A Street (HD 16) 26 Anchorage - District 25 Residential 2,200,000 2,200,000 27 Road Rehabilitation and Replacements 28 (HD 25) 29 Anchorage - Eagle River/Chugiak Road 1,400,000 1,400,000 30 and Drainage Rehab (HD 12) 31 Anchorage - Far North Bicentennial 100,000 100,000
01 Park Safety Improvements (HD 24) 02 Anchorage - Foothills East Subdivision 3,000,000 3,000,000 03 Area Street Reconstruction (HD 25) 04 Anchorage - Homestead LRSA Safety & 460,000 460,000 05 Drainage Upgrades (HD 23) 06 Anchorage - Loussac Renovation (HD 11- 10,000,000 10,000,000 07 27) 08 Anchorage - Mountain View Area Alley 250,000 250,000 09 Paving & Safety Improvements (HD 17) 10 Anchorage - Muldoon Library Materials 40,000 40,000 11 and Technology (HD 11-27) 12 Anchorage - Pedestrian and Student 250,000 250,000 13 Safety (HD 17) 14 Anchorage - Senate District F 1,500,000 1,500,000 15 Residential Pavement Rehabilitation 16 (HD 12) 17 Anchorage - Senate District H 400,000 400,000 18 Residential Pavement Rehabilitation 19 (HD 15) 20 Anchorage - Senate District M 500,000 500,000 21 Residential Pavement Rehabilitation 22 (HD 25) 23 Anchorage - Viburnum Drive/Oakwood 1,100,000 1,100,000 24 Drive/Burlwood Drive Reconstruction 25 (HD 24) 26 Anchorage - Yosemite Drive Area 8,000,000 8,000,000 27 Drainage and Road Upgrade (HD 26) 28 Angoon - Existing Community Sewer 709,500 709,500 29 System and Outfall Line Replacement 30 (HD 34) 31 Bristol Bay Borough - Career and 186,606 186,606
01 Technical Education Program Housing/ 02 Training Facility Renovation Project 03 (HD 36) 04 Cordova - Community Center 1,000,000 1,000,000 05 Construction Completion (HD 35) 06 Craig - Prince of Wales Emergency 55,000 55,000 07 Communications (HD 34) 08 Craig - Public Works Heavy Equipment 600,000 600,000 09 (HD 34) 10 Delta Junction - Community Park 250,000 250,000 11 Handicap Accessible Restrooms and Park 12 Pathways (HD 6) 13 Delta Junction - Motor Grader for 465,000 465,000 14 Maintenance of City Streets (HD 6) 15 Elim - Washeteria (HD 39) 114,919 114,919 16 Fairbanks North Star Borough - 100,000 100,000 17 Ambulance Equipment Replacement (HD 1- 18 5) 19 Fort Yukon - Dust Control (HD 39) 100,000 100,000 20 Galena - Sewer Pumper and Solid Waste 300,000 300,000 21 Trucks (HD 39) 22 Gustavus - Volunteer Fire Department 64,958 64,958 23 EMS 911 Radio System Upgrade (HD 32) 24 Homer - Fire Department Equipment 350,000 350,000 25 Upgrades (HD 30) 26 Homer - Harbor Sheet Pile Loading Dock 350,000 350,000 27 (HD 30) 28 Homer - Waddell Way Road Improvement 1,430,000 1,430,000 29 (HD 30) 30 Hooper Bay - Small Boat Harbor (HD 38) 500,000 500,000 31 Houston - Emergency Services Equipment 140,000 140,000
01 (HD 7) 02 Houston - Fire Station 9-2 and Related 2,025,200 2,025,200 03 Equipment (HD 7) 04 Houston - Records and Information 19,740 19,740 05 Management Project (HD 7) 06 Hughes - Moose Loop Subdivision Water 238,672 238,672 07 and Sewer System Improvements (HD 39) 08 Huslia - Multi-Purpose Community 200,000 200,000 09 Services Center Project (HD 39) 10 Juneau - Fire Department Mobile Data 66,000 66,000 11 Terminals (HD 31-32) 12 Juneau - Last Chance Basin Well Field 1,350,000 1,350,000 13 Upgrades (HD 31-32) 14 Juneau - Salmon Creek Water Treatment 650,000 650,000 15 Facility Secondary Disinfection (HD 16 31-32) 17 Kake - Solar Roof Panels for Community 200,000 200,000 18 Building (HD 34) 19 Kaltag - Heavy Equipment Purchase (HD 200,000 200,000 20 39) 21 Kenai - New City Light/Heavy Equipment 1,900,000 1,900,000 22 Storage Building (HD 29) 23 Kenai - Replacement Fire Department 400,000 400,000 24 Pumper/Engine (HD 29) 25 Kenai - Wastewater Treatment Plant 200,000 200,000 26 Upgrades and Renovations Design (HD 27 29) 28 Kenai Peninsula Borough - Central 1,808,000 1,808,000 29 Peninsula Landfill Equipment 30 Maintenance Building (HD 28-30) 31 Kenai Peninsula Borough - Extension of 463,100 463,100
01 Paved Lighted Pedestrian Path, K-Beach 02 Elementary School to Kenai Peninsula 03 College (HD 28-30) 04 Kenai Peninsula Borough - HVAC System 807,000 807,000 05 Replacement (HD 28-30) 06 King Cove - Landfill Expansion and 500,000 500,000 07 Upgrade Project (HD 37) 08 Klawock - Repair and Upgrade Garbage 154,000 154,000 09 Truck (HD 34) 10 Kodiak Island Borough - Chiniak School 50,000 50,000 11 Playground Equipment (HD 35) 12 Kodiak Island Borough - Kodiak 200,000 200,000 13 Landfill Leachate Treatment Plant (HD 14 35) 15 Kotzebue - Swan Lake Small Boat Harbor 4,000,000 4,000,000 16 (HD 40) 17 Koyukuk - Power House and Distribution 250,000 250,000 18 System Improvements (HD 39) 19 Manokotak - Community Building (HD 36) 220,000 220,000 20 Matanuska-Susitna Borough - Bogard 5,000,000 5,000,000 21 Road Extension East (HD 7-11) 22 Matanuska-Susitna Borough - Community 30,000 30,000 23 Council Upgrades and Support (HD 10) 24 Matanuska-Susitna Borough - Oilwell 630,000 630,000 25 Road Upgrade (HD 7-11) 26 Matanuska-Susitna Borough - Rail 11,000,000 11,000,000 27 Extension to Port MacKenzie (HD 7-11) 28 Matanuska-Susitna Borough - 1,370,000 1,370,000 29 Substandard Roads and Bridges (HD 7- 30 11) 31 Matanuska-Susitna Borough - Upgrade 250,000 250,000
01 .85 Miles Michelle Drive Gina Circle, 02 Getts Way (HD 7) 03 Matanuska-Susitna Borough - West Lakes 1,837,000 1,837,000 04 Fire Service Area Station 7-3 (HD 10) 05 Mountain Village - Renovation of 61,510 61,510 06 Clinic and VPSO Housing (HD 38) 07 Napakiak - Municipal Landfill Burn Box 240,000 240,000 08 and Equipment Acquisition (HD 36) 09 Nome - Port Improvements (HD 39) 3,000,000 3,000,000 10 Nondalton - Bulk Fuel Storage Project 200,000 200,000 11 (HD 36) 12 North Pole - Mixing Zone Compliance 500,000 500,000 13 Plan (HD 1) 14 North Pole - Public Works Skid Steer 72,000 72,000 15 Loader (HD 1) 16 North Pole - Strategic Community Plan 71,000 71,000 17 (HD 1) 18 North Slope Borough - Point Lay 150,000 150,000 19 Village Roads Upgrades & Repairs (HD 20 40) 21 North Slope Borough - Residential 250,000 250,000 22 Learning Center (HD 40) 23 Northwest Arctic Borough - Borough 200,000 200,000 24 Wide Maintenance Repairs and Purchase 25 Of Heavy Equipment (HD 40) 26 Northwest Arctic Borough - Borough- 200,000 200,000 27 Wide LED Light Project (HD 40) 28 Northwest Arctic Borough - Borough- 150,000 150,000 29 Wide Search and Rescue Support (HD 40) 30 Northwest Arctic Borough - Kivalina 400,000 400,000 31 Heavy Equipment (HD 40)
01 Northwest Arctic Borough - Kotzebue 5,500,000 5,500,000 02 High School Residential Program and 03 Northwest Magnet School (HD 40) 04 Nuiqsut - City Building Roof Repair 120,000 120,000 05 (HD 40) 06 Nunapitchuk - Eastside Cemetery (HD 70,000 70,000 07 36) 08 Palmer - Airport Pavement Repairs (HD 400,000 400,000 09 8) 10 Palmer - Public Safety Building Repair 435,000 435,000 11 (HD 8) 12 Pelican - Ice Machine (HD 34) 300,000 300,000 13 Petersburg - Renovation of Municipal 1,000,000 1,000,000 14 Building Complex for Police Station, 15 Jail and Administration (HD 32) 16 Pilot Point - 1st Response Fire 49,273 49,273 17 Fighting Equipment (HD 37) 18 Port Heiden - Power Distribution 99,953 99,953 19 System Upgrade (HD 37) 20 Port Lions - Small Boat Harbor 54,000 54,000 21 Breakwater Stub Design (HD 35) 22 Selawik - Selawik Erosion Mitigation 215,000 215,000 23 Project (HD 40) 24 Seldovia - Fully Equipped Police 45,500 45,500 25 Vehicle (HD 30) 26 Seldovia - Smolt Stocking for Seldovia 25,000 25,000 27 Slough (HD 30) 28 Seward - Marine Expansion Including 5,900,000 5,900,000 29 Breakwater (HD 28) 30 Sitka - Commercial Passenger Visitor 3,300,000 3,300,000 31 Facilities Improvements (HD 34)
01 Skagway - Float Extension to Serve 1,800,000 1,000,000 800,000 02 Cruise Passenger Vessels (HD 32) 03 Soldotna - Citywide Sidewalk, Street 24,000 24,000 04 and Utility Improvements (HD 29) 05 Soldotna - Regional Sports Complex 1,200,000 1,200,000 06 Roof Replacement (HD 29) 07 Unalaska - New Caterpillar C280-16 1,000,000 1,000,000 08 Gen/Set Installation (HD 37) 09 Valdez - Senior Center Canopies for 150,000 150,000 10 Emergency Egress (HD 6) 11 Wales - Heavy Equipment Repair (HD 39) 10,000 10,000 12 Wasilla - New Public Library (HD 9) 1,700,000 1,700,000 13 White Mountain - Heavy Equipment (HD 150,000 150,000 14 39) 15 Whittier - Shotgun Cove Road (HD 35) 2,000,000 2,000,000 16 Yakutat - Ocean Cape Dock Major 100,000 100,000 17 Maintenance (HD 35) 18 Grants to Named Recipients (AS 19 37.05.316) 20 Abused Women's Aid In Crisis, Inc. - 1,000,000 1,000,000 21 Expanding Safe Spaces for Domestic 22 Violence Victims and Children (HD 18) 23 Advocates for Victims of Violence, 30,000 30,000 24 Inc. - Heat Conversion Upgrade (HD 6) 25 Akeela Development Corporation - 5,000,000 5,000,000 26 Public Inebriate Anti-recidivism 27 Treatment Program (HD 11-27) 28 Akeela Development Corporation - 100,000 100,000 29 Stepping Stones Women and Children 30 Treatment Facility Expansion (HD 16) 31 Alaska Air Carriers Association, Inc. 250,000 250,000
01 - Medallion Foundation (HD 1-40) 02 Alaska Air Show Association - 2014 82,500 82,500 03 Arctic Thunder Air Show (HD 11-27) 04 Alaska Association for Historic 69,520 69,520 05 Preservation - Nike Site Summit, 06 Tourism Development Project (HD 11-27) 07 Alaska Community Foundation - 4,000,000 2,000,000 2,000,000 08 Statewide Domestic Violence Shelter 09 Improvements (HD 1-40) 10 Alaska Gateway School District - 8,500 8,500 11 Emergency School Generator (HD 39) 12 Alaska Gateway School District - Wood 40,000 40,000 13 Chip Storage Pole Barn (HD 39) 14 Alaska Native Tribal Health Consortium 1,000,000 1,000,000 15 - Alaska Rural Utilities Collaborative 16 Facilities Repair and Retrofit (HD 1- 17 40) 18 Alaska Public Media - Public Affairs 400,000 400,000 19 Programming (HD 1-40) 20 Alaska Search and Rescue Association - 100,000 100,000 21 Search and Rescue Training and 22 Equipment Purchase (HD 1-40) 23 Alaska Veterans Museum - Providing a 50,000 50,000 24 Home For the Alaska Veterans Museum 25 (HD 18) 26 Alaska Village Electric Cooperative - 1,440,000 1,440,000 27 Bethel Electric System Upgrade (HD 37) 28 Alliance for American Legion Baseball 850,000 850,000 29 - Program Field Renovation and 30 Development Statewide (HD 1-40) 31 Anchor Point Public Library - New 15,000 15,000
01 Library Planning (HD 30) 02 Anchorage Museum at Rasmuson Center - 5,000,000 5,000,000 03 Alaska Gallery Re-Design and 04 Renovation (HD 11-27) 05 Anchorage Park Foundation - Jewel Lake 100,000 100,000 06 Park Safety Upgrades (HD 20) 07 Anchorage Park Foundation - Pop Carr 210,000 210,000 08 Park Safety Upgrades (HD 22) 09 Anchorage Park Foundation - Suzan 100,000 100,000 10 Nightingale Park Safety Upgrades (HD 11 18) 12 Anchorage Park Foundation - Wonder 25,000 25,000 13 Park Corridor Safe Route To School (HD 14 14) 15 Anchorage School District - - Bowman 48,500 48,500 16 Elementary School Student Touch 17 Technology (HD 11-27) 18 Anchorage School District - Aurora 35,000 35,000 19 Elementary School Learning in the 20 Classroom (HD 11-27) 21 Anchorage School District - Bartlett 20,000 20,000 22 High School Auditorium Concert Chairs 23 (HD 11-27) 24 Anchorage School District - Bartlett 20,000 20,000 25 High School Auditorium Lighting (HD 26 11-27) 27 Anchorage School District - Bayshore 79,500 79,500 28 Elementary School Mobile Computer Labs 29 (HD 11-27) 30 Anchorage School District - Bowman 6,000 6,000 31 Elementary School Emergency Radios
01 (HD 11-27) 02 Anchorage School District - Bowman 200,000 200,000 03 Elementary School Ice Rink Renovation 04 (HD 11-27) 05 Anchorage School District - Chinook 250,000 250,000 06 Elementary School Building Lighting 07 (HD 11-27) 08 Anchorage School District - Chinook 10,000 10,000 09 Elementary School Computer Lab Carpet 10 (HD 11-27) 11 Anchorage School District - Chinook 10,000 10,000 12 Elementary School Professional 13 Development and Training (HD 11-27) 14 Anchorage School District - Chinook 138,500 138,500 15 Elementary School Touch Technology (HD 16 11-27) 17 Anchorage School District - Chugach 60,000 60,000 18 Optional Elementary School Playground 19 Addition & Green Area (HD 11-27) 20 Anchorage School District - College 55,500 55,500 21 Gate Elementary School Technology (HD 22 11-27) 23 Anchorage School District - Creekside 60,000 60,000 24 Park Elementary School Security 25 Upgrade (HD 11-27) 26 Anchorage School District - Creekside 44,500 44,500 27 Park Elementary School Technology for 28 Mini Classroom Labs (HD 11-27) 29 Anchorage School District - Denali 28,000 28,000 30 Montessori School Technology (HD 11- 31 27)
01 Anchorage School District - Dimond 60,000 60,000 02 High School Auditoria Acoustical 03 Ceiling Replacement (HD 11-27) 04 Anchorage School District - Dimond 10,000 10,000 05 High School Auditoria Light Board 06 Replacement (HD 11-27) 07 Anchorage School District - Dimond 49,000 49,000 08 High School Computers (HD 11-27) 09 Anchorage School District - Dimond 50,000 50,000 10 High School Exterior Doors Replacement 11 (HD 11-27) 12 Anchorage School District - Dimond 25,000 25,000 13 High School Library and Classroom 14 Equipment (HD 11-27) 15 Anchorage School District - East High 27,500 27,500 16 School Theater Stage Lighting (HD 11- 17 27) 18 Anchorage School District - Fairview 175,000 175,000 19 Elementary School Site Improvements 20 (HD 11-27) 21 Anchorage School District - Gladys 25,000 25,000 22 Wood Elementary School Classroom 23 Materials and Furniture (HD 19) 24 Anchorage School District - Government 12,000 12,000 25 Hill Elementary School Technology 26 Improvements (HD 11-27) 27 Anchorage School District - Huffman 187,000 187,000 28 Elementary School Classrooms 29 Technology Upgrades (HD 11-27) 30 Anchorage School District - Huffman 90,720 90,720 31 Elementary School Interactive Display
01 Technology (HD 11-27) 02 Anchorage School District - Huffman 48,500 48,500 03 Elementary School Touch Technology (HD 04 11-27) 05 Anchorage School District - Inlet View 8,000 8,000 06 Elementary School Emergency Radios (HD 07 11-27) 08 Anchorage School District - Inlet View 15,000 15,000 09 Elementary School Library Collection 10 (HD 11-27) 11 Anchorage School District - Inlet View 8,000 8,000 12 Elementary School Miscellaneous 13 Classroom Technology (HD 11-27) 14 Anchorage School District - Kasuun 35,600 35,600 15 Elementary School Library Touch 16 Technology (HD 11-27) 17 Anchorage School District - Kincaid 51,500 51,500 18 Elementary School Computers (HD 11-27) 19 Anchorage School District - Lake Hood 25,000 25,000 20 Elementary School Classroom Furniture 21 (HD 19) 22 Anchorage School District - Lake Otis 24,500 24,500 23 Elementary School Lunch Tables and 24 Chairs (HD 11-27) 25 Anchorage School District - Muldoon 40,000 40,000 26 Elementary School Classroom Technology 27 (HD 11-27) 28 Anchorage School District - Muldoon 55,000 55,000 29 Elementary School Furniture (HD 11-27) 30 Anchorage School District - North Star 50,000 50,000 31 Elementary School Technology (HD 11-
01 27) 02 Anchorage School District - Northern 42,500 42,500 03 Lights ABC School Technology for 04 Classrooms (HD 11-27) 05 Anchorage School District - Northwood 140,000 140,000 06 ABC Elementary School Playground 07 Safety Surface Replacement (HD 11-27) 08 Anchorage School District - Nunaka 210,000 210,000 09 Valley Elementary School Gym and MPR 10 Improvements (HD 11-27) 11 Anchorage School District - O'Malley 97,000 97,000 12 Elementary School Emergency 13 Preparedness (HD 11-27) 14 Anchorage School District - Orion 67,200 67,200 15 Elementary School Interactive Display 16 Technology (HD 11-27) 17 Anchorage School District - Orion 60,000 60,000 18 Elementary School Technology for 19 Teachers (HD 11-27) 20 Anchorage School District - Ptarmigan 50,000 50,000 21 Elementary School Mobile Touch 22 Technology Labs (HD 11-27) 23 Anchorage School District - Sand Lake 10,500 10,500 24 Elementary School Books for Japanese 25 Immersion Program (HD 11-27) 26 Anchorage School District - Sand Lake 15,000 15,000 27 Elementary School Leadership Program 28 (HD 11-27) 29 Anchorage School District - Sand Lake 80,000 80,000 30 Elementary School Moveable Walls 31 Replacement (HD 11-27)
01 Anchorage School District - Service 250,000 250,000 02 High School Field and Track Completion 03 (HD 24) 04 Anchorage School District - Service 3,000,000 3,000,000 05 High School Grant Fraser Memorial 06 Auditorium Renovation (HD 11-27) 07 Anchorage School District - Service 20,000 20,000 08 High School Music Instruments (HD 24) 09 Anchorage School District - Susitna 175,000 175,000 10 Elementary School Furniture and 11 Fixtures (HD 11-27) 12 Anchorage School District - Trailside 25,000 25,000 13 Elementary School Snow Removal 14 Equipment (HD 11-27) 15 Anchorage School District - Trailside 8,000 8,000 16 Elementary School Summer Library and 17 Pre-School Reading Hour (HD 11-27) 18 Anchorage School District - Turnagain 25,000 25,000 19 Elementary School Books and Materials 20 (HD 11-27) 21 Anchorage School District - Turnagain 10,000 10,000 22 Elementary School Furniture (HD 11-27) 23 Anchorage School District - Turnagain 10,000 10,000 24 Elementary School Reading Intervention 25 Materials (HD 11-27) 26 Anchorage School District - Turnagain 51,500 51,500 27 Elementary School Student Computers 28 (HD 11-27) 29 Anchorage School District - 70,000 70,000 30 Winterberry Charter School Outdoor 31 Programming Space Development (HD 11-
01 27) 02 Anchorage School District - Wonder 19,500 19,500 03 Park Elementary School Computers (HD 04 11-27) 05 Anchorage School District - Wonder 75,000 75,000 06 Park Elementary School Furniture (HD 07 11-27) 08 Anvik Traditional Council - Biomass 100,000 100,000 09 Community Facilities Heating Project 10 (HD 36) 11 Arctic Power - Arctic Energy Issues 125,000 125,000 12 (HD 1-40) 13 Arctic Winter Games State Team Alaska 485,000 485,000 14 - State Participation Grant (HD 1-40) 15 Association of Village Council 600,000 600,000 16 Presidents - Yukon-Kuskokwim Energy/ 17 Freight Corridor Planning & Design 18 (HD 37) 19 Big Lake Lions - Big Lake Community 36,000 36,000 20 and Recreational Center Lighting 21 Upgrade (HD 10) 22 Blood Bank of Alaska - Facilities and 7,000,000 7,000,000 23 Services Expansion Project (HD 1-40) 24 It is the intent of the Legislature that the Blood Bank of Alaska consider revisions to the 25 building design and or secure alternative funding for the remainder of the project costs for the 26 Blood Bank of Alaska Facilities and Services Expansion Project. The Legislature recognizes 27 the importance of this project and its benefit to all Alaskans. Investment from community 28 organizations as well as individual Alaskans is crucial to the project completion and on-going 29 operations of the Blood Bank of Alaska. 30 Boy Scouts of America Maritime 15,000 15,000 31 District, Great Alaska Council -
01 Design, Plan, Construct Needed Safety 02 Features on Gun Range (HD 31-32) 03 Boys & Girls Clubs of Southcentral 49,000 49,000 04 Alaska - Mat-Su Valley Clubhouse 05 Facility Upgrade and Program Equipment 06 (HD 7-11) 07 Boys & Girls Clubs of Southcentral 48,000 48,000 08 Alaska - Northeast Clubhouse Kitchen 09 Upgrade (HD 25) 10 Boys & Girls Clubs of the Kenai 10,000 10,000 11 Peninsula - Kasilof Clubhouse 12 Technology Center Equipment (HD 30) 13 Capital Community Broadcasting, Inc. - 190,000 190,000 14 Gavel to Gavel Video Server 15 Replacement (HD 31-32) 16 Catholic Community Service - Senior 10,000 10,000 17 Center Commercial Dishwasher 18 Replacement (HD 31-32) 19 Chinik Eskimo Community - Golovin 96,100 96,100 20 Volunteer Search and Rescue Equipment 21 and Supplies (HD 39) 22 Chugach Regional Resources Commission 450,000 450,000 23 - Red and Blue King Crab 24 Rehabilitation (HD 1-40) 25 Cook Inlet Aquaculture Association - 25,000 25,000 26 Tustumena Lake Smolt Monitoring (HD 27 30) 28 Cook Inlet Housing Authority - Spenard 250,000 250,000 29 Road Blight Elimination and Hazardous 30 Materials Abatement (HD 16) 31 Copper River School District - 275,000 275,000
01 Residential and Virtual School Program 02 Planning Grant (HD 6) 03 Delta Imagination Library - Book 10,000 10,000 04 Purchase and Shipping (HD 6) 05 Delta Sportsmen's Association - Delta 46,136 46,136 06 Sportsmen's Club Building 07 Weatherization (HD 6) 08 Dimond Park Field House, Inc. - Dimond 72,000 72,000 09 Park Field House Parking Lot Paving 10 Project (HD 31-32) 11 Ekwok Village Council - Landfill 200,000 200,000 12 Access Road Project (HD 36) 13 Ester Volunteer Fire Department - 40,000 40,000 14 Wildfire Water Storage Tank 15 Installation (HD 38) 16 Fairbanks Community Food Bank Service, 49,200 49,200 17 Inc. - Repair Warehouse Floors, 18 Process Donated Fish and Purchase Two 19 Freezer Vans (HD 1-5) 20 Fairbanks North Star Borough School 23,650 23,650 21 District - Hutchison High School 22 Digital Technology and Safety Upgrades 23 (HD 1-5) 24 Fairbanks North Star Borough School 51,000 51,000 25 District - University Park Elementary 26 Digital Technology and Safety Upgrades 27 (HD 1-5) 28 Fairbanks North Star Borough School 61,000 61,000 29 District - West Valley High School 30 Digital Technology and Safety Upgrades 31 (HD 1-5)
01 Fairbanks North Star Borough School 19,000 19,000 02 District - Woodriver Elementary 03 Digital Technology and Safety Upgrades 04 (HD 1-5) 05 Fairbanks Pipeline Training Center 500,000 500,000 06 Trust - Central Facility and Welding 07 Center Site Improvements and Equipment 08 Purchase (HD 1-5) 09 Federation of Community Councils - 10,000 10,000 10 Nunaka Valley and Northeast Community 11 Patrols (HD 14) 12 First Alaskans Institute - Statewide 600,000 600,000 13 Natural Helpers and Alaska Native 14 College to Community Project (HD 1-40) 15 Friends of Eagle River Nature Center, 300,000 300,000 16 Inc. - New Trail Maintenance Garage at 17 the Eagle River Nature Center (HD 12) 18 Funny River Chamber & Community 25,000 25,000 19 Association - Playground/ Recreational 20 Area Upgrades (HD 30) 21 Girdwood Volunteer Fire Department - 25,559 25,559 22 CPR Resuscitation Devices (HD 27) 23 GlenRich Fire Rescue - New Fire 500,000 500,000 24 Station (HD 6) 25 Homer Hockey Association, Inc. - 12,468 12,468 26 Natural Gas Conversion (HD 30) 27 Homer Senior Citizens, Inc. - Homer 100,000 100,000 28 Senior Center Natural Gas Conversion 29 (HD 30) 30 Homer Society of Natural History dba 950,000 950,000 31 Pratt Museum - New Museum Building
01 Construction (HD 30) 02 Hope Community Resources, Inc. - 850,000 850,000 03 Statewide Capital Budget Request (HD 04 1-40) 05 Inter-Island Ferry Authority (HD 31- 500,000 500,000 06 34) 07 Island Trails Network - Kodiak Youth 42,950 42,950 08 Workforce Program (HD 35) 09 Kachemak Shellfish Mariculture 50,000 50,000 10 Association - Kachemak Shellfish 11 Hatchery (HD 30) 12 Kachemak Ski Club, Inc. - Diamond 20,000 20,000 13 Ridge-Safety Equipment for Ohlson 14 Mountain Rope Tow (HD 30) 15 Kasilof Regional Historical 20,000 20,000 16 Association - Kasilof-Victor Holm 17 Cabin Restoration and Access (HD 30) 18 Kenai Peninsula Borough - Bear Creek 29,700 29,700 19 Search and Rescue Equipment (HD 28-30) 20 Kenai Peninsula Borough - Kachemak 250,000 250,000 21 Emergency Service Area-Quint Aerial 22 (HD 28-30) 23 Kenai Peninsula Fair Association - 100,000 100,000 24 Septic System Replacement, Renovations 25 and Facility Upgrades (Ninilchik) (HD 26 30) 27 Kenai Watershed Forum - Educational 50,000 50,000 28 Programming (HD 29) 29 Knik Fairview Community Council - 10,000 10,000 30 Community Upgrades (HD 10) 31 Kodiak Area Native Association - 150,000 150,000
01 Facility Expansion and Renovation (HD 02 35) 03 Kodiak Regional Aquaculture 1,328,000 1,328,000 04 Association - Pillar Creek Hatchery 05 Upgrades (HD 35) 06 KSKO 870 AM Radio McGrath - Purchase 60,000 60,000 07 and Install FM Translators (HD 38) 08 Maniilaq Association - Repair and 250,000 250,000 09 Renovate Lake Street House Group Home 10 (HD 40) 11 Marine Exchange of Alaska - Alaska 500,000 500,000 12 Vessel Tracking System Upgrades and 13 Expansion (HD 1-40) 14 Matanuska-Susitna Borough School 32,000 32,000 15 District - American Charter Academy 16 Expanding Multi-age Opportunities (HD 17 10) 18 Matanuska-Susitna Borough School 45,000 45,000 19 District - Library and Technology 20 Upgrades (HD 10) 21 Metlakatla Indian Community - Air 29,682 29,682 22 Compressor Station (HD 34) 23 Morning Star Ranch - Weatherization, 125,000 125,000 24 Reconstruction, and Handicap Access 25 (HD 1-5) 26 Native Village of Eyak - Community 100,000 100,000 27 Health Center Repair (HD 35) 28 Native Village of Napaskiak - Loader 233,935 233,935 29 (HD 36) 30 Native Village of Tanacross - Multi- 400,000 400,000 31 Purpose Community Health Center
01 Completion (HD 39) 02 Nenana Native Association - Nenana 170,000 170,000 03 Housing Initiative Project 04 Construction (HD 38) 05 Nikolaevask, Inc. - Natural Gas 100,000 100,000 06 Conversion and Connection to Water 07 Treatment Building and Multi- Use 08 Facility (HD 30) 09 Ninilchik Community Library - Parking 60,000 60,000 10 Lot/ Driveway Paving and Drainage (HD 11 30) 12 North Star Volunteer Fire Department - 2,500,000 2,500,000 13 Fire Station 31 Upgrade (HD 1-5) 14 Partners for Progress - Reducing 600,000 600,000 15 Criminal Recidivism: A Multi-Agency 16 Reentry Center (HD 11-27) 17 Pioneers of Alaska Igloo 19 Cordova - 50,000 50,000 18 Historic Building Restoration, Final 19 Phase, Long Term Sustainability (HD 20 35) 21 REACH, Inc. - Energy Efficiency 98,000 98,000 22 Upgrades to Failing Heating System (HD 23 32) 24 Salcha Fair Association - Salcha Fair 39,000 39,000 25 Grounds Maintenance (HD 1) 26 Salcha Fire and Rescue - Fire Ground 50,000 50,000 27 Support Equipment (HD 1) 28 Salcha Fire and Rescue - Rapid 450,000 450,000 29 Response Fire Engine and Equipment (HD 30 1) 31 Salcha Fire and Rescue - Station One 85,000 85,000
01 Two-Bay Meeting, Office, Training 02 Space Addition Final Phase (HD 1) 03 Scotty Gomez Foundation - Girls High 150,000 150,000 04 School Hockey Program (HD 11-27) 05 Senior Citizens of Kodiak, Inc. - 26,500 26,500 06 Adult Day Patio and Kitchen Lighting 07 Replacement (HD 35) 08 Shageluk IRA Council - Multi-Purpose 300,000 300,000 09 Community Services Center Completion 10 (HD 36) 11 Shiloh Community Housing, Inc. - 45,000 45,000 12 Living Independent ForEver (LIFE) 13 Transitional Housing (HD 11-27) 14 Snomads, Inc. - Diamond Ridge-Upgrades 45,000 45,000 15 to Watermelon/ Marathon/Diamond Ridge 16 Trails (HD 30) 17 South Peninsula Haven House - Energy 25,000 25,000 18 Efficiency Improvements and Roof 19 Repair (HD 30) 20 Southeast Alaska Independent Living, 23,600 23,600 21 Inc. - Accessible Vehicles, Matching 22 Funds (HD 31-32) 23 Southeast Alaska Power Agency - Swan 3,320,000 3,320,000 24 Lake Hydroelectric Project Reservoir 25 Expansion Project (HD 33) 26 Southeast Alaska Regional Health 100,000 100,000 27 Consortium - Southeast Pediatric 28 Dental Clinic Expansion Project (HD 29 31-34) 30 Southeast Regional Resource Center - 35,700 35,700 31 Kitchen Renovations (HD 32)
01 Takotna Community Association - 60,000 60,000 02 Upgrade to Existing Out-Of-Date Manual 03 Metering Systems (HD 38) 04 Tanana Valley Sportsmen's Foundation, 200,000 200,000 05 Inc. - Completion of the TVSA 06 Classrooms, Shooting Range and 07 Ventilation System (HD 1-5) 08 Ted Stevens Foundation - Historic 1,000,000 1,000,000 09 Materials Preservation - U.S. Senator 10 Ted Stevens Papers (HD 1-40) 11 Territorial Sportsmen, Inc. - Public 37,500 37,500 12 Use Cabin (HD 31-32) 13 The Alaska Community Foundation - 75,000 75,000 14 Alaska Children's Trust Youth Suicide 15 Prevention Program (HD 1-40) 16 The Alaska Community Foundation - 500,000 500,000 17 Recover Alaska Project Fund (HD 1-40) 18 The Alaska Wildlife Conservation 1,200,000 1,200,000 19 Center - The Bear Education Awareness 20 Research Sanctuary (B.E.A.R.S.) (HD 7- 21 30) 22 The Arc of Anchorage - Facility 507,000 507,000 23 Deferred Maintenance (HD 11-27) 24 The LeeShore Center - Facility Safety 30,000 30,000 25 Upgrades (HD 29) 26 Village of Kachemak Selo Water 50,000 50,000 27 Company, Inc. - Fox River (Kachemak 28 Selo) Emergency Response Building (HD 29 30) 30 Village of Razdolna, Inc. - Parking 25,000 25,000 31 Lot Safety Improvements (HD 30)
01 Voznesenka Community Council, Inc. - 50,000 50,000 02 Voznesenka Loop Improvements (HD 30) 03 Wasilla Area Seniors, Inc. - Facility 100,000 100,000 04 Upgrades and Equipment (HD 9) 05 Wasilla Soil & Water Conservation 98,000 98,000 06 District - ATV/ORV Salmon Stream 07 Crossings Survey, Assessment & 08 Outreach (HD 9) 09 Grants to Unincorporated Communities 10 (AS 37.05.317) 11 Atmautluak - Elder Services (HD 36) 55,000 55,000 12 Chignik Lagoon - Fire Equipment 12,650 12,650 13 Storage Units (HD 37) 14 Levelock - Multiple Repairs of 50,818 50,818 15 Community Center Building (HD 36) 16 Newtok - 26' Skiff-Outboard to Assist 60,000 60,000 17 in Relocation to Mertarvik (HD 36) 18 Pedro Bay - Bulk Fuel Transfer 50,000 50,000 19 Equipment (HD 36) 20 Port Graham - Fire Hydrant Replacement 33,641 33,641 21 Project (HD 36) 22 Talkeetna - Recondition and Repair 30,000 30,000 23 Gravel Roads - RSA 29 (HD 7) 24 Willow - Warm Storage Fire Station 600,000 600,000 25 Construction in the Nancy Lakes area. 26 (HD 7) 27 Willow - Ground Source Heat Pump for 100,000 100,000 28 Community Center (HD 7) 29 * * * * * * * * * * 30 * * * * * Department of Corrections * * * * * 31 * * * * * * * * * *
01 Deferred Maintenance, Renewal, Repair 5,000,000 5,000,000 02 and Equipment 03 Anchorage - Anchorage 800,000 04 Correctional Complex 05 Deferred Maintenance (HD 06 11-27) 07 Bethel - Yukon-Kuskokwim 250,000 08 Correctional Center 09 Deferred Maintenance (HD 10 37) 11 Eagle River - Combined 205,000 12 Hiland Mountain 13 Correctional Center 14 Deferred Maintenance (HD 15 26) 16 Fairbanks - Fairbanks 700,000 17 Correctional Center 18 Deferred Maintenance (HD 1- 19 5) 20 Juneau - Lemon Creek 900,000 21 Correctional Center 22 Deferred Maintenance (HD 23 31-32) 24 Kenai - Wildwood 1,045,000 25 Correctional Center 26 Deferred Maintenance (HD 27 29) 28 Nome - Anvil Mountain 150,000 29 Correctional Center 30 Deferred Maintenance (HD 31 39)
01 Seward - Spring Creek 400,000 02 Correctional Center 03 Deferred Maintenance (HD 04 28) 05 Sutton - Palmer 550,000 06 Correctional Center 07 Deferred Maintenance (HD 6) 08 * * * * * * * * * * 09 * * * * * Department of Education and Early Development * * * * * 10 * * * * * * * * * * 11 Alaska Digital Teaching Initiative 5,000,000 5,000,000 12 Three-Year Demonstration Project (HD 13 1-40) 14 State Library, Archives and Museum 37,500,000 37,500,000 15 Facility Construction Funding (HD 1- 16 40) 17 School Construction Grant Fund (AS 18 14.11.005) 19 Kwethluk K-12 Replacement School - 31,516,900 31,516,900 20 Kasayulie (HD 36) 21 St. Mary's School District - 11,762,891 11,762,891 22 Andreafski High School Gym 23 Construction (HD 38) 24 Deferred Maintenance 25 Mt. Edgecumbe High School Deferred 1,700,000 1,700,000 26 Maintenance (HD 34) 27 * * * * * * * * * * 28 * * * * * Department of Environmental Conservation * * * * * 29 * * * * * * * * * * 30 Clean Water Capitalization Grant - 563,200 563,200 31 Subsidy Funding (HD 1-40)
01 Drinking Water Capitalization Grant - 2,526,300 2,526,300 02 Subsidy Funding (HD 1-40) 03 Village Safe Water and Wastewater 51,500,000 8,750,000 42,750,000 04 Infrastructure Projects 05 First Time Service Projects 30,900,000 06 (HD 1-40) 07 Expansion, Upgrade, and 20,600,000 08 Replacement of Existing 09 Service (HD 1-40) 10 Municipal Water, Sewage, and Solid 14,558,203 14,558,203 11 Waste Facilities Grants (AS 46.03.030) 12 Anchorage Wastewater 4,120,000 13 Disinfection Improvements 14 (HD 11-27) 15 Juneau Water Treatment 1,030,000 16 Improvements (HD 31-32) 17 Kodiak Aleutian Homes Water 3,044,465 18 and Sewer Replacement (HD 19 35) 20 Kodiak Pump House 2,570,315 21 Replacement (HD 35) 22 Petersburg Wastewater 1,765,548 23 System Improvements (HD 32) 24 Sitka Water and Sewer 571,630 25 Improvements - Hollywood 26 Way and Archangel (HD 34) 27 Sitka Water and Sewer 666,540 28 Improvements - Jeff Davis 29 Street (HD 34) 30 Sitka Water and Sewer 789,705 31 Improvements - Monastery
01 and Baranof (HD 34) 02 Deferred Maintenance 03 Deferred Maintenance, Renewal, Repair 200,000 200,000 04 and Equipment (HD 11-27) 05 * * * * * * * * * * 06 * * * * * Department of Fish and Game * * * * * 07 * * * * * * * * * * 08 Chinook Initiative (HD 1-40) 10,000,000 10,000,000 09 Facilities, Vessels and Aircraft 500,000 500,000 10 Maintenance, Repair and Upgrades (HD 11 1-40) 12 Habitat Enhancement for Wildlife (HD 1,000,000 250,000 750,000 13 1-40) 14 Intensive Game Management Research and 4,000,000 2,000,000 2,000,000 15 Implementation (HD 1-40) 16 Sport Fish Recreational Boating Access 3,000,000 750,000 2,250,000 17 (HD 1-40) 18 Deferred Maintenance, Renewal, Repair 1,150,000 1,150,000 19 and Equipment 20 Fairbanks Regional Office 500,000 21 Compound (HD 1-5) 22 Statewide Fish Passages, 250,000 23 Counting and Sampling 24 Sites, or Weir Facilities 25 (HD 1-40) 26 Statewide Small Field Site 150,000 27 and Camp Facilities (HD 1- 28 40) 29 Statewide Warehouse and 250,000 30 Workshop Facilities (HD 1- 31 40)
01 Storage Structures for Hunter 800,000 800,000 02 Education & Shooting Range Programs 03 Anchorage Storage Structure 400,000 04 (HD 11-27) 05 Fairbanks Storage Structure 400,000 06 (HD 1-5) 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Office of Children Services Safety 94,800 94,800 11 Enhancements to Offices, Facilities 12 and Equipment (HD 1-40) 13 Non-Pioneer Home Deferred Maintenance, 2,938,621 2,919,675 18,946 14 Renovation, Repair and Equipment 15 Dillingham Public Health 174,332 16 Center Deferred Maintenance 17 (HD 36) 18 Fairbanks Youth Facility 344,610 19 Deferred Maintenance (HD 1- 20 5) 21 Johnson Youth Center 532,188 22 Deferred Maintenance (HD 23 31-32) 24 Ketchikan Public Health 15,133 25 Center Deferred Maintenance 26 (HD 33) 27 Ketchikan Regional Youth 132,350 28 Facility Deferred 29 Maintenance (HD 33) 30 McLaughlin Youth Center 1,013,654 31 Deferred Maintenance (HD
01 11-27) 02 Nome Youth Facility 726,354 03 Deferred Maintenance (HD 04 39) 05 Pioneer Homes Deferred Maintenance, 3,918,940 3,918,940 06 Renovation, Repair and Equipment 07 Alaska Veterans and Pioneer 294,412 08 Home Deferred Maintenance 09 (HD 8) 10 Anchorage Pioneer Home 422,949 11 Deferred Maintenance (HD 12 11-27) 13 Fairbanks Pioneer Home 709,754 14 Deferred Maintenance (HD 1- 15 5) 16 Juneau Pioneer Home 277,140 17 Deferred Maintenance (HD 18 31-32) 19 Ketchikan Pioneer Home 2,214,685 20 Deferred Maintenance (HD 21 33) 22 * * * * * * * * * * 23 * * * * * Department of Labor and Workforce Development * * * * * 24 * * * * * * * * * * 25 Employment and Training Services 170,000 170,000 26 Public Access Network (HD 1-40) 27 Heavy Equipment Shop/Diesel Shop/Pipe 8,000,000 8,000,000 28 Welding Relocation - Phase 2 (HD 28) 29 Deferred Maintenance 30 Deferred Maintenance, Renewal, Repair 1,000,000 1,000,000 31 and Equipment - AVTEC (HD 28)
01 * * * * * * * * * * 02 * * * * * Department of Military and Veterans Affairs * * * * * 03 * * * * * * * * * * 04 Army Guard Construction, Contingency, 10,000,000 10,000,000 05 and Planning (HD 11-27) 06 Fairbanks Veterans Cemetery - Gold 100,000 100,000 07 Rush Historic Ditch Mitigation (HD 1- 08 5) 09 State Homeland Security Grant Programs 4,500,000 4,500,000 10 (HD 1-40) 11 Armory Facilities Projects 4,000,000 1,637,500 2,362,500 12 Fairbanks Facilities 750,000 13 Projects (HD 1-5) 14 Joint Base Elmendorf 2,350,000 15 Richardson Facilities 16 Projects (HD 11-27) 17 Statewide Facilities 900,000 18 Projects (HD 1-40) 19 Deferred Maintenance, Renewal, Repair 11,903,100 4,000,000 7,903,100 20 and Equipment 21 Alcantra Armory Deferred 430,000 22 Maintenance (HD 9) 23 Fairbanks Armory Deferred 280,000 24 Maintenance (HD 1-5) 25 Joint Base Elmendorf 6,469,200 26 Richardson Deferred 27 Maintenance (HD 13) 28 Kipnuk Armory Deferred 120,000 29 Maintenance (HD 36) 30 Kodiak Armory Deferred 20,000 31 Maintenance (HD 35)
01 Kodiak Launch Complex 2,405,900 02 Deferred Maintenance (HD 03 35) 04 Kotzebue Hangar Deferred 605,000 05 Maintenance (HD 40) 06 Southeast Armories Deferred 498,000 07 Maintenance (HD 31-34) 08 Statewide Armories Deferred 150,000 09 Maintenance (HD 1-40) 10 Western/Rural Interior 925,000 11 Region Deferred Maintenance 12 (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 17 Federal Program (HD 1-40) 18 Alaska Aviation Safety Project 2,000,000 2,000,000 19 Aeronautical Mapping (HD 1-40) 20 Chugach State Park Access and Trail 90,400 90,400 21 Rehabilitation - Flattop Area (HD 12) 22 Cooperative Water Resource Program 2,500,000 2,500,000 23 Pass-through to USGS for Stream Gaging 24 Projects (HD 1-40) 25 Eagle Beach Winter Trail Grooming 6,200 6,200 26 Implement (HD 31-32) 27 Exxon Valdez Oil Spill Trustee Council 580,800 580,800 28 Land Acquisition for Public Access on 29 Lower Kenai River (HD 30) 30 Exxon Valdez Oil Spill Trustee Council 15,000,000 15,000,000 31 Land Acquisition on Afognak Island (HD
01 35) 02 Federal and Local Government Funded 1,800,000 1,800,000 03 Forest Resource and Fire Program 04 Projects (HD 1-40) 05 Forest Access Mapping, Inventory and 900,000 900,000 06 Reforestation Projects (HD 1-40) 07 Funny River Community / Alaska State 35,000 35,000 08 Parks - Funny River-River Access (HD 09 30) 10 Gruening Cabin Major Maintenance and 30,000 30,000 11 Residency Program Startup (HD 31-32) 12 King Cove Road - Izembek Right-of-Way 100,000 100,000 13 and Permitting (HD 37) 14 Knik River Public Use Area Target 500,000 500,000 15 Shooting Facility Design and 16 Construction Phase 2 (HD 11) 17 Lower Kenai River Park Facility and 1,000,000 1,000,000 18 Access Improvements - Phase 1 of 2 (HD 19 28-30) 20 National Coastal Wetland Grant (HD 35) 1,000,000 1,000,000 21 National Historic Preservation Fund 800,000 150,000 650,000 22 (HD 1-40) 23 National Recreation Trails Federal 1,700,000 200,000 1,500,000 24 Grant Program (HD 1-40) 25 Public Access and User Facilities 1,400,000 1,400,000 26 Improvements at the Mouth of the 27 Kasilof River Phase 2 (HD 30) 28 Seward Peninsula/Port Clarence Project 500,000 500,000 29 Development (HD 39) 30 Snowmobile Trail Development Program 226,800 226,800 31 and Grants (HD 1-40)
01 South Denali Visitor Center Phase 2 1,235,000 1,235,000 02 (HD 7-11) 03 Statewide Digital Map Initiative / 5,000,000 5,000,000 04 Elevation Component (HD 1-40) 05 Strategic and Critical Minerals 375,000 375,000 06 Assessment (HD 1-40) 07 Unified Permit Automation and Document 3,900,000 3,900,000 08 Management (HD 1-40) 09 Yukon River Crossing Fault 630,000 630,000 10 Characterization (HD 1-40) 11 Deferred Maintenance, Renewal, Repair 2,713,000 2,713,000 12 and Equipment 13 Deferred Maintenance 750,000 14 Forestry Facilities (HD 1- 15 40) 16 Deferred Maintenance 650,000 17 Northern Region Facility 18 (HD 1-5) 19 Parks and Outdoor 208,000 20 Recreation Deferred 21 Maintenance - Chugach 22 Region (HD 11-27) 23 Parks and Outdoor 286,000 24 Recreation Deferred 25 Maintenance - Kenai Region 26 (HD 28-30) 27 Parks and Outdoor 26,000 28 Recreation Deferred 29 Maintenance - Kodiak Region 30 (HD 35) 31 Parks and Outdoor 324,850
01 Recreation Deferred 02 Maintenance - Mat-Su Region 03 (HD 7-11) 04 Parks and Outdoor 338,150 05 Recreation Deferred 06 Maintenance - Northern 07 Region (HD 1-5) 08 Parks and Outdoor 104,000 09 Recreation Deferred 10 Maintenance - Southeast 11 Region (HD 31-34) 12 Parks and Outdoor 26,000 13 Recreation Deferred 14 Maintenance - Wood Tikchik 15 Region (HD 36) 16 * * * * * * * * * * 17 * * * * * Department of Public Safety * * * * * 18 * * * * * * * * * * 19 Aircraft and Vessel Repair and 800,000 800,000 20 Maintenance (HD 1-40) 21 Alaska State Troopers Law Enforcement 250,000 250,000 22 Equipment (HD 1-40) 23 Alaska Wildlife Troopers Law 250,000 250,000 24 Enforcement Equipment (HD 1-40) 25 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 26 (HD 1-40) 27 P/V Woldstad - Engine Repower and 1,300,000 1,300,000 28 Other Dry Dock Maintenance (HD 1-40) 29 Village Public Safety Officer 250,000 250,000 30 Equipment (HD 1-40) 31 Deferred Maintenance, Renewal, Repair 1,350,000 1,350,000
01 and Equipment 02 Anchorage - Alaska Bureau 100,000 03 of Investigation 04 Headquarters Roof Repair 05 (HD 11-27) 06 Bethel - Trooper Office 500,000 07 Improvements and Hangar 08 Energy Repairs (HD 37) 09 Fairbanks - Facility and 400,000 10 Energy Repairs (HD 1-5) 11 Soldotna - Trooper Post 150,000 12 Facility Repairs (HD 29) 13 Statewide Facility Security 200,000 14 Renovations and Electrical 15 Upgrades (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Revenue * * * * * 18 * * * * * * * * * * 19 Child Support Services Computer 240,100 81,634 158,466 20 Replacement Project Phase 5 (HD 1-40) 21 Permanent Fund Dividend Division 130,000 130,000 22 Computer Replacement Project - Phase 3 23 (HD 1-40) 24 Alaska Housing Finance Corporation 25 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 26 Housing (HD 1-40) 27 AHFC Domestic Violence Rental 2,000,000 2,000,000 28 Assistance Program (HD 1-40) 29 AHFC Energy Efficiency Monitoring 750,000 750,000 30 Research (HD 1-40) 31 AHFC Federal and Other Competitive 4,500,000 1,500,000 3,000,000
01 Grants (HD 1-40) 02 AHFC Housing and Urban Development 3,200,000 3,200,000 03 Capital Fund Program (HD 1-40) 04 AHFC Housing and Urban Development 4,500,000 750,000 3,750,000 05 Federal HOME Grant (HD 1-40) 06 AHFC Senior Citizens Housing 4,500,000 4,500,000 07 Development Program (HD 1-40) 08 AHFC Supplemental Housing Development 7,000,000 7,000,000 09 Program (HD 1-40) 10 AHFC Housing Loan Program 6,000,000 6,000,000 11 AHFC Teacher, Health and 5,000,000 12 Public Safety Professionals 13 Housing (HD 1-40) 14 AHFC Village Public Safety 1,000,000 15 Officers Housing (HD 1-40) 16 AHFC Energy Programs 41,500,000 40,000,000 1,500,000 17 AHFC Home Energy Rebate 15,000,000 18 Program (HD 1-40) 19 AHFC Weatherization Program 26,500,000 20 (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Transportation and Public Facilities * * * * * 23 * * * * * * * * * * 24 Alyeska Highway Pedestrian Safety 3,000,000 3,000,000 25 Corridor Rehabilitation - Alaska 26 Railroad Crossing (HD 27) 27 Aniak High School White Alice 9,700,000 2,497,500 7,202,500 28 Communication System Site Clean-up (HD 29 36) 30 Chena Small Tracts Road, Multi-Use 1,000,000 1,000,000 31 Path Construction (HD 1-5)
01 King Cove Road - Izembek (HD 37) 21,000,000 2,100,000 18,900,000 02 Pittman Road Rehabilitation and 2,000,000 2,000,000 03 Resurfacing (HD 10) 04 Economic Development 109,800,067 21,750,067 88,050,000 05 Dalton Corridor Surface 5,000,000 06 Repairs (HD 39) 07 Deadhorse Airport Rescue 8,618,577 08 and Fire Fighting/Snow 09 Removal Equipment Building 10 Expansion (HD 40) 11 Juneau Access (HD 31-32) 35,000,000 12 Knik Arm Bridge and Toll 55,000,000 13 Authority (KABATA) Project 14 Development (HD 11-27) 15 Manley Hot Springs to 6,000,000 16 Tanana Road (HD 38) 17 Project Acceleration 181,490 18 Account (HD 1-40) 19 Safety 150,000 150,000 20 Statewide Rural Airport 150,000 21 Safety Improvements (HD 1- 22 40) 23 Asset Management 35,938,800 15,938,800 20,000,000 24 Alaska Marine Highway 12,000,000 25 System - Vessel and 26 Terminal Overhaul and 27 Rehabilitation (HD 1-40) 28 This appropriation includes $11 million from the Capitalization Sub-account within the 29 Alaska Marine Highway System Fund. 30 Capital Improvement Program 5,000,000 31 Equipment Replacement (HD
01 1-40) 02 Emergency and Non-Routine 500,000 03 Repairs (HD 1-40) 04 State Equipment Fleet 15,000,000 05 Replacement (HD 1-40) 06 Environmental Protection 938,800 07 Agency Class V Injection 08 Well Compliance/Remediation 09 Project (HD 1-40) 10 Statewide - Off-System 2,500,000 11 Bridge Rehabilitation/ 12 Replacement for State and 13 Local Bridges (HD 1-40) 14 Municipal Harbor Facility Grant Fund 1,704,000 1,704,000 15 (AS 29.60.800) 16 Sitka - Thompson SBH 1,704,000 17 Transient Float (HD 34) 18 Statewide Federal Programs 145,400,000 53,900,000 91,500,000 19 Alaska Mobility Coalition - 1,000,000 20 Public and Community 21 Transportation State Match 22 (HD 1-40) 23 Cooperative Reimbursable 17,000,000 24 Projects (HD 1-40) 25 Federal Contingency 25,000,000 26 Projects (HD 1-40) 27 Federal Emergency Projects 10,000,000 28 (HD 1-40) 29 Federal Transit 10,000,000 30 Administration Grants (HD 31 1-40)
01 Federal-Aid Aviation State 11,700,000 02 Match (HD 1-40) 03 Federal-Aid Highway State 40,000,000 04 Match (HD 1-40) 05 Highway Safety Grants 8,000,000 06 Program (HD 1-40) 07 Other Federal Program Match 1,200,000 08 (HD 1-40) 09 Statewide Safety Program 21,500,000 10 (HD 1-40) 11 Airport Improvement Program 209,576,439 209,576,439 12 Alaska International 5,000,000 13 Airport System - 14 Contingency Funds (HD 1-40) 15 Ambler - Airport 4,850,000 16 Improvements (HD 40) 17 Aniak - Airport 1,800,000 18 Improvements (HD 36) 19 Barrow - Airport Runway 4,000,000 20 Repair (HD 40) 21 Barrow - Chemical Storage 2,000,000 22 Building (HD 40) 23 Cold Bay - Approach 382,000 24 Lighting System Replacement 25 (HD 37) 26 Cold Bay - Crosswind Runway 3,800,000 27 Reconfiguration (HD 37) 28 Fairbanks International 25,750 29 Airport - Advanced Project 30 Design and Planning (HD 1- 31 5)
01 Fairbanks International 283,250 02 Airport - Annual 03 Improvements (HD 1-5) 04 Fairbanks International 128,750 05 Airport - Environmental 06 Assessment and Cleanup (HD 07 1-5) 08 Fairbanks International 1,379,500 09 Airport - Equipment 10 Projects (HD 1-5) 11 Fairbanks International 103,000 12 Airport - Facility 13 Improvements, Renovations 14 and Upgrades (HD 1-5) 15 Fairbanks International 30,900 16 Airport - Information 17 Technology Improvements (HD 18 1-5) 19 Fairbanks International 4,000,000 20 Airport - Security Upgrades 21 (HD 1-5) 22 Gulkana - Apron and Taxiway 320,000 23 Pavement Rehabilitation (HD 24 39) 25 Hooper Bay - Airport 8,562,500 26 Improvements and Snow 27 Removal Equipment Building 28 (HD 38) 29 Kiana - Airport 6,325,000 30 Improvements and Snow 31 Removal Equipment Building
01 (SREB) (HD 40) 02 King Salmon - Airport 4,253,500 03 Improvements (HD 36) 04 Kodiak - Airport 10,625,000 05 Improvements (HD 35) 06 Kotzebue - Airport Runway 3,900,000 07 Safety Area Improvement (HD 08 40) 09 Kotzebue - Apron Expansion 300,000 10 (HD 40) 11 Kwigillingok - Airport 18,000,000 12 improvements & Snow Removal 13 Equipment Building (HD 36) 14 Petersburg Airport - Apron 3,000,000 15 and Taxiway Rehabilitation 16 (HD 32) 17 Pilot Station - Airport 4,300,000 18 Relocation (HD 38) 19 Seward - Airport 17,000,000 20 Improvements (HD 28) 21 Shishmaref - Airport 560,000 22 Resurfacing (HD 39) 23 St. Michael - Snow Removal 825,000 24 Equipment Building Upgrade 25 (HD 39) 26 Statewide - Aviation 10,000,000 27 Preconstruction (HD 1-40) 28 Statewide - Aviation 2,000,000 29 Systems Plan Update (HD 1- 30 40) 31 Statewide - Various 5,000,000
01 Airports Aeronautical 02 Surveys (HD 1-40) 03 Statewide - Various 1,000,000 04 Airports Minor Surface 05 Improvements (HD 1-40) 06 Statewide - Various 3,000,000 07 Airports Snow Removal, ADA 08 and Safety Equipment (HD 1- 09 40) 10 Statewide - Various 500,000 11 Airports Wildlife Hazard 12 Assessments and Plans (HD 13 1-40) 14 Ted Stevens Anchorage 587,100 15 International Airport - 16 Advanced Project Design and 17 Planning (HD 11-27) 18 Ted Stevens Anchorage 26,162,000 19 International Airport - 20 Airfield Pavement 21 Reconstruction and 22 Maintenance (HD 11-27) 23 Ted Stevens Anchorage 741,600 24 International Airport - 25 Annual Improvements (HD 11- 26 27) 27 Ted Stevens Anchorage 400,000 28 International Airport - 29 Concourse C Flooring 30 Renewal (HD 11-27) 31 Ted Stevens Anchorage 103,000
01 International Airport - 02 Environmental Projects (HD 03 11-27) 04 Ted Stevens Anchorage 4,738,000 05 International Airport - 06 Equipment (HD 11-27) 07 Ted Stevens Anchorage 1,133,000 08 International Airport - 09 Facility Improvements, 10 Renovations and Upgrades 11 (HD 11-27) 12 Ted Stevens Anchorage 988,800 13 International Airport - 14 Information Technology 15 Improvements (HD 11-27) 16 Ted Stevens Anchorage 2,559,000 17 International Airport - 18 Kulis Repairs and 19 Modifications (HD 11-27) 20 Ted Stevens Anchorage 4,215,789 21 International Airport - 22 Lake Hood Annual 23 Improvements (HD 11-27) 24 Ted Stevens Anchorage 650,000 25 International Airport - 26 Lake Hood Master Plan 27 Update (HD 11-27) 28 Ted Stevens Anchorage 1,300,000 29 International Airport - 30 Parking Garage Spall 31 Repairs and Roof Membrane
01 (HD 11-27) 02 Ted Stevens Anchorage 9,050,000 03 International Airport - 04 Runway 7R Concrete Spall 05 Repairs (HD 11-27) 06 Ted Stevens Anchorage 544,000 07 International Airport - 08 South Terminal Boiler Plume 09 Mitigation (HD 11-27) 10 Ted Stevens Anchorage 700,000 11 International Airport - 12 Structure Fire Training 13 Facility (HD 11-27) 14 Ted Stevens Anchorage 15,400,000 15 International Airport - 16 Taxiways Y and K Safety 17 Area Widening (HD 11-27) 18 Ted Stevens Anchorage 3,050,000 19 International Airport - 20 Warm Storage/Warehouse/ 21 Equipment Shop Heating 22 Rehabilitation (HD 11-27) 23 Yakutat - Airport Runway, 10,000,000 24 Taxiway and Apron 25 Rehabilitation (HD 35) 26 Surface Transportation Program 648,250,000 648,250,000 27 3rd Generation 511 Phone 750,000 28 and Web Enhancements (HD 1- 29 40) 30 Alaska Marine Highway 3,500,000 31 System - Construct / Lease
01 / Purchase Ferryboats and 02 Terminals (HD 1-40) 03 Alaska Marine Highway 15,000,000 04 System - Ferry Vessel 05 Refurbishment (HD 1-40) 06 Alaska Marine Highway 200,000 07 System - Intelligent 08 Transportation Systems 09 Implementation Plan (HD 1- 10 40) 11 Anchorage - 5th and 6th 5,000,000 12 Avenue Repaving (HD 15) 13 Anchorage - Principal 15,000,000 14 Arterial Pavement 15 Resurfacing and ADA 16 Compliance (HD 11-27) 17 Anchorage Metropolitan Area 300,000 18 Transportation Solutions 19 (AMATS) - Air Quality 20 Public and Business 21 Awareness Education 22 Campaign (HD 11-27) 23 Anchorage Metropolitan Area 1,000,000 24 Transportation Solutions 25 (AMATS) - Bicycle and 26 Pedestrian Facilities/ 27 Trails Projects (HD 11-27) 28 Anchorage Metropolitan Area 4,300,000 29 Transportation Solutions 30 (AMATS) - Pavement 31 Replacement Program (HD 11-
01 27) 02 Anchorage Metropolitan Area 750,000 03 Transportation Solutions 04 (AMATS) - Ridesharing and 05 Transit Marketing (HD 11- 06 27) 07 Anchorage Metropolitan Area 700,000 08 Transportation Solutions 09 (AMATS) - Traffic Control 10 Signalization (HD 11-27) 11 Angoon - Ferry Terminal 1,800,000 12 Building (HD 34) 13 Anton Anderson Memorial 1,800,000 14 (Whittier) Tunnel - Back-up 15 Generation for Normal 16 Operations (HD 35) 17 Anton Anderson Memorial 2,700,000 18 (Whittier) Tunnel - 19 Drainage Improvements (HD 20 35) 21 Anton Anderson Memorial 1,450,000 22 (Whittier) Tunnel - Precast 23 Concrete Panel Invert 24 Preservation (HD 35) 25 Barrow - Access Roads for 7,300,000 26 the Barrow Arctic Research 27 Center (HD 40) 28 Central Region - 1,500,000 29 Intelligent Transportation 30 System (ITS) Signal Control 31 Upgrades (HD 7-30)
01 Dalton Highway - Milepost 35,500,000 02 362 to 414 Reconstruction 03 (HD 40) 04 Denali Highway - Milepost 3,500,000 05 111 Seattle Creek Bridge 06 (HD 6) 07 Edgerton Highway - Lakina 6,500,000 08 River Bridge Replacement 09 (HD 39) 10 Elliott Highway - Milepost 12,500,000 11 107.7 to 120.5 12 Rehabilitation (HD 38) 13 Enterprise Linear 1,000,000 14 Referencing System 15 Implementation (HD 1-40) 16 Fairbanks Metropolitan Area 4,700,000 17 Transportation System 18 (FMATS) - Gold Hill Road 19 Bicycle and Pedestrian 20 Facility (HD 1-5) 21 Fairbanks Metropolitan Area 1,250,000 22 Transportation System 23 (FMATS) - Improvement 24 Program (HD 1-5) 25 Fairbanks Metropolitan Area 700,000 26 Transportation System 27 (FMATS) - Steese Expressway 28 to Front Street Bicycle/ 29 Pedestrian Path (HD 1-5) 30 Geotechnical Asset 1,000,000 31 Management Program (HD 1-
01 40) 02 Glenn Highway - Milepost 49 3,550,000 03 Realignment (HD 7-11) 04 Glenn Highway - Milepost 1,000,000 05 66.5 to 92 Rehabilitation 06 (HD 6) 07 Haines - Ferry Terminal 20,000,000 08 Alaska Class Modifications 09 (HD 34) 10 Hatcher Pass Road 2,000,000 11 Resurfacing - Milepost 18- 12 20 (HD 7) 13 Homer - Ferry Terminal 1,500,000 14 Improvements (HD 30) 15 Juneau - Egan Drive - 6,550,000 16 Salmon Creek Intersection 17 Safety Improvements (HD 32) 18 Juneau - Egan Drive 17,500,000 19 Pavement Rehabilitation 20 from 10th Street to 21 Mendenhall Loop Road (HD 22 31-32) 23 Juneau - Glacier Highway 3,500,000 24 Reconstruction - Lena to 25 Tee Harbor (HD 31) 26 Juneau - Glacier Highway 1,500,000 27 Separated Multi-Use Path to 28 University of Alaska 29 Southeast (HD 31) 30 Kake - Ferry Terminal 3,000,000 31 Improvements (HD 34)
01 Ketchikan - Deermount 1,000,000 02 Street to Saxman Widening 03 (HD 33) 04 Ketchikan - South Tongass 7,500,000 05 Highway Paving - Herring 06 Cove to End of Road (HD 33) 07 Material Site Management 1,000,000 08 Program (HD 1-40) 09 National Highway System and 85,000,000 10 Non-National Highway System 11 Pavement and Bridge 12 Refurbishment (HD 1-40) 13 Parks Highway - Milepost 1,500,000 14 183-188 Reconstruction (HD 15 7-11) 16 Parks Highway - Milepost 50,000,000 17 43.5 to 52.3 Reconstruction 18 - Lucas Road to Big Lake 19 Cutoff (HD 7-11) 20 Parks Highway - Milepost 90 50,000,000 21 - 146 Resurfacing (HD 8) 22 Petersville Road 8,000,000 23 Rehabilitation - Milepost 24 0.0 - 18.6 (HD 7) 25 Prince of Wales Island - 10,000,000 26 Resurface Hydaburg Road (HD 27 34) 28 Richardson Highway - Banner 9,300,000 29 Creek Bridge Replacement 30 (HD 5) 31 Richardson Highway - 3,700,000
01 Milepost 2-3 Valdez 02 Container Terminal Turn 03 Lanes (HD 6) 04 Richardson Highway - 2,300,000 05 Milepost 356-362 Bicycle/ 06 Pedestrian Path (HD 3) 07 Seward Highway - Milepost 29,000,000 08 75 - 90 Bridge Replacements 09 (HD 11-27) 10 Skagway - Replace Captain 13,400,000 11 William Henry Moore Bridge 12 (HD 32) 13 Soldotna - Kalifornsky 6,000,000 14 Beach Road: Milepost 16 to 15 22.2 - Paving 16 Rehabilitation and 17 Signalization (HD 29) 18 Statewide - Air Quality 600,000 19 Public Education (HD 1-40) 20 Statewide - Federal Lands 2,500,000 21 Access Projects (HD 1-40) 22 Statewide - Highway Fuel 100,000 23 Tax Enforcement (HD 1-40) 24 Statewide - Highway Safety 60,000,000 25 Improvement Program (HSIP) 26 (HD 1-40) 27 Statewide - National 750,000 28 Highway Institute and 29 Transit Institute Training 30 (HD 1-40) 31 Statewide - Planning Work 8,000,000
01 Program (HD 1-40) 02 Statewide - Research 1,300,000 03 Program (HD 1-40) 04 Statewide - Unstable Slope 1,600,000 05 Management (HD 1-40) 06 Statewide - Urban Planning 2,000,000 07 Program (HD 1-40) 08 Surface Transportation 65,000,000 09 Preconstruction (HD 1-40) 10 Tok Cutoff - Tok River 1,200,000 11 Bridge Replacement (HD 39) 12 Tok Cutoff - Tulsona Creek 10,000,000 13 Bridge Replacement (HD 39) 14 Transportation Asset 5,000,000 15 Management Program (HD 1- 16 40) 17 Wasilla - Fishhook Road / 5,700,000 18 Main Street (HD 9) 19 Wasilla - Lucus Road 11,000,000 20 Improvements (HD 7-11) 21 Whittier Tunnel - 2,500,000 22 Maintenance and Operations 23 (HD 35) 24 Williamsport to Pile Bay 3,500,000 25 Road (HD 28-30) 26 Deferred Maintenance, Renewal, Repair 26,000,000 26,000,000 27 and Equipment 28 Alaska Marine Highway 3,000,000 29 System Deferred Maintenance 30 (HD 1-40) 31 This allocation includes $3 million from the Capitalization Sub-account within the Alaska
01 Marine Highway System Fund. 02 Aviation Deferred 3,500,000 03 Maintenance (HD 1-40) 04 Harbors Deferred 500,000 05 Maintenance (HD 34) 06 Highways Deferred 16,000,000 07 Maintenance (HD 1-40) 08 Statewide Facilities 3,000,000 09 Deferred Maintenance (HD 1- 10 40) 11 * * * * * * * * * * 12 * * * * * University of Alaska * * * * * 13 * * * * * * * * * * 14 UAA Engineering Building (HD 1-40) 45,600,000 45,600,000 15 UAA Institute for Circumpolar Health 400,000 400,000 16 Studies - Proposed Pilot Test and 17 Formative Evaluation of Methods to 18 Prevent FASD (HD 1-40) 19 UAF Engineering Building (HD 1-40) 10,000,000 10,000,000 20 UAF Heat and Power Plant (HD 1-5) 195,000,000 37,500,000 157,500,000 21 It is the intent of the legislature that the University of Alaska implement a utility surcharge or 22 increase tuition in an amount not to exceed annual revenue of $2,000,000. This funding and 23 the fuel savings resulting from construction of the new plant shall be used to offset University 24 revenue bond debt service for the University of Alaska Fairbanks Heat and Power Plant. 25 UAS Juneau Campus Mining Workforce 120,000 120,000 26 Development (HD 31-32) 27 Deferred Maintenance 28 UAA Main Campus Deferred Maintenance, 12,000,000 12,000,000 29 Renewal, Repair and Equipment (HD 11- 30 27) 31 UAA Community Campuses Deferred 2,503,000 2,503,000
01 Maintenance, Renewal, Repair and 02 Equipment (HD 7-30) 03 UAS Main Campus Deferred Maintenance, 4,270,000 4,270,000 04 Renewal, Repair and Equipment (HD 31- 05 34) 06 UAS Community Campuses Deferred 500,000 500,000 07 Maintenance, Renewal, Repair and 08 Equipment (HD 31-34) 09 * * * * * * * * * * 10 * * * * * Alaska Court System * * * * * 11 * * * * * * * * * * 12 Electronic Filing/Records Management 4,400,000 4,400,000 13 System (HD 1-40) 14 Deferred Maintenance, Renewal, Repair 2,500,000 2,500,000 15 and Equipment 16 Anchorage - Boney 692,900 17 Courthouse Deferred 18 Maintenance (HD 18) 19 Juneau- Dimond Courthouse 592,300 20 Deferred Maintenance (HD 21 32) 22 Kodiak - Court and Office 160,300 23 Building Deferred 24 Maintenance (HD 35) 25 Kotzebue - Armory Deferred 115,000 26 Maintenance (HD 40) 27 Palmer - Courthouse 839,500 28 Deferred Maintenance (HD 8) 29 Sitka - Court and Office 100,000 30 Building Deferred 31 Maintenance (HD 34)
01 * * * * * * * * * * 02 * * * * * Legislature * * * * * 03 * * * * * * * * * * 04 Alaska Arctic Policy Commission (HD 1- 403,272 403,272 05 40) 06 (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 5,200,000 06 1005 General Fund/Program Receipts 1,250,000 07 1147 Public Building Fund 6,250,000 08 *** Total Agency Funding *** 12,700,000 09 Department of Commerce, Community and Economic Development 10 1002 Federal Receipts 8,620,000 11 1003 General Fund Match 60,000 12 1004 Unrestricted General Fund Receipts 143,549,660 13 1108 Statutory Designated Program Receipts 2,000,000 14 1140 Alaska Industrial Development and Export Authority Dividend 10,665,000 15 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 7,300,000 16 1197 Alaska Capital Income Fund 46,946,600 17 1201 Commercial Fisheries Entry Commission Receipts 1,778,000 18 1206 Commercial Passenger Vessel Tax 6,600,000 19 1210 Renewable Energy Grant Fund 22,843,900 20 *** Total Agency Funding *** 250,363,160 21 Department of Corrections 22 1004 Unrestricted General Fund Receipts 5,000,000 23 *** Total Agency Funding *** 5,000,000 24 Department of Education and Early Development 25 1004 Unrestricted General Fund Receipts 24,504,791 26 1213 Alaska Housing Capital Corporation Receipts 22,500,000 27 1222 REAA and Small Municipal School District School Fund 40,475,000 28 *** Total Agency Funding *** 87,479,791 29 Department of Environmental Conservation 30 1002 Federal Receipts 42,250,000 31 1003 General Fund Match 8,750,000
01 1004 Unrestricted General Fund Receipts 14,758,203 02 1075 Alaska Clean Water Fund 563,200 03 1100 Alaska Drinking Water Fund 2,526,300 04 1108 Statutory Designated Program Receipts 500,000 05 *** Total Agency Funding *** 69,347,703 06 Department of Fish and Game 07 1002 Federal Receipts 5,600,000 08 1003 General Fund Match 1,416,700 09 1004 Unrestricted General Fund Receipts 10,733,300 10 1024 Fish and Game Fund 200,000 11 1201 Commercial Fisheries Entry Commission Receipts 2,500,000 12 *** Total Agency Funding *** 20,450,000 13 Department of Health and Social Services 14 1002 Federal Receipts 113,746 15 1003 General Fund Match 170,519 16 1004 Unrestricted General Fund Receipts 6,668,096 17 *** Total Agency Funding *** 6,952,361 18 Department of Labor and Workforce Development 19 1004 Unrestricted General Fund Receipts 9,170,000 20 *** Total Agency Funding *** 9,170,000 21 Department of Military and Veterans Affairs 22 1002 Federal Receipts 24,765,600 23 1003 General Fund Match 319,600 24 1004 Unrestricted General Fund Receipts 5,417,900 25 *** Total Agency Funding *** 30,503,100 26 Department of Natural Resources 27 1002 Federal Receipts 7,750,000 28 1003 General Fund Match 350,000 29 1004 Unrestricted General Fund Receipts 19,514,600 30 1018 Exxon Valdez Oil Spill Trust 15,580,800 31 1108 Statutory Designated Program Receipts 2,900,000
01 1155 Timber Sale Receipts 900,000 02 1195 Special Vehicle Registration Receipts 226,800 03 *** Total Agency Funding *** 47,222,200 04 Department of Public Safety 05 1002 Federal Receipts 1,200,000 06 1004 Unrestricted General Fund Receipts 2,900,000 07 1197 Alaska Capital Income Fund 1,300,000 08 *** Total Agency Funding *** 5,400,000 09 Department of Revenue 10 1002 Federal Receipts 12,358,466 11 1003 General Fund Match 81,634 12 1004 Unrestricted General Fund Receipts 62,850,000 13 1050 Permanent Fund Dividend Fund 130,000 14 *** Total Agency Funding *** 75,420,100 15 Department of Transportation and Public Facilities 16 1002 Federal Receipts 1,011,581,480 17 1003 General Fund Match 55,000,000 18 1004 Unrestricted General Fund Receipts 61,040,367 19 1026 Highways Equipment Working Capital Fund 15,000,000 20 1027 International Airports Revenue Fund 23,635,459 21 1061 Capital Improvement Project Receipts 6,303,000 22 1076 Alaska Marine Highway System Fund 14,000,000 23 1108 Statutory Designated Program Receipts 12,000,000 24 1112 International Airports Construction Fund 14,959,000 25 *** Total Agency Funding *** 1,213,519,306 26 University of Alaska 27 1004 Unrestricted General Fund Receipts 29,393,000 28 1009 Revenue Bonds 70,000,000 29 1048 University of Alaska Restricted Receipts 5,000,000 30 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 400,000 31 1197 Alaska Capital Income Fund 37,500,000
01 1213 Alaska Housing Capital Corporation Receipts 40,600,000 02 1233 Municipal Bond Bank Bonds 87,500,000 03 *** Total Agency Funding *** 270,393,000 04 Alaska Court System 05 1004 Unrestricted General Fund Receipts 6,900,000 06 *** Total Agency Funding *** 6,900,000 07 Legislature 08 1004 Unrestricted General Fund Receipts 403,272 09 *** Total Agency Funding *** 403,272 10 * * * * * Total Budget * * * * * 2,111,223,993 11 (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 05 1003 General Fund Match 66,148,453 06 1004 Unrestricted General Fund Receipts 408,003,189 07 1140 Alaska Industrial Development and Export Authority Dividend 10,665,000 08 1213 Alaska Housing Capital Corporation Receipts 63,100,000 09 *** Total Unrestricted General *** 547,916,642 10 Designated General 11 1005 General Fund/Program Receipts 1,250,000 12 1048 University of Alaska Restricted Receipts 5,000,000 13 1050 Permanent Fund Dividend Fund 130,000 14 1076 Alaska Marine Highway System Fund 14,000,000 15 1155 Timber Sale Receipts 900,000 16 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 7,700,000 17 1195 Special Vehicle Registration Receipts 226,800 18 1197 Alaska Capital Income Fund 85,746,600 19 1201 Commercial Fisheries Entry Commission Receipts 4,278,000 20 1210 Renewable Energy Grant Fund 22,843,900 21 1222 REAA and Small Municipal School District School Fund 40,475,000 22 *** Total Designated General *** 182,550,300 23 Other Non-Duplicated 24 1018 Exxon Valdez Oil Spill Trust 15,580,800 25 1024 Fish and Game Fund 200,000 26 1027 International Airports Revenue Fund 23,635,459 27 1108 Statutory Designated Program Receipts 17,400,000 28 1206 Commercial Passenger Vessel Tax 6,600,000 29 *** Total Other Non-Duplicated *** 63,416,259 30 Federal Receipts 31 1002 Federal Receipts 1,114,239,292
01 *** Total Federal Receipts *** 1,114,239,292 02 Other Duplicated 03 1009 Revenue Bonds 70,000,000 04 1026 Highways Equipment Working Capital Fund 15,000,000 05 1061 Capital Improvement Project Receipts 6,303,000 06 1075 Alaska Clean Water Fund 563,200 07 1100 Alaska Drinking Water Fund 2,526,300 08 1112 International Airports Construction Fund 14,959,000 09 1147 Public Building Fund 6,250,000 10 1233 Municipal Bond Bank Bonds 87,500,000 11 *** Total Other Duplicated *** 203,101,500 12 (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 Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Grants to Municipalities (AS 11 37.05.315) 12 Ouzinkie - Emergency Repairs for 300,000 300,000 13 Mahoona Dam (HD 35) 14 Grants to Named Recipients (AS 15 37.05.316) 16 Inter-Island Ferry Authority (HD 31- 500,000 500,000 17 34) 18 * * * * * * * * * * 19 * * * * * Department of Fish and Game * * * * * 20 * * * * * * * * * * 21 Wild/Hatchery Salmon Management Tools 2,000,000 2,000,000 22 (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Office Space Renovation in New 2,165,000 2,165,000 27 Geologic Materials Center to 28 Accommodate State Pipeline 29 Coordinator's Office (HD 11-27) 30 * * * * * * * * * * 31 * * * * * Department of Transportation and Public Facilities * * * * *
01 * * * * * * * * * * 02 Northern Region Emergency Flooding 2,408,107 2,408,107 03 Disaster May 2013 (HD 1-40) 04 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Commerce, Community and Economic Development 05 1004 Unrestricted General Fund Receipts 800,000 06 *** Total Agency Funding *** 800,000 07 Department of Fish and Game 08 1108 Statutory Designated Program Receipts 2,000,000 09 *** Total Agency Funding *** 2,000,000 10 Department of Natural Resources 11 1005 General Fund/Program Receipts 2,165,000 12 *** Total Agency Funding *** 2,165,000 13 Department of Transportation and Public Facilities 14 1004 Unrestricted General Fund Receipts 2,408,107 15 *** Total Agency Funding *** 2,408,107 16 * * * * * Total Budget * * * * * 7,373,107 17 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 3,208,107 06 *** Total Unrestricted General *** 3,208,107 07 Designated General 08 1005 General Fund/Program Receipts 2,165,000 09 *** Total Designated General *** 2,165,000 10 Other Non-Duplicated 11 1108 Statutory Designated Program Receipts 2,000,000 12 *** Total Other Non-Duplicated *** 2,000,000 13 (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, 2013 and ending June 30, 2014, 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 Administration * * * * * 11 * * * * * * * * * * 12 Legal and Advocacy Services 843,000 843,000 13 Office of Public Advocacy 193,000 14 Public Defender Agency 650,000 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Corporations, Business and -163,100 -163,100 19 Professional Licensing 20 Corporations, Business and -163,100 21 Professional Licensing 22 Alaska Gasline Development Corporation 3,809,700 3,809,700 23 Alaska Gasline Development 3,809,700 24 Corporation 25 * * * * * * * * * * 26 * * * * * Department of Corrections * * * * * 27 * * * * * * * * * * 28 Population Management -219,600 -219,600 29 Goose Creek Correctional -219,600 30 Center 31 * * * * * * * * * *
01 * * * * * Department of Health and Social Services * * * * * 02 * * * * * * * * * * 03 Senior and Disabilities Services -75,000 -75,000 04 Senior Community Based -75,000 05 Grants 06 * * * * * * * * * * 07 * * * * * Department of Law * * * * * 08 * * * * * * * * * * 09 Civil Division -178,400 -178,400 10 Natural Resources -178,400 11 * * * * * * * * * * 12 * * * * * Department of Military and Veterans' Affairs * * * * * 13 * * * * * * * * * * 14 Military and Veterans' Affairs 0 48,000 -48,000 15 Alaska Military Youth 0 16 Academy 17 * * * * * * * * * * 18 * * * * * Department of Natural Resources * * * * * 19 * * * * * * * * * * 20 Oil & Gas -318,100 -318,100 21 Oil & Gas -318,100 22 Fire Suppression 22,769,400 22,769,400 23 Fire Suppression Activity 22,769,400 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 Taxation and Treasury 42,000 35,000 7,000 28 Treasury Division 42,000 29 * * * * * * * * * * 30 * * * * * Department of Transportation and Public Facilities * * * * * 31 * * * * * * * * * *
01 Highways, Aviation and Facilities -127,800 -127,800 02 Traffic Signal Management -38,300 03 Central Region Highways and -89,500 04 Aviation 05 * * * * * * * * * * 06 * * * * * University of Alaska * * * * * 07 * * * * * * * * * * 08 University of Alaska 45,800 45,800 09 Budget Reductions/Additions 45,800 10 - Systemwide 11 * * * * * * * * * * 12 * * * * * Alaska Court System * * * * * 13 * * * * * * * * * * 14 Alaska Court System -40,000 -40,000 15 Trial Courts -40,000 16 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1004 Unrestricted General Fund Receipts 843,000 06 *** Total Agency Funding *** 843,000 07 Department of Commerce, Community and Economic Development 08 1156 Receipt Supported Services -163,100 09 1229 In-State Natural Gas Pipeline Fund 3,809,700 10 *** Total Agency Funding *** 3,646,600 11 Department of Corrections 12 1004 Unrestricted General Fund Receipts -219,600 13 *** Total Agency Funding *** -219,600 14 Department of Health and Social Services 15 1037 General Fund / Mental Health -75,000 16 *** Total Agency Funding *** -75,000 17 Department of Law 18 1004 Unrestricted General Fund Receipts -178,400 19 *** Total Agency Funding *** -178,400 20 Department of Military and Veterans' Affairs 21 1002 Federal Receipts -23,100 22 1004 Unrestricted General Fund Receipts 48,000 23 1007 Interagency Receipts -24,900 24 Department of Natural Resources 25 1004 Unrestricted General Fund Receipts 22,451,300 26 *** Total Agency Funding *** 22,451,300 27 Department of Revenue 28 1066 Public School Trust Fund 19,000 29 1143 Retiree Health Insurance Fund/Long-Term Care 7,000 30 1169 Power Cost Equalization Endowment Fund Earnings 16,000 31 *** Total Agency Funding *** 42,000
01 Department of Transportation and Public Facilities 02 1004 Unrestricted General Fund Receipts -127,800 03 *** Total Agency Funding *** -127,800 04 University of Alaska 05 1004 Unrestricted General Fund Receipts 22,900 06 1048 University of Alaska Restricted Receipts 22,900 07 *** Total Agency Funding *** 45,800 08 Alaska Court System 09 1004 Unrestricted General Fund Receipts -40,000 10 *** Total Agency Funding *** -40,000 11 * * * * * Total Budget * * * * * 26,387,900 12 (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 05 1004 Unrestricted General Fund Receipts 22,799,400 06 1037 General Fund / Mental Health -75,000 07 *** Total Unrestricted General *** 22,724,400 08 Designated General 09 1048 University of Alaska Restricted Receipts 22,900 10 1066 Public School Trust Fund 19,000 11 1156 Receipt Supported Services -163,100 12 1169 Power Cost Equalization Endowment Fund Earnings 16,000 13 *** Total Designated General *** -105,200 14 Other Non-Duplicated 15 1143 Retiree Health Insurance Fund/Long-Term Care 7,000 16 *** Total Other Non-Duplicated *** 7,000 17 Federal Receipts 18 1002 Federal Receipts -23,100 19 *** Total Federal Receipts *** -23,100 20 Other Duplicated 21 1007 Interagency Receipts -24,900 22 1229 In-State Natural Gas Pipeline Fund 3,809,700 23 *** Total Other Duplicated *** 3,784,800 24 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 02 unexpended and unobligated balances, estimated to be a total of $3,358,421, of the following 03 appropriations, are reappropriated to the Department of Environmental Conservation for 04 village safe water and wastewater infrastructure projects and technical assistance, first time 05 service projects: 06 (1) sec. 131, ch. 139, SLA 1998, page 46, line 19, and allocated on page 46, 07 lines 24 - 25 (Department of Environmental Conservation, municipal matching grants 08 program, Naknek sewer extension planning and design - $140,000); 09 (2) sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page 10 11, lines 5 - 6, as amended by sec. 37(d), ch. 159, SLA 2004, and sec. 44(e), ch. 82, SLA 11 2006 (Department of Environmental Conservation, municipal water, sewer and solid waste 12 matching grant projects, Cordova Lake Avenue waterline and wastewater system upgrades 13 and other water system upgrades - $374,900); 14 (3) sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page 15 12, lines 14 - 15 (Department of Environmental Conservation, municipal water, sewer and 16 solid waste matching grant projects, Petersburg Scow Bay water project phase 3 - 17 $1,741,500); 18 (4) sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page 19 12, lines 21 - 22 (Department of Environmental Conservation, municipal water, sewer and 20 solid waste matching grant projects, Sitka Sawmill Creek sewer phase 1 - $1,250,000); 21 (5) sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 16, 22 lines 30 - 32, as amended by sec. 19(a), ch. 82, SLA 2003 (Department of Environmental 23 Conservation, municipal water, sewer and solid waste matching grant projects, Petersburg 24 Scow Bay sewer extension project, final phase and other Petersburg sewer improvement 25 projects - $915,000); 26 (6) sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 17, 27 lines 8 - 9, as amended by sec. 41(b), ch. 29, SLA 2008 (Department of Environmental 28 Conservation, municipal water, sewer and solid waste matching grant projects, Sitka Sawmill 29 Creek Road sewer and water upgrades - $900,000); 30 (7) sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 17, 31 lines 10 - 11 (Department of Environmental Conservation, municipal water, sewer and solid
01 waste matching grant projects, Sitka wastewater sludge feasibility study - $25,000); 02 (8) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 03 35, lines 24 - 25 (Department of Environmental Conservation, municipal water, sewer and 04 solid waste matching grant projects, Haines Mud Bay water and sewer study - $54,800); 05 (9) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 06 36, lines 15 - 16 (Department of Environmental Conservation, municipal water, sewer and 07 solid waste matching grant projects, Klawock Three Mile water intake - $575,000); 08 (10) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 09 37, lines 9 - 10 (Department of Environmental Conservation, municipal water, sewer and 10 solid waste matching grant projects, Sand Point wastewater improvement analysis - 11 $100,000); 12 (11) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 13 37, lines 14 - 16 (Department of Environmental Conservation, municipal water, sewer and 14 solid waste matching grant projects, Sitka Sawmill Cove industrial park wastewater outfall - 15 $307,000); 16 (12) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 17 37, lines 24 - 26 (Department of Environmental Conservation, municipal water, sewer and 18 solid waste matching grant projects, Talkeetna wastewater treatment facility - $1,879,600); 19 (13) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 20 38, lines 4 - 6, as amended by sec. 36(a), ch. 159, SLA 2004 (Department of Environmental 21 Conservation, municipal water, sewer and solid waste matching grant projects, Wrangell 22 Bennet Street water mains extension - phase 1 and other water main projects - $43,400); 23 (14) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 24 38, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewer and solid 25 waste matching grant projects, Wrangell Cassiar and Weber sewer and water main 26 replacement - $217,000); 27 (15) sec. 1, ch. 82, SLA 2003, page 18, lines 9 - 11, and allocated on page 18, 28 lines 15 - 17 (Department of Environmental Conservation, municipal water, sewer and solid 29 waste matching grant projects, Cordova wastewater treatment plant upgrade phase 3 - 30 $1,880,300); 31 (16) sec. 1, ch. 82, SLA 2003, page 18, lines 9 - 11, and allocated on page 19,
01 lines 15 - 16 (Department of Environmental Conservation, municipal water, sewer and solid 02 waste matching grant projects, Sitka Granite Creek water quality improvements - $45,000). 03 (b) Section 1, ch. 17, SLA 2012, page 114, lines 5 - 6, is amended to read: 04 ALLOCATIONS 05 Haines - Barnett and 699,143 06 Tower Road Water 07 Tank Replacement and 08 Infrastructure Improvements 09 (HD 5) 10 (c) The unexpended and unobligated balance, estimated to be $211,000, of the 11 appropriation made in sec. 27(b), ch. 5, FSSLA 2011 (Department of Environmental 12 Conservation, laboratory services, recreational shellfish beach monitoring pilot program - 13 $400,000) is reappropriated to the Department of Environmental Conservation, water quality, 14 for activities related to primacy for the Clean Water Act, sec. 404, for the fiscal years ending 15 June 30, 2014, and June 30, 2015. 16 (d) That portion of the unexpended and unobligated balance, estimated to be 17 $3,090,000, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and 18 allocated on page 24, lines 10 - 12 (Department of Environmental Conservation, municipal 19 water, sewage and solid waste facilities grants (AS 46.03.030), Dillingham, continued water 20 system improvements phase 2 - $3,090,000) is reappropriated to the Department of 21 Environmental Conservation for payment as a grant under AS 46.03.030 to the City of 22 Dillingham for wastewater system improvements and the associated operating costs of the 23 facility construction component within the division of water. 24 * Sec. 11. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 25 unobligated balance, estimated to be $81,232, of the appropriation made in sec. 13, ch. 29, 26 SLA 2008, page 149, lines 14 - 17 (Department of Health and Social Services, evaluate 27 eligibility information system alternatives, phase 2 - $864,300) is reappropriated to the 28 Department of Health and Social Services for eligibility information system replacement. 29 * Sec. 12. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. The 30 unexpended and unobligated balance in excess of $100,000, of the interest and penalties 31 collected under AS 23.20.185, 23.20.190, and 23.20.195, and all sums recovered on official
01 bond for losses sustained by the training and building fund (AS 23.20.130) that are deposited 02 in the training and building fund, estimated to be $231,300, are appropriated to the 03 Department of Labor and Workforce Development, employment and training services, for 04 operating costs for the fiscal years ending June 30, 2014, June 30, 2015, and June 30, 2016. 05 * Sec. 13. DEPARTMENT OF LAW. (a) The sum of $3,090,400 is appropriated from the 06 general fund to the Department of Law, civil division, deputy attorney general's office, for the 07 purpose of paying judgments and settlements against the state for the fiscal year ending 08 June 30, 2014. 09 (b) The amount necessary, after application of the amount appropriated in (a) of this 10 section, to pay judgments awarded against the state on or before June 30, 2014, is 11 appropriated from the general fund to the Department of Law, civil division, deputy attorney 12 general's office, for the purpose of paying judgments against the state for the fiscal year 13 ending June 30, 2014. 14 * Sec. 14. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 15 unexpended and unobligated balance, estimated to be $350,000, of the appropriation made in 16 sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 70, lines 9 - 10 17 (Department of Military and Veterans' Affairs, Army Guard facilities projects, Fort Greely, 18 covered shelter buildings - $350,000) is reappropriated to the Department of Military and 19 Veterans' Affairs, Army Guard facilities projects, for Alcantra facilities projects. 20 (b) The unexpended and unobligated balance, estimated to be $195,000, of the 21 appropriation made in sec. 7, ch. 17, SLA 2012, page 166, lines 28 - 30 (Department of 22 Military and Veterans' Affairs, move and renovate STARBASE building - $195,000) is 23 reappropriated to the Department of Military and Veterans' Affairs for covered storage for the 24 168th Wing at Eielson Air Force Base. 25 (c) The sum of $111,328 is appropriated from the general fund to the Department of 26 Military and Veterans' Affairs, office of the commissioner, for paying settlement costs for the 27 fiscal year ending June 30, 2014. 28 * Sec. 15. DEPARTMENT OF NATURAL RESOURCES. The amount necessary to pay 29 for fire suppression activities, estimated to be $5,000,000, is appropriated from the general 30 fund to the Department of Natural Resources, fire suppression activities, for the fiscal year 31 ending June 30, 2014.
01 * Sec. 16. DEPARTMENT OF PUBLIC SAFETY. The sum of $175,000 is appropriated 02 from the general fund to the Department of Public Safety, Alaska wildlife troopers, for on-site 03 enforcement and inspection of new gear types and reporting requirements for Eastside set nets 04 in the Upper Cook Inlet, for the fiscal years ending June 30, 2014, and June 30, 2015. 05 * Sec. 17. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 06 sum of $164,617 is appropriated from the general fund to the Department of Transportation 07 and Public Facilities, central design and engineering services, for paying costs associated with 08 Old Quinhagak Airport litigation for the fiscal year ending June 30, 2014. 09 (b) The unexpended and unobligated balances, not to exceed $2,500,000, of the 10 appropriations made in sec. 22(a) and (b), ch. 14, SLA 2013, and allocated in sec. 22(e)(1), 11 ch. 14, SLA 2013 (Office of the Governor, offset increased fuel and utility costs, Department 12 of Transportation and Public Facilities) are reappropriated to the Alaska marine highway 13 system fund (AS 19.65.060(a)) to cover costs of lost revenue associated with cancelled 14 service and repairs of the Tustumena. 15 (c) The unexpended and unobligated balances, after the appropriation made in (b) of 16 this section, estimated to be $5,000,000, of the appropriations made in sec. 22(a) and (b), ch. 17 14, SLA 2013, and allocated in sec. 22(e)(1), ch. 14, SLA 2013 (Office of the Governor, 18 offset increased fuel and utility costs, Department of Transportation and Public Facilities) are 19 reappropriated to the Alaska marine highway system vessel replacement fund (AS 37.05.550). 20 (d) The sum of $117,984 is appropriated from the general fund to the Department of 21 Transportation and Public Facilities, central region highways and aviation, for the purpose of 22 paying settlement costs for the fiscal year ending June 30, 2014. 23 (e) The unexpended and unobligated balance, estimated to be $7,500,000, of the 24 appropriation made in sec. 4, ch. 30, SLA 2007, page 110, lines 15 - 16, and allocated on page 25 114, lines 11 - 12 (Department of Transportation and Public Facilities, surface transportation 26 program, Iliamna: Nondalton Road completion - $7,500,000) is reappropriated to the 27 Department of Transportation and Public Facilities for a new public ferry terminal and dock 28 in Chignik. 29 (f) The unexpended and unobligated balance, not to exceed $5,000,000, of the 30 appropriation made in sec. 13, ch. 29, SLA 2008, page 161, line 33, through page 162, line 3, 31 and allocated on page 162, lines 8 - 10 (Department of Transportation and Public Facilities,
01 airport improvement program, Alaska international airport system: development fund - 02 $7,000,000) is reappropriated to the Department of Transportation and Public Facilities for 03 the Alaska international airport system: contingency fund. 04 * Sec. 18. OFFICE OF THE GOVERNOR. Section 22(e), ch. 14, SLA 2013, is amended to 05 read: 06 (e) The governor shall allocate amounts appropriated in (a) and (b) of this 07 section as follows: 08 (1) to the Department of Transportation and Public Facilities, 65 09 percent of the total plus or minus 10 percent; 10 (2) to the University of Alaska, 15 [10] percent of the total plus or 11 minus three percent; 12 (3) to the Department of Health and Social Services and the 13 Department of Corrections, not more than five percent each of the total amount 14 appropriated; 15 (4) to any other state agency, not more than four percent of the total 16 amount appropriated; 17 (5) the aggregate amount allocated may not exceed 100 percent of the 18 appropriation. 19 * Sec. 19. DEBT AND OTHER OBLIGATIONS. (a) Section 25(h), ch. 14, SLA 2013, is 20 amended to read: 21 (h) The following amounts are appropriated to the state bond committee from 22 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 23 2014: 24 (1) the amount necessary, estimated to be $29,476,900, for payment of 25 debt service and accrued interest on outstanding State of Alaska general obligation 26 bonds, series 2003A and 2012A, from the general fund for that purpose; 27 (2) the amount necessary for payment of debt service, accrued interest, 28 and trustee fees on outstanding state-guaranteed transportation revenue anticipation 29 bonds, series 2003B, estimated to be $12,279,340, from federal receipts for that 30 purpose; 31 (3) the sum of $363,490 from the investment earnings on the bond
01 proceeds deposited in the capital project funds for the series 2009A general obligation 02 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 03 general obligation bonds, series 2009A; 04 (4) the amount necessary for payment of debt service and accrued 05 interest on outstanding State of Alaska general obligation bonds, series 2009A, after 06 the payment made in (3) of this subsection, estimated to be $12,568,675, from the 07 general fund for that purpose; 08 (5) the sum of $632,200 from the investment earnings on the bond 09 proceeds deposited in the capital project funds for the series 2010A, 2010B, and 10 2010C general obligation bonds, for payment of debt service and accrued interest on 11 outstanding State of Alaska general obligation bonds, series 2010A and 2010B; 12 (6) the sum of $2,158,541 [$2,364,229] from the amount received from 13 the United States Treasury as a result of the American Recovery and Reinvestment 14 Act of 2009, Build America Bond credit payments due on the series 2010A general 15 obligation bonds, for payment of debt service and accrued interest on outstanding 16 State of Alaska general obligation bonds, series 2010A and 2010B; 17 (7) the sum of $2,191,748 [$2,400,600] from the amount received from 18 the United States Treasury as a result of the American Recovery and Reinvestment 19 Act of 2009, Qualified School Construction Bond interest subsidy payments due on 20 the series 2010B general obligation bonds, for payment of debt service and accrued 21 interest on outstanding State of Alaska general obligation bonds, series 2010A and 22 2010B; 23 (8) the sum of $1,040,000 from the Alaska debt retirement fund 24 (AS 37.15.011) for payment of debt service and accrued interest on outstanding State 25 of Alaska general obligation bonds, series 2010A and 2010B; 26 (9) the amount necessary for payment of debt service and accrued 27 interest on outstanding State of Alaska general obligation bonds, series 2010A and 28 2010B, after payment made in (5), (6), (7), and (8) of this subsection, estimated to be 29 $3,136,360 [$2,721,820], from the general fund for that purpose; [.] 30 (10) the amount necessary for payment of debt service and accrued 31 interest on
01 (A) outstanding State of Alaska general obligation bonds, 02 series 2013A, estimated to be $430,095, from the amount received from the 03 United States Treasury as a result of the American Recovery and 04 Reinvestment Act of 2009, Qualified School Construction Bond interest 05 subsidy payments due on the series 2013A general obligation bonds; 06 (B) outstanding State of Alaska general obligation bonds, series 07 2013A, [AND] 2013B, and 2013C, after the payment made in (A) of this 08 paragraph [AND 2013D], estimated to be $17,269,905 [$17,700,000], from 09 the general fund for that purpose; 10 (11) the amount necessary for payment of trustee fees on outstanding 11 State of Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 12 2012A, 2013A, 2013B, and 2013C, [AND 2013D,] estimated to be $5,300, from the 13 general fund for that purpose; 14 (12) the amount necessary for the purpose of authorizing payment to 15 the United States Treasury for arbitrage rebate on outstanding State of Alaska general 16 obligation bonds, estimated to be $325,000, from the general fund for that purpose; 17 (13) if the proceeds of state general obligation bonds issued is 18 temporarily insufficient to cover costs incurred on projects approved for funding with 19 these proceeds, the amount necessary to prevent this cash deficiency, from the general 20 fund, contingent upon repayment to the general fund as soon as additional state 21 general obligation bond proceeds have been received by the state; and 22 (14) if the amount necessary for payment of debt service and accrued 23 interest on outstanding State of Alaska general obligation bonds exceeds the amounts 24 appropriated in this subsection, the additional amount necessary to pay the obligations, 25 from the general fund for that purpose. 26 (b) Section 25(i), ch. 14, SLA 2013, is repealed and reenacted to read: 27 (i) The following amounts are appropriated to the state bond 28 committee from the specified sources, and for the stated purposes, for the 29 fiscal year ending June 30, 2014: 30 (1) the amount necessary for payment of debt service on outstanding 31 international airports revenue bonds, estimated to be $7,200,000, from the collection
01 of Federal Aviation Administration approved passenger facility charges at the Alaska 02 International Airports System; 03 (2) the amount necessary for payment of debt service and trustee fees 04 on outstanding international airports revenue bonds, estimated to be $392,373, from 05 the amount received from the United States Treasury as a result of the American 06 Recovery and Reinvestment Act of 2009, Build America Bonds federal interest 07 subsidy payments due on the series 2010D general airport revenue bonds; 08 (3) the amount necessary for payment of debt service and trustee fees 09 on outstanding international airports revenue bonds, after payments made in (1) and 10 (2) of this subsection, estimated to be $34,619,662, from the International Airports 11 Revenue Fund (AS 37.15.430(a)) for that purpose; and 12 (4) the amount necessary for the purpose of authorizing payment to the 13 United States Treasury for arbitrage rebate on outstanding international airports 14 revenue bonds, estimated to be $141,000, from the International Airports Construction 15 Fund (AS 37.15.420(a)). 16 (c) Section 25(m), ch. 14, SLA 2013, is amended to read: 17 (m) The sum of $35,700,000 is appropriated to the state bond committee for 18 payment of principal and interest, redemption premium, and trustee fees, if any, 19 associated with the early redemption of international airports revenue bonds 20 authorized by AS 37.15.410 - 37.15.550, for the fiscal year ending June 30, 2014, 21 from the following sources in the amounts stated: 22 SOURCE AMOUNT 23 International Airports Revenue Fund $35,700,000 24 (AS 37.15.430(a)) [$12,700,000 25 INTERNATIONAL AIRPORTS 23,000,000 26 CONSTRUCTION FUND (AS 37.15.420(a))] 27 (d) Section 25(k), ch. 14, SLA 2013, is amended to read: 28 (k) The sum of $112,907,866 [$128,263,143] is appropriated to the 29 Department of Education and Early Development for state aid for costs of school 30 construction under AS 14.11.100 for the fiscal year ending June 30, 2014, from the 31 following sources:
01 General fund $92,107,866 02 [$107,463,143] 03 School Fund (AS 43.50.140) 20,800,000 04 * Sec. 20. FUND CAPITALIZATION. (a) The sum of $32,456,864 is appropriated from the 05 general fund to the disaster relief fund (AS 26.23.300(a)). 06 (b) The amount necessary, after application of the amount appropriated in (a) of this 07 section, to pay for disaster activities is appropriated from the general fund to the disaster relief 08 fund (AS 26.23.300(a)), subject to AS 26.23.020 and 26.23.025, for the fiscal year ending 09 June 30, 2014. 10 * Sec. 21. FUND TRANSFERS. (a) The sum of $15,000,000 of the receipts collected under 11 AS 43.35.210 and held in the large passenger vessel gaming and gambling tax account 12 (AS 43.35.220) is appropriated to the Alaska capital income fund (AS 37.05.565). 13 (b) The sum of $37,467,500 is appropriated from the Alaska Housing Capital 14 Corporation account to the Alaska capital income fund (AS 37.05.565). 15 * Sec. 22. RATIFICATIONS OF CERTAIN EXPENDITURES. The following 16 departmental expenditures are ratified to reverse the negative account balances 17 in the Alaska State Accounting System in the amount listed for the AR number. 18 The appropriations from which those expenditures were actually paid are 19 amended by increasing those appropriations for the fiscal year ending June 30, 20 2014, by the amount listed, as follows: 21 Department of Commerce, Community, and Economic Development 22 (1) AR 29506-12 Economic Development $72,316.32 23 Department of Health and Social Services 24 (2) AR 23550-09 Senior and Disability Services 1,813,095.49 25 Medicaid Services 26 (3) AR 23930-09 Facilities Management 40,558.60 27 (4) AR 23934-09 Information Technology Services 99,425.22 28 (5) AR 23301-10 Health Care Services Medicaid Services 29 1,150,459.01 30 (6) AR 23600-10 Public Health Nursing 1,025,104.52 31 (7) AR 23934-10 Information Technology Services 831,584.92
01 (8) AR 22794-11 Public Health Laboratory Services, 1,739.25 02 Unbudgeted RSA 03 Department of Labor and Workforce Development 04 (9) AR 28500-12 Employment and Training Services 139,571.51 05 (10) AR 28250-07 Special Projects 20,803.04 06 (11) AR 27766-12 Alaska Vocational Technical Center 31,128.00 07 Maritime Training 08 (12) AR 28630-05 Alaska Vocational Technical Center89,638.07 09 Facilities Maintenance 10 * Sec. 23. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 11 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 12 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 13 defined in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts 14 of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the University 15 of Alaska as described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing 16 operations as defined in AS 37.05.146(c)(21), and receipts of the Alaska Aerospace 17 Corporation that are received during the fiscal year ending June 30, 2015, and that exceed the 18 amounts appropriated by this Act, are appropriated conditioned on compliance with the 19 program review provisions of AS 37.07.080(h). 20 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 21 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by 22 this Act, the appropriations from state funds for the affected program shall be reduced by the 23 excess if the reductions are consistent with applicable federal statutes. 24 (c) If federal or other program receipts under AS 37.05.146 and 25 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall 26 short of the amounts appropriated by this Act, the affected appropriation is 27 reduced by the amount of the shortfall in receipts. 28 * Sec. 24. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 29 claims for losses and the amounts to be received as recovery for losses are appropriated from 30 the general fund to the 31 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or
01 (2) appropriate state agency to mitigate the loss. 02 * Sec. 25. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 03 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 04 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 05 6508 by August 31, 2014, estimated to be $4,005,621, is appropriated from that 06 fund to the Department of Commerce, Community, and Economic Development 07 for capital project grants under the National Petroleum Reserve - Alaska impact 08 grant program to the following municipalities in the amounts stated: 09 MUNICIPALITY PROJECT ALLOCATION 10 (1) North Slope Borough Mayor's job program $ 200,000 11 (2) City of Atqasuk Local government 150,000 12 and youth program 13 (3) City of Barrow Local government 1,800,000 14 operations 15 (4) City of Anaktuvuk Pass General operations 536,985 16 and renovations 17 (5) City of Barrow Archival project 168,636 18 (6) North Slope Borough Monitoring Teshekpuk caribou 250,000 19 movements with satellite 20 telemetry 21 (7) City of Barrow Foundation design and erection 350,000 22 of donated hockey facility 23 (8) North Slope Borough Colville River Road gravel 550,000 24 acquisition 25 * Sec. 26. ALASKA ARCTIC POLICY COMMISSION. (a) Section 37(x), ch. 16, SLA 26 2013, is amended to read: 27 (x) The unexpended and unobligated balance, not to exceed $200,000 of the 28 total estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 29 2012, page 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - 30 $4,000,000) is reappropriated to the Alaska Legislature, Legislative Council, for the 31 Alaska Arctic Policy Commission for contract services, supplies, and personnel for the
01 fiscal years [YEAR] ending June 30, 2014, and June 30, 2015. 02 (b) Section 50, ch. 16, SLA 2013, is amended to read: 03 Sec. 50. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 15, SLA 04 2012, page 48, lines 4 - 9 (HCR 23, Alaska Arctic Policy Commission, Alaska 05 Legislature, Legislative Council, councils and subcommittees - $272,600) lapses 06 June 30, 2015 [2014]. 07 * Sec. 27. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 08 DEVELOPMENT. (a) The sum of $4,450,000 is appropriated from the in-state natural gas 09 pipeline fund (AS 31.25.100) to the Department of Commerce, Community, and Economic 10 Development, Alaska Gasline Development Corporation, for operating costs for the fiscal 11 year ending June 30, 2015. 12 (b) The sum of $250,000 is appropriated from the general fund to the Department of 13 Commerce, Community, and Economic Development, Regulatory Commission of Alaska, for 14 the personal and contractual services costs associated with determining whether creating an 15 independent system operator or similar structure for electric utilities in the Railbelt area is the 16 best option for effective and efficient electrical transmission, for the fiscal year ending 17 June 30, 2015. 18 * Sec. 28. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended 19 and unobligated general fund balances, estimated to be a total of $2,074,080, of the 20 appropriations made in sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 21 90, lines 25 - 27 (Department of Environmental Conservation, water and wastewater 22 infrastructure projects, Dillingham, water system improvements, phase II - $1,589,291) and 23 sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 6, lines 31 - 33 24 (Department of Environmental Conservation, municipal water, sewage, and solid waste 25 facilities grants (AS 46.03.030), Dillingham, water system improvements, phase II - 26 $3,090,000) are reappropriated to the Department of Environmental Conservation for 27 payment as a grant under AS 46.03.030 to the City of Dillingham for water system 28 improvements, phase II, and the associated operating costs of the facility construction 29 component within the division of water. 30 * Sec. 29. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 31 and unobligated balance, not to exceed $462,900 of the estimated balance of $2,000,000, of
01 the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 26 - 28 (Department of 02 Health and Social Services, Fairbanks virology laboratory replacement - $24,200,000) is 03 reappropriated to the Department of Health and Social Services, office of children's services, 04 for safety enhancements to offices, facilities, and equipment. 05 (b) The unexpended and unobligated balance, not to exceed $500,000 of the estimated 06 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 07 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement 08 - $24,200,000) is reappropriated to the Department of Health and Social Services for an 09 emergency medical services match for the code blue project. 10 (c) The unexpended and unobligated balance, not to exceed $80,325 of the estimated 11 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 12 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement 13 - $24,200,000) is reappropriated to the Department of Health and Social Services for 14 emergent and emergency projects, deferred maintenance, renovation, and repair at facilities 15 other than Alaska Pioneers' Homes and for the purchase of equipment. 16 (d) The unexpended and unobligated balance, not to exceed $81,060 of the estimated 17 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 18 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement 19 - $24,200,000) is reappropriated to the Department of Health and Social Services for 20 emergent and emergency projects at the Alaska Pioneers' Homes. 21 (e) The unexpended and unobligated balance, after the appropriations made in (a) - 22 (d) of this section, not to exceed $850,000 of the estimated balance of $2,000,000, of the 23 appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 26 - 28 (Department of 24 Health and Social Services, Fairbanks virology laboratory replacement - $24,200,000) is 25 reappropriated to the Department of Commerce, Community, and Economic Development for 26 payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the Alaska 27 domestic violence and sexual assault intervention program. 28 * Sec. 30. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 29 unexpended and unobligated balance, estimated to be $18,060, of the appropriation made in 30 sec. 1, ch. 3, FSSLA 2005, page 67, lines 32 - 33 (Department of Transportation and Public 31 Facilities, Kenai, Jones Stub Road rehabilitation - $1,000,000) is reappropriated to the
01 Department of Transportation and Public Facilities for the Fritz Creek - Greer Road upgrade. 02 (b) The unexpended and unobligated balances, estimated to be a total of $996,046, of 03 the appropriations made in sec. 1, ch. 43, SLA 2010, page 3, line 26, and allocated on page 3, 04 lines 27 - 28 (Department of Transportation and Public Facilities, highways and facilities, 05 Coffman Cove maintenance station - $900,000) and sec. 1, ch. 17, SLA 2012, page 135, lines 06 20 - 21, and allocated on page 136, lines 8 - 9 (Department of Transportation and Public 07 Facilities, municipal harbor facility grant fund (AS 29.60.800), Skagway, small boat harbor - 08 $5,000,000) are reappropriated to the Department of Transportation and Public Facilities, City 09 and Borough of Sitka, for replacement of the Thomsen Harbor transient float. 10 (c) The unexpended and unobligated balances, estimated to be a total of $3,811,200, 11 of the appropriations made in sec. 1, ch. 61, SLA 2001, page 26, lines 11 - 13 (Department of 12 Transportation and Public Facilities, Kenai, Spur Road extension TEA-21 high priority 13 federal match - $250,000), sec. 10, ch. 29, SLA 2008, page 77, lines 26 - 27 (Department of 14 Transportation and Public Facilities, Mertarvik infrastructure construction - $3,300,000), sec. 15 13, ch. 29, SLA 2008, page 159, lines 28 - 29 (Department of Transportation and Public 16 Facilities, Trunk Road, phase 1 - $24,000,000), sec. 1, ch. 43, SLA 2010, page 4, line 17, and 17 allocated on page 4, lines 18 - 21 (Department of Transportation and Public Facilities, 18 regulatory compliance, Kenai Peninsula watershed improvements, Clean Water Act, Section 19 404, settlement - $900,000), sec. 1, ch. 43, SLA 2010, page 5, line 9, and allocated on page 5, 20 lines 32 - 33 (Department of Transportation and Public Facilities, emergency repairs, Whittier 21 access emergency repairs - $2,400,000), and sec. 1, ch. 43, SLA 2010, page 5, line 9, and 22 allocated on page 5, lines 23 - 24 (Department of Transportation and Public Facilities, 23 emergency repairs, Kodiak flood emergency repairs - $500,000) are reappropriated to the 24 Department of Transportation and Public Facilities for the following projects in the amounts 25 stated: 26 PROJECT AMOUNT 27 (1) Big Lake Road pedestrian improvements study $ 250,000 28 (2) Central Region rural airport sanitation facilities 500,000 29 (3) Central Region flood plain general aviation airport 500,000 30 protection, repair, and design 31 (4) City of Whittier, Whittier Harbor 2,000,000
01 (5) Environmental Protection Agency class V injection 561,200 02 well compliance remediation project 03 (d) If the amount available for reappropriation under (c)(1) - (5) of this section is less 04 than $3,811,200, then the reappropriations made in (c)(1) - (5) of this section shall be reduced 05 in proportion to the amount of the shortfall. 06 (e) The unexpended and unobligated balances, estimated to be a total of $600,006, of 07 the appropriations made in sec. 58(c), ch. 3, FSSLA 2005, page 136, line 29, as amended by 08 sec. 20(p), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, North 09 Slope, Bullen Point EIS - $4,500,000), sec. 58(c), ch. 3, FSSLA 2005, page 137, line 3 10 (Department of Transportation and Public Facilities, Richardson Highway, Shaw Creek 11 bridge - $2,500,000), sec. 14(n), ch. 14, SLA 2009 (Department of Transportation and Public 12 Facilities, Newtok road and evacuation shelter material - $2,000,000), and sec. 14(i), ch. 14, 13 SLA 2009 (Department of Transportation and Public Facilities, emergency and nonroutine 14 repairs associated with the hillside slide at Mile 5, North Tongass Highway, in Ketchikan - 15 $1,700,000) are reappropriated to the Department of Transportation and Public Facilities for 16 rural airport safety improvements. 17 (f) The unexpended and unobligated balance, estimated to be $250,000, of the 18 appropriation made in sec. 30(7), ch. 159, SLA 2004 (Department of Transportation and 19 Public Facilities, Kotzebue dust and persistent particulate abatement research - $1,250,000) 20 and the unexpended and unobligated balance, not to exceed $550,000 of the estimated balance 21 of $565,800, of the appropriation made in sec. 30(10), ch. 159, SLA 2004 (Department of 22 Transportation and Public Facilities, Fort Wainwright alternative access and Chena River 23 crossing - $6,265,800) are reappropriated to the Department of Transportation and Public 24 Facilities for the purchase of equipment for the statewide anti-icing program. 25 (g) The unexpended and unobligated balances, estimated to be a total of $1,438,893, 26 of the appropriations made in sec. 31(a), ch. 3, FSSLA 2005 (Department of Transportation 27 and Public Facilities, construction of the Chandalar maintenance station - $3,375,000), sec. 28 33(b), ch. 29, SLA 2008 (Department of Transportation and Public Facilities, Richardson 29 Highway, Shaw Creek Bridge project), sec. 1, ch. 43, SLA 2010, page 3, line 26, and 30 allocated on page 3, lines 29 - 30 (Department of Transportation and Public Facilities, 31 highways and facilities, Ester weigh station scale replacement - $550,000), sec. 1, ch. 43, SLA
01 2010, page 5, line 9, and allocated on page 5, lines 15 - 17 (Department of Transportation and 02 Public Facilities, emergency repairs, Glenn Highway MP 63.5 erosion emergency repairs - 03 $1,125,000), and sec. 1, ch. 43, SLA 2010, page 5, line 9, and allocated on page 5, lines 18 - 04 20 (Department of Transportation and Public Facilities, emergency repairs, Glenn Highway 05 slides and MP 101 and 115 emergency repairs - $225,000) are reappropriated to the 06 Department of Transportation and Public Facilities for Deadhorse airport rescue and fire 07 fighting activities and expansion of the snow removal equipment building. 08 (h) The unexpended and unobligated balance, estimated to be a total of $802,710, of 09 the appropriations made in sec. 1, ch. 61, SLA 2001, page 25, lines 27 - 28 (Department of 10 Transportation and Public Facilities, Corps of Engineers, harbors program - $1,248,000), sec. 11 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 104, lines 27 - 29 (Department 12 of Transportation and Public Facilities, statewide federal programs, advanced project 13 definition for Denali Commission - $100,000), sec. 10, ch. 29, SLA 2008, page 79, lines 19 - 14 21, and allocated on page 79, lines 25 - 26 (Department of Transportation and Public 15 Facilities, Alaska marine highway system, facility deferred maintenance, underground storage 16 tank replacement - $515,000), sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on 17 page 161, lines 4 - 6 (Department of Transportation and Public Facilities, statewide federal 18 programs, advanced project definition for Denali Commission - $100,000), sec. 30(2), ch. 19 159, SLA 2004 (Department of Transportation and Public Facilities, Alaska statewide airports 20 runway and related improvements - $3,157,900), and sec. 30(4), ch. 159, SLA 2004 21 (Department of Transportation and Public Facilities, Kodiak terminal improvements - 22 $1,026,400), and the unexpended and unobligated balance, not to exceed $15,800 of the 23 estimated balance of $565,800, of the appropriation made in sec. 30(10), ch. 159, SLA 2004 24 (Department of Transportation and Public Facilities, Fort Wainwright alternative access and 25 Chena River crossing - $6,265,800) are reappropriated to the Department of Transportation 26 and Public Facilities for project acceleration activities. 27 * Sec. 31. HOUSE DISTRICTS 1 - 6. (a) The unexpended and unobligated balance, 28 estimated to be $49,000, of the appropriation made in sec. 1, ch. 16, SLA 2013, page 23, line 29 33, through page 24, line 5 (North Pole, International Federation of Sleddog Sports world 30 championships hosting costs - $80,000) is reappropriated to the Department of Commerce, 31 Community, and Economic Development for payment as a grant under AS 37.05.315 to the
01 City of North Pole to prepare a comprehensive strategic community plan, for the fiscal years 02 ending June 30, 2015, and June 30, 2016. 03 (b) The unexpended and unobligated balance, estimated to be $800,000, of the 04 appropriation made in sec. 4, ch. 15, SLA 2009, page 46, lines 9 - 12 (Valdez, city dock 05 information and interpretative center - $800,000) is reappropriated to the Department of 06 Commerce, Community, and Economic Development for payment as a grant under 07 AS 37.05.315 to the City of Valdez for construction of the city dock information and 08 interpretative center. 09 (c) The unexpended and unobligated balance, estimated to be $1,667,094, of the 10 appropriation made in sec. 4, ch. 15, SLA 2009, page 46, lines 13 - 14 (Valdez, dock 11 improvements - $3,325,000) is reappropriated to the Department of Commerce, Community, 12 and Economic Development for payment as a grant under AS 37.05.315 to the City of Valdez 13 for dock improvements. 14 (d) The unexpended and unobligated balance, estimated to be $500,000, of the 15 appropriation made in sec. 1, ch. 16, SLA 2013, page 30, lines 4 - 7 (Alaska Works 16 Partnership, Inc., pipeline coating facility and equipment shop - $500,000) is reappropriated 17 to the Department of Commerce, Community, and Economic Development for payment as a 18 grant under AS 37.05.316 to the Fairbanks Pipeline Training Center Trust for the purchase of 19 specialized equipment and for construction of a student camp, central facility building, and 20 welding center. 21 (e) The unexpended and unobligated balance, estimated to be $12,726, of the 22 appropriation made in sec. 10, ch. 43, SLA 2010, page 96, lines 25 - 28 (Matanuska-Susitna 23 Borough, Buffalo Mine Road street light installation - $15,000) is reappropriated to the 24 Department of Commerce, Community, and Economic Development for payment as a grant 25 under AS 37.05.315 to the Matanuska-Susitna Borough to design an extension of and to 26 upgrade Soapstone Road. 27 (f) The unexpended and unobligated balance, estimated to be $48,777, of the 28 appropriation made in sec. 10, ch. 29, SLA 2008, page 59, lines 3 - 6 (Matanuska-Susitna 29 Borough, Sutton Volunteer Fire Department maintenance and equipment - $225,000) is 30 reappropriated to the Department of Commerce, Community, and Economic Development for 31 payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for the Sutton
01 Volunteer Fire Department for building maintenance and repair and to purchase and install a 02 water pump system. 03 * Sec. 32. HOUSE DISTRICTS 7 - 11. Section 1, ch. 16, SLA 2013, page 22, lines 23 - 28, 04 is amended to read: 05 APPROPRIATION GENERAL 06 ITEMS FUND 07 Matanuska-Susitna Borough - 388,000 388,000 08 Warm Storage Fire Station 09 on Four Mile Road (HD 7-11) 10 [THIS APPROPRIATION IS CONTINGENT ON THE WARM STORAGE FIRE STATION 11 PROVIDING A $150,000 MATCH FROM SOURCES OTHER THAN THE STATE.] 12 * Sec. 33. HOUSE DISTRICTS 9 - 10. (a) The unexpended and unobligated balance, not to 13 exceed $75,000 of the total estimated balance of $1,858,370, of the appropriation made in sec. 14 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 2010 (Wasilla, Wasilla to 15 Big Lake trail) is reappropriated to the Department of Commerce, Community, and Economic 16 Development for payment as a grant under AS 37.05.315 to the City of Wasilla for youth 17 court operations for the fiscal year ending June 30, 2015. 18 (b) The unexpended and unobligated balance, after the appropriation made in (a) of 19 this section, not to exceed $883,370 of the total estimated balance of $1,858,370, of the 20 appropriation made in sec. 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 21 2010 (Wasilla, Wasilla to Big Lake trail) is reappropriated to the Department of Commerce, 22 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 23 City of Wasilla for upgrades to the dispatch system hardware and software for the Wasilla 24 Police Department. 25 (c) The unexpended and unobligated balance, after the appropriations made in (a) and 26 (b) of this section, not to exceed $900,000 of the total estimated balance of $1,858,370, of the 27 appropriation made in sec. 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 28 2010 (Wasilla, Wasilla to Big Lake trail) is reappropriated to the Department of Commerce, 29 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 30 City of Wasilla for construction of wells and completion of a pumphouse for the Wasilla 31 water utility.
01 (d) The unexpended and unobligated balance, estimated to be $179,312, of the 02 appropriation made in sec. 1, ch. 17, SLA 2012, page 40, lines 27 - 28 (Wasilla, Lake Lucille 03 Dam improvements - $500,000) is reappropriated to the Department of Commerce, 04 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 05 City of Wasilla for purchase of a weed harvester and other equipment to improve water 06 quality in Lake Lucille. 07 (e) The unexpended and unobligated balance, estimated to be $906,987, of the 08 appropriation made in sec. 1, ch. 82, SLA 2006, page 45, lines 11 - 14 (Matanuska-Susitna 09 Borough, Point MacKenzie Road-Burma to Port District upgrades - $15,350,800) 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 Matanuska-Susitna Borough, West Lakes Fire 12 Service Area station 7-3, for construction of a new public safety building. 13 * Sec. 34. HOUSE DISTRICTS 11 - 27. (a) The unexpended and unobligated balance, 14 estimated to be $50,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 101, 15 line 32, through page 102, line 3 (Matanuska-Susitna Borough, Wolverine Creek dry hydrant 16 project - $50,000) is reappropriated to the Department of Commerce, Community, and 17 Economic Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna 18 Borough for purchase of a new wildland fire response vehicle. 19 (b) The unexpended and unobligated balance, estimated to be $1,786,879, of the 20 appropriation made in sec. 10, ch. 43, SLA 2010, page 64, lines 9 - 13, as amended by sec. 21 35(h), ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage 22 area transportation improvements) is reappropriated to the Department of Commerce, 23 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 24 Municipality of Anchorage for critical road improvements, safety upgrades, and drainage 25 upgrades in House Districts 13 and 14. 26 (c) The unexpended and unobligated balances, estimated to be a total of $298,159, of 27 the appropriations made in sec. 13, ch. 29, SLA 2008, page 112, line 32, through page 113, 28 line 3 (Anchorage, Northern Lights Blvd sound and traffic barrier - $1,500,000), sec. 1, ch. 29 82, SLA 2006, page 47, lines 19 - 22 (Anchorage, 42nd Avenue improvements - Lake Otis 30 Parkway to Florina Street - $100,000), sec. 7, ch. 29, SLA 2008, page 20, lines 31 - 32 31 (Anchorage, East 42nd Avenue upgrade - $25,000), and sec. 1, ch. 82, SLA 2006, page 49,
01 line 33, through page 50, line 4, as amended by sec. 48(b), ch. 29, SLA 2008 (Anchorage, 02 safety improvements to 42nd Avenue from Lake Otis Parkway to Florida Street) are 03 reappropriated to the Department of Commerce, Community, and Economic Development for 04 payment as a grant under AS 37.05.316 to the Anchorage Park Foundation for neighborhood 05 park safety upgrades at David Green Park. 06 (d) The unexpended and unobligated balance, estimated to be $12,716, of the 07 appropriation made in sec. 10, ch. 29, SLA 2008, page 48, lines 18 - 22 (Anchorage, Jewel 08 Lake Road - construction of missing pedestrian and storm drain facilities - $500,000) is 09 reappropriated to the Department of Commerce, Community, and Economic Development for 10 payment as a grant under AS 37.05.316 to the Anchorage School District to purchase books 11 for the following schools in the amounts listed: 12 (1) Dimond High School - $3,179 13 (2) Chinook Elementary School - $3,179 14 (3) Kincaid Elementary School - $3,179 15 (4) Sand Lake Elementary School - $3,179. 16 (e) If the amount available for appropriation in (d) of this section is less than $12,716, 17 the appropriations made in (d) of this section shall be reduced in proportion to the amount of 18 the shortfall. 19 (f) The unexpended and unobligated balance, not to exceed $95,000 of the estimated 20 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185, 21 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade - 22 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic 23 Development for payment as a grant under AS 37.05.316 to South Anchorage High School 24 for replacement of computers and classroom equipment. 25 (g) The unexpended and unobligated balance, not to exceed $37,910 of the estimated 26 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185, 27 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade - 28 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic 29 Development for payment as a grant under AS 37.05.316 to Klatt Elementary School to 30 purchase student desks and chairs. 31 (h) The unexpended and unobligated balance, not to exceed $75,000 of the estimated
01 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185, 02 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade - 03 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic 04 Development for payment as a grant under AS 37.05.316 to the Anchorage Park Foundation 05 for safety upgrades at Pioneer Park. 06 (i) The unexpended and unobligated balance, after the appropriations made in (f) - (h) 07 of this section, not to exceed $5,689,858 of the estimated balance of $5,897,768, of the 08 appropriation made in sec. 19, ch. 29, SLA 2008, page 185, lines 15 - 18 (Anchorage, Victor 09 Road-Dimond Boulevard to 100th Avenue upgrade - $14,000,000) is reappropriated to the 10 Department of Commerce, Community, and Economic Development for payment as a grant 11 under AS 37.05.315 to the Municipality of Anchorage for upgrades to 120th Avenue from 12 Johns Road to Old Seward Highway. 13 (j) The unexpended and unobligated balance, not to exceed $40,000 of the estimated 14 balance of $683,564, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 15 - 9 (Anchorage, Mountain Air Road Hillside Drive extension - $700,000) is reappropriated to 16 the Department of Transportation and Public Facilities to pave the Potter Marsh south parking 17 lot. 18 (k) The unexpended and unobligated balance, not to exceed $100,000 of the estimated 19 balance of $683,564, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 20 - 9 (Anchorage, Mountain Air Road Hillside Drive extension - $700,000) is reappropriated to 21 the Department of Commerce, Community, and Economic Development for payment as a 22 grant under AS 37.05.315 to the Municipality of Anchorage for a drainage and flood study in 23 the Prospect Heights subdivision area. The Municipality of Anchorage may not use more than 24 five percent of the appropriation for administrative costs. 25 (l) The unexpended and unobligated balance, after the appropriations made in (j) and 26 (k) of this section, not to exceed $543,564 of the estimated balance of $683,564, of the 27 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 - 9 (Anchorage, Mountain 28 Air Road Hillside Drive extension - $700,000) 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 to 31 Golden View Drive from Rabbit Creek Road to Romania Drive. The Municipality of
01 Anchorage may not use more than five percent of the appropriation for administrative costs. 02 (m) The unexpended and unobligated balance, estimated to be $490,067, of the 03 appropriation made in sec. 7, ch. 29, SLA 2008, page 19, lines 29 - 30 (Anchorage, Bluebell 04 Drive reconstruction - $600,000) is reappropriated to the Department of Commerce, 05 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 06 Municipality of Anchorage for safety upgrades to Golden View Drive from Rabbit Creek 07 Road to Romania Drive. The Municipality of Anchorage may not use more than five percent 08 of the appropriation for administrative costs. 09 (n) Section 10, ch. 43, SLA 2010, page 85, lines 17 - 19, is amended to read: 10 APPROPRIATION GENERAL 11 ITEMS FUND 12 Anchorage - Wendler Middle School Electric 27,000 27,000 13 Sign and Gym Sound System Replacement 14 (HD 17-32) 15 * Sec. 35. HOUSE DISTRICTS 28 - 30. (a) The unexpended and unobligated balance, 16 estimated to be $99,519, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 96, lines 17 15 - 17 (North Peninsula Community Council, Nikiski beautification - $100,000) is 18 reappropriated to the Department of Commerce, Community, and Economic Development for 19 payment as a grant under AS 37.05.316 to the North Peninsula Community Council for the 20 purchase of Chevron property to create a public inlet viewing and beach access park. 21 (b) The unexpended and unobligated balance, estimated to be $2,000,000, of the 22 appropriation made in sec. 1, ch. 15, SLA 2009, page 3, lines 28 - 31 (Kenai, river bluff 23 erosion project - $2,000,000) is reappropriated to the Department of Commerce, Community, 24 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 25 for the river bluff erosion project. 26 (c) The unexpended and unobligated balance, estimated to be $23,869, of the 27 appropriation made in sec. 13, ch. 43, SLA 2010, page 140, lines 28 - 32 (Soldotna Little 28 League, capital improvements to bring city water into complex and build proper bathrooms - 29 $32,700) is reappropriated to the Department of Commerce, Community, and Economic 30 Development for payment as a grant under AS 37.05.316 to the Soldotna Little League for 31 installing batting cages, reconstructing and realigning fields, repairing fencing, and general
01 maintenance of fields. 02 (d) The unexpended and unobligated balance, estimated to be $166,070, of the 03 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 34, lines 16 - 18 as amended by sec. 04 38(a), ch. 16, SLA 2013 (Kenai Peninsula Borough, Kachemak emergency services area fire 05 department, new construction at the Diamond Ridge fire station) is reappropriated to the 06 Department of Commerce, Community, and Economic Development for payment as a grant 07 under AS 37.05.315 to the Kenai Peninsula Borough, Kachemak emergency services area fire 08 department, for new construction at the Diamond Ridge fire station. 09 (e) The unexpended and unobligated balance, estimated to be $32,320, of the 10 appropriation made in sec. 1, ch. 16, SLA 2013, page 56, lines 6 - 9 (Soldotna Area Senior 11 Citizens, Inc., backup emergency generator - $58,000) is reappropriated to the Department of 12 Commerce, Community, and Economic Development for payment as a grant under 13 AS 37.05.316 to Soldotna Area Senior Citizens, Inc., for upgrading and replacing lighting. 14 (f) The unexpended and unobligated balance, estimated to be $250,000, of the 15 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on 16 page 98, lines 14 - 15 (Department of Transportation and Public Facilities, congestion, 17 mitigation and safety initiative, Kenai Peninsula, Kalifornsky Beach Road rehabilitation - 18 $11,000,000) is reappropriated to the Department of Commerce, Community, and Economic 19 Development for payment as a grant under AS 37.05.315 to the City of Soldotna for citywide 20 sidewalk, street, and utility improvements. 21 (g) The unexpended and unobligated balance, not to exceed $177,730 of the estimated 22 balance of $259,670, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines 23 28 - 30 (Department of Transportation and Public Facilities, Sterling Highway street lighting, 24 Ninilchik - $324,000) is reappropriated to the Department of Commerce, Community, and 25 Economic Development for payment as a grant under AS 37.05.315 to the City of Soldotna 26 for citywide sidewalk, street, and utility improvements. 27 (h) The unexpended and unobligated balance, not to exceed $81,940 of the estimated 28 balance of $259,670, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines 29 28 - 30 (Department of Transportation and Public Facilities, Sterling Highway street lighting, 30 Ninilchik - $324,000) is reappropriated to the Department of Transportation and Public 31 Facilities for Fritz Creek - Greer Road upgrade.
01 (i) If the amount available for reappropriation under (g) and (h) of this section is less 02 than $259,670, then the reappropriations made by (g) and (h) of this section shall be reduced 03 in proportion to the amount of the shortfall. 04 * Sec. 36. HOUSE DISTRICTS 31 - 32. (a) The unexpended and unobligated balance, not 05 to exceed $43,000 of the estimated balance of $63,108, of the appropriation made in sec. 1, 06 ch. 5, FSSLA 2011, page 71, lines 16 - 19 (SouthEast Alaska Regional Health Consortium, 07 planning and design for relocation - $75,000) 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 Front Street Health Center, Inc., for equipment acquisition. 10 (b) The unexpended and unobligated balance, after the appropriation made in (a) of 11 this section, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 71, lines 16 - 19 12 (SouthEast Alaska Regional Health Consortium, planning and design for relocation - 13 $75,000), and the unexpended and unobligated balances, estimated to be a total of $72,900, of 14 the appropriations made in sec. 1, ch. 17, SLA 2012, page 100, lines 20 - 23 (SouthEast 15 Alaska Regional Health Consortium, Front Street Clinic relocation and renovation - $70,000) 16 and sec. 1, ch. 3, FSSLA 2005, page 6, lines 24 - 27 (Catholic Community Service of Juneau, 17 adult day center, fuel tank and soil removal - $150,000) are reappropriated to the Department 18 of Commerce, Community, and Economic Development for payment as a grant under 19 AS 37.05.316 to the SouthEast Alaska Regional Health Consortium for expansion of the 20 Southeast pediatric dental clinic. 21 (c) The unexpended and unobligated balance, estimated to be $100,000, of the 22 appropriation made in sec. 1, ch. 17, SLA 2012, page 89, line 33, through page 90, line 5 23 (Juneau Youth Services, Cornerstone Emergency Shelter for youth construction - $100,000) is 24 reappropriated to the Department of Commerce, Community, and Economic Development for 25 payment as a grant under AS 37.05.316 to the Juneau Youth Services, Inc., for major 26 maintenance of existing facilities. 27 (d) The unexpended and unobligated balance, not to exceed $59,000 of the estimated 28 balance of $1,633,466, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 18, lines 29 29 - 31 (Department of Administration, planning and design of new state office building in 30 Juneau - $2,000,000) is reappropriated to the Department of Natural Resources for the Point 31 Bridget State Park land exchange.
01 (e) The unexpended and unobligated balance, after the appropriation made in (d) of 02 this section, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 18, lines 29 - 31 03 (Department of Administration, planning and design of new state office building in Juneau - 04 $2,000,000) is reappropriated to the Department of Commerce, Community, and Economic 05 Development for payment as a grant under AS 37.05.315 to the City and Borough of Juneau 06 for construction of a joint city, state, and federal parking facility in the Willoughby district. 07 * Sec. 37. HOUSE DISTRICTS 33 - 34. (a) The unexpended and unobligated balance, 08 estimated to be $1,300,000, of the appropriation made in sec. 16, ch. 43, SLA 2010, page 150, 09 lines 12 - 14 (Ketchikan, cruise ship berth IV traffic signal - $1,300,000) is reappropriated to 10 the Department of Commerce, Community, and Economic Development for payment as a 11 grant under AS 37.05.315 to the City of Ketchikan for the waterfront promenade - Thomas 12 Basin seawall repairs project. 13 (b) Section 1, ch. 17, SLA 2012, page 41, lines 20 - 22, is amended to read: 14 APPROPRIATION GENERAL 15 ITEMS FUND 16 Wrangell - Travel Lift and 2,750,000 2,750,000 17 Associated Improvements 18 and Paving (HD 2) 19 (c) The unexpended and unobligated balance, estimated to be $50,000, of the 20 appropriation made in sec. 10, ch. 43, SLA 2010, page 104, lines 18 - 19 (Pelican, seaplane 21 ramp - $50,000) is reappropriated to the Department of Commerce, Community, and 22 Economic Development for payment as a grant under AS 37.05.315 to the City of Pelican for 23 replacement of fuel dock pilings. 24 (d) The unexpended and unobligated balance, estimated to be $39,781, of the 25 appropriation made in sec. 1, ch. 17, SLA 2012, page 25, line 32, through page 26, line 3 26 (Kake, D6 bulldozer and tilt-bed trailer acquisition - $366,000) is reappropriated to the 27 Department of Commerce, Community, and Economic Development for payment as a grant 28 under AS 37.05.315 to the City of Kake to upgrade community buildings to LED lighting. 29 (e) The unexpended and unobligated balance, estimated to be $12,539, of the 30 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 33, line 19 (Kake, fire truck - 31 $300,000) is reappropriated to the Department of Commerce, Community, and Economic
01 Development for payment as a grant under AS 37.05.315 to the City of Kake for purchase of a 02 garbage truck. 03 * Sec. 38. HOUSE DISTRICTS 35 - 36. (a) The unexpended and unobligated balance, 04 estimated to be $75,000, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 27, lines 05 21 - 22 (Nanwalek IRA Council, back-up generator - $75,000) is reappropriated to the 06 Department of Commerce, Community, and Economic Development for payment as a grant 07 under AS 37.05.316 to the Nanwalek IRA Council for the purchase of heavy equipment. 08 (b) The unexpended and unobligated balance, estimated to be $11,700, of the 09 appropriation made in sec. 7(c), ch. 5, SLA 2012, and allocated on page 14, lines 2 - 3 10 (Department of Commerce, Community, and Economic Development, coastal impact 11 assistant grants, Alaska Department of Natural Resources, division of parks and outdoor 12 recreation - $12,074) is reappropriated to the Department of Commerce, Community, and 13 Economic Development for payment as a grant under AS 37.05.316 to the Bristol Bay 14 Heritage Land Trust for purchasing a conservation easement or for directly acquiring, with 15 deed restrictions, Native allotments in the Nushagak River watershed. 16 (c) The unexpended and unobligated balances, estimated to be a total of $2,394,843, 17 of the appropriations made in sec. 1, ch. 17, SLA 2012, page 41, lines 8 - 10 (Whittier, public 18 works building roof repair - $2,000,000) and sec. 1, ch. 16, SLA 2013, page 27, lines 9 - 11 19 (Whittier, public works building (P-12) roof repair - $500,000) are reappropriated to the 20 Department of Commerce, Community, and Economic Development for payment as a grant 21 under AS 37.05.315 to the City of Whittier for construction of a public safety complex. 22 (d) The unexpended and unobligated balance, estimated to be $102,000, of the 23 appropriation made in sec. 1, ch. 17, SLA 2012, page 21, lines 11 - 14 (Dillingham, 24 Dillingham library and museum building roof repairs - $250,900) is reappropriated to the 25 Department of Commerce, Community, and Economic Development for payment as a grant 26 under AS 37.05.315 to the City of Dillingham for repairs to the library and museum building. 27 (e) The unexpended and unobligated balance, estimated to be $5,341,396, of the 28 appropriation made in sec. 4, ch. 5, FSSLA 2011, page 126, line 31, through page 127, line 6 29 (Alaska Energy Authority, Nuvista Light and Power Chikuminuk hydroelectric and 30 alternative energy project - $10,000,000) is reappropriated to the Department of Commerce, 31 Community, and Economic Development for payment as a grant under AS 37.05.316 to
01 Nuvista Light and Electric Cooperative, Inc., for completion of a regional energy plan and for 02 planning, design, permitting, and construction of a wind project and cluster intertie. 03 (f) The unexpended and unobligated balance, not to exceed $80,000 of the estimated 04 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 05 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 06 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 07 and Economic Development for payment as a grant under AS 37.05.316 to the Dillingham 08 City School District for the Bristol Bay radio translator project. 09 (g) The unexpended and unobligated balance, not to exceed $30,000 of the estimated 10 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 11 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 12 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 13 and Economic Development for payment as a grant under AS 37.05.315 to the City of 14 Newhalen for installation of an electric boiler. 15 (h) The unexpended and unobligated balance, not to exceed $70,000 of the estimated 16 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 17 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 18 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 19 and Economic Development for payment as a grant under AS 37.05.316 to the Yupiit School 20 District for the purchase of classroom computers. 21 (i) The unexpended and unobligated balance, not to exceed $30,000 of the estimated 22 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 23 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 24 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 25 and Economic Development for payment as a grant under AS 37.05.315 to the City of Akiak 26 for assessment of the Akiak Old City tank farm and power plant cleanup. 27 (j) The unexpended and unobligated balance, not to exceed $183,000 of the estimated 28 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 29 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 30 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 31 and Economic Development for payment as a grant under AS 37.05.315 to the City of
01 Dillingham for the purchase of a backhoe, flatbed truck, and lowboy trailer. 02 (k) The unexpended and unobligated balance, not to exceed $64,600 of the estimated 03 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 04 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 05 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 06 and Economic Development for payment as a grant under AS 37.05.316 to the Iditarod Area 07 School District for replacement of the Holy Cross fuel system. 08 (l) The unexpended and unobligated balance, not to exceed $79,754 of the estimated 09 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 10 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 11 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 12 and Economic Development for payment as a grant under AS 37.05.316 to the Iditarod Area 13 School District for treatment of contaminated soil in Holy Cross. 14 (m) The unexpended and unobligated balance, not to exceed $45,000 of the estimated 15 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 16 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 17 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 18 and Economic Development for payment as a grant under AS 37.05.317 to the unincorporated 19 community of Igiugig for construction of an emergency response vehicle building. 20 (n) The unexpended and unobligated balance, not to exceed $50,000 of the estimated 21 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 22 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 23 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 24 and Economic Development for payment as a grant under AS 37.05.317 to the unincorporated 25 community of Port Alsworth for construction of a boat launch. 26 (o) The unexpended and unobligated balance, not to exceed $45,000 of the estimated 27 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 28 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 29 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 30 and Economic Development for payment as a grant under AS 37.05.316 to Safe and Fear-Free 31 Environment, Inc., for shelter repairs and renovation.
01 (p) The unexpended and unobligated balance, not to exceed $113,394 of the estimated 02 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 03 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 04 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 05 and Economic Development for payment as a grant under AS 37.05.315 to the Bristol Bay 06 Borough for the construction of career and technical education program housing and the 07 training facility renovation project. 08 (q) If the amount available for appropriation in (f) - (p) of this section is less than 09 $790,748, the appropriations made in (f) - (p) of this section shall be reduced in proportion to 10 the amount of the shortfall. 11 (r) The unexpended and unobligated balance, estimated to be $381,472, of the 12 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on 13 page 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008 (Department of 14 Transportation and Public Facilities, congestion, mitigation and safety initiative, Kodiak, 15 Otmeloi Way rehabilitation and Rezanof Drive rehabilitation lighting and intersection safety 16 improvements - $1,000,000) is reappropriated to the Department of Commerce, Community, 17 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kodiak 18 for E911 equipment replacement. 19 * Sec. 39. HOUSE DISTRICTS 37 - 38. (a) Section 1, ch. 82, SLA 2006, page 41, lines 21 - 20 24, is amended to read: 21 APPROPRIATION GENERAL 22 ITEMS FUND 23 Lake and Peninsula Borough - Perryville 100,000 100,000 24 Barge Landing, Equipment, Dock Design, 25 and Construction (HD 37) 26 (b) The unexpended and unobligated balance, estimated to be $35,176, of the 27 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 48, line 32, through page 49, line 4, as 28 amended by sec. 39(c), ch. 17, SLA 2012 (Aleutian Peninsula Broadcasting, Inc., radio station 29 repairs and upgrades and replacement of the King Cove radio tower - $100,000) is 30 reappropriated to the Department of Commerce, Community, and Economic Development for 31 payment as a grant under AS 37.05.316 to Aleutian Peninsula Broadcasting, Inc., for
01 installation of a microphone system in the Sand Point city chambers and installation of a new 02 translator in Cold Bay. 03 (c) The unexpended and unobligated balance, not to exceed $485,000, of the 04 appropriation made in sec. 1, ch. 16, SLA 2013, page 29, lines 17 - 21 (Alaska Native Tribal 05 Health Consortium, Alaska Rural Utilities Collaborative expansion - $1,750,000) is 06 reappropriated to the Department of Commerce, Community, and Economic Development for 07 payment as a grant under AS 37.05.315 to the City of St. Mary's for replacement of the main 08 sewer line. 09 * Sec. 40. HOUSE DISTRICTS 39 - 40. (a) The unexpended and unobligated balance, 10 estimated to be $11,434, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 39, 11 lines 27 - 29 (Northwest Arctic Borough, Deering heavy equipment - $250,000) is 12 reappropriated to the Department of Commerce, Community, and Economic Development for 13 payment as a grant under AS 37.05.315 to the Northwest Arctic Borough for repair, 14 maintenance, and remodel of the Deering Community Library. 15 (b) The unexpended and unobligated balance, estimated to be $25,998, of the 16 appropriation made in sec. 1, ch. 17, SLA 2012, page 34, lines 29 - 31 (Northwest Arctic 17 Borough, Deering fuel delivery truck - $225,000) is reappropriated to the Department of 18 Commerce, Community, and Economic Development for payment as a grant under 19 AS 37.05.315 to the Northwest Arctic Borough for Kobuk community repairs and 20 maintenance. 21 (c) The unexpended and unobligated balance, estimated to be $40,000, of the 22 appropriation made in sec. 13, ch. 29, SLA 2008, page 134, lines 21 - 22 (Mentasta Lake, 23 emergency storage facility - $40,000) is reappropriated to the Department of Commerce, 24 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 25 Mentasta Traditional Council for renovation of the Mentasta community hall. 26 (d) The unexpended and unobligated balance, estimated to be $100,000, of the 27 appropriation made in sec. 1, ch. 16, SLA 2013, page 51, lines 13 - 16 (King Island Native 28 Corporation, King Island Native Community building expansion - $100,000) is reappropriated 29 to the Department of Commerce, Community, and Economic Development for payment as a 30 grant under AS 37.05.316 to the King Island Native Community for expansion of the King 31 Island Native Community building.
01 (e) The unexpended and unobligated balance, estimated to be $46,067, of the 02 appropriation made in sec. 10, ch. 29, SLA 2008, page 40, line 32, through page 41, line 3 03 (Maniilaq Association, Mavsigviq water system - $50,000) is reappropriated to the 04 Department of Commerce, Community, and Economic Development for payment as a grant 05 under AS 37.05.316 to the Maniilaq Association for the purchase of equipment for and 06 renovations to the child advocacy center. 07 (f) The unexpended and unobligated balance, estimated to be $300,000, of the 08 appropriation made in sec. 13, ch. 43, SLA 2010, page 131, lines 28 - 31 (Gwichyaa Zhee 09 Gwich'in Tribal Council, multi-purpose community services center - $300,000) 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 Gwichyaa Zhee Gwich'in Tribal Council for 12 construction and renovation of a multi-purpose community services center. 13 * Sec. 41. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 14 unexpended and unobligated balances of the following appropriations are reappropriated to 15 the Alaska Legislature, Legislative Council, for the seismic retrofit and exterior restoration 16 project for the capitol: 17 (1) sec. 1, ch. 14, SLA 2013, page 42, line 10 (Alaska Legislature, Budget and 18 Audit Committee - $19,615,100); 19 (2) sec. 1, ch. 14, SLA 2013, page 42, line 14 (Alaska Legislature, Legislative 20 Council - $32,070,200); 21 (3) sec. 1, ch. 14, SLA 2013, page 42, line 24 (Alaska Legislature, legislative 22 operating budget - $22,522,900); 23 (4) sec. 1, ch. 12, SLA 2009, page 44, line 29, as amended by sec. 56(b), ch. 24 43, SLA 2010, and sec. 52(a), ch. 5, FSSLA 2011 (Alaska Legislature, Legislative Council, 25 mine development study); and 26 (5) sec. 2, ch. 14, SLA 2013, page 44, lines 16 - 20 (HB 30, state agency 27 performance audits, Alaska Legislature, Budget and Audit Committee, Legislative Audit - 28 $642,300). 29 * Sec. 42. UNIVERSITY OF ALASKA. The unexpended and unobligated balance, not to 30 exceed $50,000,000, of the appropriation made in sec. 2, ch. 15, SLA 2012, page 48, lines 10 31 - 16, as amended by sec. 26(b), ch. 16, SLA 2013 (SB 25, AIDEA: sustainable energy/interest
01 rate, fund capitalization, AIDEA sustainable energy transmission and supply development 02 fund - $125,000,000) is reappropriated to the University of Alaska for design and construction 03 of the Fairbanks campus combined heat and power plant. 04 * Sec. 43. LAPSE EXTENSION. That portion of the appropriation made in sec. 1, ch. 14, 05 SLA 2013, page 42, line 14, and allocated on page 42, line 17 (Alaska Legislature, Legislative 06 Council, councils and subcommittees - $1,608,900) that was directed to the Alaska Arctic 07 Policy Commission lapses June 30, 2015. 08 * Sec. 44. LAPSE. (a) The appropriations made in secs. 10(a), 10(d), 11, 14(a), 14(b), 17(e), 09 25, 28, 29(a) - (d), 30, 31(d), 34(c), 34(d), 34(f) - (h), 34(j), 35(a), 35(c), 35(e), 35(h), 36(a) - 10 (d), 38(a), 38(b), 38(e), 38(f), 38(h), 38(k) - (o), 39(b), 40(c) - (e), 41, and 42 of this Act are 11 for capital projects and lapse under AS 37.25.020. 12 (b) The appropriations made in secs. 17(b), 17(c), 17(f), 20, 21, and 24(1) of this Act 13 are for the capitalization of funds and do not lapse. 14 * Sec. 45. Sections 4, 7, 10(a), 10(b), 10(d), 11, and 13 - 22 of this Act take effect April 20, 15 2014. 16 * Sec. 46. Sections 10(c), 12, 26, and 28 - 43 of this Act take effect June 30, 2014. 17 * Sec. 47. Except as provided in secs. 45 and 46 of this Act, this Act takes effect July 1, 18 2014.