HCS CSSB 119(FIN): "An Act making and amending appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 HOUSE CS FOR CS FOR SENATE BILL NO. 119(FIN) 01 "An Act making and amending appropriations, including capital appropriations, 02 supplemental appropriations, reappropriations, and other appropriations; making 03 appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c), 04 Constitution of the State of Alaska, from the constitutional budget reserve fund; and 05 providing for an effective date." 06 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 07 (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Services - UPS 1,200,000 1,200,000 11 Replacement for Juneau Data Center (HD 12 1-40) 13 Motor Vehicle - Replace Outdated 900,000 900,000 14 Information Technology Infrastructure 15 (HD 1-40) 16 Motor Vehicle - Real-Time Driving 350,000 350,000 17 Records (HD 1-40) 18 Deferred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 8,000,000 4,000,000 4,000,000 19 and Equipment 20 General Services Public 4,000,000 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 Industrial Development and 8,500,000 8,500,000 15 Export Authority - Ambler Mining 16 District Access Project (HD 40) 17 Alaska Industrial Development and 1,180,000 1,180,000 18 Export Authority - Ketchikan Shipyard 19 Land Level Berth II (HD 33) 20 Alaska Railroad Corporation - Positive 15,000,000 15,000,000 21 Train Control (HD 1-40) 22 It is the intent of the Legislature that the Alaska Railroad Corporation implement a passenger 23 fee based structure to assist in the cost and implementation of Positive Train Control. 24 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 25 Economic Development Initiative (HD 1- 400,000 400,000 26 40) 27 Nutritional Alaskan Foods for Schools 3,000,000 3,000,000 28 (HD 1-40) 29 Alaska Energy Authority - Bulk Fuel 7,300,000 5,800,000 1,500,000 30 Upgrades 31 Kipnuk New Tank Farm (HD 3,750,000
01 36) 02 Kake New Tank Farm (HD 34) 3,550,000 03 Alaska Energy Authority - Round VII 22,843,900 22,843,900 04 Renewable Energy Project Grants (AS 05 42.45.045) 06 Atka Dispatchable Heat (HD 115,000 07 37) 08 Packers Creek Hydroelectric 2,352,700 09 Project Phase II (HD 37) 10 Venetie Clinic Heat 198,500 11 Recovery (HD 39) 12 Galena Community Wood Heat 3,096,900 13 Project (HD 39) 14 Nunam Iqua Heat Recovery 450,000 15 Project (HD 38) 16 Sitka Centennial Hall Air 232,600 17 Source Heat Pump (HD 34) 18 Stebbins St. Michael Wind 342,000 19 Energy Final Design and 20 Permitting (HD 39) 21 Tuntutuliak Heat Recovery 455,600 22 (HD 36) 23 Emmonak Heat Recovery 689,300 24 System (HD 38) 25 Chisana Mountain Wind 119,000 26 Feasibility Project (HD 39) 27 Yerrick Creek Hydroelectric 75,000 28 Project (HD 39) 29 Mountain Village Wind 123,500 30 Feasibility and Conceptual 31 Design (HD 38)
01 Kake Community Energy (HD 175,000 02 34) 03 Ketchikan Gateway Borough 620,000 04 Biomass Heating Project (HD 05 33) 06 Stetson Creek Diversion 3,453,900 07 Cooper Lake Dam Facilities 08 Project (HD 28-30) 09 Allison Creek Hydroelectric 5,914,500 10 Project Consultation (HD 6) 11 Gunnuk Creek Hydroelectric 80,000 12 Feasibility Study (HD 31- 13 34) 14 Brevig Mission Water System 731,400 15 Heat Recovery (HD 39) 16 Seldovia House Ground 318,300 17 Source Heat Pump Project 18 (HD 30) 19 Haines Borough Municipal 1,237,400 20 Buildings Biomass Project 21 (HD 34) 22 St. Mary's Heat Recovery 735,200 23 System (HD 38) 24 Biomass Heat for Minto 274,800 25 Community Buildings (HD 38) 26 Yakutat Biomass District 103,000 27 Heating Loop (HD 35) 28 Kongiganak Wind Heat 311,500 29 Electrical Thermal Storage 30 (HD 36) 31 Igiugig Wind Resource 80,000
01 Feasibility/Conceptual 02 Design (HD 36) 03 Chevak Water and Vacuum 558,800 04 Plant Heat Recovery (HD 38) 05 Alaska Energy Authority - Rural Power 5,120,000 4,000,000 1,120,000 06 Systems Upgrades 07 Nunam Iqua Rural Power 1,560,000 08 System Upgrade (HD 38) 09 Kake Rural Power System 3,560,000 10 Upgrade (HD 34) 11 Grants to Municipalities (AS 12 37.05.315) 13 Aleknagik - Public Safety/Heavy 150,000 150,000 14 Equipment Building, Design and 15 Engineering (HD 36) 16 Aleutians East Borough - Akutan Harbor 300,000 300,000 17 (HD 37) 18 Anchorage - 100th Avenue Extension 4,500,000 4,500,000 19 Phase II Minnesota Drive to C St (HD 20 21) 21 Anchorage - 10th Avenue Bike Boulevard 100,000 100,000 22 P Street to Medfra Street (HD 18) 23 Anchorage - 112th Avenue and Mael 50,000 50,000 24 Street Intersection Safety 25 Improvements (HD 23) 26 Anchorage - 64th Avenue Upgrade/ 2,400,000 2,400,000 27 Reconstruction - Laurel Street to Norm 28 Drive (HD 24) 29 Anchorage - Bolin Street Area Storm 800,000 800,000 30 Drain (HD 13) 31 Anchorage - Boniface Parkway 140,000 140,000
01 Pedestrian Improvements 22nd Avenue to 02 Debarr Road (West Side) (HD 14) 03 Anchorage - Campbell Airstrip Road 300,000 300,000 04 Upgrade Mile 0.3 to Mile 0.7 05 (Pedestrian/Bike Trail) (HD 25) 06 Anchorage - Campbell Creek Bank 45,000 45,000 07 Restoration (HD 22) 08 Anchorage - Chester Creek Flooding 400,000 400,000 09 Lagoon to A Street (HD 16) 10 Anchorage - Chugiak-Eagle River 40,000 40,000 11 Library Materials and Technology (HD 12 11-27) 13 Anchorage - District 25 Residential 2,200,000 2,200,000 14 Road Rehabilitation and Replacements 15 (HD 25) 16 Anchorage - Chugiak Eagle River 1,400,000 1,400,000 17 District 11 & 12 CBERRSA Road and 18 Drainage Rehabilitation (HD 12) 19 Anchorage - Far North Bicentennial 100,000 100,000 20 Park Safety Improvements (HD 24) 21 Anchorage - Foothills East Subdivision 3,000,000 3,000,000 22 Area Street Reconstruction (HD 25) 23 Anchorage - Girdwood Library Materials 25,000 25,000 24 and Technology (HD 27) 25 Anchorage - Homestead LRSA Safety & 460,000 460,000 26 Drainage Upgrades (HD 23) 27 Anchorage - House District 13 250,700 250,700 28 Residential Pavement Rehabilitation 29 (HD 14) 30 Anchorage - Klatt Road/Southport Drive 1,500,000 1,500,000 31 Surface Rehab - 100th Avenue to C
01 Street (HD 21) 02 Anchorage - Loussac Renovation (HD 11- 10,000,000 10,000,000 03 27) 04 Anchorage - Mountain View Area Alley 250,000 250,000 05 Paving & Safety Improvements (HD 17) 06 Anchorage - Muldoon Library Materials 40,000 40,000 07 and Technology (HD 11-27) 08 Anchorage - Pedestrian and Student 250,000 250,000 09 Safety (HD 17) 10 Anchorage - Pleasant Valley 400,000 400,000 11 Subdivision Area Road and Drainage 12 Rehab (HD 25) 13 Anchorage - Senate District F 1,500,000 1,500,000 14 Residential Pavement Rehabilitation 15 (HD 12) 16 Anchorage - Senate District H 450,000 450,000 17 Residential Pavement Rehabilitation 18 (HD 15) 19 Anchorage - Senate District L 370,000 370,000 20 Residential Pavement Rehabilitation 21 (HD 23) 22 Anchorage - Senate District M 500,000 500,000 23 Residential Pavement Rehabilitation 24 (HD 25) 25 Anchorage - Viburnum Drive/Oakwood 1,100,000 1,100,000 26 Drive/Burlwood Drive Reconstruction 27 (HD 24) 28 Anchorage - West Northern Lights 375,000 375,000 29 Boulevard at Alaska Railroad Overpass 30 Drainage Improvements (HD 19) 31 Anchorage - Yosemite Drive Area 8,000,000 8,000,000
01 Drainage and Road Upgrade (HD 26) 02 Angoon - Construct Road Access to 107,000 107,000 03 Community Cemetery (HD 34) 04 Angoon - Construct Roof and Install 35,000 35,000 05 Lighting for Outdoor Basketball Court 06 (HD 34) 07 Angoon - Existing Community Sewer 709,500 709,500 08 System and Outfall Line Replacement 09 (HD 34) 10 Bethel - Sewage Lagoon (HD 37) 700,000 700,000 11 Bristol Bay Borough - Career and 186,606 186,606 12 Technical Education Program Housing/ 13 Training Facility Renovation Project 14 (HD 36) 15 Cordova - Community Center 4,000,000 4,000,000 16 Construction Completion (HD 35) 17 Craig - City Schools Replacement 15,000 15,000 18 Freezer and Cooler (HD 34) 19 Craig - Community Streets Improvements 600,000 600,000 20 (HD 34) 21 Craig - Prince of Wales Emergency 55,000 55,000 22 Communications (HD 34) 23 Delta Junction - Community Park 250,000 250,000 24 Handicap Accessible Restrooms and Park 25 Pathways (HD 6) 26 Delta Junction - Imagination Library 10,000 10,000 27 Book Purchase and Shipping (HD 6) 28 Delta Junction - Motor Grader for 465,000 465,000 29 Maintenance of City Streets (HD 6) 30 Denali Borough - Purchase New 108,000 108,000 31 Ambulance (HD 38)
01 Denali Borough - Tri-Valley K-12 169,160 169,160 02 School Elementary Wing Energy 03 Efficiency Upgrade (HD 38) 04 Elim - Washeteria (HD 39) 114,919 114,919 05 Fairbanks - Emergency Service Patrol 250,000 250,000 06 (HD 4) 07 Fairbanks North Star Borough - 100,000 100,000 08 Ambulance Equipment Replacement (HD 1- 09 5) 10 Fairbanks North Star Borough - 1,000,000 1,000,000 11 Enhanced Home Heating Appliance 12 Exchange Program (HD 1-5) 13 Fairbanks North Star Borough - School 25,800 25,800 14 District We the People Competition (HD 15 1-5) 16 Fort Yukon - Dust Control (HD 39) 100,000 100,000 17 Galena - Biomass Harvest Equipment (HD 447,600 447,600 18 39) 19 Galena - Sewer Pumper and Solid Waste 300,000 300,000 20 Trucks (HD 39) 21 Gustavus - Good River Culvert 107,500 107,500 22 Replacement Project (HD 32) 23 Gustavus - Volunteer Fire Department 64,958 64,958 24 EMS 911 Radio System Upgrade (HD 32) 25 Haines Borough - High School Roof (HD 60,000 60,000 26 34) 27 Homer - Fire Department Equipment 350,000 350,000 28 Upgrades (HD 30) 29 Homer - Harbor Sheet Pile Loading Dock 350,000 350,000 30 (HD 30) 31 Homer - Waddell Way Road Improvement 1,405,000 1,405,000
01 (HD 30) 02 Hooper Bay - Small Boat Harbor (HD 38) 500,000 500,000 03 Houston - Emergency Services Equipment 140,000 140,000 04 (HD 7) 05 Houston - Fire Station 9-2 and Related 2,025,200 2,025,200 06 Equipment (HD 7) 07 Houston - Records and Information 19,740 19,740 08 Management Project (HD 7) 09 Hughes - Moose Loop Subdivision Water 238,672 238,672 10 and Sewer System Improvements (HD 39) 11 Huslia - Multi-Purpose Community 200,000 200,000 12 Services Center Project (HD 39) 13 Juneau - Fire Department Mobile Data 66,000 66,000 14 Terminals (HD 31-32) 15 Juneau - International Airport 93,750 93,750 16 Approach Lighting (HD 31-32) 17 Juneau - Last Chance Basin Well Field 1,350,000 1,350,000 18 Upgrades (HD 31-32) 19 Juneau - Salmon Creek Water Treatment 650,000 650,000 20 Facility Secondary Disinfection (HD 21 31-32) 22 Juneau - School District Curricular 200,000 200,000 23 Materials (HD 31-32) 24 Kake - Clean Environment for Healthier 10,000 10,000 25 Families Demonstration Project (HD 34) 26 Kake - Community Building Roof Repair 200,000 200,000 27 (HD 34) 28 Kaltag - Heavy Equipment Purchase (HD 200,000 200,000 29 39) 30 Kenai - Kenai Recreation Center 250,000 250,000 31 Improvements (HD 29)
01 Kenai - Kenai River South Beach Dip 1,900,000 1,900,000 02 Net Access (HD 29) 03 Kenai - New City Light/Heavy Equipment 1,900,000 1,900,000 04 Storage Building (HD 29) 05 Kenai - Replacement Fire Department 400,000 400,000 06 Pumper/Engine (HD 29) 07 Kenai - Wastewater Treatment Plant 200,000 200,000 08 Upgrades and Renovations Design (HD 09 29) 10 Kenai Peninsula Borough - Bear Creek 100,000 100,000 11 Fire Service Area Fire Station 12 Completion & Start Up (HD 28) 13 Kenai Peninsula Borough - Bear Creek 29,700 29,700 14 Search and Rescue Equipment (HD 28-30) 15 Kenai Peninsula Borough - Central 708,000 708,000 16 Peninsula Landfill Equipment 17 Maintenance Building (HD 28-30) 18 Kenai Peninsula Borough - Elodea 400,000 400,000 19 Eradication Project (HD 28-30) 20 Kenai Peninsula Borough - Extension of 463,100 463,100 21 Paved Lighted Pedestrian Path, K-Beach 22 Elementary School to Kenai Peninsula 23 College (HD 28-30) 24 Kenai Peninsula Borough - Kachemak 250,000 250,000 25 Emergency Service Area-Quint Aerial 26 (HD 28-30) 27 Kenai Peninsula Borough - North 500,000 500,000 28 Peninsula Service Area Nikiski 29 Community Recreation Center Demolition 30 and Maintenance (HD 28) 31 Kenai Peninsula Borough - Road 4,000,000 4,000,000
01 Projects (HD 28-30) 02 Kenai Peninsula Borough - Seward Bear 500,000 500,000 03 Creek Flood Mitigation (HD 28) 04 Kenai Peninsula Borough - Tall Tree 380,000 380,000 05 Bridge Rebuild and Road Upgrade (HD 06 28-30) 07 King Cove - Landfill Expansion and 500,000 500,000 08 Upgrade Project (HD 37) 09 Klawock - Repair and Upgrade Garbage 154,000 154,000 10 Truck (HD 34) 11 Kodiak Island Borough - Chiniak School 50,000 50,000 12 Playground Equipment (HD 35) 13 Kodiak Island Borough - Kodiak 200,000 200,000 14 Landfill Leachate Treatment Plant (HD 15 35) 16 Kotzebue - Swan Lake Small Boat Harbor 4,000,000 4,000,000 17 (HD 40) 18 Koyukuk - Power House and Distribution 250,000 250,000 19 System Improvements (HD 39) 20 Manokotak - Community Building (HD 36) 220,000 220,000 21 Matanuska-Susitna Borough - Bogard 7,000,000 7,000,000 22 Road Extension East (HD 7-11) 23 Matanuska-Susitna Borough - Community 30,000 30,000 24 Council Upgrades and Support (HD 10) 25 Matanuska-Susitna Borough - Gateway 1,235,000 1,235,000 26 Visitor Center Phase 2 (HD 7-11) 27 Matanuska-Susitna Borough - Joe 900,000 900,000 28 Redington Sr. Jr/Sr High School 29 Utilities Extension (HD 10) 30 Matanuska-Susitna Borough - Oilwell 630,000 630,000 31 Road Upgrade (HD 7-11)
01 Matanuska-Susitna Borough - Rail 13,000,000 13,000,000 02 Extension to Port MacKenzie (HD 7-11) 03 Matanuska-Susitna Borough - State of 1,600,000 1,600,000 04 Alaska to Provide 50% Matching Funds 05 for Borough Transportation School 06 Access Bonds (HD 7-11) 07 Matanuska-Susitna Borough - 1,370,000 1,370,000 08 Substandard Roads and Bridges (HD 7- 09 11) 10 Matanuska-Susitna Borough - Upgrade 250,000 250,000 11 .85 Miles Michelle Drive Gina Circle, 12 Getts Way (HD 7) 13 Matanuska-Susitna Borough - Wastewater 100,000 100,000 14 and Septage Facility Land Acquisition 15 & Design (HD 7-11) 16 Matanuska-Susitna Borough - West Lakes 2,337,000 2,337,000 17 Fire Service Area Station 7-3 (HD 10) 18 Mountain Village - Renovation of 61,510 61,510 19 Clinic and VPSO Housing (HD 38) 20 Napakiak - Municipal Landfill Burn Box 240,000 240,000 21 and Equipment Acquisition (HD 36) 22 Nome - Port Improvements (HD 39) 3,000,000 3,000,000 23 Nondalton - Bulk Fuel Storage Project 200,000 200,000 24 (HD 36) 25 North Pole - Mixing Zone Compliance 500,000 500,000 26 Plan (HD 1) 27 North Pole - Public Works Skid Steer 72,000 72,000 28 Loader (HD 1) 29 North Pole - Redesign of City Hall and 300,000 300,000 30 Police Station (HD 1) 31 North Pole - Strategic Community Plan 71,000 71,000
01 (HD 1) 02 North Slope Borough - Areawide Child 100,000 100,000 03 Care Assessment (HD 40) 04 North Slope Borough - Point Lay 250,000 250,000 05 Village Roads Upgrades & Repairs (HD 06 40) 07 North Slope Borough - Residential 250,000 250,000 08 Learning Center (HD 40) 09 Northwest Arctic Borough - Borough 200,000 200,000 10 Wide Maintenance Repairs and Purchase 11 Of Heavy Equipment (HD 40) 12 Northwest Arctic Borough - Borough- 200,000 200,000 13 Wide LED Light Project (HD 40) 14 Northwest Arctic Borough - Borough- 185,000 185,000 15 Wide Search and Rescue Support (HD 40) 16 Northwest Arctic Borough - Kivalina 400,000 400,000 17 Heavy Equipment (HD 40) 18 Northwest Arctic Borough - Kotzebue 5,500,000 5,500,000 19 High School Residential Program and 20 Northwest Magnet School (HD 40) 21 Nuiqsut - City Building Roof Repair 120,000 120,000 22 (HD 40) 23 Nunapitchuk - Eastside Cemetery (HD 70,000 70,000 24 36) 25 Palmer - Airport Pavement Repairs (HD 400,000 400,000 26 8) 27 Palmer - Palmer-Wasilla Highway 5,000 5,000 28 Corridor Plan U.S. DOT TIGER Grant 29 Matching Funds (HD 8) 30 Palmer - Public Safety Building Repair 435,000 435,000 31 (HD 8)
01 Palmer - Public Works Storage Building 150,000 150,000 02 Upgrade (HD 8) 03 Palmer - Railroad Depot Safety 200,000 200,000 04 Upgrades and Improvements (HD 8) 05 Palmer - Wastewater Treatment Plant 145,000 145,000 06 Lab Replacement (HD 8) 07 Pelican - Ice Machine (HD 34) 300,000 300,000 08 Petersburg - Cemetery Columbarium (HD 85,000 85,000 09 32) 10 Petersburg - Renovation of Municipal 1,007,500 1,007,500 11 Building Complex: Police Station/Jail 12 & Admin/Finance (HD 32) 13 Pilot Point - 1st Response Fire 49,273 49,273 14 Fighting Equipment (HD 37) 15 Port Alexander - Upgrade to Water 55,000 55,000 16 Distribution System Tract A- Phase 1 17 (HD 34) 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 - Dredge/Dispose of Sludge 1,300,000 1,300,000 29 Accumulating at Lowell Point Sewage 30 Lagoon (HD 28) 31 Seward - Marine Expansion Including 5,900,000 5,900,000
01 Breakwater (HD 28) 02 Sitka - Commercial Passenger Visitor 3,300,000 3,300,000 03 Facilities Improvements (HD 34) 04 Skagway - Float Extension to Serve 1,800,000 1,000,000 800,000 05 Cruise Passenger Vessels (HD 32) 06 Soldotna - Citywide Sidewalk, Street 24,000 24,000 07 and Utility Improvements (HD 29) 08 Soldotna - Regional Sports Complex 1,200,000 1,200,000 09 Roof Replacement (HD 29) 10 Soldotna - West Redoubt Sidewalk and 130,000 130,000 11 Illumination (HD 29) 12 Unalaska - Generator Purchase, 1,000,000 1,000,000 13 Installation, Training, and Startup 14 (HD 37) 15 Valdez - Senior Center Canopies for 150,000 150,000 16 Emergency Egress (HD 6) 17 Wales - Heavy Equipment Repair (HD 39) 10,000 10,000 18 Wasilla - Lake Lucille Park Upgrades 100,000 100,000 19 (HD 9) 20 Wasilla - Mat-Su Youth Court Funding 25,000 25,000 21 (HD 9) 22 Wasilla - New Public Library (HD 9) 1,700,000 1,700,000 23 Wasilla - Police Station Dispatch 150,000 150,000 24 Upgrades (HD 9) 25 Wasilla - Sexual Assault Response Team 100,000 100,000 26 (SART) (HD 9) 27 White Mountain - Heavy Equipment (HD 150,000 150,000 28 39) 29 Whittier - Shotgun Cove Road (HD 35) 2,000,000 2,000,000 30 Wrangell - 6 Mile Marine/Industrial 90,000 90,000 31 Property Development Plan (HD 33)
01 Wrangell - Connection to Upper 615,000 615,000 02 Reservoir (HD 33) 03 Wrangell - Engineering Condition 35,000 35,000 04 Assessment For Pool Facility And 05 Community Center (HD 33) 06 Wrangell - Former Institute Property 100,000 100,000 07 Development Plan (HD 33) 08 Wrangell - Shoemaker Bay Float Design 600,000 600,000 09 (HD 33) 10 Wrangell - Water Treatment Plant Pilot 150,000 150,000 11 Study (HD 33) 12 Yakutat - Ocean Cape Dock Major 100,000 100,000 13 Maintenance (HD 35) 14 Grants to Named Recipients (AS 15 37.05.316) 16 Abused Women's Aid In Crisis, Inc. - 1,000,000 1,000,000 17 Expanding Safe Spaces for Domestic 18 Violence Victims and Children (HD 18) 19 Advocates for Victims of Violence, 30,000 30,000 20 Inc. - Heat Conversion Upgrade (HD 6) 21 Akeela Development Corporation - 100,000 100,000 22 Stepping Stones Women and Children 23 Treatment Facility Expansion (HD 16) 24 Alaska Air Carriers Association, Inc. 250,000 250,000 25 - Medallion Foundation (HD 1-40) 26 Alaska Air Show Association - 2014 82,500 82,500 27 Arctic Thunder Air Show (HD 11-27) 28 Alaska Association for Historic 69,520 69,520 29 Preservation - Nike Site Summit, 30 Tourism Development Project (HD 11-27) 31 Alaska Association of Conservation 300,000 300,000
01 Districts - Statewide Soil and Water 02 Conservation Program Development and 03 Management (HD 1-40) 04 Alaska Association of Conservation 98,000 98,000 05 Districts - Wasilla Soil & Water 06 Conservation District ATV/ORV Salmon 07 Stream Crossings Survey, Assessment & 08 Outreach (HD 9) 09 Alaska Aviation Museum - Security 100,000 100,000 10 Fencing, Completion of Merrill Field 11 Tower Cab Project and Signage (HD 1- 12 40) 13 Alaska Christian College - Access Road 50,000 50,000 14 Widening and Safety Corridor for 15 Students (HD 29) 16 Alaska Community Foundation - Alaska 75,000 75,000 17 Children's Trust Youth Suicide 18 Prevention Program (HD 1-40) 19 Alaska Community Foundation - Recover 500,000 500,000 20 Alaska Project Fund (HD 1-40) 21 Alaska Community Foundation - 4,000,000 2,000,000 2,000,000 22 Statewide Domestic Violence Shelter 23 Improvements (HD 1-40) 24 Alaska Gateway School District - 8,500 8,500 25 Emergency School Generator (HD 39) 26 Alaska Gateway School District - Log 52,375 52,375 27 Loading Trailer (HD 39) 28 Alaska Gateway School District - Wood 40,000 40,000 29 Chip Storage Pole Barn (HD 39) 30 Alaska Marine Stewardship Foundation - 106,000 106,000 31 Removing Marine Debris from the 2011
01 Tohoku Tsunami (HD 1-40) 02 Alaska Native Tribal Health Consortium 1,000,000 1,000,000 03 - Alaska Rural Utilities Collaborative 04 Facilities Repair and Retrofit (HD 1- 05 40) 06 Alaska Public Media - Public Affairs 400,000 400,000 07 Programming (HD 1-40) 08 Alaska SeaLife Center - Veterinary and 450,000 450,000 09 Emergency Oil Spill Response Equipment 10 (HD 28) 11 Alaska Search and Rescue Association - 200,000 200,000 12 Search and Rescue Training and 13 Equipment Purchase (HD 1-40) 14 Alaska Veterans Museum - Providing a 50,000 50,000 15 Home For the Alaska Veterans Museum 16 (HD 18) 17 Alaska Village Electric Cooperative - 940,000 940,000 18 Bethel Electric System Upgrade (HD 37) 19 Alaska Wildlife Conservation Center - 1,200,000 1,200,000 20 The Bear Education Awareness Research 21 Sanctuary (B.E.A.R.S.) (HD 7-30) 22 Alaskan Marine Dealers Association - 25,000 25,000 23 Float Plan/Weather Digital App (HD 11- 24 27) 25 Alliance for American Legion Baseball 179,000 179,000 26 - Bartlett High School Phase II 27 Athletic Facility (HD 25) 28 Alliance for American Legion Baseball 850,000 850,000 29 - Program Field Renovation and 30 Development Statewide (HD 1-40) 31 American Legion Post 30 - Roof Repairs 80,000 80,000
01 (HD 1) 02 Anchor Point Public Library - New 15,000 15,000 03 Library Planning (HD 30) 04 Anchorage Community Land Trust - 200,000 200,000 05 Blighted, Deteriorated and Vacant 06 Property Acquisition and Improvement 07 in Mountain View (HD 17) 08 Anchorage Museum at Rasmuson Center - 5,000,000 5,000,000 09 Alaska Gallery Re-Design and 10 Renovation (HD 11-27) 11 Anchorage Park Foundation - Earthquake 50,000 50,000 12 Park Safety Upgrades (HD 19) 13 Anchorage Park Foundation - Jewel Lake 100,000 100,000 14 Park Safety Upgrades (HD 20) 15 Anchorage Park Foundation - Kincaid 50,000 50,000 16 Park Beach Trail Reconstruction (HD 17 19) 18 Anchorage Park Foundation - Moen Park: 260,000 260,000 19 Neighborhood Park Safety Upgrades (HD 20 27) 21 Anchorage Park Foundation - Pop Carr 210,000 210,000 22 Park Safety Upgrades (HD 22) 23 Anchorage Park Foundation - Springer 50,000 50,000 24 Park Safety Upgrades (HD 16) 25 Anchorage Park Foundation - Suzan 100,000 100,000 26 Nightingale Park Safety Upgrades (HD 27 18) 28 Anchorage Park Foundation - Wonder 25,000 25,000 29 Park Corridor Safe Route To School (HD 30 14) 31 Anchorage School District - Bowman 48,500 48,500
01 Elementary School Student Touch 02 Technology (HD 11-27) 03 Anchorage School District - Aquarian 60,000 60,000 04 Charter School Replace Existing Lunch 05 Tables (HD 11-27) 06 Anchorage School District - Aurora 19,000 19,000 07 Elementary School Classroom 08 Instruction (HD 11-27) 09 Anchorage School District - Aurora 100,800 100,800 10 Elementary School Interactive Display 11 Technology (HD 11-27) 12 Anchorage School District - Aurora 35,000 35,000 13 Elementary School Learning in the 14 Classroom (HD 11-27) 15 Anchorage School District - Bartlett 20,000 20,000 16 High School Auditorium Concert Chairs 17 (HD 11-27) 18 Anchorage School District - Bartlett 20,000 20,000 19 High School Auditorium Lighting (HD 20 11-27) 21 Anchorage School District - Baxter 38,000 38,000 22 Elementary School Teacher Computer 23 Refresh (HD 11-27) 24 Anchorage School District - Bayshore 31,500 31,500 25 Elementary School Accelerated Reader 26 Licenses (HD 11-27) 27 Anchorage School District - Bayshore 25,000 25,000 28 Elementary School Classroom Furniture 29 (HD 11-27) 30 Anchorage School District - Bayshore 66,000 66,000 31 Elementary School Counter Tops
01 Replacement (HD 11-27) 02 Anchorage School District - Bayshore 79,500 79,500 03 Elementary School Mobile Computer Labs 04 (HD 11-27) 05 Anchorage School District - Bayshore 51,400 51,400 06 Elementary School Multipurpose Room 07 Re-flooring (HD 11-27) 08 Anchorage School District - Bayshore 23,000 23,000 09 Elementary School Visual Learning 10 Tools (HD 11-27) 11 Anchorage School District - Bear 25,000 25,000 12 Valley Elementary School Gym Stage 13 Lighting (HD 11-27) 14 Anchorage School District - Bear 10,000 10,000 15 Valley Elementary School Library 16 Chairs (HD 11-27) 17 Anchorage School District - Birchwood 66,150 66,150 18 ABC Elementary School Classroom 19 Computers (HD 11-27) 20 Anchorage School District - Bowman 6,000 6,000 21 Elementary School Emergency Radios 22 (HD 11-27) 23 Anchorage School District - Bowman 200,000 200,000 24 Elementary School Ice Rink Renovation 25 (HD 11-27) 26 Anchorage School District - Campbell 35,500 35,500 27 Elementary School Computer Refresh (HD 28 11-27) 29 Anchorage School District - Chester 12,000 12,000 30 Valley Elementary School Funding for 31 Library (HD 11-27)
01 Anchorage School District - Chester 21,000 21,000 02 Valley Elementary School Touch 03 Technology (HD 11-27) 04 Anchorage School District - Chinook 250,000 250,000 05 Elementary School Building Lighting 06 (HD 11-27) 07 Anchorage School District - Chinook 10,000 10,000 08 Elementary School Computer Lab Carpet 09 (HD 11-27) 10 Anchorage School District - Chinook 15,000 15,000 11 Elementary School Gate (HD 11-27) 12 Anchorage School District - Chinook 10,000 10,000 13 Elementary School Professional 14 Development and Training (HD 11-27) 15 Anchorage School District - Chinook 25,000 25,000 16 Elementary School Snow Tractor (HD 11- 17 27) 18 Anchorage School District - Chinook 138,500 138,500 19 Elementary School Touch Technology (HD 20 11-27) 21 Anchorage School District - Chugach 60,000 60,000 22 Optional Elementary School Playground 23 Addition & Green Area (HD 11-27) 24 Anchorage School District - Chugiak 50,000 50,000 25 Elementary School Reading Intervention 26 Program (HD 11-27) 27 Anchorage School District - Chugiak 43,455 43,455 28 High School Weight Room Equipment (HD 29 12) 30 Anchorage School District - College 55,500 55,500 31 Gate Elementary School Technology (HD
01 11-27) 02 Anchorage School District - Creekside 60,000 60,000 03 Park Elementary School Security 04 Upgrade (HD 11-27) 05 Anchorage School District - Creekside 44,500 44,500 06 Park Elementary School Technology for 07 Mini Classroom Labs (HD 11-27) 08 Anchorage School District - Creekside 50,000 50,000 09 Park Elementary School Technology to 10 Support (HD 11-27) 11 Anchorage School District - Denali 28,000 28,000 12 Montessori School Technology (HD 11- 13 27) 14 Anchorage School District - Dimond 60,000 60,000 15 High School Auditoria Acoustical 16 Ceiling Replacement (HD 11-27) 17 Anchorage School District - Dimond 10,000 10,000 18 High School Auditoria Light Board 19 Replacement (HD 11-27) 20 Anchorage School District - Dimond 49,000 49,000 21 High School Computers (HD 11-27) 22 Anchorage School District - Dimond 50,000 50,000 23 High School Exterior Doors Replacement 24 (HD 11-27) 25 Anchorage School District - Dimond 25,000 25,000 26 High School Library and Classroom 27 Equipment (HD 11-27) 28 Anchorage School District - Eagle 13,937 13,937 29 Academy Charter School Microscopes 30 with Charging Stations (HD 11-27) 31 Anchorage School District - Eagle 27,610 27,610
01 Academy Charter School New Science 02 Textbooks (HD 11-27) 03 Anchorage School District - Eagle 14,600 14,600 04 Academy Charter School Spalding 05 Literature (HD 11-27) 06 Anchorage School District - Eagle 10,800 10,800 07 Academy Charter School Standards Based 08 Report Cards Software (HD 11-27) 09 Anchorage School District - Eagle 21,000 21,000 10 Academy Charter School Touch 11 Technology for Sixth Grade (HD 11-27) 12 Anchorage School District - East High 1,050,000 1,050,000 13 School - Stadium Seating and 14 Scoreboard (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 - Fire Lake 21,000 21,000 22 Elementary School Technology Upgrades 23 (HD 11-27) 24 Anchorage School District - Gladys 25,000 25,000 25 Wood Elementary School Classroom 26 Materials and Furniture (HD 19) 27 Anchorage School District - Goldenview 90,000 90,000 28 Middle School Greenhouse (HD 11-27) 29 Anchorage School District - Goldenview 53,100 53,100 30 Middle School Mini Blinds (HD 11-27) 31 Anchorage School District - Government 10,500 10,500
01 Hill Elementary School Professional 02 Learning (HD 11-27) 03 Anchorage School District - Government 12,000 12,000 04 Hill Elementary School Technology 05 Improvements (HD 11-27) 06 Anchorage School District - Gruening 136,000 136,000 07 Middle School Furniture Replacement 08 (HD 11-27) 09 Anchorage School District - Huffman 187,000 187,000 10 Elementary School Classrooms 11 Technology Upgrades (HD 11-27) 12 Anchorage School District - Huffman 90,720 90,720 13 Elementary School Interactive Display 14 Technology (HD 11-27) 15 Anchorage School District - Huffman 48,500 48,500 16 Elementary School Touch Technology (HD 17 11-27) 18 Anchorage School District - Inlet View 8,000 8,000 19 Elementary School Emergency Radios (HD 20 11-27) 21 Anchorage School District - Inlet View 15,000 15,000 22 Elementary School Library Collection 23 (HD 11-27) 24 Anchorage School District - Inlet View 8,000 8,000 25 Elementary School Miscellaneous 26 Classroom Technology (HD 11-27) 27 Anchorage School District - Kasuun 35,600 35,600 28 Elementary School Library Touch 29 Technology (HD 11-27) 30 Anchorage School District - Kincaid 51,500 51,500 31 Elementary School Computers (HD 11-27)
01 Anchorage School District - King 3,100 3,100 02 Career Center Science Equipment (HD 03 11-27) 04 Anchorage School District - Lake Hood 25,000 25,000 05 Elementary School Classroom Furniture 06 (HD 19) 07 Anchorage School District - Lake Otis 24,500 24,500 08 Elementary School Lunch Tables and 09 Chairs (HD 11-27) 10 Anchorage School District - Mears 40,000 40,000 11 Middle School Gym Sound System (HD 11- 12 27) 13 Anchorage School District - Mears 45,000 45,000 14 Middle School Library Furniture (HD 15 11-27) 16 Anchorage School District - Mears 175,000 175,000 17 Middle School Store Renovation (HD 11- 18 27) 19 Anchorage School District - Mirror 50,000 50,000 20 Lake Middle School Cafeteria Tables 21 Replacement (HD 11-27) 22 Anchorage School District - Muldoon 40,000 40,000 23 Elementary School Classroom Technology 24 (HD 11-27) 25 Anchorage School District - Muldoon 55,000 55,000 26 Elementary School Furniture (HD 11-27) 27 Anchorage School District - Muldoon 20,000 20,000 28 Elementary School PE Equipment (HD 11- 29 27) 30 Anchorage School District - Muldoon 12,000 12,000 31 Elementary School Reading Bookroom (HD
01 11-27) 02 Anchorage School District - Muldoon 25,000 25,000 03 Elementary School Snow Removal 04 Equipment (HD 11-27) 05 Anchorage School District - Muldoon 10,000 10,000 06 Elementary School Staff Development 07 (HD 11-27) 08 Anchorage School District - North Star 50,000 50,000 09 Elementary School Technology (HD 11- 10 27) 11 Anchorage School District - Northern 42,500 42,500 12 Lights ABC School Technology for 13 Classrooms (HD 11-27) 14 Anchorage School District - Northwood 140,000 140,000 15 ABC Elementary School Playground 16 Safety Surface Replacement (HD 11-27) 17 Anchorage School District - Northwood 15,000 15,000 18 ABC Elementary School Upgrade Social 19 Studies Curriculum (HD 11-27) 20 Anchorage School District - Nunaka 250,000 250,000 21 Valley Elementary School Gym and MPR 22 Improvements (HD 11-27) 23 Anchorage School District - O'Malley 30,000 30,000 24 Elementary School Computers and 25 Maintenance of Technology (HD 11-27) 26 Anchorage School District - O'Malley 97,000 97,000 27 Elementary School Emergency 28 Preparedness (HD 11-27) 29 Anchorage School District - O'Malley 100,000 100,000 30 Elementary School Lockers (HD 11-27) 31 Anchorage School District - Ocean View 1,145 1,145
01 Elementary School Classroom Equipment 02 (HD 11-27) 03 Anchorage School District - Ocean View 1,000 1,000 04 Elementary School Equipment for Safety 05 (HD 11-27) 06 Anchorage School District - Ocean View 1,000 1,000 07 Elementary School Positive Behavior 08 Promotion Plan (HD 11-27) 09 Anchorage School District - Ocean View 2,000 2,000 10 Elementary School Replacement 11 Laminator (HD 11-27) 12 Anchorage School District - Ocean View 1,000 1,000 13 Elementary School Teacher Classroom 14 Equipment (HD 11-27) 15 Anchorage School District - Ocean View 41,145 41,145 16 Elementary School Touch Technology (HD 17 11-27) 18 Anchorage School District - Orion 67,200 67,200 19 Elementary School Interactive Display 20 Technology (HD 11-27) 21 Anchorage School District - Orion 2,500 2,500 22 Elementary School Laminator Purchase 23 (HD 11-27) 24 Anchorage School District - Orion 10,000 10,000 25 Elementary School Library Upgrades (HD 26 11-27) 27 Anchorage School District - Orion 60,000 60,000 28 Elementary School Technology for 29 Teachers (HD 11-27) 30 Anchorage School District - Ptarmigan 50,000 50,000 31 Elementary School Mobile Touch
01 Technology Labs (HD 11-27) 02 Anchorage School District - Rabbit 50,000 50,000 03 Creek Elementary School Parking Lot 04 Safety Grant (HD 11-27) 05 Anchorage School District - Rogers 350,000 350,000 06 Park Elementary School Existing 07 Lighting System Replacement (HD 11-27) 08 Anchorage School District - Rogers 150,000 150,000 09 Park Elementary School Funding to 10 Repair Roof (HD 11-27) 11 Anchorage School District - Romig 50,000 50,000 12 Middle School Library Books and 13 Technology Selections (HD 11-27) 14 Anchorage School District - Sand Lake 10,500 10,500 15 Elementary School Books for Japanese 16 Immersion Program (HD 11-27) 17 Anchorage School District - Sand Lake 15,000 15,000 18 Elementary School Leadership Program 19 (HD 11-27) 20 Anchorage School District - Sand Lake 80,000 80,000 21 Elementary School Moveable Walls 22 Replacement (HD 11-27) 23 Anchorage School District - Service 3,000,000 3,000,000 24 High School Grant Fraser Memorial 25 Auditorium Renovation (HD 11-27) 26 Anchorage School District - Service 20,000 20,000 27 High School Music Instruments (HD 24) 28 Anchorage School District - Steller 20,000 20,000 29 Secondary School New Chairs for MPR 30 (HD 11-27) 31 Anchorage School District - Steller 16,000 16,000
01 Secondary School New Student Furniture 02 in Lobby (HD 11-27) 03 Anchorage School District - Susitna 175,000 175,000 04 Elementary School Furniture and 05 Fixtures (HD 11-27) 06 Anchorage School District - Taku 36,000 36,000 07 Elementary School Technology and 08 Emotional Learning Project (HD 11-27) 09 Anchorage School District - Trailside 25,000 25,000 10 Elementary School Snow Removal 11 Equipment (HD 11-27) 12 Anchorage School District - Trailside 8,000 8,000 13 Elementary School Summer Library and 14 Pre-School Reading Hour (HD 11-27) 15 Anchorage School District - Turnagain 25,000 25,000 16 Elementary School Books and Materials 17 (HD 11-27) 18 Anchorage School District - Turnagain 10,000 10,000 19 Elementary School Furniture (HD 11-27) 20 Anchorage School District - Turnagain 10,000 10,000 21 Elementary School Reading Intervention 22 Materials (HD 11-27) 23 Anchorage School District - Turnagain 51,500 51,500 24 Elementary School Student Computers 25 (HD 11-27) 26 Anchorage School District - Ursa Major 19,350 19,350 27 Elementary School After School 28 Activities (HD 11-27) 29 Anchorage School District - Ursa Major 6,000 6,000 30 Elementary School Library Books (HD 31 11-27)
01 Anchorage School District - Ursa Major 10,500 10,500 02 Elementary School Touch Technology (HD 03 11-27) 04 Anchorage School District - Wendler 5,000 5,000 05 Middle School Blinds (HD 11-27) 06 Anchorage School District - West High 10,000 10,000 07 School Wireless Upgrades (HD 11-27) 08 Anchorage School District - Willow 20,000 20,000 09 Crest Elementary School Folding Chairs 10 and Storage Carts (HD 11-27) 11 Anchorage School District - Willow 37,000 37,000 12 Crest Elementary School Sound and 13 Presentation System for MPR (HD 11-27) 14 Anchorage School District - Willow 12,100 12,100 15 Crest Elementary School Soundproof 16 Divider Doors (HD 11-27) 17 Anchorage School District - 70,000 70,000 18 Winterberry Charter School Outdoor 19 Programming Space Development (HD 11- 20 27) 21 Anchorage School District - Wonder 19,500 19,500 22 Park Elementary School Computers (HD 23 11-27) 24 Anchorage School District - Wonder 75,000 75,000 25 Park Elementary School Furniture (HD 26 11-27) 27 Anchorage Soil and Water Conservation 14,500 14,500 28 District - Birchwood Community Council 29 Community Patrol Support (HD 11) 30 Anvik Traditional Council - Biomass 100,000 100,000 31 Community Facilities Heating Project
01 (HD 36) 02 Arc of Anchorage - Facility Deferred 507,000 507,000 03 Maintenance (HD 11-27) 04 Arctic Power - Arctic Energy Issues 250,000 250,000 05 (HD 1-40) 06 Arctic Winter Games State Team Alaska 485,000 485,000 07 - State Participation Grant (HD 1-40) 08 Association of Village Council 600,000 600,000 09 Presidents - Yukon-Kuskokwim Energy/ 10 Freight Corridor Planning & Design 11 (HD 37) 12 Best Beginnings - Anchorage 25,000 25,000 13 Imagination Library Books and Postage 14 (HD 11-27) 15 Big Brothers Big Sisters of Alaska - 80,000 80,000 16 Mentoring for Educational Success (HD 17 1-40) 18 Big Lake Lions - Big Lake Community 36,000 36,000 19 and Recreational Center Lighting 20 Upgrade (HD 10) 21 Blood Bank of Alaska - Facilities and 7,000,000 7,000,000 22 Services Expansion Project (HD 1-40) 23 It is the intent of the Legislature that the Blood Bank of Alaska consider revisions to the 24 building design and or secure alternative funding for the remainder of the project costs for the 25 Blood Bank of Alaska Facilities and Services Expansion Project. The Legislature recognizes 26 the importance of this project and its benefit to all Alaskans. Investment from community 27 organizations as well as individual Alaskans is crucial to the project completion and on-going 28 operations of the Blood Bank of Alaska. Funding may be used for direct funding of 29 construction and to leverage new Market Tax Credit (NMTC) financing. 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 5,000 5,000 04 Alaska - Barrow Clubhouse Program and 05 Technology Equipment (HD 40) 06 Boys & Girls Clubs of Southcentral 45,000 45,000 07 Alaska - Eagle River Clubhouse Teen 08 Center, Energy and Safety Upgrades (HD 09 12) 10 Boys & Girls Clubs of Southcentral 49,000 49,000 11 Alaska - Mat-Su Valley Clubhouse 12 Facility Upgrade and Program Equipment 13 (HD 7-11) 14 Boys & Girls Clubs of Southcentral 35,000 35,000 15 Alaska - Metlakatla Clubhouse Facility 16 Upgrade and Program Equipment (HD 34) 17 Boys & Girls Clubs of Southcentral 20,000 20,000 18 Alaska - Noorvik Clubhouse Facility 19 Upgrade and Program Equipment (HD 40) 20 Boys & Girls Clubs of Southcentral 48,000 48,000 21 Alaska - Northeast Clubhouse Kitchen 22 Upgrade (HD 25) 23 Boys & Girls Clubs of the Kenai 10,000 10,000 24 Peninsula - Kasilof Clubhouse 25 Technology Center Equipment (HD 30) 26 Boys & Girls Clubs of the Kenai 100,000 100,000 27 Peninsula - Nikiski Clubhouse Youth 28 Transportation (HD 28) 29 Butte Fire Service Area - Safety 40,000 40,000 30 Equipment and Maintenance (HD 11) 31 Capital Community Broadcasting, Inc. - 190,000 190,000
01 Gavel to Gavel Video Server 02 Replacement (HD 31-32) 03 Catholic Community Service - Senior 13,000 13,000 04 Center 10 Burner Range, Copier, Dining 05 Chairs, and Heated Meal Bags (HD 34) 06 Catholic Community Service - Senior 10,000 10,000 07 Center Commercial Dishwasher 08 Replacement (HD 31-32) 09 Catholic Community Service - Senior 11,000 11,000 10 Center Heavy Duty 20 Quart Mixer and 11 Kitchen Supplies (HD 34) 12 Catholic Community Service - Senior 13,000 13,000 13 Center Range and Program Supplies (HD 14 34) 15 Catholic Community Service - Senior 30,000 30,000 16 Center Weatherization Project (HD 34) 17 Chinik Eskimo Community - Golovin 96,100 96,100 18 Volunteer Search and Rescue Equipment 19 and Supplies (HD 39) 20 Chugach Regional Resources Commission 450,000 450,000 21 - Red and Blue King Crab 22 Rehabilitation (HD 1-40) 23 Chugiak Volunteer Fire and Rescue, 10,000 10,000 24 Inc. - Safety Equipment and 25 Maintenance (HD 11) 26 Cold Climate Housing Research Center - 370,000 370,000 27 Cold Climate Housing Research Center 28 Project Funding (HD 1-5) 29 Communities In Schools Of Juneau - 100,000 100,000 30 Dropout Prevention (HD 31-32) 31 Cook Inlet Aquaculture Association - 25,000 25,000
01 Tustumena Lake Smolt Monitoring (HD 02 30) 03 Cook Inlet Housing Authority - Spenard 250,000 250,000 04 Road Blight Elimination and Hazardous 05 Materials Abatement (HD 16) 06 Cook Inlet Regional Citizens Advisory 70,000 70,000 07 Council - Cook Inlet Ice Forecasting 08 Network (HD 28-30) 09 Cook Inlet Tribal Council (CITC) - 100,000 100,000 10 Upper One Games Social Enterprise 11 Expansion (HD 11-27) 12 Cooper Landing Senior Citizen 50,000 50,000 13 Corporation, Inc. - Plan Completion 14 for Water/Drainage Problems (HD 28) 15 Copper River School District - 275,000 275,000 16 Residential and Virtual School Program 17 Planning Grant (HD 6) 18 Copper Valley Community Library 150,000 150,000 19 Association - Glennallen LIO Building 20 Deferred Maintenance and Relocation 21 (HD 6) 22 Copper Valley Development Association 50,000 50,000 23 - Agri-Business/Natural Resources 24 Development Center (HD 6) 25 Cougar Gridiron Booster Club - Service 250,000 250,000 26 High School Field and Track Completion 27 (HD 24) 28 Delta Sportsman's Association - Delta 46,136 46,136 29 Sportsman's Club Building 30 Weatherization (HD 6) 31 Dimond Park Field House, Inc. - Dimond 72,000 72,000
01 Park Field House Parking Lot Paving 02 Project (HD 31-32) 03 Ekwok Village Council - Landfill 200,000 200,000 04 Access Road Project (HD 36) 05 Ester Volunteer Fire Department - 40,000 40,000 06 Wildfire Water Storage Tank 07 Installation (HD 38) 08 Fairbanks Children's Museum - 166,000 166,000 09 Expansion and Relocation (HD 4) 10 Fairbanks Community Food Bank Service, 49,200 49,200 11 Inc. - Repair Warehouse Floors, 12 Process Donated Fish and Purchase Two 13 Freezer Vans (HD 1-5) 14 Fairbanks North Star Borough School 15,000 15,000 15 District - BEST Program Digital 16 Technology & Safety Upgrades (HD 1-5) 17 Fairbanks North Star Borough School 60,000 60,000 18 District - Chinook Charter School 19 Digital Technology and Safety Upgrades 20 (HD 1-5) 21 Fairbanks North Star Borough School 23,650 23,650 22 District - Hutchison High School 23 Digital Technology and Safety Upgrades 24 (HD 1-5) 25 Fairbanks North Star Borough School 51,000 51,000 26 District - University Park Elementary 27 Digital Technology and Safety Upgrades 28 (HD 1-5) 29 Fairbanks North Star Borough School 61,000 61,000 30 District - West Valley High School 31 Digital Technology and Safety Upgrades
01 (HD 1-5) 02 Fairbanks North Star Borough School 19,000 19,000 03 District - Woodriver Elementary 04 Digital Technology and Safety Upgrades 05 (HD 1-5) 06 Fairbanks Pipeline Training Center 500,000 500,000 07 Trust - Central Facility and Welding 08 Center Site Improvements and Equipment 09 Purchase (HD 1-5) 10 Fairbanks Soil and Water Conservation 50,000 50,000 11 District - Storm Water Cleanup (HD 1) 12 Fairview Road Service Area - Road 40,000 40,000 13 Repairs, Maintenance and Upgrades (HD 14 11) 15 Family Centered Services of Alaska - 125,000 125,000 16 Youth Activity Center (HD 1-5) 17 Federation of Community Councils - 10,000 10,000 18 Nunaka Valley and Northeast Community 19 Patrols (HD 14) 20 First Alaskans Institute - Statewide 600,000 600,000 21 Natural Helpers and Alaska Native 22 College to Community Project (HD 1-40) 23 Friends of Eagle River Nature Center, 300,000 300,000 24 Inc. - New Trail Maintenance Garage at 25 the Eagle River Nature Center (HD 12) 26 Funny River Chamber of Commerce & 100,000 100,000 27 Community Assoc - (FRCCCA) Playground/ 28 Recreational Area (HD 30) 29 Girdwood Volunteer Fire Department - 25,559 25,559 30 CPR Resuscitation Devices (HD 27) 31 GlennRich Fire Rescue - New Fire 500,000 500,000
01 Station (HD 6) 02 GlennRich Fire Rescue - Personal 50,000 50,000 03 Protective Equipment (HD 6) 04 Goldstream Valley Lions - Athletic 60,000 60,000 05 Fields Repair & Community Center 06 Improvements (HD 38) 07 Greater Butte RSA - Road Repairs, 40,000 40,000 08 Upgrades and Maintenance (HD 11) 09 Greater Copper Valley Chamber of 28,850 28,850 10 Commerce - Deferred Maintenance for 11 the Visitor Information Center (HD 6) 12 Greater Palmer Fire Service Area - 40,000 40,000 13 Safety Equipment and Maintenance (HD 14 11) 15 Homer Chamber of Commerce - Parking 60,000 60,000 16 Lot Paving at Visitor Information 17 Center (HD 30) 18 Homer Hockey Association, Inc. - 12,468 12,468 19 Natural Gas Conversion (HD 30) 20 Homer Senior Citizens, Inc. - Homer 100,000 100,000 21 Senior Center Natural Gas Conversion 22 (HD 30) 23 Homer Society of Natural History dba 900,000 900,000 24 Pratt Museum - New Museum Building 25 Construction (HD 30) 26 Homesteaders Community Center - 50,000 50,000 27 Plumbing, Electrical, Kitchen and 28 Storage Area Repairs (HD 7) 29 Hope Community Resources, Inc. - 850,000 850,000 30 Statewide Facilities Improvements and 31 Equipment (HD 1-40)
01 Inter-Island Ferry Authority (HD 31- 500,000 500,000 02 34) 03 Interior Alaska Center for Non-Violent 36,000 36,000 04 Living - Copy Machine Replacement (HD 05 4) 06 Interior Alaska Hospital Foundation - 300,000 300,000 07 Rural Health Care Facility (HD 6) 08 Island Trails Network - Kodiak Youth 42,950 42,950 09 Workforce Program (HD 35) 10 Kachemak Shellfish Mariculture 50,000 50,000 11 Association - Kachemak Shellfish 12 Hatchery (HD 30) 13 Kachemak Ski Club, Inc. - Diamond 20,000 20,000 14 Ridge-Safety Equipment for Ohlson 15 Mountain Rope Tow (HD 30) 16 Kasilof Regional Historical 20,000 20,000 17 Association - Kasilof-Victor Holm 18 Cabin Restoration and Access (HD 30) 19 Kenai Peninsula Borough - North 190,000 190,000 20 Peninsula Recreation Service Area- 21 Nikiski Pool Tile and Drains 22 Replacement (HD 28-30) 23 Kenai Peninsula Borough School 10,000 10,000 24 District - Chapman School Kindergarten 25 iPad Project (HD 30) 26 Kenai Peninsula Borough School 50,000 50,000 27 District - Nikiski Middle/High School 28 Commons Flooring Plan (HD 28) 29 Kenai Peninsula Borough School 500,000 500,000 30 District - School District Areawide 31 School Equipment (HD 28-30)
01 Kenai Peninsula Fair Association - 100,000 100,000 02 Septic System Replacement, Renovations 03 and Facility Upgrades (Ninilchik) (HD 04 30) 05 Kenai Watershed Forum - Educational 50,000 50,000 06 Programming (HD 29) 07 Kids Voting North Alaska - Project 10,000 10,000 08 Expansion and Outreach (HD 1-5) 09 Knik Fairview Community Council - 10,000 10,000 10 Community Upgrades (HD 10) 11 Kodiak Area Native Association - 350,000 350,000 12 Facility Expansion and Renovation (HD 13 35) 14 Kodiak Regional Aquaculture 1,328,000 1,328,000 15 Association - Pillar Creek Hatchery 16 Upgrades (HD 35) 17 Kuskokwim Public Broadcasting 60,000 60,000 18 Corporation - KSKO 870 AM Radio 19 McGrath FM Translators (HD 38) 20 Lazy Mountain Road Service Area - Road 40,000 40,000 21 Maintenance and Repairs (HD 11) 22 LeeShore Center - Facility Safety 30,000 30,000 23 Upgrades (HD 29) 24 Life Alaska Donor Services, Inc. - 55,000 55,000 25 Donor Program (HD 1-40) 26 Maniilaq Association - Child Advocacy 50,000 50,000 27 Building Center Renovation and 28 Equipment Purchase (HD 40) 29 Maniilaq Association - Energy 150,000 150,000 30 Efficiency Upgrades (HD 40) 31 Maniilaq Association - Repair and 250,000 250,000
01 Renovate Lake Street House Group Home 02 (HD 40) 03 Marine Exchange of Alaska - Alaska 500,000 500,000 04 Vessel Tracking System Upgrades and 05 Expansion (HD 1-40) 06 Matanuska-Susitna Borough School 32,000 32,000 07 District - American Charter Academy 08 Expanding Multi-age Opportunities (HD 09 10) 10 Matanuska-Susitna Borough School 250,000 250,000 11 District - Creating Community 12 Responsive Schools (HD 7-11) 13 Matanuska-Susitna Borough School 21,150 21,150 14 District - Library and Media Upgrades 15 for Schools Located in House District 16 6 (HD 6) 17 Matanuska-Susitna Borough School 45,000 45,000 18 District - Library and Technology 19 Upgrades (HD 10) 20 Matanuska-Susitna Borough School 500,000 500,000 21 District - National Math and Science 22 Initiative (NMSI) AP Incentive (HD 7- 23 11) 24 MatSu Food Bank DBA - Food Bank 25,000 25,000 25 Supplies (HD 9) 26 Metlakatla Indian Community - Air 29,682 29,682 27 Compressor Station (HD 34) 28 Moose Pass Volunteer Fire Company - 380,000 380,000 29 Moose Pass-Tanker (HD 28) 30 Morning Star Ranch - Weatherization, 125,000 125,000 31 Reconstruction, and Handicap Access
01 (HD 1-5) 02 Mountain View Community Council - 12,500 12,500 03 Mountain View Community Clean-Up (HD 04 17) 05 Native Village of Eyak - Community 100,000 100,000 06 Health Center Repair (HD 35) 07 Native Village of Kotzebue - 40,000 40,000 08 Nikaitchuat Ilisagviat School Support 09 and Expansion (HD 40) 10 Native Village of Napaskiak - Loader 233,935 233,935 11 (HD 36) 12 Native Village of Tanacross - Multi- 400,000 400,000 13 Purpose Community Health Center 14 Completion (HD 39) 15 Nenana Native Association - Nenana 170,000 170,000 16 Housing Initiative Project 17 Construction (HD 38) 18 Nikolaevsk, Inc. - Natural Gas 100,000 100,000 19 Conversion and Connection to Water 20 Treatment Building and Multi- Use 21 Facility (HD 30) 22 Ninilchik Community Library - Parking 60,000 60,000 23 Lot/ Driveway Paving and Drainage (HD 24 30) 25 North Peninsula Community Council, 150,000 150,000 26 Inc. - Create a Public Inlet Viewing 27 and Beach Access Park (HD 28) 28 North Peninsula Community Council, 150,000 150,000 29 Inc. - Nikiski Public Viewing and 30 Beach Access Park (HD 28) 31 North Star Volunteer Fire Department - 1,500,000 1,500,000
01 Fire Station 31 Upgrade (HD 1-5) 02 Nushagak Electric & Telephone 175,000 175,000 03 Cooperative, Inc. - Electric Sub 04 Station (HD 36) 05 Outdoor Heritage Foundation Of Alaska 30,000 30,000 06 - National Archery in the Schools 07 Program (HD 1-40) 08 Pioneers of Alaska Igloo 19 Cordova - 50,000 50,000 09 Historic Building Restoration, Final 10 Phase, Long Term Sustainability (HD 11 35) 12 Pleasant Valley Community Association 65,000 65,000 13 - Community Center (HD 2) 14 REACH, Inc. - Energy Efficiency 98,000 98,000 15 Upgrades to Failing Heating System (HD 16 32) 17 Salcha Fair Association - Salcha Fair 39,000 39,000 18 Grounds Maintenance (HD 1) 19 Salcha Fire and Rescue - Fire Ground 50,000 50,000 20 Support Equipment (HD 1) 21 Salcha Fire and Rescue - Rapid 450,000 450,000 22 Response Fire Engine and Equipment (HD 23 1) 24 Salcha Fire and Rescue - Station One 85,000 85,000 25 Two-Bay Meeting, Office, Training 26 Space Addition Final Phase (HD 1) 27 Scotty Gomez Foundation - Girls High 150,000 150,000 28 School Hockey Program (HD 11-27) 29 Senior Citizens of Kodiak, Inc. - 26,500 26,500 30 Adult Day Patio and Kitchen Lighting 31 Replacement (HD 35)
01 Shageluk IRA Council - Multi-Purpose 300,000 300,000 02 Community Services Center Completion 03 (HD 36) 04 Shiloh Community Housing, Inc. - 45,000 45,000 05 Living Independent ForEver (LIFE) 06 Transitional Housing (HD 11-27) 07 Sitka Sound Science Center - Facility 100,000 100,000 08 Improvements for Alaska Research and 09 Education (HD 34) 10 Snomads, Inc. - Diamond Ridge-Upgrades 45,000 45,000 11 to Watermelon/ Marathon/Diamond Ridge 12 Trails (HD 30) 13 South Peninsula Haven House - Energy 25,000 25,000 14 Efficiency Improvements and Roof 15 Repair (HD 30) 16 Southeast Alaska Independent Living, 23,600 23,600 17 Inc. - Accessible Vehicles, Matching 18 Funds (HD 31-32) 19 Southeast Alaska Power Agency - Swan 3,320,000 3,320,000 20 Lake Hydroelectric Project Reservoir 21 Expansion Project (HD 33) 22 Southeast Alaska Regional Health 100,000 100,000 23 Consortium - Southeast Pediatric 24 Dental Clinic Expansion Project (HD 25 31-34) 26 Southeast Regional Resource Center - 35,700 35,700 27 Kitchen Renovations (HD 32) 28 Steese Area Volunteer Fire Department, 120,000 120,000 29 Inc. - Domestic Water Well 30 Installation Project (HD 2) 31 Steese Area Volunteer Fire Dept, Inc. 250,000 250,000
01 - Oil/Water Separator Install and 02 Contaminated Soil Removal at Steese 03 VFD Station 62 (HD 2) 04 Steese Area Volunteer Fire Dept. Inc. 65,000 65,000 05 - Fire Station 62 Kitchen Remodel (HD 06 2) 07 Sterling Area Senior Citizens, Inc. - 100,841 100,841 08 Sterling-Furniture and Carpet 09 Replacements and Meal Vehicle (HD 28) 10 Takotna Community Association - 60,000 60,000 11 Upgrade to Existing Out-Of-Date Manual 12 Metering Systems (HD 38) 13 Tanana Valley Sportsmen's Foundation, 200,000 200,000 14 Inc. - Completion of the TVSA 15 Classrooms, Shooting Range and 16 Ventilation System (HD 1-5) 17 Ted Stevens Foundation - Historic 1,000,000 1,000,000 18 Materials Preservation - U.S. Senator 19 Ted Stevens Papers (HD 1-40) 20 Territorial Sportsmen, Inc. - Public 37,500 37,500 21 Use Cabin (HD 31-32) 22 Upper Susitna Seniors, Inc. - 300,000 300,000 23 Emergency and Wellness Center Addition 24 (HD 7) 25 Village of Kachemak Selo Water 50,000 50,000 26 Company, Inc. - Fox River (Kachemak 27 Selo) Emergency Response Building (HD 28 30) 29 Village of Razdolna, Inc. - Parking 25,000 25,000 30 Lot Safety Improvements (HD 30) 31 Voznesenka Community Council, Inc. - 50,000 50,000
01 Voznesenka Loop Improvements (HD 30) 02 Wasilla Area Seniors, Inc. - Facility 100,000 100,000 03 Upgrades and Equipment (HD 9) 04 Wasilla Lake Fire Service Area - 40,000 40,000 05 Safety Equipment and Maintenance (HD 06 11) 07 Wrangell Cooperative Association - 50,000 50,000 08 Carving Facility (HD 33) 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 Klukwan - Tribal House Renovation and 29,000 29,000 15 Energy Efficiency Improvements (HD 34) 16 Koliganek - New Koliganek Village 175,000 175,000 17 Council Water & Sewer Upgrade (HD 36) 18 Levelock - Multiple Repairs of 50,818 50,818 19 Community Center Building (HD 36) 20 Newtok - 26' Skiff-Outboard to Assist 60,000 60,000 21 in Relocation to Mertarvik (HD 36) 22 Pedro Bay - Bulk Fuel Transfer 50,000 50,000 23 Equipment (HD 36) 24 Port Graham - Fire Hydrant Replacement 33,641 33,641 25 Project (HD 36) 26 Talkeetna - Recondition and Repair 30,000 30,000 27 Gravel Roads - RSA 29 (HD 7) 28 Willow - Ground Source Heat Pump for 100,000 100,000 29 Community Center (HD 7) 30 Willow - Warm Storage Fire Station 600,000 600,000 31 Construction in the Nancy Lakes area
01 (HD 7) 02 * * * * * * * * * * 03 * * * * * Department of Corrections * * * * * 04 * * * * * * * * * * 05 Deferred Maintenance, Renewal, Repair 5,000,000 5,000,000 06 and Equipment 07 Anchorage - Anchorage 800,000 08 Correctional Complex 09 Deferred Maintenance (HD 10 11-27) 11 Bethel - Yukon-Kuskokwim 250,000 12 Correctional Center 13 Deferred Maintenance (HD 14 37) 15 Eagle River - Combined 205,000 16 Hiland Mountain 17 Correctional Center 18 Deferred Maintenance (HD 19 26) 20 Fairbanks - Fairbanks 700,000 21 Correctional Center 22 Deferred Maintenance (HD 1- 23 5) 24 Juneau - Lemon Creek 900,000 25 Correctional Center 26 Deferred Maintenance (HD 27 31-32) 28 Kenai - Wildwood 1,045,000 29 Correctional Center 30 Deferred Maintenance (HD 31 29)
01 Nome - Anvil Mountain 150,000 02 Correctional Center 03 Deferred Maintenance (HD 04 39) 05 Seward - Spring Creek 400,000 06 Correctional Center 07 Deferred Maintenance (HD 08 28) 09 Sutton - Palmer 550,000 10 Correctional Center 11 Deferred Maintenance (HD 6) 12 * * * * * * * * * * 13 * * * * * Department of Education and Early Development * * * * * 14 * * * * * * * * * * 15 Alaska Digital Teaching Initiative 4,000,000 4,000,000 16 Three-Year Demonstration Project (HD 17 1-40) 18 Alaska Native Science & Engineering 1,000,000 1,000,000 19 Program (ANSEP) (HD 1-40) 20 State Library, Archives and Museum 37,500,000 37,500,000 21 Facility Construction Funding (HD 1- 22 40) 23 School Construction Grant Fund (AS 24 14.11.005) 25 Kwethluk K-12 Replacement School - 31,516,900 31,516,900 26 Kasayulie (HD 36) 27 St. Mary's School District - 11,762,891 11,762,891 28 Andreafski High School Gym 29 Construction (HD 38) 30 Deferred Maintenance 31 Mt. Edgecumbe High School Deferred 1,700,000 1,700,000
01 Maintenance (HD 34) 02 * * * * * * * * * * 03 * * * * * Department of Environmental Conservation * * * * * 04 * * * * * * * * * * 05 Clean Water Capitalization Grant - 563,200 563,200 06 Subsidy Funding (HD 1-40) 07 Drinking Water Capitalization Grant - 2,526,300 2,526,300 08 Subsidy Funding (HD 1-40) 09 Village Safe Water and Wastewater 51,500,000 8,750,000 42,750,000 10 Infrastructure Projects 11 First Time Service Projects 30,900,000 12 (HD 1-40) 13 Expansion, Upgrade, and 20,600,000 14 Replacement of Existing 15 Service (HD 1-40) 16 Municipal Water, Sewage, and Solid 14,558,203 14,558,203 17 Waste Facilities Grants (AS 46.03.030) 18 Anchorage Wastewater 4,120,000 19 Disinfection Improvements 20 (HD 11-27) 21 Juneau Water Treatment 1,030,000 22 Improvements (HD 31-32) 23 Kodiak Aleutian Homes Water 3,044,465 24 and Sewer Replacement (HD 25 35) 26 Kodiak Pump House 2,570,315 27 Replacement (HD 35) 28 Petersburg Wastewater 1,765,548 29 System Improvements (HD 32) 30 Sitka Water and Sewer 571,630 31 Improvements - Hollywood
01 Way and Archangel (HD 34) 02 Sitka Water and Sewer 666,540 03 Improvements - Jeff Davis 04 Street (HD 34) 05 Sitka Water and Sewer 789,705 06 Improvements - Monastery 07 and Baranof (HD 34) 08 Deferred Maintenance 09 Deferred Maintenance, Renewal, Repair 200,000 200,000 10 and Equipment (HD 11-27) 11 * * * * * * * * * * 12 * * * * * Department of Fish and Game * * * * * 13 * * * * * * * * * * 14 Chinook Initiative (HD 1-40) 7,500,000 7,500,000 15 Facilities, Vessels and Aircraft 500,000 500,000 16 Maintenance, Repair and Upgrades (HD 17 1-40) 18 Habitat Enhancement for Wildlife (HD 1,000,000 250,000 750,000 19 1-40) 20 Intensive Game Management Research and 4,000,000 2,000,000 2,000,000 21 Implementation (HD 1-40) 22 Kachemak Bay National Estuarine 175,000 175,000 23 Research Reserve (HD 28-30) 24 Salmon Research, Restoration and 2,500,000 2,500,000 25 Enhancement Initiative for the 26 Matanuska Valley and Susitna Valley 27 Drainage Systems (HD 1-40) 28 Sport Fish Recreational Boating Access 3,000,000 750,000 2,250,000 29 (HD 1-40) 30 Deferred Maintenance, Renewal, Repair 1,150,000 1,150,000 31 and Equipment
01 Fairbanks Regional Office 500,000 02 Compound (HD 1-5) 03 Statewide Fish Passages, 250,000 04 Counting and Sampling 05 Sites, or Weir Facilities 06 (HD 1-40) 07 Statewide Small Field Site 150,000 08 and Camp Facilities (HD 1- 09 40) 10 Statewide Warehouse and 250,000 11 Workshop Facilities (HD 1- 12 40) 13 Storage Structures for Hunter 800,000 800,000 14 Education & Shooting Range Programs 15 Anchorage Storage Structure 400,000 16 (HD 11-27) 17 Fairbanks Storage Structure 400,000 18 (HD 1-5) 19 * * * * * * * * * * 20 * * * * * Department of Health and Social Services * * * * * 21 * * * * * * * * * * 22 Competitive Grants for Chronic 4,000,000 4,000,000 23 Inebriate Anti-Recidivism Treatment 24 Programs (HD 1-40) 25 Office of Children Services Safety 94,800 94,800 26 Enhancements to Offices, Facilities 27 and Equipment (HD 1-40) 28 Office of Children's Services - 75,000 75,000 29 Television and Radio Campaign to 30 Recruit Foster Parents (HD 1-40) 31 Non-Pioneer Home Deferred Maintenance, 2,938,621 2,919,675 18,946
01 Renovation, Repair and Equipment 02 Dillingham Public Health 174,332 03 Center Deferred Maintenance 04 (HD 36) 05 Fairbanks Youth Facility 344,610 06 Deferred Maintenance (HD 1- 07 5) 08 Johnson Youth Center 532,188 09 Deferred Maintenance (HD 10 31-32) 11 Ketchikan Public Health 15,133 12 Center Deferred Maintenance 13 (HD 33) 14 Ketchikan Regional Youth 132,350 15 Facility Deferred 16 Maintenance (HD 33) 17 McLaughlin Youth Center 1,013,654 18 Deferred Maintenance (HD 19 11-27) 20 Nome Youth Facility 726,354 21 Deferred Maintenance (HD 22 39) 23 Pioneer Homes Deferred Maintenance, 3,918,940 3,918,940 24 Renovation, Repair and Equipment 25 Alaska Veterans and Pioneer 294,412 26 Home Deferred Maintenance 27 (HD 8) 28 Anchorage Pioneer Home 422,949 29 Deferred Maintenance (HD 30 11-27) 31 Fairbanks Pioneer Home 709,754
01 Deferred Maintenance (HD 1- 02 5) 03 Juneau Pioneer Home 277,140 04 Deferred Maintenance (HD 05 31-32) 06 Ketchikan Pioneer Home 2,214,685 07 Deferred Maintenance (HD 08 33) 09 * * * * * * * * * * 10 * * * * * Department of Labor and Workforce Development * * * * * 11 * * * * * * * * * * 12 Employment and Training Services 170,000 170,000 13 Public Access Network (HD 1-40) 14 Heavy Equipment Shop/Diesel Shop/Pipe 6,000,000 6,000,000 15 Welding Relocation - Phase 2 (HD 28) 16 Deferred Maintenance 17 Deferred Maintenance, Renewal, Repair 1,000,000 1,000,000 18 and Equipment - AVTEC (HD 28) 19 * * * * * * * * * * 20 * * * * * Department of Military and Veterans Affairs * * * * * 21 * * * * * * * * * * 22 Army Guard Construction, Contingency, 10,000,000 10,000,000 23 and Planning (HD 11-27) 24 Fairbanks Veterans Cemetery - Gold 100,000 100,000 25 Rush Historic Ditch Mitigation (HD 1- 26 5) 27 State Homeland Security Grant Programs 4,500,000 4,500,000 28 (HD 1-40) 29 Armory Facilities Projects 4,000,000 1,637,500 2,362,500 30 Fairbanks Facilities 750,000 31 Projects (HD 1-5)
01 Joint Base Elmendorf 2,350,000 02 Richardson Facilities 03 Projects (HD 11-27) 04 Statewide Facilities 900,000 05 Projects (HD 1-40) 06 Deferred Maintenance, Renewal, Repair 11,903,100 4,000,000 7,903,100 07 and Equipment 08 Alcantra Armory Deferred 430,000 09 Maintenance (HD 9) 10 Fairbanks Armory Deferred 280,000 11 Maintenance (HD 1-5) 12 Joint Base Elmendorf 6,469,200 13 Richardson Deferred 14 Maintenance (HD 13) 15 Kipnuk Armory Deferred 120,000 16 Maintenance (HD 36) 17 Kodiak Armory Deferred 20,000 18 Maintenance (HD 35) 19 Kodiak Launch Complex 2,405,900 20 Deferred Maintenance (HD 21 35) 22 Kotzebue Hangar Deferred 605,000 23 Maintenance (HD 40) 24 Southeast Armories Deferred 498,000 25 Maintenance (HD 31-34) 26 Statewide Armories Deferred 150,000 27 Maintenance (HD 1-40) 28 Western/Rural Interior 925,000 29 Region Deferred Maintenance 30 (HD 1-40) 31 * * * * * * * * * *
01 * * * * * Department of Natural Resources * * * * * 02 * * * * * * * * * * 03 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 04 Federal Program (HD 1-40) 05 Alaska Aviation Safety Project 2,000,000 2,000,000 06 Aeronautical Mapping (HD 1-40) 07 BAK LAP: Upgrade Forest Research 150,000 150,000 08 Installations for Wood Biomass Energy, 09 Products, Science Education. (HD 1-5) 10 Chugach State Park Access and Trail 90,400 90,400 11 Rehabilitation - Flattop Area (HD 12) 12 Chugach State Park Access and Trail 78,000 78,000 13 Rehabilitation - Mt. Baldy (HD 12) 14 Cooperative Water Resource Program 2,500,000 2,500,000 15 Pass-through to USGS for Stream Gaging 16 Projects (HD 1-40) 17 Eagle Beach Winter Trail Grooming 6,200 6,200 18 Implement (HD 31-32) 19 Eagle River Greenbelt Access Pathway 240,000 240,000 20 Project (HD 11-27) 21 Exxon Valdez Oil Spill Trustee Council 580,800 580,800 22 Land Acquisition for Public Access on 23 Lower Kenai River (HD 30) 24 Exxon Valdez Oil Spill Trustee Council 15,000,000 15,000,000 25 Land Acquisition on Afognak Island (HD 26 35) 27 Federal and Local Government Funded 1,800,000 1,800,000 28 Forest Resource and Fire Program 29 Projects (HD 1-40) 30 Federal Over-Reach Program (HD 1-40) 200,000 200,000 31 Forest Access Mapping, Inventory and 900,000 900,000
01 Reforestation Projects (HD 1-40) 02 Funny River Community / Alaska State 35,000 35,000 03 Parks - Funny River-River Access (HD 04 30) 05 Gruening Cabin Major Maintenance and 30,000 30,000 06 Residency Program Startup (HD 31-32) 07 King Cove Road - Izembek Right-of-Way 100,000 100,000 08 and Permitting (HD 37) 09 Knik River Public Use Area Target 500,000 500,000 10 Shooting Facility Design and 11 Construction Phase 2 (HD 11) 12 Lower Kenai River Park Facility and 1,000,000 1,000,000 13 Access Improvements - Phase 1 of 2 (HD 14 28-30) 15 National Coastal Wetland Grant (HD 35) 1,000,000 1,000,000 16 National Historic Preservation Fund 800,000 150,000 650,000 17 (HD 1-40) 18 National Recreation Trails Federal 1,700,000 200,000 1,500,000 19 Grant Program (HD 1-40) 20 Public Access and User Facilities 1,400,000 1,400,000 21 Improvements at the Mouth of the 22 Kasilof River Phase 2 (HD 30) 23 Seward Peninsula/Port Clarence Project 500,000 500,000 24 Development (HD 39) 25 Snowmobile Trail Development Program 226,800 226,800 26 and Grants (HD 1-40) 27 Statewide Digital Map Initiative / 5,000,000 5,000,000 28 Elevation Component (HD 1-40) 29 Strategic and Critical Minerals 375,000 375,000 30 Assessment (HD 1-40) 31 Unified Permit Automation and Document 3,900,000 3,900,000
01 Management (HD 1-40) 02 Yukon River Crossing Fault 630,000 630,000 03 Characterization (HD 1-40) 04 Deferred Maintenance, Renewal, Repair 2,713,000 2,713,000 05 and Equipment 06 Deferred Maintenance 750,000 07 Forestry Facilities (HD 1- 08 40) 09 Deferred Maintenance 650,000 10 Northern Region Facility 11 (HD 1-5) 12 Parks and Outdoor 208,000 13 Recreation Deferred 14 Maintenance - Chugach 15 Region (HD 11-27) 16 Parks and Outdoor 286,000 17 Recreation Deferred 18 Maintenance - Kenai Region 19 (HD 28-30) 20 Parks and Outdoor 26,000 21 Recreation Deferred 22 Maintenance - Kodiak Region 23 (HD 35) 24 Parks and Outdoor 324,850 25 Recreation Deferred 26 Maintenance - Mat-Su Region 27 (HD 7-11) 28 Parks and Outdoor 338,150 29 Recreation Deferred 30 Maintenance - Northern 31 Region (HD 1-5)
01 Parks and Outdoor 104,000 02 Recreation Deferred 03 Maintenance - Southeast 04 Region (HD 31-34) 05 Parks and Outdoor 26,000 06 Recreation Deferred 07 Maintenance - Wood Tikchik 08 Region (HD 36) 09 * * * * * * * * * * 10 * * * * * Department of Public Safety * * * * * 11 * * * * * * * * * * 12 Aircraft and Vessel Repair and 800,000 800,000 13 Maintenance (HD 1-40) 14 Alaska State Troopers Law Enforcement 250,000 250,000 15 Equipment (HD 1-40) 16 Alaska Wildlife Troopers Law 250,000 250,000 17 Enforcement Equipment (HD 1-40) 18 Marine Fisheries Patrol Improvements 1,200,000 1,200,000 19 (HD 1-40) 20 P/V Woldstad - Engine Repower and 1,300,000 1,300,000 21 Other Dry Dock Maintenance (HD 1-40) 22 Village Public Safety Officer 250,000 250,000 23 Equipment (HD 1-40) 24 Deferred Maintenance, Renewal, Repair 1,350,000 1,350,000 25 and Equipment 26 Anchorage - Alaska Bureau 100,000 27 of Investigation 28 Headquarters Roof Repair 29 (HD 11-27) 30 Bethel - Trooper Office 500,000 31 Improvements and Hangar
01 Energy Repairs (HD 37) 02 Fairbanks - Facility and 400,000 03 Energy Repairs (HD 1-5) 04 Soldotna - Trooper Post 150,000 05 Facility Repairs (HD 29) 06 Statewide Facility Security 200,000 07 Renovations and Electrical 08 Upgrades (HD 1-40) 09 * * * * * * * * * * 10 * * * * * Department of Revenue * * * * * 11 * * * * * * * * * * 12 Child Support Services Computer 240,100 81,634 158,466 13 Replacement Project Phase 5 (HD 1-40) 14 Permanent Fund Dividend Division 130,000 130,000 15 Computer Replacement Project - Phase 3 16 (HD 1-40) 17 Alaska Housing Finance Corporation 18 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 19 Housing (HD 1-40) 20 AHFC Domestic Violence Rental 2,000,000 2,000,000 21 Assistance Program (HD 1-40) 22 AHFC Energy Efficiency Monitoring 750,000 750,000 23 Research (HD 1-40) 24 AHFC Federal and Other Competitive 4,500,000 1,500,000 3,000,000 25 Grants (HD 1-40) 26 AHFC Housing and Urban Development 3,200,000 3,200,000 27 Capital Fund Program (HD 1-40) 28 AHFC Housing and Urban Development 4,500,000 750,000 3,750,000 29 Federal HOME Grant (HD 1-40) 30 AHFC Senior Citizens Housing 4,500,000 4,500,000 31 Development Program (HD 1-40)
01 AHFC Supplemental Housing Development 7,000,000 7,000,000 02 Program (HD 1-40) 03 AHFC Housing Loan Program 6,000,000 6,000,000 04 AHFC Teacher, Health and 5,000,000 05 Public Safety Professionals 06 Housing (HD 1-40) 07 AHFC Village Public Safety 1,000,000 08 Officers Housing (HD 1-40) 09 AHFC Energy Programs 44,000,000 42,500,000 1,500,000 10 AHFC Home Energy Rebate 15,000,000 11 Program (HD 1-40) 12 AHFC Weatherization Program 29,000,000 13 (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Transportation and Public Facilities * * * * * 16 * * * * * * * * * * 17 Alyeska Highway Pedestrian Safety 3,000,000 3,000,000 18 Corridor Rehabilitation - Alaska 19 Railroad Crossing (HD 27) 20 Aniak High School White Alice 9,700,000 2,497,500 7,202,500 21 Communication System Site Clean-up (HD 22 36) 23 Chena Small Tracts Road, Multi-Use 1,000,000 1,000,000 24 Path Construction (HD 1-5) 25 King Cove Road - Izembek (HD 37) 21,000,000 2,100,000 18,900,000 26 Pittman Road Rehabilitation and 2,000,000 2,000,000 27 Resurfacing (HD 10) 28 Traffic Safety, Congestion, Mitigation 790,000 790,000 29 and Notification (HD 1-40) 30 Economic Development 109,800,067 21,750,067 88,050,000 31 Dalton Corridor Surface 5,000,000
01 Repairs (HD 39) 02 Deadhorse Airport Rescue 8,618,577 03 and Fire Fighting/Snow 04 Removal Equipment Building 05 Expansion (HD 40) 06 Juneau Access (HD 31-32) 35,000,000 07 Knik Arm Bridge and Toll 55,000,000 08 Authority (KABATA) Project 09 Development (HD 1-40) 10 Manley Hot Springs to 6,000,000 11 Tanana Road (HD 38) 12 Project Acceleration 181,490 13 Account (HD 1-40) 14 Safety 150,000 150,000 15 Statewide Rural Airport 150,000 16 Safety Improvements (HD 1- 17 40) 18 Asset Management 35,938,800 15,938,800 20,000,000 19 Alaska Marine Highway 12,000,000 20 System - Vessel and 21 Terminal Overhaul and 22 Rehabilitation (HD 1-40) 23 This appropriation includes $11 million from the Capitalization Sub-account within the 24 Alaska Marine Highway System Fund. 25 Capital Improvement Program 5,000,000 26 Equipment Replacement (HD 27 1-40) 28 Emergency and Non-Routine 500,000 29 Repairs (HD 1-40) 30 State Equipment Fleet 15,000,000 31 Replacement (HD 1-40)
01 Environmental Protection 938,800 02 Agency Class V Injection 03 Well Compliance/Remediation 04 Project (HD 1-40) 05 Statewide - Off-System 2,500,000 06 Bridge Rehabilitation/ 07 Replacement for State and 08 Local Bridges (HD 1-40) 09 Municipal Harbor Facility Grant Fund 1,704,000 1,704,000 10 (AS 29.60.800) 11 Sitka - Thompson SBH 1,704,000 12 Transient Float (HD 34) 13 Statewide Federal Programs 145,400,000 53,900,000 91,500,000 14 Alaska Mobility Coalition - 1,000,000 15 Public and Community 16 Transportation State Match 17 (HD 1-40) 18 Cooperative Reimbursable 17,000,000 19 Projects (HD 1-40) 20 Federal Contingency 25,000,000 21 Projects (HD 1-40) 22 Federal Emergency Projects 10,000,000 23 (HD 1-40) 24 Federal Transit 10,000,000 25 Administration Grants (HD 26 1-40) 27 Federal-Aid Aviation State 11,700,000 28 Match (HD 1-40) 29 Federal-Aid Highway State 40,000,000 30 Match (HD 1-40) 31 Highway Safety Grants 8,000,000
01 Program (HD 1-40) 02 Other Federal Program Match 1,200,000 03 (HD 1-40) 04 Statewide Safety Program 21,500,000 05 (HD 1-40) 06 Airport Improvement Program 209,576,439 209,576,439 07 Alaska International 5,000,000 08 Airport System - 09 Contingency Funds (HD 1-40) 10 Ambler - Airport 4,850,000 11 Improvements (HD 40) 12 Aniak - Airport 1,800,000 13 Improvements (HD 36) 14 Barrow - Airport Runway 4,000,000 15 Repair (HD 40) 16 Barrow - Chemical Storage 2,000,000 17 Building (HD 40) 18 Cold Bay - Approach 382,000 19 Lighting System Replacement 20 (HD 37) 21 Cold Bay - Crosswind Runway 3,800,000 22 Reconfiguration (HD 37) 23 Fairbanks International 25,750 24 Airport - Advanced Project 25 Design and Planning (HD 1- 26 5) 27 Fairbanks International 283,250 28 Airport - Annual 29 Improvements (HD 1-5) 30 Fairbanks International 128,750 31 Airport - Environmental
01 Assessment and Cleanup (HD 02 1-5) 03 Fairbanks International 1,379,500 04 Airport - Equipment 05 Projects (HD 1-5) 06 Fairbanks International 103,000 07 Airport - Facility 08 Improvements, Renovations 09 and Upgrades (HD 1-5) 10 Fairbanks International 30,900 11 Airport - Information 12 Technology Improvements (HD 13 1-5) 14 Fairbanks International 4,000,000 15 Airport - Security Upgrades 16 (HD 1-5) 17 Gulkana - Apron and Taxiway 320,000 18 Pavement Rehabilitation (HD 19 39) 20 Hooper Bay - Airport 8,562,500 21 Improvements and Snow 22 Removal Equipment Building 23 (HD 38) 24 Kiana - Airport 6,325,000 25 Improvements and Snow 26 Removal Equipment Building 27 (SREB) (HD 40) 28 King Salmon - Airport 4,253,500 29 Improvements (HD 36) 30 Kodiak - Airport 10,625,000 31 Improvements (HD 35)
01 Kotzebue - Airport Runway 3,900,000 02 Safety Area Improvement (HD 03 40) 04 Kotzebue - Apron Expansion 300,000 05 (HD 40) 06 Kwigillingok - Airport 18,000,000 07 improvements & Snow Removal 08 Equipment Building (HD 36) 09 Petersburg Airport - Apron 3,000,000 10 and Taxiway Rehabilitation 11 (HD 32) 12 Pilot Station - Airport 4,300,000 13 Relocation (HD 38) 14 Seward - Airport 17,000,000 15 Improvements (HD 28) 16 Shishmaref - Airport 560,000 17 Resurfacing (HD 39) 18 St. Michael - Snow Removal 825,000 19 Equipment Building Upgrade 20 (HD 39) 21 Statewide - Aviation 10,000,000 22 Preconstruction (HD 1-40) 23 Statewide - Aviation 2,000,000 24 Systems Plan Update (HD 1- 25 40) 26 Statewide - Various 5,000,000 27 Airports Aeronautical 28 Surveys (HD 1-40) 29 Statewide - Various 1,000,000 30 Airports Minor Surface 31 Improvements (HD 1-40)
01 Statewide - Various 3,000,000 02 Airports Snow Removal, ADA 03 and Safety Equipment (HD 1- 04 40) 05 Statewide - Various 500,000 06 Airports Wildlife Hazard 07 Assessments and Plans (HD 08 1-40) 09 Ted Stevens Anchorage 587,100 10 International Airport - 11 Advanced Project Design and 12 Planning (HD 11-27) 13 Ted Stevens Anchorage 26,162,000 14 International Airport - 15 Airfield Pavement 16 Reconstruction and 17 Maintenance (HD 11-27) 18 Ted Stevens Anchorage 741,600 19 International Airport - 20 Annual Improvements (HD 11- 21 27) 22 Ted Stevens Anchorage 400,000 23 International Airport - 24 Concourse C Flooring 25 Renewal (HD 11-27) 26 Ted Stevens Anchorage 103,000 27 International Airport - 28 Environmental Projects (HD 29 11-27) 30 Ted Stevens Anchorage 4,738,000 31 International Airport -
01 Equipment (HD 11-27) 02 Ted Stevens Anchorage 1,133,000 03 International Airport - 04 Facility Improvements, 05 Renovations and Upgrades 06 (HD 11-27) 07 Ted Stevens Anchorage 988,800 08 International Airport - 09 Information Technology 10 Improvements (HD 11-27) 11 Ted Stevens Anchorage 2,559,000 12 International Airport - 13 Kulis Repairs and 14 Modifications (HD 11-27) 15 Ted Stevens Anchorage 4,215,789 16 International Airport - 17 Lake Hood Annual 18 Improvements (HD 11-27) 19 Ted Stevens Anchorage 650,000 20 International Airport - 21 Lake Hood Master Plan 22 Update (HD 11-27) 23 Ted Stevens Anchorage 1,300,000 24 International Airport - 25 Parking Garage Spall 26 Repairs and Roof Membrane 27 (HD 11-27) 28 Ted Stevens Anchorage 9,050,000 29 International Airport - 30 Runway 7R Concrete Spall 31 Repairs (HD 11-27)
01 Ted Stevens Anchorage 544,000 02 International Airport - 03 South Terminal Boiler Plume 04 Mitigation (HD 11-27) 05 Ted Stevens Anchorage 700,000 06 International Airport - 07 Structure Fire Training 08 Facility (HD 11-27) 09 Ted Stevens Anchorage 15,400,000 10 International Airport - 11 Taxiways Y and K Safety 12 Area Widening (HD 11-27) 13 Ted Stevens Anchorage 3,050,000 14 International Airport - 15 Warm Storage/Warehouse/ 16 Equipment Shop Heating 17 Rehabilitation (HD 11-27) 18 Yakutat - Airport Runway, 10,000,000 19 Taxiway and Apron 20 Rehabilitation (HD 35) 21 Surface Transportation Program 648,250,000 648,250,000 22 3rd Generation 511 Phone 750,000 23 and Web Enhancements (HD 1- 24 40) 25 Alaska Marine Highway 3,500,000 26 System - Construct / Lease 27 / Purchase Ferryboats and 28 Terminals (HD 1-40) 29 Alaska Marine Highway 15,000,000 30 System - Ferry Vessel 31 Refurbishment (HD 1-40)
01 Alaska Marine Highway 200,000 02 System - Intelligent 03 Transportation Systems 04 Implementation Plan (HD 1- 05 40) 06 Anchorage - 5th and 6th 5,000,000 07 Avenue Repaving (HD 15) 08 Anchorage - Principal 15,000,000 09 Arterial Pavement 10 Resurfacing and ADA 11 Compliance (HD 11-27) 12 Anchorage Metropolitan Area 300,000 13 Transportation Solutions 14 (AMATS) - Air Quality 15 Public and Business 16 Awareness Education 17 Campaign (HD 11-27) 18 Anchorage Metropolitan Area 1,000,000 19 Transportation Solutions 20 (AMATS) - Bicycle and 21 Pedestrian Facilities/ 22 Trails Projects (HD 11-27) 23 Anchorage Metropolitan Area 4,300,000 24 Transportation Solutions 25 (AMATS) - Pavement 26 Replacement Program (HD 11- 27 27) 28 Anchorage Metropolitan Area 750,000 29 Transportation Solutions 30 (AMATS) - Ridesharing and 31 Transit Marketing (HD 11-
01 27) 02 Anchorage Metropolitan Area 700,000 03 Transportation Solutions 04 (AMATS) - Traffic Control 05 Signalization (HD 11-27) 06 Angoon - Ferry Terminal 1,800,000 07 Building (HD 34) 08 Anton Anderson Memorial 1,800,000 09 (Whittier) Tunnel - Back-up 10 Generation for Normal 11 Operations (HD 35) 12 Anton Anderson Memorial 2,700,000 13 (Whittier) Tunnel - 14 Drainage Improvements (HD 15 35) 16 Anton Anderson Memorial 1,450,000 17 (Whittier) Tunnel - Precast 18 Concrete Panel Invert 19 Preservation (HD 35) 20 Barrow - Access Roads for 7,300,000 21 the Barrow Arctic Research 22 Center (HD 40) 23 Central Region - 1,500,000 24 Intelligent Transportation 25 System (ITS) Signal Control 26 Upgrades (HD 7-30) 27 Dalton Highway - Milepost 35,500,000 28 362 to 414 Reconstruction 29 (HD 40) 30 Denali Highway - Milepost 3,500,000 31 111 Seattle Creek Bridge
01 (HD 6) 02 Edgerton Highway - Lakina 6,500,000 03 River Bridge Replacement 04 (HD 39) 05 Elliott Highway - Milepost 12,500,000 06 107.7 to 120.5 07 Rehabilitation (HD 38) 08 Enterprise Linear 1,000,000 09 Referencing System 10 Implementation (HD 1-40) 11 Fairbanks Metropolitan Area 4,700,000 12 Transportation System 13 (FMATS) - Gold Hill Road 14 Bicycle and Pedestrian 15 Facility (HD 1-5) 16 Fairbanks Metropolitan Area 1,250,000 17 Transportation System 18 (FMATS) - Improvement 19 Program (HD 1-5) 20 Fairbanks Metropolitan Area 700,000 21 Transportation System 22 (FMATS) - Steese Expressway 23 to Front Street Bicycle/ 24 Pedestrian Path (HD 1-5) 25 Geotechnical Asset 1,000,000 26 Management Program (HD 1- 27 40) 28 Glenn Highway - Milepost 49 3,550,000 29 Realignment (HD 7-11) 30 Glenn Highway - Milepost 1,000,000 31 66.5 to 92 Rehabilitation
01 (HD 6) 02 Haines - Ferry Terminal 20,000,000 03 Alaska Class Modifications 04 (HD 34) 05 Hatcher Pass Road 2,000,000 06 Resurfacing - Milepost 18- 07 20 (HD 7) 08 Homer - Ferry Terminal 1,500,000 09 Improvements (HD 30) 10 Juneau - Egan Drive - 6,550,000 11 Salmon Creek Intersection 12 Safety Improvements (HD 32) 13 Juneau - Egan Drive 17,500,000 14 Pavement Rehabilitation 15 from 10th Street to 16 Mendenhall Loop Road (HD 17 31-32) 18 Juneau - Glacier Highway 3,500,000 19 Reconstruction - Lena to 20 Tee Harbor (HD 31) 21 Juneau - Glacier Highway 1,500,000 22 Separated Multi-Use Path to 23 University of Alaska 24 Southeast (HD 31) 25 Kake - Ferry Terminal 3,000,000 26 Improvements (HD 34) 27 Ketchikan - Deermount 1,000,000 28 Street to Saxman Widening 29 (HD 33) 30 Ketchikan - South Tongass 7,500,000 31 Highway Paving - Herring
01 Cove to End of Road (HD 33) 02 Material Site Management 1,000,000 03 Program (HD 1-40) 04 National Highway System and 85,000,000 05 Non-National Highway System 06 Pavement and Bridge 07 Refurbishment (HD 1-40) 08 Parks Highway - Milepost 1,500,000 09 183-188 Reconstruction (HD 10 7-11) 11 Parks Highway - Milepost 50,000,000 12 43.5 to 52.3 Reconstruction 13 - Lucas Road to Big Lake 14 Cutoff (HD 7-11) 15 Parks Highway - Milepost 90 50,000,000 16 - 146 Resurfacing (HD 8) 17 Petersville Road 8,000,000 18 Rehabilitation - Milepost 19 0.0 - 18.6 (HD 7) 20 Prince of Wales Island - 10,000,000 21 Resurface Hydaburg Road (HD 22 34) 23 Richardson Highway - Banner 9,300,000 24 Creek Bridge Replacement 25 (HD 5) 26 Richardson Highway - 3,700,000 27 Milepost 2-3 Valdez 28 Container Terminal Turn 29 Lanes (HD 6) 30 Richardson Highway - 2,300,000 31 Milepost 356-362 Bicycle/
01 Pedestrian Path (HD 3) 02 Seward Highway - Milepost 29,000,000 03 75 - 90 Bridge Replacements 04 (HD 11-27) 05 Skagway - Replace Captain 13,400,000 06 William Henry Moore Bridge 07 (HD 32) 08 Soldotna - Kalifornsky 6,000,000 09 Beach Road: Milepost 16 to 10 22.2 - Paving 11 Rehabilitation and 12 Signalization (HD 29) 13 Statewide - Air Quality 600,000 14 Public Education (HD 1-40) 15 Statewide - Federal Lands 2,500,000 16 Access Projects (HD 1-40) 17 Statewide - Highway Fuel 100,000 18 Tax Enforcement (HD 1-40) 19 Statewide - Highway Safety 60,000,000 20 Improvement Program (HSIP) 21 (HD 1-40) 22 Statewide - National 750,000 23 Highway Institute and 24 Transit Institute Training 25 (HD 1-40) 26 Statewide - Planning Work 8,000,000 27 Program (HD 1-40) 28 Statewide - Research 1,300,000 29 Program (HD 1-40) 30 Statewide - Unstable Slope 1,600,000 31 Management (HD 1-40)
01 Statewide - Urban Planning 2,000,000 02 Program (HD 1-40) 03 Surface Transportation 65,000,000 04 Preconstruction (HD 1-40) 05 Tok Cutoff - Tok River 1,200,000 06 Bridge Replacement (HD 39) 07 Tok Cutoff - Tulsona Creek 10,000,000 08 Bridge Replacement (HD 39) 09 Transportation Asset 5,000,000 10 Management Program (HD 1- 11 40) 12 Wasilla - Fishhook Road / 5,700,000 13 Main Street (HD 9) 14 Wasilla - Lucus Road 11,000,000 15 Improvements (HD 7-11) 16 Whittier Tunnel - 2,500,000 17 Maintenance and Operations 18 (HD 35) 19 Williamsport to Pile Bay 3,500,000 20 Road (HD 28-30) 21 Deferred Maintenance, Renewal, Repair 26,000,000 26,000,000 22 and Equipment 23 Alaska Marine Highway 3,000,000 24 System Deferred Maintenance 25 (HD 1-40) 26 This allocation includes $3 million from the Capitalization Sub-account within the Alaska 27 Marine Highway System Fund. 28 Aviation Deferred 3,500,000 29 Maintenance (HD 1-40) 30 Harbors Deferred 500,000 31 Maintenance (HD 34)
01 Highways Deferred 16,000,000 02 Maintenance (HD 1-40) 03 Statewide Facilities 3,000,000 04 Deferred Maintenance (HD 1- 05 40) 06 * * * * * * * * * * 07 * * * * * University of Alaska * * * * * 08 * * * * * * * * * * 09 Kachemak Bay Campus - Pioneer Avenue 50,000 50,000 10 Building Addition (HD 30) 11 UAA Engineering Building (HD 1-40) 45,600,000 45,600,000 12 UAA Institute for Circumpolar Health 400,000 400,000 13 Studies - Proposed Pilot Test and 14 Formative Evaluation of Methods to 15 Prevent FASD (HD 1-40) 16 UAF Engineering Building (HD 1-40) 10,000,000 10,000,000 17 UAF Heat and Power Plant (HD 1-5) 182,000,000 24,500,000 157,500,000 18 It is the intent of the legislature that the University of Alaska implement a utility surcharge or 19 increase tuition in an amount not to exceed annual revenue of $2,000,000. This funding and 20 the fuel savings resulting from construction of the new plant shall be used to offset University 21 revenue bond debt service for the University of Alaska Fairbanks Heat and Power Plant. 22 UAS Juneau Campus Mining Workforce 120,000 120,000 23 Development (HD 31-32) 24 Deferred Maintenance 25 UAA Main Campus Deferred Maintenance, 12,000,000 12,000,000 26 Renewal, Repair and Equipment (HD 11- 27 27) 28 UAA Community Campuses Deferred 2,503,000 2,503,000 29 Maintenance, Renewal, Repair and 30 Equipment (HD 7-30) 31 UAS Main Campus Deferred Maintenance, 4,270,000 4,270,000
01 Renewal, Repair and Equipment (HD 31- 02 34) 03 UAS Community Campuses Deferred 500,000 500,000 04 Maintenance, Renewal, Repair and 05 Equipment (HD 31-34) 06 * * * * * * * * * * 07 * * * * * Alaska Court System * * * * * 08 * * * * * * * * * * 09 Electronic Filing/Records Management 4,400,000 4,400,000 10 System (HD 1-40) 11 Deferred Maintenance, Renewal, Repair 2,500,000 2,500,000 12 and Equipment 13 Anchorage - Boney 692,900 14 Courthouse Deferred 15 Maintenance (HD 18) 16 Juneau- Dimond Courthouse 592,300 17 Deferred Maintenance (HD 18 32) 19 Kodiak - Court and Office 160,300 20 Building Deferred 21 Maintenance (HD 35) 22 Kotzebue - Armory Deferred 115,000 23 Maintenance (HD 40) 24 Palmer - Courthouse 839,500 25 Deferred Maintenance (HD 8) 26 Sitka - Court and Office 100,000 27 Building Deferred 28 Maintenance (HD 34) 29 * * * * * * * * * * 30 * * * * * Legislature * * * * * 31 * * * * * * * * * *
01 Alaska Arctic Policy Commission (HD 1- 403,272 403,272 02 40) 03 (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 4,000,000 08 *** Total Agency Funding *** 10,450,000 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 174,751,078 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 1,700,000 16 1197 Alaska Capital Income Fund 46,946,600 17 1201 Commercial Fisheries Entry Commission Receipts 1,778,000 18 1202 Anatomical Gift Awareness Fund 55,000 19 1206 Commercial Passenger Vessel Tax 6,600,000 20 1210 Renewable Energy Grant Fund 22,843,900 21 *** Total Agency Funding *** 276,019,578 22 Department of Corrections 23 1004 Unrestricted General Fund Receipts 5,000,000 24 *** Total Agency Funding *** 5,000,000 25 Department of Education and Early Development 26 1004 Unrestricted General Fund Receipts 24,504,791 27 1213 Alaska Housing Capital Corporation Receipts 22,500,000 28 1222 REAA and Small Municipal School District School Fund 40,475,000 29 *** Total Agency Funding *** 87,479,791 30 Department of Environmental Conservation 31 1002 Federal Receipts 42,250,000
01 1003 General Fund Match 8,750,000 02 1004 Unrestricted General Fund Receipts 14,758,203 03 1075 Alaska Clean Water Fund 563,200 04 1100 Alaska Drinking Water Fund 2,526,300 05 1108 Statutory Designated Program Receipts 500,000 06 *** Total Agency Funding *** 69,347,703 07 Department of Fish and Game 08 1002 Federal Receipts 5,600,000 09 1003 General Fund Match 1,416,700 10 1004 Unrestricted General Fund Receipts 10,908,300 11 1024 Fish and Game Fund 200,000 12 1201 Commercial Fisheries Entry Commission Receipts 2,500,000 13 *** Total Agency Funding *** 20,625,000 14 Department of Health and Social Services 15 1002 Federal Receipts 113,746 16 1003 General Fund Match 170,519 17 1004 Unrestricted General Fund Receipts 10,743,096 18 *** Total Agency Funding *** 11,027,361 19 Department of Labor and Workforce Development 20 1004 Unrestricted General Fund Receipts 7,170,000 21 *** Total Agency Funding *** 7,170,000 22 Department of Military and Veterans Affairs 23 1002 Federal Receipts 24,765,600 24 1003 General Fund Match 319,600 25 1004 Unrestricted General Fund Receipts 5,417,900 26 *** Total Agency Funding *** 30,503,100 27 Department of Natural Resources 28 1002 Federal Receipts 7,750,000 29 1003 General Fund Match 350,000 30 1004 Unrestricted General Fund Receipts 18,947,600 31 1018 Exxon Valdez Oil Spill Trust 15,580,800
01 1108 Statutory Designated Program Receipts 2,900,000 02 1155 Timber Sale Receipts 900,000 03 1195 Special Vehicle Registration Receipts 226,800 04 *** Total Agency Funding *** 46,655,200 05 Department of Public Safety 06 1002 Federal Receipts 1,200,000 07 1004 Unrestricted General Fund Receipts 2,900,000 08 1197 Alaska Capital Income Fund 1,300,000 09 *** Total Agency Funding *** 5,400,000 10 Department of Revenue 11 1002 Federal Receipts 12,358,466 12 1003 General Fund Match 81,634 13 1004 Unrestricted General Fund Receipts 65,350,000 14 1050 Permanent Fund Dividend Fund 130,000 15 *** Total Agency Funding *** 77,920,100 16 Department of Transportation and Public Facilities 17 1002 Federal Receipts 1,011,581,480 18 1003 General Fund Match 55,000,000 19 1004 Unrestricted General Fund Receipts 61,830,367 20 1026 Highways Equipment Working Capital Fund 15,000,000 21 1027 International Airports Revenue Fund 23,635,459 22 1061 Capital Improvement Project Receipts 6,303,000 23 1076 Alaska Marine Highway System Fund 14,000,000 24 1108 Statutory Designated Program Receipts 12,000,000 25 1112 International Airports Construction Fund 14,959,000 26 *** Total Agency Funding *** 1,214,309,306 27 University of Alaska 28 1004 Unrestricted General Fund Receipts 29,443,000 29 1009 Revenue Bonds 70,000,000 30 1048 University of Alaska Restricted Receipts 5,000,000 31 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 400,000
01 1197 Alaska Capital Income Fund 24,500,000 02 1213 Alaska Housing Capital Corporation Receipts 40,600,000 03 1233 Municipal Bond Bank Bonds 87,500,000 04 *** Total Agency Funding *** 257,443,000 05 Alaska Court System 06 1004 Unrestricted General Fund Receipts 6,900,000 07 *** Total Agency Funding *** 6,900,000 08 Legislature 09 1004 Unrestricted General Fund Receipts 403,272 10 *** Total Agency Funding *** 403,272 11 * * * * * Total Budget * * * * * 2,126,653,411 12 (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 444,227,607 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 *** 584,141,060 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 2,100,000 17 1195 Special Vehicle Registration Receipts 226,800 18 1197 Alaska Capital Income Fund 72,746,600 19 1201 Commercial Fisheries Entry Commission Receipts 4,278,000 20 1202 Anatomical Gift Awareness Fund 55,000 21 1210 Renewable Energy Grant Fund 22,843,900 22 1222 REAA and Small Municipal School District School Fund 40,475,000 23 *** Total Designated General *** 164,005,300 24 Other Non-Duplicated 25 1018 Exxon Valdez Oil Spill Trust 15,580,800 26 1024 Fish and Game Fund 200,000 27 1027 International Airports Revenue Fund 23,635,459 28 1108 Statutory Designated Program Receipts 17,400,000 29 1206 Commercial Passenger Vessel Tax 6,600,000 30 *** Total Other Non-Duplicated *** 63,416,259 31 Federal Receipts
01 1002 Federal Receipts 1,114,239,292 02 *** Total Federal Receipts *** 1,114,239,292 03 Other Duplicated 04 1009 Revenue Bonds 70,000,000 05 1026 Highways Equipment Working Capital Fund 15,000,000 06 1061 Capital Improvement Project Receipts 6,303,000 07 1075 Alaska Clean Water Fund 563,200 08 1100 Alaska Drinking Water Fund 2,526,300 09 1112 International Airports Construction Fund 14,959,000 10 1147 Public Building Fund 4,000,000 11 1233 Municipal Bond Bank Bonds 87,500,000 12 *** Total Other Duplicated *** 200,851,500 13 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriation items are for supplemental capital projects and grants 02 from the general fund or other funds as set out in section 5 of this Act by funding source to 03 the agencies named for the purposes expressed and lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Commerce, Community and Economic Development * * * * * 09 * * * * * * * * * * 10 Alaska Energy Authority - Susitna- 20,000,000 20,000,000 11 Watana Hydroelectric Project (HD 7-30) 12 Grants to Municipalities (AS 13 37.05.315) 14 Ouzinkie - Emergency Repairs for 300,000 300,000 15 Mahoona Dam (HD 35) 16 Grants to Named Recipients (AS 17 37.05.316) 18 Inter-Island Ferry Authority (HD 31- 500,000 500,000 19 34) 20 * * * * * * * * * * 21 * * * * * Department of Fish and Game * * * * * 22 * * * * * * * * * * 23 Wild/Hatchery Salmon Management Tools 2,000,000 2,000,000 24 (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Natural Resources * * * * * 27 * * * * * * * * * * 28 Office Space Renovation in New 2,165,000 2,165,000 29 Geologic Materials Center to 30 Accommodate State Pipeline 31 Coordinator's Office (HD 11-27)
01 * * * * * * * * * * 02 * * * * * Department of Transportation and Public Facilities * * * * * 03 * * * * * * * * * * 04 Northern Region Emergency Flooding 2,408,107 2,408,107 05 Disaster May 2013 (HD 1-40) 06 (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 20,800,000 06 *** Total Agency Funding *** 20,800,000 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 * * * * * 27,373,107 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 23,208,107 06 *** Total Unrestricted General *** 23,208,107 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 COMMERCE, COMMUNITY, AND ECONOMIC 02 DEVELOPMENT. (a) The sum of $406,700 is appropriated from the Alaska liquefied natural 03 gas project fund (AS 31.25.110) to the Department of Commerce, Community, and Economic 04 Development, Alaska Gasline Development Corporation, Alaska liquefied natural gas 05 participation, for operating costs for the fiscal year ending June 30, 2014. 06 (b) The sum of $2,025,000 is appropriated from the general fund to the Department of 07 Commerce, Community, and Economic Development, Alaska Energy Authority, to plan and 08 make recommendations to the legislature on infrastructure needed to deliver affordable energy 09 to areas in the state that do not have direct access to a North Slope natural gas pipeline for the 10 fiscal years ending June 30, 2014, June 30, 2015, June 30, 2016, and June 30, 2017. 11 * Sec. 11. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. (a) The 12 unexpended and unobligated balances, estimated to be a total of $3,358,421, of the following 13 appropriations, are reappropriated to the Department of Environmental Conservation for 14 village safe water and wastewater infrastructure projects and technical assistance, first time 15 service projects: 16 (1) sec. 131, ch. 139, SLA 1998, page 46, line 19, and allocated on page 46, 17 lines 24 - 25 (Department of Environmental Conservation, municipal matching grants 18 program, Naknek sewer extension planning and design - $140,000); 19 (2) sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page 20 11, lines 5 - 6, as amended by sec. 37(d), ch. 159, SLA 2004, and sec. 44(e), ch. 82, SLA 21 2006 (Department of Environmental Conservation, municipal water, sewer and solid waste 22 matching grant projects, Cordova Lake Avenue waterline and wastewater system upgrades 23 and other water system upgrades - $374,900); 24 (3) sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page 25 12, lines 14 - 15 (Department of Environmental Conservation, municipal water, sewer and 26 solid waste matching grant projects, Petersburg Scow Bay water project phase 3 - 27 $1,741,500); 28 (4) sec. 1, ch. 135, SLA 2000, page 10, lines 32 - 33, and allocated on page 29 12, lines 21 - 22 (Department of Environmental Conservation, municipal water, sewer and 30 solid waste matching grant projects, Sitka Sawmill Creek sewer phase 1 - $1,250,000); 31 (5) sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 16,
01 lines 30 - 32, as amended by sec. 19(a), ch. 82, SLA 2003 (Department of Environmental 02 Conservation, municipal water, sewer and solid waste matching grant projects, Petersburg 03 Scow Bay sewer extension project, final phase and other Petersburg sewer improvement 04 projects - $915,000); 05 (6) sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 17, 06 lines 8 - 9, as amended by sec. 41(b), ch. 29, SLA 2008 (Department of Environmental 07 Conservation, municipal water, sewer and solid waste matching grant projects, Sitka Sawmill 08 Creek Road sewer and water upgrades - $900,000); 09 (7) sec. 1, ch. 61, SLA 2001, page 16, lines 6 - 7, and allocated on page 17, 10 lines 10 - 11 (Department of Environmental Conservation, municipal water, sewer and solid 11 waste matching grant projects, Sitka wastewater sludge feasibility study - $25,000); 12 (8) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 13 35, lines 24 - 25 (Department of Environmental Conservation, municipal water, sewer and 14 solid waste matching grant projects, Haines Mud Bay water and sewer study - $54,800); 15 (9) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 16 36, lines 15 - 16 (Department of Environmental Conservation, municipal water, sewer and 17 solid waste matching grant projects, Klawock Three Mile water intake - $575,000); 18 (10) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 19 37, lines 9 - 10 (Department of Environmental Conservation, municipal water, sewer and 20 solid waste matching grant projects, Sand Point wastewater improvement analysis - 21 $100,000); 22 (11) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 23 37, lines 14 - 16 (Department of Environmental Conservation, municipal water, sewer and 24 solid waste matching grant projects, Sitka Sawmill Cove industrial park wastewater outfall - 25 $307,000); 26 (12) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 27 37, lines 24 - 26 (Department of Environmental Conservation, municipal water, sewer and 28 solid waste matching grant projects, Talkeetna wastewater treatment facility - $1,879,600); 29 (13) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 30 38, lines 4 - 6, as amended by sec. 36(a), ch. 159, SLA 2004 (Department of Environmental 31 Conservation, municipal water, sewer and solid waste matching grant projects, Wrangell
01 Bennet Street water mains extension - phase 1 and other water main projects - $43,400); 02 (14) sec. 1, ch. 1, SSSLA 2002, page 35, lines 13 - 15, and allocated on page 03 38, lines 7 - 9 (Department of Environmental Conservation, municipal water, sewer and solid 04 waste matching grant projects, Wrangell Cassiar and Weber sewer and water main 05 replacement - $217,000); 06 (15) sec. 1, ch. 82, SLA 2003, page 18, lines 9 - 11, and allocated on page 18, 07 lines 15 - 17 (Department of Environmental Conservation, municipal water, sewer and solid 08 waste matching grant projects, Cordova wastewater treatment plant upgrade phase 3 - 09 $1,880,300); 10 (16) sec. 1, ch. 82, SLA 2003, page 18, lines 9 - 11, and allocated on page 19, 11 lines 15 - 16 (Department of Environmental Conservation, municipal water, sewer and solid 12 waste matching grant projects, Sitka Granite Creek water quality improvements - $45,000). 13 (b) Section 1, ch. 17, SLA 2012, page 114, lines 5 - 6, is amended to read: 14 ALLOCATIONS 15 Haines - Barnett and 699,143 16 Tower Road Water 17 Tank Replacement and 18 Infrastructure Improvements 19 (HD 5) 20 (c) That portion of the unexpended and unobligated balance, estimated to be 21 $3,090,000, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 24, lines 4 - 6, and 22 allocated on page 24, lines 10 - 12 (Department of Environmental Conservation, municipal 23 water, sewage and solid waste facilities grants (AS 46.03.030), Dillingham, continued water 24 system improvements phase 2 - $3,090,000) is reappropriated to the Department of 25 Environmental Conservation for payment as a grant under AS 46.03.030 to the City of 26 Dillingham for wastewater system improvements and the associated operating costs of the 27 facility construction component within the division of water. 28 * Sec. 12. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 29 unobligated balance, estimated to be $81,232, of the appropriation made in sec. 13, ch. 29, 30 SLA 2008, page 149, lines 14 - 17 (Department of Health and Social Services, evaluate 31 eligibility information system alternatives, phase 2 - $864,300) is reappropriated to the
01 Department of Health and Social Services for eligibility information system replacement. 02 * Sec. 13. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) The 03 unexpended and unobligated balance in excess of $100,000, of the interest and penalties 04 collected under AS 23.20.185, 23.20.190, and 23.20.195, and all sums recovered on official 05 bond for losses sustained by the training and building fund (AS 23.20.130) that are deposited 06 in the training and building fund, estimated to be $231,300, are appropriated to the 07 Department of Labor and Workforce Development, employment and training services, for 08 operating costs for the fiscal years ending June 30, 2014, June 30, 2015, and June 30, 2016. 09 (b) The sum of $13,700 is appropriated from the workers' safety and compensation 10 administration account (AS 23.05.067) to the Department of Labor and Workforce 11 Development, workers' compensation, to facilitate development of requisite conversion 12 factors associated with a new workers' compensation medical fee schedule for the fiscal year 13 ending June 30, 2014. 14 * Sec. 14. DEPARTMENT OF LAW. (a) The sum of $3,090,400 is appropriated from the 15 general fund to the Department of Law, civil division, deputy attorney general's office, for the 16 purpose of paying judgments and settlements against the state for the fiscal year ending 17 June 30, 2014. 18 (b) The amount necessary, after application of the amount appropriated in (a) of this 19 section, to pay judgments awarded against the state on or before June 30, 2014, is 20 appropriated from the general fund to the Department of Law, civil division, deputy attorney 21 general's office, for the purpose of paying judgments against the state for the fiscal year 22 ending June 30, 2014. 23 (c) Section 12(c), ch. 16, SLA 2013, is amended to read: 24 (c) The unexpended and unobligated balance, not to exceed $2,000,000, of the 25 appropriation made in sec. 30(a), ch. 5, FSSLA 2011, as amended by sec. 24(a), ch. 26 17, SLA 2012 (Department of Law, BP corrosion, outside counsel, document 27 management, experts, and litigation in the British Petroleum Exploration (Alaska) 28 Inc., corrosion case - $13,550,000) is reappropriated to the Department of Law, civil 29 division, oil, gas, and mining, for outside counsel and experts and for the state's 30 share of interim remedial actions to protect the health, safety, and welfare of the 31 people in the North Pole area for the fiscal years [YEAR] ending June 30, 2014,
01 June 30, 2015, June 30, 2016, and June 30, 2017. 02 * Sec. 15. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 03 unexpended and unobligated balance, estimated to be $350,000, of the appropriation made in 04 sec. 1, ch. 16, SLA 2013, page 69, lines 23 - 24, and allocated on page 70, lines 9 - 10 05 (Department of Military and Veterans' Affairs, Army Guard facilities projects, Fort Greely, 06 covered shelter buildings - $350,000) is reappropriated to the Department of Military and 07 Veterans' Affairs, Army Guard facilities projects, for Alcantra facilities projects. 08 (b) The unexpended and unobligated balance, estimated to be $195,000, of the 09 appropriation made in sec. 7, ch. 17, SLA 2012, page 166, lines 28 - 30 (Department of 10 Military and Veterans' Affairs, move and renovate STARBASE building - $195,000) is 11 reappropriated to the Department of Military and Veterans' Affairs for covered storage for the 12 168th Wing at Eielson Air Force Base. 13 (c) The sum of $111,328 is appropriated from the general fund to the Department of 14 Military and Veterans' Affairs, office of the commissioner, for paying settlement costs for the 15 fiscal year ending June 30, 2014. 16 * Sec. 16. DEPARTMENT OF NATURAL RESOURCES. (a) The amount necessary to pay 17 for fire suppression activities, estimated to be $5,000,000, is appropriated from the general 18 fund to the Department of Natural Resources, fire suppression activities, for the fiscal year 19 ending June 30, 2014. 20 (b) The sum of $4,600,000 is appropriated from the receipts collected under 21 AS 38.35.140 for right-of-way lease rentals to the Department of Natural Resources for 22 Robert B. Atwood Building office renovations. 23 * Sec. 17. DEPARTMENT OF PUBLIC SAFETY. The sum of $175,000 is appropriated 24 from the general fund to the Department of Public Safety, Alaska wildlife troopers, for on-site 25 enforcement and inspection of new gear types and reporting requirements for Eastside set nets 26 in the Upper Cook Inlet and for enforcement of activities related to stocks of anadromous fish 27 that return to the Kenai and Kasilof Rivers, including the operation of marine vessels licensed 28 under AS 16.05.490, for the fiscal years ending June 30, 2014, and June 30, 2015. 29 * Sec. 18. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 30 sum of $164,617 is appropriated from the general fund to the Department of Transportation 31 and Public Facilities, central design and engineering services, for paying costs associated with
01 Old Quinhagak Airport litigation for the fiscal year ending June 30, 2014. 02 (b) The unexpended and unobligated balances, not to exceed $2,500,000, of the 03 appropriations made in sec. 22(a) and (b), ch. 14, SLA 2013, and allocated in sec. 22(e)(1), 04 ch. 14, SLA 2013 (Office of the Governor, offset increased fuel and utility costs, Department 05 of Transportation and Public Facilities) are reappropriated to the Alaska marine highway 06 system fund (AS 19.65.060(a)) to cover costs of lost revenue associated with cancelled 07 service and repairs of the Tustumena. 08 (c) The unexpended and unobligated balances, after the appropriation made in (b) of 09 this section, estimated to be $5,000,000, of the appropriations made in sec. 22(a) and (b), ch. 10 14, SLA 2013, and allocated in sec. 22(e)(1), ch. 14, SLA 2013 (Office of the Governor, 11 offset increased fuel and utility costs, Department of Transportation and Public Facilities) are 12 reappropriated to the Alaska marine highway system vessel replacement fund (AS 37.05.550). 13 (d) The sum of $117,984 is appropriated from the general fund to the Department of 14 Transportation and Public Facilities, central region highways and aviation, for the purpose of 15 paying settlement costs for the fiscal year ending June 30, 2014. 16 (e) The unexpended and unobligated balance, estimated to be $7,500,000, of the 17 appropriation made in sec. 4, ch. 30, SLA 2007, page 110, lines 15 - 16, and allocated on page 18 114, lines 11 - 12 (Department of Transportation and Public Facilities, surface transportation 19 program, Iliamna: Nondalton Road completion - $7,500,000) is reappropriated to the 20 Department of Transportation and Public Facilities for a new public ferry terminal and dock 21 in Chignik. 22 (f) The unexpended and unobligated balance, not to exceed $5,000,000, of the 23 appropriation made in sec. 13, ch. 29, SLA 2008, page 161, line 33, through page 162, line 3, 24 and allocated on page 162, lines 8 - 10 (Department of Transportation and Public Facilities, 25 airport improvement program, Alaska international airport system: development fund - 26 $7,000,000) is reappropriated to the Department of Transportation and Public Facilities for 27 the Alaska international airport system: contingency fund. 28 * Sec. 19. OFFICE OF THE GOVERNOR. (a) Section 22(e), ch. 14, SLA 2013, is amended 29 to read: 30 (e) The governor shall allocate amounts appropriated in (a) and (b) of this 31 section as follows:
01 (1) to the Department of Transportation and Public Facilities, 65 02 percent of the total plus or minus 10 percent; 03 (2) to the University of Alaska, 15 [10] percent of the total plus or 04 minus three percent; 05 (3) to the Department of Health and Social Services and the 06 Department of Corrections, not more than five percent each of the total amount 07 appropriated; 08 (4) to any other state agency, not more than four percent of the total 09 amount appropriated; 10 (5) the aggregate amount allocated may not exceed 100 percent of the 11 appropriation. 12 (b) The sum of $10,000 is appropriated from the general fund to the Office of the 13 Governor for the purpose of providing information about the potential effects of a ballot 14 proposition, if approved by the voters, that will appear on a statewide election ballot in 2014 15 for the fiscal years ending June 30, 2014, and June 30, 2015. 16 (c) The statement of purpose for the appropriation made in (b) of this section is 17 intended to satisfy the requirements in AS 15.13.145(b) and 2 AAC 50.356(a). 18 * Sec. 20. DEBT AND OTHER OBLIGATIONS. (a) Section 25(h), ch. 14, SLA 2013, is 19 amended to read: 20 (h) The following amounts are appropriated to the state bond committee from 21 the specified sources, and for the stated purposes, for the fiscal year ending June 30, 22 2014: 23 (1) the amount necessary, estimated to be $29,476,900, for payment of 24 debt service and accrued interest on outstanding State of Alaska general obligation 25 bonds, series 2003A and 2012A, from the general fund for that purpose; 26 (2) the amount necessary for payment of debt service, accrued interest, 27 and trustee fees on outstanding state-guaranteed transportation revenue anticipation 28 bonds, series 2003B, estimated to be $12,279,340, from federal receipts for that 29 purpose; 30 (3) the sum of $363,490 from the investment earnings on the bond 31 proceeds deposited in the capital project funds for the series 2009A general obligation
01 bonds, for payment of debt service and accrued interest on outstanding State of Alaska 02 general obligation bonds, series 2009A; 03 (4) the amount necessary for payment of debt service and accrued 04 interest on outstanding State of Alaska general obligation bonds, series 2009A, after 05 the payment made in (3) of this subsection, estimated to be $12,568,675, from the 06 general fund for that purpose; 07 (5) the sum of $632,200 from the investment earnings on the bond 08 proceeds deposited in the capital project funds for the series 2010A, 2010B, and 09 2010C general obligation bonds, for payment of debt service and accrued interest on 10 outstanding State of Alaska general obligation bonds, series 2010A and 2010B; 11 (6) the sum of $2,158,541 [$2,364,229] from the amount received from 12 the United States Treasury as a result of the American Recovery and Reinvestment 13 Act of 2009, Build America Bond credit payments due on the series 2010A general 14 obligation bonds, for payment of debt service and accrued interest on outstanding 15 State of Alaska general obligation bonds, series 2010A and 2010B; 16 (7) the sum of $2,191,748 [$2,400,600] from the amount received from 17 the United States Treasury as a result of the American Recovery and Reinvestment 18 Act of 2009, Qualified School Construction Bond interest subsidy payments due on 19 the series 2010B general obligation bonds, for payment of debt service and accrued 20 interest on outstanding State of Alaska general obligation bonds, series 2010A and 21 2010B; 22 (8) the sum of $1,040,000 from the Alaska debt retirement fund 23 (AS 37.15.011) for payment of debt service and accrued interest on outstanding State 24 of Alaska general obligation bonds, series 2010A and 2010B; 25 (9) the amount necessary for payment of debt service and accrued 26 interest on outstanding State of Alaska general obligation bonds, series 2010A and 27 2010B, after payment made in (5), (6), (7), and (8) of this subsection, estimated to be 28 $3,136,360 [$2,721,820], from the general fund for that purpose; [.] 29 (10) the amount necessary for payment of debt service and accrued 30 interest on 31 (A) outstanding State of Alaska general obligation bonds,
01 series 2013A, estimated to be $430,095, from the amount received from the 02 United States Treasury as a result of the American Recovery and 03 Reinvestment Act of 2009, Qualified School Construction Bond interest 04 subsidy payments due on the series 2013A general obligation bonds; 05 (B) outstanding State of Alaska general obligation bonds, series 06 2013A, [AND] 2013B, and 2013C, after the payment made in (A) of this 07 paragraph [AND 2013D], estimated to be $17,269,905 [$17,700,000], from 08 the general fund for that purpose; 09 (11) the amount necessary for payment of trustee fees on outstanding 10 State of Alaska general obligation bonds, series 2003A, 2009A, 2010A, 2010B, 11 2012A, 2013A, 2013B, and 2013C, [AND 2013D,] estimated to be $5,300, from the 12 general fund for that purpose; 13 (12) the amount necessary for the purpose of authorizing payment to 14 the United States Treasury for arbitrage rebate on outstanding State of Alaska general 15 obligation bonds, estimated to be $325,000, from the general fund for that purpose; 16 (13) if the proceeds of state general obligation bonds issued is 17 temporarily insufficient to cover costs incurred on projects approved for funding with 18 these proceeds, the amount necessary to prevent this cash deficiency, from the general 19 fund, contingent upon repayment to the general fund as soon as additional state 20 general obligation bond proceeds have been received by the state; and 21 (14) if the amount necessary for payment of debt service and accrued 22 interest on outstanding State of Alaska general obligation bonds exceeds the amounts 23 appropriated in this subsection, the additional amount necessary to pay the obligations, 24 from the general fund for that purpose. 25 (b) Section 25(i), ch. 14, SLA 2013, is repealed and reenacted to read: 26 (i) The following amounts are appropriated to the state bond 27 committee from the specified sources, and for the stated purposes, for the 28 fiscal year ending June 30, 2014: 29 (1) the amount necessary for payment of debt service on outstanding 30 international airports revenue bonds, estimated to be $7,200,000, from the collection 31 of Federal Aviation Administration approved passenger facility charges at the Alaska
01 International Airports System; 02 (2) the amount necessary for payment of debt service and trustee fees 03 on outstanding international airports revenue bonds, estimated to be $392,373, from 04 the amount received from the United States Treasury as a result of the American 05 Recovery and Reinvestment Act of 2009, Build America Bonds federal interest 06 subsidy payments due on the series 2010D general airport revenue bonds; 07 (3) the amount necessary for payment of debt service and trustee fees 08 on outstanding international airports revenue bonds, after payments made in (1) and 09 (2) of this subsection, estimated to be $34,619,662, from the International Airports 10 Revenue Fund (AS 37.15.430(a)) for that purpose; and 11 (4) the amount necessary for the purpose of authorizing payment to the 12 United States Treasury for arbitrage rebate on outstanding international airports 13 revenue bonds, estimated to be $141,000, from the International Airports Construction 14 Fund (AS 37.15.420(a)). 15 (c) Section 25(m), ch. 14, SLA 2013, is amended to read: 16 (m) The sum of $35,700,000 is appropriated to the state bond committee for 17 payment of principal and interest, redemption premium, and trustee fees, if any, 18 associated with the early redemption of international airports revenue bonds 19 authorized by AS 37.15.410 - 37.15.550, for the fiscal year ending June 30, 2014, 20 from the following sources in the amounts stated: 21 SOURCE AMOUNT 22 International Airports Revenue Fund $35,700,000 23 (AS 37.15.430(a)) [$12,700,000 24 INTERNATIONAL AIRPORTS 23,000,000 25 CONSTRUCTION FUND (AS 37.15.420(a))] 26 (d) Section 25(k), ch. 14, SLA 2013, is amended to read: 27 (k) The sum of $112,907,866 [$128,263,143] is appropriated to the 28 Department of Education and Early Development for state aid for costs of school 29 construction under AS 14.11.100 for the fiscal year ending June 30, 2014, from the 30 following sources: 31 General fund $92,107,866
01 [$107,463,143] 02 School Fund (AS 43.50.140) 20,800,000 03 * Sec. 21. FUND CAPITALIZATION. (a) The sum of $32,456,864 is appropriated from the 04 general fund to the disaster relief fund (AS 26.23.300(a)). 05 (b) The amount necessary, after application of the amount appropriated in (a) of this 06 section, to pay for disaster activities is appropriated from the general fund to the disaster relief 07 fund (AS 26.23.300(a)), subject to AS 26.23.020 and 26.23.025, for the fiscal year ending 08 June 30, 2014. 09 (c) The sum of $69,834,500 is appropriated from the general fund to the Alaska 10 liquefied natural gas project fund (AS 31.25.110). 11 * Sec. 22. FUND TRANSFERS. (a) The sum of $15,000,000 of the receipts collected under 12 AS 43.35.210 and held in the large passenger vessel gaming and gambling tax account 13 (AS 43.35.220) is appropriated to the Alaska capital income fund (AS 37.05.565). 14 (b) The sum of $37,467,500 is appropriated from the Alaska Housing Capital 15 Corporation account to the Alaska capital income fund (AS 37.05.565). 16 * Sec. 23. RATIFICATIONS OF CERTAIN EXPENDITURES. The following 17 departmental expenditures are ratified to reverse the negative account balances 18 in the Alaska State Accounting System in the amount listed for the AR number. 19 The appropriations from which those expenditures were actually paid are 20 amended by increasing those appropriations for the fiscal year ending June 30, 21 2014, by the amount listed, as follows: 22 Department of Commerce, Community, and Economic Development 23 (1) AR 29506-12 Economic Development $72,316.32 24 Department of Health and Social Services 25 (2) AR 23550-09 Senior and Disability Services 1,813,095.49 26 Medicaid Services 27 (3) AR 23930-09 Facilities Management 40,558.60 28 (4) AR 23934-09 Information Technology Services 99,425.22 29 (5) AR 23301-10 Health Care Services Medicaid Services 30 1,150,459.01 31 (6) AR 23600-10 Public Health Nursing 1,025,104.52
01 (7) AR 23934-10 Information Technology Services 831,584.92 02 (8) AR 22794-11 Public Health Laboratory Services, 1,739.25 03 Unbudgeted RSA 04 Department of Labor and Workforce Development 05 (9) AR 28500-12 Employment and Training Services 139,571.51 06 (10) AR 28250-07 Special Projects 20,803.04 07 (11) AR 27766-12 Alaska Vocational Technical Center 31,128.00 08 Maritime Training 09 (12) AR 28630-05 Alaska Vocational Technical Center89,638.07 10 Facilities Maintenance 11 * Sec. 24. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 12 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 13 program receipts as defined in AS 44.21.045(b), Exxon Valdez oil spill trust receipts as 14 defined in AS 37.05.146(b)(4), receipts of the Alaska Housing Finance Corporation, receipts 15 of the Alaska marine highway system fund under AS 19.65.060(a), receipts of the University 16 of Alaska as described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing 17 operations as defined in AS 37.05.146(c)(21), and receipts of the Alaska Aerospace 18 Corporation that are received during the fiscal year ending June 30, 2015, and that exceed the 19 amounts appropriated by this Act, are appropriated conditioned on compliance with the 20 program review provisions of AS 37.07.080(h). 21 (b) If federal or other program receipts under AS 37.05.146 and AS 44.21.045(b) that 22 are received during the fiscal year ending June 30, 2015, exceed the amounts appropriated by 23 this Act, the appropriations from state funds for the affected program shall be reduced by the 24 excess if the reductions are consistent with applicable federal statutes. 25 (c) If federal or other program receipts under AS 37.05.146 and 26 AS 44.21.045(b) that are received during the fiscal year ending June 30, 2015, fall 27 short of the amounts appropriated by this Act, the affected appropriation is 28 reduced by the amount of the shortfall in receipts. 29 * Sec. 25. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 30 claims for losses and the amounts to be received as recovery for losses are appropriated from 31 the general fund to the
01 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 02 (2) appropriate state agency to mitigate the loss. 03 * Sec. 26. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 04 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 05 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 06 6508 by August 31, 2014, estimated to be $4,005,621, is appropriated from that 07 fund to the Department of Commerce, Community, and Economic Development 08 for capital project grants under the National Petroleum Reserve - Alaska impact 09 grant program to the following municipalities in the amounts stated: 10 MUNICIPALITY PROJECT ALLOCATION 11 (1) North Slope Borough Mayor's job program $ 200,000 12 (2) City of Atqasuk Local government 150,000 13 and youth program 14 (3) City of Barrow Local government 1,800,000 15 operations 16 (4) City of Anaktuvuk Pass General operations 536,985 17 and renovations 18 (5) City of Barrow Archival project 168,636 19 (6) North Slope Borough Monitoring Teshekpuk caribou 250,000 20 movements with satellite 21 telemetry 22 (7) City of Barrow Foundation design and erection 350,000 23 of donated hockey facility 24 (8) North Slope Borough Colville River Road gravel 550,000 25 acquisition 26 * Sec. 27. ALASKA ARCTIC POLICY COMMISSION. (a) Section 37(x), ch. 16, SLA 27 2013, is amended to read: 28 (x) The unexpended and unobligated balance, not to exceed $200,000 of the 29 total estimated balance of $2,100,000, of the appropriation made in sec. 1, ch. 17, SLA 30 2012, page 17, lines 10 - 12 (Anchorage, South Anchorage sports park facility - 31 $4,000,000) is reappropriated to the Alaska Legislature, Legislative Council, for the
01 Alaska Arctic Policy Commission for contract services, supplies, and personnel for the 02 fiscal years [YEAR] ending June 30, 2014, and June 30, 2015. 03 (b) Section 50, ch. 16, SLA 2013, is amended to read: 04 Sec. 50. LAPSE EXTENSION. The appropriation made in sec. 2, ch. 15, SLA 05 2012, page 48, lines 4 - 9 (HCR 23, Alaska Arctic Policy Commission, Alaska 06 Legislature, Legislative Council, councils and subcommittees - $272,600) lapses 07 June 30, 2015 [2014]. 08 * Sec. 28. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 09 DEVELOPMENT. (a) The sum of $4,450,000 is appropriated from the in-state natural gas 10 pipeline fund (AS 31.25.100) to the Department of Commerce, Community, and Economic 11 Development, Alaska Gasline Development Corporation, for operating costs for the fiscal 12 year ending June 30, 2015. 13 (b) The sum of $250,000 is appropriated from the general fund to the Department of 14 Commerce, Community, and Economic Development, Regulatory Commission of Alaska, for 15 the personal and contractual services costs associated with determining whether creating an 16 independent system operator or similar structure for electric utilities in the Railbelt area is the 17 best option for effective and efficient electrical transmission, for the fiscal year ending 18 June 30, 2015. 19 * Sec. 29. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. The sum 20 of $460,000 is appropriated from the Alaska higher education investment fund 21 (AS 37.14.750) to the Department of Education and Early Development, Alaska Commission 22 on Postsecondary Education, to replace the current grant and financial aid management 23 system. 24 * Sec. 30. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended 25 and unobligated general fund balances, estimated to be a total of $2,074,080, of the 26 appropriations made in sec. 4, ch. 30, SLA 2007, page 90, lines 8 - 9, and allocated on page 27 90, lines 25 - 27 (Department of Environmental Conservation, water and wastewater 28 infrastructure projects, Dillingham, water system improvements, phase II - $1,589,291) and 29 sec. 1, ch. 15, SLA 2009, page 6, lines 25 - 27, and allocated on page 6, lines 31 - 33 30 (Department of Environmental Conservation, municipal water, sewage, and solid waste 31 facilities grants (AS 46.03.030), Dillingham, water system improvements, phase II -
01 $3,090,000) are reappropriated to the Department of Environmental Conservation for 02 payment as a grant under AS 46.03.030 to the City of Dillingham for water system 03 improvements, phase II, and the associated operating costs of the facility construction 04 component within the division of water. 05 * Sec. 31. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The unexpended 06 and unobligated balance, not to exceed $462,900 of the estimated balance of $2,000,000, of 07 the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 26 - 28 (Department of 08 Health and Social Services, Fairbanks virology laboratory replacement - $24,200,000) is 09 reappropriated to the Department of Health and Social Services, office of children's services, 10 for safety enhancements to offices, facilities, and equipment. 11 (b) The unexpended and unobligated balance, not to exceed $500,000 of the estimated 12 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 13 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement 14 - $24,200,000) is reappropriated to the Department of Health and Social Services for an 15 emergency medical services match for the code blue project. 16 (c) The unexpended and unobligated balance, not to exceed $80,325 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, deferred maintenance, renovation, and repair at facilities 21 other than Alaska Pioneers' Homes and for the purchase of equipment. 22 (d) The unexpended and unobligated balance, not to exceed $81,060 of the estimated 23 balance of $2,000,000, of the appropriation made in sec. 1, ch. 3, FSSLA 2005, page 56, lines 24 26 - 28 (Department of Health and Social Services, Fairbanks virology laboratory replacement 25 - $24,200,000) is reappropriated to the Department of Health and Social Services for 26 emergent and emergency projects at the Alaska Pioneers' Homes. 27 (e) The sum of $500,000 is appropriated from the general fund to the Department of 28 Health and Social Services, public health division, for the Play Every Day campaign for the 29 fiscal year ending June 30, 2015. 30 * Sec. 32. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 31 unexpended and unobligated balance, estimated to be $18,060, of the appropriation made in
01 sec. 1, ch. 3, FSSLA 2005, page 67, lines 32 - 33 (Department of Transportation and Public 02 Facilities, Kenai, Jones Stub Road rehabilitation - $1,000,000) is reappropriated to the 03 Department of Transportation and Public Facilities for the Fritz Creek - Greer Road upgrade. 04 (b) The unexpended and unobligated balances, estimated to be a total of $996,046, of 05 the appropriations made in sec. 1, ch. 43, SLA 2010, page 3, line 26, and allocated on page 3, 06 lines 27 - 28 (Department of Transportation and Public Facilities, highways and facilities, 07 Coffman Cove maintenance station - $900,000) and sec. 1, ch. 17, SLA 2012, page 135, lines 08 20 - 21, and allocated on page 136, lines 8 - 9 (Department of Transportation and Public 09 Facilities, municipal harbor facility grant fund (AS 29.60.800), Skagway, small boat harbor - 10 $5,000,000) are reappropriated to the Department of Transportation and Public Facilities, City 11 and Borough of Sitka, for replacement of the Thomsen Harbor transient float. 12 (c) The unexpended and unobligated balances, estimated to be a total of $3,811,200, 13 of the appropriations made in sec. 1, ch. 61, SLA 2001, page 26, lines 11 - 13 (Department of 14 Transportation and Public Facilities, Kenai, Spur Road extension TEA-21 high priority 15 federal match - $250,000), sec. 10, ch. 29, SLA 2008, page 77, lines 26 - 27 (Department of 16 Transportation and Public Facilities, Mertarvik infrastructure construction - $3,300,000), sec. 17 13, ch. 29, SLA 2008, page 159, lines 28 - 29 (Department of Transportation and Public 18 Facilities, Trunk Road, phase 1 - $24,000,000), sec. 1, ch. 43, SLA 2010, page 4, line 17, and 19 allocated on page 4, lines 18 - 21 (Department of Transportation and Public Facilities, 20 regulatory compliance, Kenai Peninsula watershed improvements, Clean Water Act, Section 21 404, settlement - $900,000), sec. 1, ch. 43, SLA 2010, page 5, line 9, and allocated on page 5, 22 lines 32 - 33 (Department of Transportation and Public Facilities, emergency repairs, Whittier 23 access emergency repairs - $2,400,000), and sec. 1, ch. 43, SLA 2010, page 5, line 9, and 24 allocated on page 5, lines 23 - 24 (Department of Transportation and Public Facilities, 25 emergency repairs, Kodiak flood emergency repairs - $500,000) are reappropriated to the 26 Department of Transportation and Public Facilities for the following projects in the amounts 27 stated: 28 PROJECT AMOUNT 29 (1) Big Lake Road pedestrian improvements study $ 250,000 30 (2) Central Region rural airport sanitation facilities 500,000 31 (3) Central Region flood plain general aviation airport 500,000
01 protection, repair, and design 02 (4) City of Whittier, Whittier Harbor 2,000,000 03 (5) Environmental Protection Agency class V injection 561,200 04 well compliance remediation project 05 (d) If the amount available for reappropriation under (c)(1) - (5) of this section is less 06 than $3,811,200, then the reappropriations made in (c)(1) - (5) of this section shall be reduced 07 in proportion to the amount of the shortfall. 08 (e) The unexpended and unobligated balances, estimated to be a total of $600,006, of 09 the appropriations made in sec. 58(c), ch. 3, FSSLA 2005, page 136, line 29, as amended by 10 sec. 20(p), ch. 30, SLA 2007 (Department of Transportation and Public Facilities, North 11 Slope, Bullen Point EIS - $4,500,000), sec. 58(c), ch. 3, FSSLA 2005, page 137, line 3 12 (Department of Transportation and Public Facilities, Richardson Highway, Shaw Creek 13 bridge - $2,500,000), sec. 14(n), ch. 14, SLA 2009 (Department of Transportation and Public 14 Facilities, Newtok road and evacuation shelter material - $2,000,000), and sec. 14(i), ch. 14, 15 SLA 2009 (Department of Transportation and Public Facilities, emergency and nonroutine 16 repairs associated with the hillside slide at Mile 5, North Tongass Highway, in Ketchikan - 17 $1,700,000) are reappropriated to the Department of Transportation and Public Facilities for 18 rural airport safety improvements. 19 (f) The unexpended and unobligated balance, estimated to be $250,000, of the 20 appropriation made in sec. 30(7), ch. 159, SLA 2004 (Department of Transportation and 21 Public Facilities, Kotzebue dust and persistent particulate abatement research - $1,250,000) 22 and the unexpended and unobligated balance, not to exceed $550,000 of the estimated balance 23 of $565,800, of the appropriation made in sec. 30(10), ch. 159, SLA 2004 (Department of 24 Transportation and Public Facilities, Fort Wainwright alternative access and Chena River 25 crossing - $6,265,800) are reappropriated to the Department of Transportation and Public 26 Facilities for the purchase of equipment for the statewide anti-icing program. 27 (g) The unexpended and unobligated balances, estimated to be a total of $1,438,893, 28 of the appropriations made in sec. 31(a), ch. 3, FSSLA 2005 (Department of Transportation 29 and Public Facilities, construction of the Chandalar maintenance station - $3,375,000), sec. 30 33(b), ch. 29, SLA 2008 (Department of Transportation and Public Facilities, Richardson 31 Highway, Shaw Creek Bridge project), sec. 1, ch. 43, SLA 2010, page 3, line 26, and
01 allocated on page 3, lines 29 - 30 (Department of Transportation and Public Facilities, 02 highways and facilities, Ester weigh station scale replacement - $550,000), sec. 1, ch. 43, SLA 03 2010, page 5, line 9, and allocated on page 5, lines 15 - 17 (Department of Transportation and 04 Public Facilities, emergency repairs, Glenn Highway MP 63.5 erosion emergency repairs - 05 $1,125,000), and sec. 1, ch. 43, SLA 2010, page 5, line 9, and allocated on page 5, lines 18 - 06 20 (Department of Transportation and Public Facilities, emergency repairs, Glenn Highway 07 slides and MP 101 and 115 emergency repairs - $225,000) are reappropriated to the 08 Department of Transportation and Public Facilities for Deadhorse airport rescue and fire 09 fighting activities and expansion of the snow removal equipment building. 10 (h) The unexpended and unobligated balance, estimated to be a total of $802,710, of 11 the appropriations made in sec. 1, ch. 61, SLA 2001, page 25, lines 27 - 28 (Department of 12 Transportation and Public Facilities, Corps of Engineers, harbors program - $1,248,000), sec. 13 4, ch. 30, SLA 2007, page 104, line 26, and allocated on page 104, lines 27 - 29 (Department 14 of Transportation and Public Facilities, statewide federal programs, advanced project 15 definition for Denali Commission - $100,000), sec. 10, ch. 29, SLA 2008, page 79, lines 19 - 16 21, and allocated on page 79, lines 25 - 26 (Department of Transportation and Public 17 Facilities, Alaska marine highway system, facility deferred maintenance, underground storage 18 tank replacement - $515,000), sec. 13, ch. 29, SLA 2008, page 161, line 3, and allocated on 19 page 161, lines 4 - 6 (Department of Transportation and Public Facilities, statewide federal 20 programs, advanced project definition for Denali Commission - $100,000), sec. 30(2), ch. 21 159, SLA 2004 (Department of Transportation and Public Facilities, Alaska statewide airports 22 runway and related improvements - $3,157,900), and sec. 30(4), ch. 159, SLA 2004 23 (Department of Transportation and Public Facilities, Kodiak terminal improvements - 24 $1,026,400), and the unexpended and unobligated balance, not to exceed $15,800 of the 25 estimated balance of $565,800, of the appropriation made in sec. 30(10), ch. 159, SLA 2004 26 (Department of Transportation and Public Facilities, Fort Wainwright alternative access and 27 Chena River crossing - $6,265,800) are reappropriated to the Department of Transportation 28 and Public Facilities for project acceleration activities. 29 * Sec. 33. HOUSE DISTRICTS 1 - 6. (a) The unexpended and unobligated balance, 30 estimated to be $49,000, of the appropriation made in sec. 1, ch. 16, SLA 2013, page 23, line 31 33, through page 24, line 5 (North Pole, International Federation of Sleddog Sports world
01 championships hosting costs - $80,000) is reappropriated to the Department of Commerce, 02 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 03 City of North Pole to prepare a comprehensive strategic community plan, for the fiscal years 04 ending June 30, 2015, and June 30, 2016. 05 (b) The unexpended and unobligated balance, estimated to be $800,000, of the 06 appropriation made in sec. 4, ch. 15, SLA 2009, page 46, lines 9 - 12 (Valdez, city dock 07 information and interpretative center - $800,000) is reappropriated to the Department of 08 Commerce, Community, and Economic Development for payment as a grant under 09 AS 37.05.315 to the City of Valdez for construction of the city dock information and 10 interpretative center. 11 (c) The unexpended and unobligated balance, estimated to be $1,667,094, of the 12 appropriation made in sec. 4, ch. 15, SLA 2009, page 46, lines 13 - 14 (Valdez, dock 13 improvements - $3,325,000) is reappropriated to the Department of Commerce, Community, 14 and Economic Development for payment as a grant under AS 37.05.315 to the City of Valdez 15 for dock improvements. 16 (d) The unexpended and unobligated balance, estimated to be $500,000, of the 17 appropriation made in sec. 1, ch. 16, SLA 2013, page 30, lines 4 - 7 (Alaska Works 18 Partnership, Inc., pipeline coating facility and equipment shop - $500,000) is reappropriated 19 to the Department of Commerce, Community, and Economic Development for payment as a 20 grant under AS 37.05.316 to the Fairbanks Pipeline Training Center Trust for the purchase of 21 specialized equipment and for construction of a student camp, central facility building, and 22 welding center. 23 (e) The unexpended and unobligated balance, estimated to be $12,726, of the 24 appropriation made in sec. 10, ch. 43, SLA 2010, page 96, lines 25 - 28 (Matanuska-Susitna 25 Borough, Buffalo Mine Road street light installation - $15,000) is reappropriated to the 26 Department of Commerce, Community, and Economic Development for payment as a grant 27 under AS 37.05.315 to the Matanuska-Susitna Borough to design an extension of and to 28 upgrade Soapstone Road. 29 (f) The unexpended and unobligated balance, estimated to be $48,777, of the 30 appropriation made in sec. 10, ch. 29, SLA 2008, page 59, lines 3 - 6 (Matanuska-Susitna 31 Borough, Sutton Volunteer Fire Department maintenance and equipment - $225,000) is
01 reappropriated to the Department of Commerce, Community, and Economic Development for 02 payment as a grant under AS 37.05.315 to the Matanuska-Susitna Borough for the Sutton 03 Volunteer Fire Department for building maintenance and repair and to purchase and install a 04 water pump system. 05 (g) The unexpended and unobligated balance, not to exceed $1,000,000 of the 06 estimated balance of $2,374,740, of the appropriation made in sec. 13, ch. 29, SLA 2008, 07 page 123, lines 27 - 29 (Fairbanks North Star Borough, road service area projects - 08 $9,949,000) is reappropriated to the Department of Commerce, Community, and Economic 09 Development for payment as a grant under AS 37.05.315 to the Fairbanks North Star Borough 10 for the enhanced home heating appliance exchange program. 11 * Sec. 34. HOUSE DISTRICTS 7 - 11. Section 1, ch. 16, SLA 2013, page 22, lines 23 - 28, 12 is amended to read: 13 APPROPRIATION GENERAL 14 ITEMS FUND 15 Matanuska-Susitna Borough - 388,000 388,000 16 Warm Storage Fire Station 17 on Four Mile Road (HD 7-11) 18 [THIS APPROPRIATION IS CONTINGENT ON THE WARM STORAGE FIRE STATION 19 PROVIDING A $150,000 MATCH FROM SOURCES OTHER THAN THE STATE.] 20 * Sec. 35. HOUSE DISTRICTS 9 - 10. (a) The unexpended and unobligated balance, not to 21 exceed $75,000 of the total estimated balance of $1,858,370, of the appropriation made in sec. 22 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 2010 (Wasilla, Wasilla to 23 Big Lake trail) is reappropriated to the Department of Commerce, Community, and Economic 24 Development for payment as a grant under AS 37.05.315 to the City of Wasilla for youth 25 court operations for the fiscal year ending June 30, 2015. 26 (b) The unexpended and unobligated balance, after the appropriation made in (a) of 27 this section, not to exceed $883,370 of the total estimated balance of $1,858,370, of the 28 appropriation made in sec. 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 29 2010 (Wasilla, Wasilla to Big Lake trail) is reappropriated to the Department of Commerce, 30 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 31 City of Wasilla for upgrades to the dispatch system hardware and software for the Wasilla
01 Police Department. 02 (c) The unexpended and unobligated balance, after the appropriations made in (a) and 03 (b) of this section, not to exceed $900,000 of the total estimated balance of $1,858,370, of the 04 appropriation made in sec. 52(l), ch. 3, FSSLA 2005, as amended by sec. 46(c), ch. 43, SLA 05 2010 (Wasilla, Wasilla to Big Lake trail) is reappropriated to the Department of Commerce, 06 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 07 City of Wasilla for construction of wells and completion of a pumphouse for the Wasilla 08 water utility. 09 (d) The unexpended and unobligated balance, estimated to be $179,312, of the 10 appropriation made in sec. 1, ch. 17, SLA 2012, page 40, lines 27 - 28 (Wasilla, Lake Lucille 11 Dam improvements - $500,000) is reappropriated to the Department of Commerce, 12 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 13 City of Wasilla for purchase of a weed harvester and other equipment to improve water 14 quality in Lake Lucille. 15 (e) The amount of the fees collected under AS 28.10.421(d) during the fiscal year 16 ending June 30, 2014, for the issuance of National Rifle Association license plates, less the 17 cost of issuing the license plates, estimated to be $6,100, is appropriated from the general 18 fund to the Department of Commerce, Community, and Economic Development for payment 19 as a grant under AS 37.05.316 to the Alaska SCTP, nonprofit corporation for purchase of 20 ammunition and targets for scholastic youth shooting programs. 21 * Sec. 36. HOUSE DISTRICTS 11 - 27. (a) The unexpended and unobligated balance, 22 estimated to be $50,000, of the appropriation made in sec. 10, ch. 43, SLA 2010, page 101, 23 line 32, through page 102, line 3 (Matanuska-Susitna Borough, Wolverine Creek dry hydrant 24 project - $50,000) is reappropriated to the Department of Commerce, Community, and 25 Economic Development for payment as a grant under AS 37.05.315 to the Matanuska-Susitna 26 Borough for purchase of a new wildland fire response vehicle. 27 (b) The unexpended and unobligated balance, estimated to be $1,786,879, of the 28 appropriation made in sec. 10, ch. 43, SLA 2010, page 64, lines 9 - 13, as amended by sec. 29 35(h), ch. 5, FSSLA 2011 (Department of Transportation and Public Facilities, Anchorage 30 area transportation improvements) 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 Municipality of Anchorage for critical road improvements, safety upgrades, and drainage 02 upgrades in House Districts 13 and 14. 03 (c) The unexpended and unobligated balances, estimated to be a total of $298,159, of 04 the appropriations made in sec. 13, ch. 29, SLA 2008, page 112, line 32, through page 113, 05 line 3 (Anchorage, Northern Lights Blvd sound and traffic barrier - $1,500,000), sec. 1, ch. 06 82, SLA 2006, page 47, lines 19 - 22 (Anchorage, 42nd Avenue improvements - Lake Otis 07 Parkway to Florina Street - $100,000), sec. 7, ch. 29, SLA 2008, page 20, lines 31 - 32 08 (Anchorage, East 42nd Avenue upgrade - $25,000), and sec. 1, ch. 82, SLA 2006, page 49, 09 line 33, through page 50, line 4, as amended by sec. 48(b), ch. 29, SLA 2008 (Anchorage, 10 safety improvements to 42nd Avenue from Lake Otis Parkway to Florida Street) are 11 reappropriated to the Department of Commerce, Community, and Economic Development for 12 payment as a grant under AS 37.05.316 to the Anchorage Park Foundation for neighborhood 13 park safety upgrades at David Green Park. 14 (d) The unexpended and unobligated balance, estimated to be $12,716, of the 15 appropriation made in sec. 10, ch. 29, SLA 2008, page 48, lines 18 - 22 (Anchorage, Jewel 16 Lake Road - construction of missing pedestrian and storm drain facilities - $500,000) is 17 reappropriated to the Department of Commerce, Community, and Economic Development for 18 payment as a grant under AS 37.05.316 to the Anchorage School District to purchase books 19 for the following schools in the amounts listed: 20 (1) Dimond High School - $3,179 21 (2) Chinook Elementary School - $3,179 22 (3) Kincaid Elementary School - $3,179 23 (4) Sand Lake Elementary School - $3,179. 24 (e) If the amount available for appropriation in (d) of this section is less than $12,716, 25 the appropriations made in (d) of this section shall be reduced in proportion to the amount of 26 the shortfall. 27 (f) The unexpended and unobligated balance, not to exceed $95,000 of the estimated 28 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185, 29 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade - 30 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic 31 Development for payment as a grant under AS 37.05.316 to South Anchorage High School
01 for replacement of computers and classroom equipment. 02 (g) The unexpended and unobligated balance, not to exceed $37,910 of the estimated 03 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185, 04 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade - 05 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic 06 Development for payment as a grant under AS 37.05.316 to Klatt Elementary School to 07 purchase student desks and chairs. 08 (h) The unexpended and unobligated balance, not to exceed $75,000 of the estimated 09 balance of $5,897,768, of the appropriation made in sec. 19, ch. 29, SLA 2008, page 185, 10 lines 15 - 18 (Anchorage, Victor Road-Dimond Boulevard to 100th Avenue upgrade - 11 $14,000,000) is reappropriated to the Department of Commerce, Community, and Economic 12 Development for payment as a grant under AS 37.05.316 to the Anchorage Park Foundation 13 for safety upgrades at Pioneer Park. 14 (i) The unexpended and unobligated balance, after the appropriations made in (f) - (h) 15 of this section, not to exceed $5,689,858 of the estimated balance of $5,897,768, of the 16 appropriation made in sec. 19, ch. 29, SLA 2008, page 185, lines 15 - 18 (Anchorage, Victor 17 Road-Dimond Boulevard to 100th Avenue upgrade - $14,000,000) is reappropriated to the 18 Department of Commerce, Community, and Economic Development for payment as a grant 19 under AS 37.05.315 to the Municipality of Anchorage for upgrades to 120th Avenue from 20 Johns Road to Old Seward Highway. 21 (j) The unexpended and unobligated balance, not to exceed $40,000 of the estimated 22 balance of $683,564, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 23 - 9 (Anchorage, Mountain Air Road Hillside Drive extension - $700,000) is reappropriated to 24 the Department of Transportation and Public Facilities to pave the Potter Marsh south parking 25 lot. 26 (k) The unexpended and unobligated balance, not to exceed $100,000 of the estimated 27 balance of $683,564, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 28 - 9 (Anchorage, Mountain Air Road Hillside Drive extension - $700,000) is reappropriated to 29 the Department of Commerce, Community, and Economic Development for payment as a 30 grant under AS 37.05.315 to the Municipality of Anchorage for a drainage and flood study in 31 the Prospect Heights subdivision area. The Municipality of Anchorage may not use more than
01 five percent of the appropriation for administrative costs. 02 (l) The unexpended and unobligated balance, after the appropriations made in (j) and 03 (k) of this section, not to exceed $543,564 of the estimated balance of $683,564, of the 04 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 17, lines 7 - 9 (Anchorage, Mountain 05 Air Road Hillside Drive extension - $700,000) 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 Municipality of Anchorage for improvements and safety upgrades to 08 Golden View Drive from Rabbit Creek Road to Romania Drive. The Municipality of 09 Anchorage may not use more than five percent of the appropriation for administrative costs. 10 (m) The unexpended and unobligated balance, estimated to be $490,067, of the 11 appropriation made in sec. 7, ch. 29, SLA 2008, page 19, lines 29 - 30 (Anchorage, Bluebell 12 Drive reconstruction - $600,000) is reappropriated to the Department of Commerce, 13 Community, and Economic Development for payment as a grant under AS 37.05.315 to the 14 Municipality of Anchorage for safety upgrades to Golden View Drive from Rabbit Creek 15 Road to Romania Drive. The Municipality of Anchorage may not use more than five percent 16 of the appropriation for administrative costs. 17 (n) Section 10, ch. 43, SLA 2010, page 85, lines 17 - 19, is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Anchorage - Wendler Middle School Electric 27,000 27,000 21 Sign and Gym Sound System Replacement 22 (HD 17-32) 23 (o) The unexpended and unobligated balance, estimated to be $33,133, of the 24 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 57, lines 22 - 24 (Eagle River Lions, 25 clubhouse roof replacement - $102,850) is reappropriated to the Department of Commerce, 26 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 27 Eagle River Lions Club of Eagle River, Inc., for construction, repair, and maintenance of the 28 building and facilities and for the purchase of equipment. 29 (p) The unexpended and unobligated balance, not to exceed $9,303,000, of the 30 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 31 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of
01 Commerce, Community, and Economic Development for payment as a grant under 02 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 03 to facility systems and infrastructure at Sullivan Arena. 04 (q) The unexpended and unobligated balance, not to exceed $7,040,000, of the 05 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 06 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 07 Commerce, Community, and Economic Development for payment as a grant under 08 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 09 to facility systems and infrastructure at Ben Boeke Ice Arena. 10 (r) The unexpended and unobligated balance, not to exceed $6,350,000, of the 11 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 12 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 13 Commerce, Community, and Economic Development for payment as a grant under 14 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 15 to facility systems and infrastructure at Dempsey Anderson Ice Arena. 16 (s) The unexpended and unobligated balance, not to exceed $4,000,000, of the 17 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 18 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 19 Commerce, Community, and Economic Development for payment as a grant under 20 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 21 to facility systems and infrastructure at Harry J. McDonald Memorial Center. 22 (t) The unexpended and unobligated balance, not to exceed $5,000,000, of the 23 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 24 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 25 Commerce, Community, and Economic Development for payment as a grant under 26 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 27 to facility systems and infrastructure at the Anchorage Museum. 28 (u) The unexpended and unobligated balance, not to exceed $350,000, of the 29 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 30 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 31 Commerce, Community, and Economic Development for payment as a grant under
01 AS 37.05.315 to the Municipality of Anchorage for capital upgrades, repairs, and renovations 02 to facility systems and infrastructure at the William A. Egan Civic and Convention Center. 03 (v) The unexpended and unobligated balance, not to exceed $550,000, of the 04 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 05 80's deferred and critical maintenance - $37,000,000) 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 Municipality of Anchorage for capital upgrades, repairs, and renovations 08 to facility systems and infrastructure at the Alaska Center for the Performing Arts. 09 (w) The unexpended and unobligated balance, not to exceed $4,400,000, of the 10 appropriation made in sec. 1, ch. 16, SLA 2013, page 11, lines 17 - 19 (Anchorage, Project 11 80's deferred and critical maintenance - $37,000,000) is reappropriated to the Department of 12 Commerce, Community, and Economic Development for payment as a grant under 13 AS 37.05.315 to the Municipality of Anchorage for residential pavement rehabilitation, traffic 14 calming, and pedestrian safety upgrades in House District 19. 15 (x) If the amount available for appropriation under (p) - (w) of this section is less than 16 $36,993,000 then the reappropriations made in (p) - (w) of this section shall be reduced in 17 proportion to the amount of the shortfall. 18 * Sec. 37. HOUSE DISTRICTS 28 - 30. (a) The unexpended and unobligated balance, 19 estimated to be $99,519, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 96, lines 20 15 - 17 (North Peninsula Community Council, Nikiski beautification - $100,000) is 21 reappropriated to the Department of Commerce, Community, and Economic Development for 22 payment as a grant under AS 37.05.316 to the North Peninsula Community Council for the 23 purchase of Chevron property to create a public inlet viewing and beach access park. 24 (b) The unexpended and unobligated balance, estimated to be $2,000,000, of the 25 appropriation made in sec. 1, ch. 15, SLA 2009, page 3, lines 28 - 31 (Kenai, river bluff 26 erosion project - $2,000,000) is reappropriated to the Department of Commerce, Community, 27 and Economic Development for payment as a grant under AS 37.05.315 to the City of Kenai 28 for the river bluff erosion project. 29 (c) The unexpended and unobligated balance, estimated to be $23,869, of the 30 appropriation made in sec. 13, ch. 43, SLA 2010, page 140, lines 28 - 32 (Soldotna Little 31 League, capital improvements to bring city water into complex and build proper bathrooms -
01 $32,700) is reappropriated to the Department of Commerce, Community, and Economic 02 Development for payment as a grant under AS 37.05.316 to the Soldotna Little League for 03 installing batting cages, reconstructing and realigning fields, repairing fencing, and general 04 maintenance of fields. 05 (d) The unexpended and unobligated balance, estimated to be $166,070, of the 06 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 34, lines 16 - 18 as amended by sec. 07 38(a), ch. 16, SLA 2013 (Kenai Peninsula Borough, Kachemak emergency services area fire 08 department, new construction at the Diamond Ridge fire station) is reappropriated to the 09 Department of Commerce, Community, and Economic Development for payment as a grant 10 under AS 37.05.315 to the Kenai Peninsula Borough, Kachemak emergency services area fire 11 department, for new construction at the Diamond Ridge fire station. 12 (e) The unexpended and unobligated balance, estimated to be $32,320, of the 13 appropriation made in sec. 1, ch. 16, SLA 2013, page 56, lines 6 - 9 (Soldotna Area Senior 14 Citizens, Inc., backup emergency generator - $58,000) is reappropriated to the Department of 15 Commerce, Community, and Economic Development for payment as a grant under 16 AS 37.05.316 to Soldotna Area Senior Citizens, Inc., for upgrading and replacing lighting. 17 (f) The unexpended and unobligated balance, estimated to be $250,000, of the 18 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on 19 page 98, lines 14 - 15 (Department of Transportation and Public Facilities, congestion, 20 mitigation and safety initiative, Kenai Peninsula, Kalifornsky Beach Road rehabilitation - 21 $11,000,000) is reappropriated to the Department of Commerce, Community, and Economic 22 Development for payment as a grant under AS 37.05.315 to the City of Soldotna for citywide 23 sidewalk, street, and utility improvements. 24 (g) The unexpended and unobligated balance, not to exceed $177,730 of the estimated 25 balance of $259,670, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines 26 28 - 30 (Department of Transportation and Public Facilities, Sterling Highway street lighting, 27 Ninilchik - $324,000) is reappropriated to the Department of Commerce, Community, and 28 Economic Development for payment as a grant under AS 37.05.315 to the City of Soldotna 29 for citywide sidewalk, street, and utility improvements. 30 (h) The unexpended and unobligated balance, not to exceed $81,940 of the estimated 31 balance of $259,670, of the appropriation made in sec. 10, ch. 29, SLA 2008, page 78, lines
01 28 - 30 (Department of Transportation and Public Facilities, Sterling Highway street lighting, 02 Ninilchik - $324,000) is reappropriated to the Department of Transportation and Public 03 Facilities for Fritz Creek - Greer Road upgrade. 04 (i) If the amount available for reappropriation under (g) and (h) of this section is less 05 than $259,670, then the reappropriations made by (g) and (h) of this section shall be reduced 06 in proportion to the amount of the shortfall. 07 (j) Section 38(g), ch. 16, SLA 2013, is amended to read: 08 (g) The unexpended and unobligated balance, not to exceed $300,000 of the 09 estimated $1,600,000 balance, of the appropriation made in sec. 7, ch. 43, SLA 2010, 10 page 36, lines 32 - 33 (Department of Transportation and Public Facilities, Holt- 11 Lamplight Road repaving - $7,000,000) is reappropriated to the Department of 12 Commerce, Community, and Economic Development for payment as a grant under 13 AS 37.05.316 to the Sterling Community Club for new construction and 14 reimbursement of prior costs at the Sterling Community Center. 15 (k) Section 1, ch. 16, SLA 2013, page 17, lines 18 - 22, is amended to read: 16 APPROPRIATION GENERAL 17 ITEMS FUND 18 Kenai Peninsula Borough - 3,472,619 3,472,619 19 Central Peninsula Landfill 20 Leachate Thermal Evaporation 21 Unit and Maintenance Building 22 (HD 28-30) 23 * Sec. 38. HOUSE DISTRICTS 31 - 32. (a) The unexpended and unobligated balance, not 24 to exceed $43,000 of the estimated balance of $63,108, of the appropriation made in sec. 1, 25 ch. 5, FSSLA 2011, page 71, lines 16 - 19 (SouthEast Alaska Regional Health Consortium, 26 planning and design for relocation - $75,000) is reappropriated to the Department of 27 Commerce, Community, and Economic Development for payment as a grant under 28 AS 37.05.316 to the Front Street Health Center, Inc., for equipment acquisition. 29 (b) The unexpended and unobligated balance, after the appropriation made in (a) of 30 this section, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 71, lines 16 - 19 31 (SouthEast Alaska Regional Health Consortium, planning and design for relocation -
01 $75,000), and the unexpended and unobligated balances, estimated to be a total of $72,900, of 02 the appropriations made in sec. 1, ch. 17, SLA 2012, page 100, lines 20 - 23 (SouthEast 03 Alaska Regional Health Consortium, Front Street Clinic relocation and renovation - $70,000) 04 and sec. 1, ch. 3, FSSLA 2005, page 6, lines 24 - 27 (Catholic Community Service of Juneau, 05 adult day center, fuel tank and soil removal - $150,000) are reappropriated to the Department 06 of Commerce, Community, and Economic Development for payment as a grant under 07 AS 37.05.316 to the SouthEast Alaska Regional Health Consortium for expansion of the 08 Southeast pediatric dental clinic. 09 (c) The unexpended and unobligated balance, estimated to be $100,000, of the 10 appropriation made in sec. 1, ch. 17, SLA 2012, page 89, line 33, through page 90, line 5 11 (Juneau Youth Services, Cornerstone Emergency Shelter for youth construction - $100,000) is 12 reappropriated to the Department of Commerce, Community, and Economic Development for 13 payment as a grant under AS 37.05.316 to the Juneau Youth Services, Inc., for major 14 maintenance of existing facilities. 15 (d) The unexpended and unobligated balance, not to exceed $59,000 of the estimated 16 balance of $1,633,466, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 18, lines 17 29 - 31 (Department of Administration, planning and design of new state office building in 18 Juneau - $2,000,000) is reappropriated to the Department of Natural Resources for the Point 19 Bridget State Park land exchange. 20 (e) The unexpended and unobligated balance, after the appropriation made in (d) of 21 this section, of the appropriation made in sec. 7, ch. 43, SLA 2010, page 18, lines 29 - 31 22 (Department of Administration, planning and design of new state office building in Juneau - 23 $2,000,000) is reappropriated to the Department of Commerce, Community, and Economic 24 Development for payment as a grant under AS 37.05.315 to the City and Borough of Juneau 25 for construction of a joint city, state, and federal parking facility in the Willoughby district. 26 * Sec. 39. HOUSE DISTRICTS 33 - 34. (a) The unexpended and unobligated balance, 27 estimated to be $1,300,000, of the appropriation made in sec. 16, ch. 43, SLA 2010, page 150, 28 lines 12 - 14 (Ketchikan, cruise ship berth IV traffic signal - $1,300,000) is reappropriated to 29 the Department of Commerce, Community, and Economic Development for payment as a 30 grant under AS 37.05.315 to the City of Ketchikan for the waterfront promenade - Thomas 31 Basin seawall repairs project.
01 (b) Section 1, ch. 17, SLA 2012, page 41, lines 20 - 22, is amended to read: 02 APPROPRIATION GENERAL 03 ITEMS FUND 04 Wrangell - Travel Lift and 2,750,000 2,750,000 05 Associated Improvements 06 and Paving (HD 2) 07 (c) The unexpended and unobligated balance, estimated to be $50,000, of the 08 appropriation made in sec. 10, ch. 43, SLA 2010, page 104, lines 18 - 19 (Pelican, seaplane 09 ramp - $50,000) is reappropriated to the Department of Commerce, Community, and 10 Economic Development for payment as a grant under AS 37.05.315 to the City of Pelican for 11 replacement of fuel dock pilings. 12 (d) The unexpended and unobligated balance, estimated to be $39,781, of the 13 appropriation made in sec. 1, ch. 17, SLA 2012, page 25, line 32, through page 26, line 3 14 (Kake, D6 bulldozer and tilt-bed trailer acquisition - $366,000) is reappropriated to the 15 Department of Commerce, Community, and Economic Development for payment as a grant 16 under AS 37.05.315 to the City of Kake to upgrade community buildings to LED lighting. 17 (e) The unexpended and unobligated balance, estimated to be $12,539, of the 18 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 33, line 19 (Kake, fire truck - 19 $300,000) is reappropriated to the Department of Commerce, Community, and Economic 20 Development for payment as a grant under AS 37.05.315 to the City of Kake for purchase of a 21 garbage truck. 22 * Sec. 40. HOUSE DISTRICTS 35 - 36. (a) The unexpended and unobligated balance, 23 estimated to be $75,000, of the appropriation made in sec. 1, ch. 30, SLA 2007, page 27, lines 24 21 - 22 (Nanwalek IRA Council, back-up generator - $75,000) is reappropriated to the 25 Department of Commerce, Community, and Economic Development for payment as a grant 26 under AS 37.05.316 to the Nanwalek IRA Council for the purchase of heavy equipment. 27 (b) The unexpended and unobligated balance, estimated to be $11,700, of the 28 appropriation made in sec. 7(c), ch. 5, SLA 2012, and allocated on page 14, lines 2 - 3 29 (Department of Commerce, Community, and Economic Development, coastal impact 30 assistance grants, Alaska Department of Natural Resources, division of parks and outdoor 31 recreation - $12,074) is reappropriated to the Department of Commerce, Community, and
01 Economic Development for payment as a grant under AS 37.05.316 to the Bristol Bay 02 Heritage Land Trust for purchasing a conservation easement or for directly acquiring, with 03 deed restrictions, Native allotments in the Nushagak River watershed. 04 (c) The unexpended and unobligated balances, estimated to be a total of $2,394,843, 05 of the appropriations made in sec. 1, ch. 17, SLA 2012, page 41, lines 8 - 10 (Whittier, public 06 works building roof repair - $2,000,000) and sec. 1, ch. 16, SLA 2013, page 27, lines 9 - 11 07 (Whittier, public works building (P-12) roof repair - $500,000) are reappropriated to the 08 Department of Commerce, Community, and Economic Development for payment as a grant 09 under AS 37.05.315 to the City of Whittier for construction of a public safety complex. 10 (d) The unexpended and unobligated balance, estimated to be $102,000, of the 11 appropriation made in sec. 1, ch. 17, SLA 2012, page 21, lines 11 - 14 (Dillingham, 12 Dillingham library and museum building roof repairs - $250,900) is reappropriated to the 13 Department of Commerce, Community, and Economic Development for payment as a grant 14 under AS 37.05.315 to the City of Dillingham for repairs to the library and museum building. 15 (e) The unexpended and unobligated balance, estimated to be $5,341,396, of the 16 appropriation made in sec. 4, ch. 5, FSSLA 2011, page 126, line 31, through page 127, line 6 17 (Alaska Energy Authority, Nuvista Light and Power Chikuminuk hydroelectric and 18 alternative energy project - $10,000,000) is reappropriated to the Department of Commerce, 19 Community, and Economic Development for payment as a grant under AS 37.05.316 to 20 Nuvista Light and Electric Cooperative, Inc., for completion of a regional energy plan and for 21 planning, design, permitting, and construction of a wind project and cluster intertie. 22 (f) The unexpended and unobligated balance, not to exceed $80,000 of the estimated 23 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 24 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 25 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community, 26 and Economic Development for payment as a grant under AS 37.05.316 to the Dillingham 27 City School District for the Bristol Bay radio translator project. 28 (g) The unexpended and unobligated balance, not to exceed $30,000 of the estimated 29 balance of $790,748, of the appropriation made in sec. 1, ch. 82, SLA 2006, page 85, lines 15 30 - 16 (Department of Transportation and Public Facilities, Dillingham Wood River Road 31 rehabilitation - $1,000,000) is reappropriated to the Department of Commerce, Community,
01 and Economic Development for payment as a grant under AS 37.05.315 to the City of 02 Newhalen for installation of an electric boiler. 03 (h) The unexpended and unobligated balance, not to exceed $70,000 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 Yupiit School 08 District for the purchase of classroom computers. 09 (i) 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 Akiak 14 for assessment of the Akiak Old City tank farm and power plant cleanup. 15 (j) The unexpended and unobligated balance, not to exceed $183,000 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 37.05.315 to the City of 20 Dillingham for the purchase of a backhoe, flatbed truck, and lowboy trailer. 21 (k) The unexpended and unobligated balance, not to exceed $64,600 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 37.05.316 to the Iditarod Area 26 School District for replacement of the Holy Cross fuel system. 27 (l) The unexpended and unobligated balance, not to exceed $79,754 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 37.05.316 to the Iditarod Area
01 School District for treatment of contaminated soil in Holy Cross. 02 (m) The unexpended and unobligated balance, not to exceed $45,000 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 37.05.317 to the unincorporated 07 community of Igiugig for construction of an emergency response vehicle building. 08 (n) The unexpended and unobligated balance, not to exceed $50,000 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 37.05.317 to the unincorporated 13 community of Port Alsworth for construction of a boat launch. 14 (o) 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 37.05.316 to Safe and Fear-Free 19 Environment, Inc., for shelter repairs and renovation. 20 (p) The unexpended and unobligated balance, not to exceed $113,394 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 37.05.315 to the Bristol Bay 25 Borough for the construction of career and technical education program housing and the 26 training facility renovation project. 27 (q) If the amount available for appropriation in (f) - (p) of this section is less than 28 $790,748, the appropriations made in (f) - (p) of this section shall be reduced in proportion to 29 the amount of the shortfall. 30 (r) The unexpended and unobligated balance, estimated to be $381,472, of the 31 appropriation made in sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on
01 page 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008 (Department of 02 Transportation and Public Facilities, congestion, mitigation and safety initiative, Kodiak, 03 Otmeloi Way rehabilitation and Rezanof Drive rehabilitation lighting and intersection safety 04 improvements - $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 City of Kodiak 06 for E911 equipment replacement. 07 * Sec. 41. HOUSE DISTRICTS 37 - 38. (a) Section 1, ch. 82, SLA 2006, page 41, lines 21 - 08 24, is amended to read: 09 APPROPRIATION GENERAL 10 ITEMS FUND 11 Lake and Peninsula Borough - Perryville 100,000 100,000 12 Barge Landing, Equipment, Dock Design, 13 and Construction (HD 37) 14 (b) The unexpended and unobligated balance, estimated to be $35,176, of the 15 appropriation made in sec. 1, ch. 5, FSSLA 2011, page 48, line 32, through page 49, line 4, as 16 amended by sec. 39(c), ch. 17, SLA 2012 (Aleutian Peninsula Broadcasting, Inc., radio station 17 repairs and upgrades and replacement of the King Cove radio tower - $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 Aleutian Peninsula Broadcasting, Inc., for 20 installation of a microphone system in the Sand Point city chambers and installation of a new 21 translator in Cold Bay. 22 (c) The unexpended and unobligated balance, not to exceed $485,000, of the 23 appropriation made in sec. 1, ch. 16, SLA 2013, page 29, lines 17 - 21 (Alaska Native Tribal 24 Health Consortium, Alaska Rural Utilities Collaborative expansion - $1,750,000) 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 City of St. Mary's for replacement of the main 27 sewer line. 28 * Sec. 42. HOUSE DISTRICTS 39 - 40. (a) The unexpended and unobligated balance, 29 estimated to be $11,434, of the appropriation made in sec. 1, ch. 5, FSSLA 2011, page 39, 30 lines 27 - 29 (Northwest Arctic Borough, Deering heavy equipment - $250,000) is 31 reappropriated to the Department of Commerce, Community, and Economic Development for
01 payment as a grant under AS 37.05.315 to the Northwest Arctic Borough for repair, 02 maintenance, and remodel of the Deering Community Library. 03 (b) The unexpended and unobligated balance, estimated to be $25,998, of the 04 appropriation made in sec. 1, ch. 17, SLA 2012, page 34, lines 29 - 31 (Northwest Arctic 05 Borough, Deering fuel delivery truck - $225,000) 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 Northwest Arctic Borough for Kobuk community repairs and 08 maintenance. 09 (c) The unexpended and unobligated balance, estimated to be $40,000, of the 10 appropriation made in sec. 13, ch. 29, SLA 2008, page 134, lines 21 - 22 (Mentasta Lake, 11 emergency storage facility - $40,000) is reappropriated to the Department of Commerce, 12 Community, and Economic Development for payment as a grant under AS 37.05.316 to the 13 Mentasta Traditional Council for renovation of the Mentasta community hall. 14 (d) The unexpended and unobligated balance, estimated to be $100,000, of the 15 appropriation made in sec. 1, ch. 16, SLA 2013, page 51, lines 13 - 16 (King Island Native 16 Corporation, King Island Native Community building expansion - $100,000) 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 King Island Native Community for expansion of the King 19 Island Native Community building. 20 (e) The unexpended and unobligated balance, estimated to be $46,067, of the 21 appropriation made in sec. 10, ch. 29, SLA 2008, page 40, line 32, through page 41, line 3 22 (Maniilaq Association, Mavsigviq water system - $50,000) is reappropriated to the 23 Department of Commerce, Community, and Economic Development for payment as a grant 24 under AS 37.05.316 to the Maniilaq Association for the purchase of equipment for and 25 renovations to the child advocacy center. 26 (f) The unexpended and unobligated balance, estimated to be $300,000, of the 27 appropriation made in sec. 13, ch. 43, SLA 2010, page 131, lines 28 - 31 (Gwichyaa Zhee 28 Gwich'in Tribal Council, multi-purpose community services center - $300,000) is 29 reappropriated to the Department of Commerce, Community, and Economic Development for 30 payment as a grant under AS 37.05.316 to the Gwichyaa Zhee Gwich'in Tribal Council for 31 construction and renovation of a multi-purpose community services center.
01 * Sec. 43. OFFICE OF THE GOVERNOR. The unexpended and unobligated general fund 02 balances, estimated to be a total of $2,000,000, of the appropriations made in sec. 1, ch. 14, 03 SLA 2013, page 17, line 9 (Office of the Governor, commissions/special offices - 04 $2,585,600), sec. 1, ch. 14, SLA 2013, page 17, line 11 (Office of the Governor, executive 05 operations - $19,214,100), sec. 1, ch. 14, SLA 2013, page 17, lines 22 - 23 (Office of the 06 Governor, Office of the Governor state facilities rent - $1,221,800), sec. 1, ch. 14, SLA 2013, 07 page 17, line 27 (Office of the Governor, office of management and budget - $2,902,100), and 08 sec. 1, ch. 14, SLA 2013, page 17, line 30 (Office of the Governor, elections - $4,289,000) are 09 reappropriated to the Office of the Governor for costs associated with the capitol remodel 10 project, information technology, and security improvements. 11 * Sec. 44. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 12 unexpended and unobligated balances of the following appropriations are reappropriated to 13 the Alaska Legislature, Legislative Council, for the seismic retrofit and exterior restoration 14 project for the capitol: 15 (1) sec. 1, ch. 14, SLA 2013, page 42, line 10 (Alaska Legislature, Budget and 16 Audit Committee - $19,615,100); 17 (2) sec. 1, ch. 14, SLA 2013, page 42, line 14 (Alaska Legislature, Legislative 18 Council - $32,070,200); 19 (3) sec. 1, ch. 14, SLA 2013, page 42, line 24 (Alaska Legislature, legislative 20 operating budget - $22,522,900); 21 (4) sec. 1, ch. 12, SLA 2009, page 44, line 29, as amended by sec. 56(b), ch. 22 43, SLA 2010, and sec. 52(a), ch. 5, FSSLA 2011 (Alaska Legislature, Legislative Council, 23 mine development study); and 24 (5) sec. 2, ch. 14, SLA 2013, page 44, lines 16 - 20 (HB 30, state agency 25 performance audits, Alaska Legislature, Budget and Audit Committee, Legislative Audit - 26 $642,300). 27 * Sec. 45. RETIREMENT SYSTEM FUNDING; CONSTITUTIONAL BUDGET 28 RESERVE FUND. (a) The sum of $1,000,000,000 is appropriated from the budget reserve 29 fund (art. IX, sec. 17, Constitution of the State of Alaska) to the Department of 30 Administration for deposit in the defined benefit plan account in the public employees' 31 retirement system as an additional state contribution for the fiscal year ending June 30, 2015.
01 (b) The sum of $2,000,000,000 is appropriated from the budget reserve fund (art. IX, 02 sec. 17, Constitution of the State of Alaska) to the Department of Administration for deposit 03 in the defined benefit plan account in the teachers' retirement system as an additional state 04 contribution for the fiscal year ending June 30, 2015. 05 (c) The appropriations made in (a) and (b) of this section are made under art. IX, sec. 06 17(c), Constitution of the State of Alaska. 07 (d) It is the intent of the legislature that the Alaska Retirement Management Board 08 and the Department of Administration direct the plans' actuary to eliminate the two-year rate- 09 setting lag in the public employees' retirement system and the teachers' retirement system 10 actuarial valuations. 11 (e) It is the intent of the legislature that the Alaska Retirement Management Board 12 and the Department of Administration direct the plans' actuary to eliminate asset value 13 smoothing from the public employees' retirement system and the teachers' retirement system 14 actuarial valuations. 15 * Sec. 46. UNIVERSITY OF ALASKA. The unexpended and unobligated balance, not to 16 exceed $50,000,000, of the appropriation made in sec. 2, ch. 15, SLA 2012, page 48, lines 10 17 - 16, as amended by sec. 26(b), ch. 16, SLA 2013 (SB 25, AIDEA: sustainable energy/interest 18 rate, fund capitalization, AIDEA sustainable energy transmission and supply development 19 fund - $125,000,000) is reappropriated to the University of Alaska for design and construction 20 of the Fairbanks campus combined heat and power plant. 21 * Sec. 47. LAPSE EXTENSION. That portion of the appropriation made in sec. 1, ch. 14, 22 SLA 2013, page 42, line 14, and allocated on page 42, line 17 (Alaska Legislature, Legislative 23 Council, councils and subcommittees - $1,608,900) that was directed to the Alaska Arctic 24 Policy Commission lapses June 30, 2015. 25 * Sec. 48. LAPSE. (a) The appropriations made in secs. 11(a), 11(c), 12, 15(a), 15(b), 16(b), 26 18(e), 26, 29, 30, 31(a) - (d), 32, 33(d), 35(e), 36(c), 36(d), 36(f) - (h), 36(j), 36(o), 37(a), 27 37(c), 37(e), 37(h), 38(a) - (d), 40(a), 40(b), 40(e), 40(f), 40(h), 40(k) - (o), 41(b), 42(c) - (f), 28 43, 44, and 46 of this Act are for capital projects and lapse under AS 37.25.020. 29 (b) The appropriations made in secs. 18(b), 18(c), 18(f), 21, 22, 25(1), and 45 of this 30 Act are for the capitalization of funds and do not lapse. 31 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a
01 capital project and lapses under AS 37.25.020 unless designated for a specific fiscal year. 02 * Sec. 49. CONTINGENCIES. (a) The appropriations made in secs. 10(a) and 21(c) of this 03 Act are contingent on passage by the Twenty-Eighth Alaska State Legislature and enactment 04 into law of a bill creating the Alaska liquefied natural gas project fund. 05 (b) The appropriation made in sec. 10(b) of this Act is contingent on passage by the 06 Twenty-Eighth Alaska State Legislature and enactment into law of a bill requiring the Alaska 07 Energy Authority to plan and make recommendations to the legislature on infrastructure 08 needed to deliver affordable energy to areas in the state that do not have direct access to a 09 North Slope natural gas pipeline. 10 (c) The appropriation made in sec. 13(b) of this Act is contingent on passage by the 11 Twenty-Eighth Alaska State Legislature and enactment into law of a bill requiring 12 development of requisite conversion factors associated with a new workers' compensation 13 medical fee schedule. 14 (d) The appropriation made in sec. 14(c) of this Act is contingent on the execution of 15 an agreement to share the cost of interim remedial actions to protect the health, safety, and 16 welfare of the people in the North Pole area by the state, Flint Hills Resources Alaska, LLC, 17 and Williams Alaska Petroleum, Inc. 18 (e) The appropriation made in sec. 29 of this Act is contingent on passage by the 19 Twenty-Eighth Alaska State Legislature and enactment into law of a bill authorizing payment 20 of administration costs of the Alaska education grant program from the Alaska higher 21 education investment fund (AS 37.14.750). 22 (f) The appropriations made in sec. 45 of this Act are contingent on passage by the 23 Twenty-Eighth Alaska State Legislature and enactment into law of a version of House Bill 24 No. 385. 25 * Sec. 50. Sections 4, 7, 10 - 12, 13(b), 14 - 23, and 49(a) - (d) of this Act take effect 26 April 20, 2014. 27 * Sec. 51. Sections 13(a), 27, 30, 31(a) - (d), 32 - 44, 46, and 47 of this Act take effect 28 June 30, 2014. 29 * Sec. 52. Except as provided in secs. 50 and 51 of this Act, this Act takes effect July 1, 30 2014.