HB 284: "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 HOUSE BILL NO. 284 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and other appropriations; making appropriations to 03 capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Sec. 1. The following appropriations are for capital projects and grants from the general fund or other funds as set 02 funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 03 Appropriation General Other Federal 04 Allocations Items Funds Funds Funds 05 Department of Administration 06 Public Building Fund Deferred Maintenance, 07 Renovation, Repair and Equipment (HD 1-40) 4,950,000 4,950,000 08 Department of Commerce, Community, and Economic Development 09 Alaska Energy Authority - Electrical 10 Emergencies Program (HD 1-40) 330,000 330,000 11 Alaska Energy Authority - Round IX Renewable 12 Energy Project Grants (AS 42.45.045) (HD 1-40) 11,000,000 11,000,000 13 Fivemile Creek Hydroelectric Project (HD 6) 3,400,000 14 Wales Water System Heat Recovery (HD 39) 650,047 15 Adak Hydro Power Generator (HD 37) 19,600 16 Koyuk Water System Heat Recovery (HD 39) 90,922 17 Shishmaref Wind Feasibility and Conceptual 18 Design (HD 39) 152,000 19 Heat Pump System for City of Seward (HD 29-31) 725,000 20 IPEC Gunnuk Creek Hydro Rehab in Kake (HD 35) 3,920,000 21 Mountain Village - St. Mary's Wind Intertie 22 (HD 39) 2,042,431 23 Alaska Energy Authority - Rural Power Systems 24 Upgrades (HD 1-40) 21,900,000 11,000,000 10,900,000
01 Department of Commerce, Community, and Economic Development (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 05 Grants to Named Recipients (AS 37.05.316) 06 Alaska Travel Industry Association - Tourism 07 Marketing and Development (HD 1-40) 3,000,000 3,000,000 08 Hope Community Resources, Inc. - Upgrades to 09 Housing to Meet State Licensing 10 Requirements (HD 1-40) 85,000 85,000 11 Inter-Island Ferry Authority (HD 33-36) 250,000 250,000 12 Marine Exchange of Alaska - Alaska Vessel 13 Tracking System Upgrades and Expansion 14 (HD 1-40) 400,000 400,000 15 Department of Corrections 16 Correctional Security Upgrades (HD 1-40) 1,600,000 1,600,000 17 Department of Environmental Conservation 18 Clean Water Capitalization Grant - Subsidy 19 Funding (HD 1-40) 587,700 587,700 20 Cook Inlet Pipeline Infrastructure Assessment 21 (HD 1-40) 200,000 200,000 22 Drinking Water Capitalization Grant - Subsidy 23 Funding (HD 1-40) 2,041,000 2,041,000 24 Flint Hills Settlement (HD 3) 14,360,000 14,360,000
01 Department of Environmental Conservation (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Home Heating Oil Tank Spill Assistance Pilot 05 Project (HD 1-40) 300,000 300,000 06 Village Safe Water and Wastewater 07 Infrastructure Projects (HD 1-40) 64,830,000 12,080,000 500,000 52,250,000 08 First Time Service Projects (HD 1-40) 38,898,000 09 Expansion, Upgrade, and Replacement of 10 Existing Service (HD 1-40) 25,932,000 11 Department of Fish and Game 12 Pacific Coastal Salmon Recovery Fund (HD 1-40) 3,500,000 3,500,000 13 Sport Fish Hatchery Facility Upgrades and 14 Improvements - Crystal Lake (HD 35) 1,500,000 1,500,000 15 Sport Fish Recreational Boating and Angler 16 Access (HD 1-40) 3,000,000 750,000 2,250,000 17 Vessels and Aircraft Maintenance, Repair and 18 Upgrades (HD 1-40) 500,000 500,000 19 Wildlife Management, Research and Hunting 20 Access (HD 1-40) 10,000,000 4,000,000 6,000,000 21 Office of the Governor 22 Statewide Information Technology Projects (HD 23 1-40) 87,601,666 14,339,664 30,000,000 43,262,002 24 The following appropriations are made to the Office of Governor for the
01 Appropriation General Other Federal 02 Allocations Items Funds Funds Funds 03 following projects from the fund sources identified for distribution of 04 information technology projects to state agencies. 05 Alaska's Resource for Integrated Eligibility 06 Services Enhancement (HD 1-40) 36,786,502 07 Health Information Technology Care Management 08 Solution (HD 1-40) 8,160,000 09 Integrated Resource Information System (IRIS) 10 Upgrade (HD 1-40) 4,500,000 11 Medicaid Management Information System 12 Upgrade (HD 1-40) 4,692,000 13 Retirement Systems Information Technology 14 Modernization Project (HD 1-40) 30,000,000 15 Senior and Disabilities Services System 16 Upgrade (HD 1-40) 4,712,016 17 State Parks Electronic Fee Stations (HD 1-40) 310,000 18 Statewide Information Technology Project 19 Savings (HD 1-40) -1,558,852 20 Department of Health and Social Services 21 Offices of Children’s Services Safety and 22 Support Enhancements (HD 1-40) 1,239,352 888,552 350,800 23 Department of Military and Veterans Affairs 24 National Guard Counterdrug Support (HD 1-40) 100,000 100,000
01 Department of Military and Veterans Affairs (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 State Homeland Security Grant Programs (HD 05 1-40) 8,500,000 8,500,000 06 Department of Natural Resources 07 Abandoned Mine Lands Reclamation Federal 08 Program (HD 1-40) 3,200,000 3,200,000 09 Cooperative Water Resource Program 10 Pass-through to USGS for Stream Gaging 11 Projects (HD 1-40) 500,000 500,000 12 EVOS Purchase of Interest in Land - Port 13 Valdez (HD 9) 5,200,000 5,200,000 14 Federal and Local Government Funded Forest 15 Resource and Fire Program (HD 1-40) 1,400,000 1,400,000 16 Land and Water Conservation Fund Federal 17 Grant Program (HD 1-40) 600,000 600,000 18 National Coastal Wetland Conservation Grant 19 (HD 1-40) 650,000 650,000 20 National Historic Preservation Fund (HD 1-40) 550,000 150,000 400,000 21 National Mineral Security Program - 3DEEP (HD 22 1-40) 16,000,000 1,000,000 15,000,000 23 National Recreational Trails Federal Grant 24 Program (HD 1-40) 1,700,000 200,000 1,500,000
01 Department of Natural Resources (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Snowmobile Trail Development Program and 05 Grants (HD 1-40) 250,000 250,000 06 State Parks Public Use Cabins (HD 1-40) 300,000 300,000 07 USGS Statemap Grant to Spur Mineral 08 Investment and Exploration (HD 1-40) 600,000 300,000 300,000 09 Department of Public Safety 10 Marine Fisheries Patrol Improvements (HD 1-40) 1,083,877 1,083,877 11 Department of Revenue 12 Alaska Housing Finance Corporation 13 AHFC Cold Climate Housing Research Center 14 (CCHRC) (HD 1-40) 1,000,000 1,000,000 15 AHFC Competitive Grants for Public Housing 16 (HD 1-40) 1,100,000 350,000 750,000 17 AHFC Federal and Other Competitive Grants (HD 18 1-40) 7,500,000 1,500,000 6,000,000 19 AHFC Housing and Urban Development Capital 20 Fund Program (HD 1-40) 2,500,000 2,500,000 21 AHFC Housing and Urban Development Federal 22 HOME Grant (HD 1-40) 4,750,000 750,000 4,000,000 23 AHFC Rental Assistance for Victims - 24 Empowering Choice Housing Program (ECHP)
01 Department of Revenue (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 (HD 1-40) 1,500,000 1,500,000 05 AHFC Teacher, Health and Public Safety 06 Professionals Housing (HD 1-40) 2,250,000 1,750,000 500,000 07 Department of Transportation/Public Facilities 08 Adak Airport Maintenance and Operations (HD 09 37) 52,000 52,000 10 Alaska Marine Highway System Vessel Overhaul, 11 Annual Certification and Shoreside 12 Facilities Rehabilitation (HD 1-40) 13,500,000 13,500,000 13 Public and Community Transportation State 14 Match (HD 1-40) 1,000,000 1,000,000 15 State Equipment Fleet Replacement (HD 1-40) 15,000,000 15,000,000 16 Federal-Aid Highway Project Match Credits (HD 17 1-40) 1,136,100 1,136,100 18 Federal Program Match (HD 1-40) 70,100,000 70,100,000 19 Federal-Aid Aviation State Match (HD 1-40) 10,800,000 20 Federal-Aid Highway State Match (HD 1-40) 58,000,000 21 Other Federal Program Match (HD 1-40) 1,300,000 22 Airport Improvement Program (HD 1-40) 221,500,000 21,500,000 200,000,000 23 Alaska International Airport System (HD 1-40) 81,500,000 24 Rural Airport Improvement Program (HD 1-40) 140,000,000
01 Department of Transportation/Public Facilities (Cont.) 02 Appropriation General Other Federal 03 Allocations Items Funds Funds Funds 04 Surface Transportation Program (HD 1-40) 600,000,000 600,000,000 05 Statewide Federal Programs (HD 1-40) 48,630,574 130,574 10,000,000 38,500,000 06 Commercial Vehicle Enforcement Program (HD 07 1-40) 5,500,000 08 Cooperative Reimbursable Projects (HD 1-40) 15,000,000 09 Federal Emergency Projects (HD 1-40) 10,000,000 10 Federal Transit Administration Grants (HD 11 1-40) 10,000,000 12 Highway Safety Grants Program (HD 1-40) 8,130,574 13 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act. 14 Funding Source Amount 15 Department of Administration 16 1147 Public Building Fund 4,950,000 17 *** Total Funding *** $4,950,000 18 Department of Commerce, Community, and Economic Development 19 1002 Federal Receipts 16,900,000 20 1003 General Fund Match 60,000 21 1004 General Fund Receipts 3,665,000 22 1169 PCE Endowment Fund 11,000,000 23 1206 Commercial Passenger Vessel Tax 400,000 24 1210 Renewable Energy Grant Fund 11,000,000
01 *** Total Funding *** $43,025,000 02 Department of Corrections 03 1004 General Fund Receipts 1,600,000 04 *** Total Funding *** $1,600,000 05 Department of Environmental Conservation 06 1002 Federal Receipts 52,250,000 07 1003 General Fund Match 12,080,000 08 1004 General Fund Receipts 14,360,000 09 1052 Oil/Hazardous Prevention/Response Fund 500,000 10 1075 Alaska Clean Water Loan Fund 587,700 11 1100 Alaska Drinking Water Fund 2,041,000 12 1108 Statutory Designated Program Receipts 500,000 13 *** Total Funding *** $82,318,700 14 Department of Fish and Game 15 1002 Federal Receipts 11,750,000 16 1024 Fish and Game Fund 6,750,000 17 *** Total Funding *** $18,500,000 18 Office of the Governor 19 1002 Federal Receipts 43,262,002 20 1003 General Fund Match 552,000 21 1004 General Fund Receipts 13,477,664 22 1005 General Fund/Program Receipts 310,000 23 1017 Benefits Systems Receipts 14,358,400 24 1029 Public Employees Retirement System Fund 10,575,200
01 1034 Teachers Retirement System Fund 4,513,400 02 1042 Judicial Retirement System 91,000 03 1045 National Guard & Naval Militia Retirement System 462,000 04 *** Total Funding *** $87,601,666 05 Department of Health and Social Services 06 1002 Federal Receipts 350,800 07 1004 General Fund Receipts 888,552 08 *** Total Funding *** $1,239,352 09 Department of Military and Veterans Affairs 10 1002 Federal Receipts 8,600,000 11 *** Total Funding *** $8,600,000 12 Department of Natural Resources 13 1002 Federal Receipts 23,050,000 14 1003 General Fund Match 1,450,000 15 1005 General Fund/Program Receipts 500,000 16 1018 Exxon Valdez Oil Spill Settlement 5,200,000 17 1108 Statutory Designated Program Receipts 500,000 18 1195 Snow Machine Registration Receipts 250,000 19 *** Total Funding *** $30,950,000 20 Department of Public Safety 21 1002 Federal Receipts 1,083,877 22 *** Total Funding *** $1,083,877 23 Department of Revenue 24 1002 Federal Receipts 13,250,000
01 1108 Statutory Designated Program Receipts 500,000 02 1139 AHFC Dividend 6,850,000 03 *** Total Funding *** $20,600,000 04 Department of Transportation/Public Facilities 05 1002 Federal Receipts 838,500,000 06 1003 General Fund Match 6,308,730 07 1004 General Fund Receipts 14,630,574 08 1005 General Fund/Program Receipts 1,136,100 09 1026 Highways/Equipment Working Capital Fund 15,000,000 10 1027 International Airport Revenue Fund 11,500,000 11 1108 Statutory Designated Program Receipts 10,000,000 12 1112 International Airports Construction Fund 10,000,000 13 1190 Adak Airport Operations 52,000 14 1197 Alaska Capital Income Fund 42,000,000 15 1213 Alaska Housing Capital Corporation Receipts 21,791,270 16 *** Total Agency Funding *** $970,918,674 17 * * * Total Budget * * * $1,271,387,269 18 * Sec. 3. The following summarizes by fund source the funding for appropriations made in section 1 of this Act. 19 Funding Source Amount 20 Unrestricted General Funds 21 1003 General Fund Match 20,450,730 22 1004 General Fund Receipts 48,621,790 23 1139 AHFC Dividend 6,850,000 24 1197 Alaska Capital Income Fund 42,000,000
01 1213 Alaska Housing Capital Corporation Receipts 21,791,270 02 * * * Total Unrestricted General Funds * * * $139,713,790 03 Designated General Funds 04 1005 General Fund/Program Receipts 1,946,100 05 1052 Oil/Hazardous Prevention/Response Fund 500,000 06 1169 PCE Endowment Fund 11,000,000 07 1195 Snow Machine Registration Receipts 250,000 08 1210 Renewable Energy Grant Fund 11,000,000 09 * * * Total Designated General Funds * * * $24,696,100 10 Other Non-Duplicated Funds 11 1017 Benefits Systems Receipts 14,358,400 12 1018 Exxon Valdez Oil Spill Settlement 5,200,000 13 1024 Fish and Game Fund 6,750,000 14 1027 International Airport Revenue Fund 11,500,000 15 1029 Public Employees Retirement System Fund 10,575,200 16 1034 Teachers Retirement System Fund 4,513,400 17 1042 Judicial Retirement System 91,000 18 1045 National Guard & Naval Militia Retirement System 462,000 19 1108 Statutory Designated Program Receipts 11,500,000 20 1206 Commercial Passenger Vessel Tax 400,000 21 * * * Total Other Non-Duplicated Funds * * * $65,350,000 22 Duplicated Funds 23 1026 Highways/Equipment Working Capital Fund 15,000,000 24 1075 Alaska Clean Water Loan Fund 587,700
01 1100 Alaska Drinking Water Fund 2,041,000 02 1112 International Airports Construction Fund 10,000,000 03 1147 Public Building Fund 4,950,000 04 * * * Total Duplicated Funds * * * $32,578,700 05 Federal Funds 06 1002 Federal Receipts 1,008,996,679 07 1190 Adak Airport Operations 52,000 08 * * * Total Federal Funds * * * $1,009,048,679 09 * * * Total Budget * * * $1,271,387,269
01 * Sec. 4. The following appropriations are for supplemental capital projects and grants from the general fund or other 02 this Act by funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwi 03 Appropriation General Other Federal 04 Allocations Items Funds Funds Funds 05 Department of Commerce, Community, and Economic Development 06 Alaska Energy Authority - Volkswagen 07 Settlement (HD 1-40) 8,125,000 8,125,000 08 Department of Transportation/Public Facilities 09 Alaska Marine Highway System Vessel Overhaul, 10 Annual Certification and Shoreside 11 Facilities Rehabilitation (HD 1-40) 6,000,000 6,000,000 12 * Sec. 5. The following summarizes by agency the funding for appropriations made in section 4 of this Act. 13 Funding Source Amount 14 Department of Commerce, Community, and Economic Development 15 1108 Statutory Designated Program Receipts 8,125,000 16 *** Total Funding *** $8,125,000 17 Department of Transportation/Public Facilities 18 1004 General Fund Receipts 6,000,000 19 *** Total Agency Funding *** $6,000,000 20 * * * Total Budget * * * $14,125,000 21 * Sec. 6. The following summarizes by fund source the funding for appropriations made in section 4 of this Act. 22 Funding Source Amount 23 Unrestricted General Funds 24 1004 General Fund Receipts 6,000,000
01 * * * Total Unrestricted General Funds * * * $6,000,000 02 Designated General Funds 03 * * * Total Designated General Funds * * * $0 04 Other Non-Duplicated Funds 05 1108 Statutory Designated Program Receipts 8,125,000 06 * * * Total Other Non-Duplicated Funds * * * $8,125,000 07 Duplicated Funds 08 * * * Total Duplicated Funds * * * $0 09 Federal Funds 10 * * * Total Federal Funds * * * $0 11 * * * Total Budget * * * $14,125,000
01 * Sec. 7. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 02 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 03 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 04 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 05 under AS 19.65.060(a), receipts of the University of Alaska under AS 37.05.146(b)(2), 06 receipts of commercial fisheries test fishing operations under AS 37.05.146(c)(21), and 07 receipts of the Alaska Aerospace Corporation that are received during the fiscal year ending 08 June 30, 2019, and that exceed the amounts appropriated by this Act, are appropriated 09 conditioned on compliance with the program review provisions of AS 37.07.080(h). 10 * Sec. 8. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 11 claims for losses and the amounts to be received as recovery for losses are appropriated from 12 the general fund to the 13 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 14 (2) appropriate state agency to mitigate the loss. 15 * Sec. 9. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 16 PROGRAM. The amount received by the National Petroleum Reserve - Alaska special 17 revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by 18 August 31, 2018, estimated to be $1,378,346, is appropriated from that fund to the 19 Department of Commerce, Community, and Economic Development for capital project grants 20 under the National Petroleum Reserve - Alaska impact grant program. 21 * Sec. 10. DEPARTMENT OF ENVIRONMENTAL CONSERVATION. The unexpended 22 and unobligated general fund balances, not to exceed $200,000, of the following 23 appropriations are reappropriated to the Department of Environmental Conservation for 24 project administration of water quality enhancement, water supply, sewage, and solid waste 25 facilities grants to municipalities: 26 (1) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 63, 27 lines 27 - 30 (Department of Environmental Conservation, municipal water, sewage, and solid 28 waste facilities grants (AS 46.03.030), Fairbanks North Star Borough, Pioneer Park sewer and 29 water improvements - $983,250); 30 (2) sec. 1, ch. 16, SLA 2013, page 63, lines 24 - 26, and allocated on page 64, 31 lines 11 - 12 (Department of Environmental Conservation, municipal water, sewage, and solid
01 waste facilities grants (AS 46.03.030), Palmer, steel water main replacement - $3,090,000); 02 (3) sec. 1, ch. 18, SLA 2014, page 51, lines 21 - 22, and allocated on page 51, 03 line 33, through page 52, line 3 (Department of Environmental Conservation, municipal 04 water, sewage, and solid waste facilities grants (AS 46.03.030), Petersburg wastewater system 05 improvements - $1,765,548). 06 * Sec. 11. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 07 unexpended and unobligated balances, estimated to be a total of $137,565, of the following 08 appropriations are reappropriated to the Department of Transportation and Public Facilities 09 for Adak Airport operations and maintenance: 10 (1) sec. 58(c), ch. 3, FSSLA 2005, page 136, line 25 (Alaska capital income 11 fund, industrial roads - $3,300,000), estimated balance of $21,474; and 12 (2) sec. 13, ch. 29, SLA 2008, page 159, lines 9 - 11 (Department of 13 Transportation and Public Facilities, Knik-Goose Bay Road, Fern Street improvements - 14 $1,200,000), estimated balance of $116,091. 15 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 16 17, SLA 2012, page 133, line 28, and allocated on page 133, lines 29 - 30 (Department of 17 Transportation and Public Facilities, roads to resources, Ambler mining district - $4,000,000), 18 estimated to be $22,744, is reappropriated to the Department of Transportation and Public 19 Facilities for Adak Airport operations and maintenance. 20 (c) The unexpended and unobligated general fund balances, estimated to be a total of 21 $582,295, of the following appropriations are reappropriated to the Department of 22 Transportation and Public Facilities for Adak Airport operations and maintenance: 23 (1) sec. 1, ch. 3, FSSLA 2005, page 67, lines 15 - 16 (Department of 24 Transportation and Public Facilities, statewide, airport lease lots development - $2,000,000), 25 estimated balance of $35,825; 26 (2) sec. 1, ch. 3, FSSLA 2005, page 68, line 11, and allocated on page 68, 27 lines 16 - 18 (Department of Transportation and Public Facilities, statewide federal programs, 28 commercial vehicle enforcement program - $1,500,000), estimated balance of $300,000; 29 (3) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 30 98, lines 19 - 22, as amended by sec. 33(c), ch. 29, SLA 2008, and by sec. 43(r), ch. 18, SLA 31 2014 (Department of Transportation and Public Facilities, congestion, mitigation and safety
01 initiative, Kodiak, Rezanoff Drive rehabilitation lighting and intersection safety 02 improvements), estimated balance of $14,689; 03 (4) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 107, 04 lines 32 - 33 (Department of Transportation and Public Facilities, transportation initiative, 05 Kodiak, Pasagshak Road paving - $5,090,000), estimated balance of $7,951; 06 (5) sec. 1, ch. 30, SLA 2007, page 79, lines 16 - 19 (Department of 07 Transportation and Public Facilities, Anchorage, Dowling Road extension/upgrade, 08 Minnesota Drive to Abbott Loop Road - $5,000,000), estimated balance of $16,732; 09 (6) sec. 20(n), ch. 30, SLA 2007 (Department of Transportation and Public 10 Facilities, central region materials laboratory OSHA compliance - $977,000), estimated 11 balance of $7,652; 12 (7) sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA 13 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver 14 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake 15 intersection to Soldotna), estimated balance of $32,271; 16 (8) sec. 4, ch. 29, SLA 2008, page 7, lines 15 - 17 (Department of 17 Transportation and Public Facilities, Chignik Lagoon, airport safety improvements - 18 $4,000,000), estimated balance of $4,776; 19 (9) sec. 10, ch. 29, SLA 2008, page 78, lines 31 - 33, as amended by sec. 20 32(a), ch. 16, SLA 2013 (Department of Transportation and Public Facilities, striping and 21 marking performance improvements - $1,000,000), estimated balance of $13,365; 22 (10) sec. 13, ch. 29, SLA 2008, page 158, lines 29 - 32 (Department of 23 Transportation and Public Facilities, Glacier Highway roundabouts and sidewalks, Fritz Cove 24 Road to Harbor Drive - $750,000), estimated balance of $31; 25 (11) sec. 1, ch. 43, SLA 2010, page 3, line 26, and allocated on page 4, lines 26 12 - 14 (Department of Transportation and Public Facilities, highways and facilities, 27 Southeast region headquarters, elevator installation - $450,000), estimated balance of 28 $96,050; 29 (12) sec. 7, ch. 43, SLA 2010, page 37, lines 6 - 8 (Department of 30 Transportation and Public Facilities, Nome State Office Building design and construction - 31 $2,000,000), estimated balance of $34,526;
01 (13) sec. 1, ch. 5, FSSLA 2011, page 101, line 25, and allocated on page 101, 02 lines 28 - 29 (Department of Transportation and Public Facilities, roads to resources, Ambler 03 mining district - $1,250,000), estimated balance of $6,279; 04 (14) sec. 1, ch. 17, SLA 2012, page 132, line 32, through page 133, line 3 05 (Department of Transportation and Public Facilities, intersection improvements study, 06 Caribou and Boniface - $100,000), estimated balance of $1,329; 07 (15) sec. 1, ch. 17, SLA 2012, page 133, lines 10 - 12 (Department of 08 Transportation and Public Facilities, northern region material site reconnaissance - $250,000), 09 estimated balance of $2,297; 10 (16) sec. 7, ch. 17, SLA 2012, page 167, lines 19 - 20 (Department of 11 Transportation and Public Facilities, Chugiak, pedestrian safety improvements - $500,000), 12 estimated balance of $5,162; and 13 (17) sec. 27(e), ch. 17, SLA 2012, (Department of Transportation and Public 14 Facilities, traffic signal modifications at the intersection of the Parks Highway and Pittman 15 Road), estimated balance of $3,360. 16 (d) The unexpended and unobligated balances of the appropriations made in sec. 10, 17 ch. 29, SLA 2008, page 76, lines 25 - 26, as amended by sec. 16(b), ch. 38, SLA 2015 18 (Department of Transportation and Public Facilities, Glenn Highway rut repairs - 19 $11,500,000) and sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 12 20 - 13, as amended by secs. 14(d) and 27(g) and (h), ch. 1, TSSLA 2017 (Department of 21 Transportation and Public Facilities, economic development, Knik Arm Bridge project 22 development), estimated to be a total of $4,541,537, are reappropriated to the Department of 23 Transportation and Public Facilities for the commuter rail concept. 24 * Sec. 12. LAPSE. (a) The appropriations made in secs. 1, 4, and 9 - 11 of this Act are for 25 capital projects and lapse under AS 37.25.020. 26 (b) The appropriation made in sec. 8(1) of this Act is for the capitalization of a fund 27 and does not lapse. 28 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 29 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 30 * Sec. 13. Sections 10 and 11 of this Act take effect June 30, 2018. 31 * Sec. 14. Sections 4 - 6 of this Act take effect immediately under AS 01.10.070(c).
01 * Sec. 15. Except as provided in secs. 13 and 14 of this Act, this Act takes effect July 1, 02 2018.