CSSSSB 19(FIN): "An Act making appropriations, including capital appropriations, supplemental appropriations, reappropriations, and other appropriations; amending appropriations; making appropriations to capitalize funds; and providing for an effective date."
00 CS FOR SPONSOR SUBSTITUTE FOR SENATE BILL NO. 19(FIN) 01 "An Act making appropriations, including capital appropriations, supplemental 02 appropriations, reappropriations, and other appropriations; amending appropriations; 03 making appropriations to capitalize funds; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Public Building Fund Deferred 4,500,000 4,500,000 11 Maintenance, Renovation, Repair and 12 Equipment (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community and Economic Development * * * * * 15 * * * * * * * * * * 16 Alaska Energy Authority - Rural 1,000,000 1,000,000 17 Outdoor Lighting Efficiency Retrofit 18 (HD 1-40) 19 Alaska Railroad: Seward Dock 3,100,000 3,100,000 20 Replacement (HD 29-31) 21 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000 22 Grants to Named Recipients (AS 23 37.05.316) 24 Alaska Travel Industry Association (HD 7,420,000 7,420,000 25 1-40) 26 Arctic Winter Games Team Alaska - 38,500 38,500 27 State Participation Grant 2020 (HD 1- 28 40) 29 Denali Commission - Clean Water and 200,000 200,000 30 Safe Sanitary Sewer Disposal (HD 12- 31 28)
01 Federation of Community Councils, Inc. 50,000 50,000 02 - Anchorage Area Community Patrols (HD 03 12-28) 04 Federation of Community Councils, Inc. 5,000 5,000 05 - Mountain View Clean Up (HD 19) 06 Hope Community Resources, Inc. - 85,000 85,000 07 Upgrades to Housing to Meet State & 08 Federal Licensing Requirements (HD 1- 09 40) 10 Inter-Island Ferry Authority (HD 33- 250,000 250,000 11 36) 12 Marine Exchange of Alaska - Alaska 400,000 400,000 13 Vessel Tracking System (HD 1-40) 14 Prince William Sound Science Center & 17,500,000 17,500,000 15 Technology Institute Facilities 16 Replacement (HD 32) 17 Sterling Area Senior Citizens, Inc. - 6,687 6,687 18 Safety and Security of Seniors Project 19 2: Hallway Carpet (HD 29) 20 Sterling Area Senior Citizens, Inc. - 36,055 36,055 21 Safety and Security of Seniors Project 22 3: Kitchen Upgrade (HD 29) 23 Yukon Flats School District - 300,000 300,000 24 Chalkyitsik School Roof Replacement On 25 80,000 Gallon Potable Water Tank (HD 26 6) 27 Grants to Municipalities (AS 28 37.05.315) 29 Anchorage - Jewel Lake Road, Sand Lake 484,000 484,000 30 Elementary School Safety Lighting (HD 31 22)
01 Kenai - Earthquake Proofing of Library 15,000 15,000 02 Shelving in Children's Reading Room 03 (HD 30) 04 North Pole - Interior Public Safety 225,000 225,000 05 Training Facility (HD 3) 06 Soldotna - Patrol Vehicle Cameras (HD 70,000 70,000 07 30) 08 * * * * * * * * * * 09 * * * * * Department of Corrections * * * * * 10 * * * * * * * * * * 11 Juneau - Lemon Creek Correctional 420,000 420,000 12 Center Laundry Expansion (HD 33) 13 * * * * * * * * * * 14 * * * * * Department of Education and Early Development * * * * * 15 * * * * * * * * * * 16 Stratton Building Renovations (HD 35) 900,000 900,000 17 Major Maintenance Grant Fund (AS 18 14.11.007) 19 K-12 Major Maintenance (HD 1-40) 7,400,000 7,400,000 20 * * * * * * * * * * 21 * * * * * Department of Environmental Conservation * * * * * 22 * * * * * * * * * * 23 Clean Water Capitalization Grant - 1,000,000 1,000,000 24 Subsidy Funding (HD 1-40) 25 Drinking Water Capitalization Grant - 2,500,000 2,500,000 26 Subsidy Funding (HD 1-40) 27 Cruise Ship Air Pollutant Monitoring 115,000 115,000 28 Equipment (HD 33) 29 Oil and Hazardous Substance First 400,000 400,000 30 Responder Equipment and Preparedness 31 (HD 1-40)
01 Village Safe Water and Wastewater: 64,830,000 12,080,000 52,750,000 02 Infrastructure Projects 03 Village Safe Water and 38,898,000 04 Wastewater Infrastructure 05 Projects: First Time 06 Service Projects (HD 1-40) 07 Village Safe Water and 25,932,000 08 Wastewater Infrastructure 09 Projects: Expansion, 10 Upgrade, and Replacement of 11 Existing Service (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Fish and Game * * * * * 14 * * * * * * * * * * 15 Cook Inlet Stock Assessment (HD 31) 1,000,000 1,000,000 16 Marine Mammal Research (HD 1-40) 1,000,000 1,000,000 17 Pacific Coastal Salmon Recovery Fund 3,500,000 3,500,000 18 (HD 1-40) 19 Pink Salmon Disaster - 2016 Gulf of 3,630,000 3,630,000 20 Alaska (HD 1-40) 21 Sport Fish Hatchery Facility Upgrades 1,500,000 1,500,000 22 and Improvements - William Jack 23 Hernandez and Ruth Burnett (HD 1-40) 24 Sport Fish Recreational Boating and 3,000,000 3,000,000 25 Angler Access (HD 1-40) 26 Wildlife Management, Research and 3,200,000 3,200,000 27 Hunting Access (HD 1-40) 28 It is the intent of the legislature that the Department of Fish and Game allocate up to 29 $2,000,000 of Pittman-Robertson federal funds for agreements with nonstate entities, the 30 Alaska Mental Health Trust Authority, and local governments that provide the required 31 federal match for eligible Pittman-Robertson projects. The Department of Fish and Game
01 shall advertise and communicate an opportunity for these entities to submit proposals for a 02 period of at least 120 days that will close by August 1 to allow for federal agency approval by 03 the end of the federal fiscal year on September 30. The Department of Fish and Game shall 04 maintain the list of projects, award grants to eligible applicants before reverting or returning 05 any Pittman-Robertson funds, and submit a report to the Legislative Finance Division by 06 December 15 of each year. 07 * * * * * * * * * * 08 * * * * * Office of the Governor * * * * * 09 * * * * * * * * * * 10 Statewide Deferred Maintenance, 47,600,000 47,600,000 11 Renovation, and Repair (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Health and Social Services * * * * * 14 * * * * * * * * * * 15 Emergency Medical Services Match for 500,000 500,000 16 Code Blue Project (HD 1-40) 17 * * * * * * * * * * 18 * * * * * Department of Military and Veterans Affairs * * * * * 19 * * * * * * * * * * 20 State Homeland Security Grant Programs 4,500,000 4,500,000 21 (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Abandoned Mine Lands Reclamation 3,200,000 3,200,000 26 Federal Program (HD 1-40) 27 Arctic Strategic Transportation and 2,500,000 2,500,000 28 Resources (ASTAR) (HD 40) 29 Cooperative Water Resource Program 500,000 500,000 30 Pass-through to USGS for Stream Gaging 31 Projects (HD 1-40)
01 Critical Minerals Mapping - 3DEEP (HD 3,600,000 600,000 3,000,000 02 1-40) 03 Exxon Valdez Oil Spill (EVOS) Parks 1,151,296 1,151,296 04 Habitat Restoration and Protection (HD 05 1-40) 06 Exxon Valdez Oil Spill (EVOS) Purchase 3,950,000 3,950,000 07 Corr Parcel Surface Estate (HD 30) 08 Exxon Valdez Oil Spill (EVOS) Purchase 500,000 500,000 09 Deep Creek Properties (HD 31) 10 Federal and Local Government Funded 1,400,000 1,400,000 11 Forest Resource and Fire Program (HD 12 1-40) 13 Geological Mapping for Energy 600,000 300,000 300,000 14 Development (USGS STATEMAP) (HD 1-40) 15 Jonesville Public Use Area Management 120,000 120,000 16 Plan (HD 10) 17 It is the intent of the legislature that the Department of Natural Resources provide quarterly 18 reports to the Legislature detailing the expenditure and scope of work on the project, and that 19 the department work cooperatively with the Matanuska-Susitna Borough and the Jonesville 20 Public Use Area Planning Working Group to ensure that the appropriation is being spent for 21 the sole purpose of adopting a management plan for the Jonesville Public Use Area. 22 National Historic Preservation Fund 650,000 150,000 500,000 23 (HD 1-40) 24 National Recreational Trails Federal 800,000 50,000 750,000 25 Grant Program - Community Organization 26 Trail Construction and Maintenance (HD 27 1-40) 28 National Recreational Trails Federal 800,000 50,000 750,000 29 Grant Program - Deferred Trail 30 Maintenance in DPOR Units (HD 1-40) 31 Pilot Project: Flattop Mountain Trail 39,531 39,531
01 Clean Up (1 year) (HD 26) 02 Settlers Cove Federal Land Access 703,000 703,000 03 Program (HD 36) 04 Snowmobile Trail Development Program 250,000 250,000 05 and Grants (HD 1-40) 06 South Denali Visitor's Center (HD 1- 2,500,000 2,500,000 07 40) 08 Specialty Crop Grant for Peony 1,400,000 1,400,000 09 Research (HD 1-40) 10 State Parks Public Use Cabins (HD 1- 300,000 300,000 11 40) 12 Wildlife Access Projects Eligible for 200,000 200,000 13 Pittman-Robertson Funds (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Public Safety * * * * * 16 * * * * * * * * * * 17 Marine Fisheries Patrol Improvements 1,100,000 1,100,000 18 (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Alaska Housing Finance Corporation 23 AHFC Cold Climate Housing Research 1,000,000 1,000,000 24 Center (CCHRC) (HD 1-40) 25 AHFC Competitive Grants for Public 1,100,000 350,000 750,000 26 Housing (HD 1-40) 27 AHFC Energy Programs Weatherization 7,000,000 5,000,000 2,000,000 28 (HD 1-40) 29 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000 30 Grants (HD 1-40) 31 AHFC Housing and Urban Development 2,500,000 2,500,000
01 Capital Fund Program (HD 1-40) 02 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000 03 Federal HOME Grant (HD 1-40) 04 AHFC Rental Assistance for Victims - 1,500,000 1,500,000 05 Empowering Choice Housing Program 06 (ECHP) (HD 1-40) 07 AHFC Senior Citizens Housing 1,750,000 1,750,000 08 Development Program (HD 1-40) 09 AHFC Supplemental Housing Development 3,000,000 3,000,000 10 Program (HD 1-40) 11 AHFC Teacher, Health and Public Safety 2,250,000 1,750,000 500,000 12 Professionals Housing (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Transportation and Public Facilities * * * * * 15 * * * * * * * * * * 16 Alaska Marine Highway System - Tazlina 3,000,000 3,000,000 17 and Hubbard Side Doors Installation 18 (HD 1-40) 19 Alaska Marine Highway System Vessel 13,500,000 13,500,000 20 Overhaul, Annual Certification and 21 Shoreside Facilities Rehabilitation 22 (HD 1-40) 23 Decommissioning and Remediation of 2,200,000 2,200,000 24 Class V Injection Wells (HD 1-40) 25 Federal-Aid Highway Project Match 450,000 450,000 26 Credits (HD 1-40) 27 Public and Community Transportation 1,000,000 1,000,000 28 State Match (HD 1-40) 29 State Equipment Fleet Replacement (HD 12,500,000 12,500,000 30 1-40) 31 It is the intent of the Legislature that the Department of Transportation and Public Facilities
01 coordinate with the Finance Committee Co-Chairs or their designee(s) to develop improved 02 standard operating procedures guiding the replacement of equipment managed by the state 03 equipment fleet in order to ensure the state's maximum return on investment. 04 Federal Program Match 73,300,000 73,300,000 05 Federal-Aid Aviation State 12,000,000 06 Match (HD 1-40) 07 Federal-Aid Highway State 60,000,000 08 Match (HD 1-40) 09 Other Federal Program Match 1,300,000 10 (HD 1-40) 11 Airport Improvement Program 208,700,000 208,700,000 12 It is the intent of the legislature that the Department of Transportation and Public Facilities 13 submit a quarterly report of Federal Aviation Administration grant awards that were accepted 14 by the Department during FY2020 to the House and Senate Finance Committees no later than 15 30 days after the end of each quarter. The legislature will consider the value and effectiveness 16 of the reporting in regard to the potential of a single appropriation without allocations for 17 future Airport Improvement Programs. 18 Alaska International 68,700,000 19 Airport System (HD 1-40) 20 Rural Airport Improvement 140,000,000 21 Program (HD 1-40) 22 Surface Transportation Program 23 It is the intent of the legislature that the Department of Transportation and Public Facilities 24 submit a quarterly report of Federal Highway Administration funding obligations that occur 25 during FY2020 to the House and Senate Finance Committees no later than 30 days after the 26 end of each quarter. The legislature will consider the value and effectiveness of the reporting 27 in regard to the potential of a single appropriation without allocations for future Surface 28 Transportation Programs. 29 Surface Transportation Program FHWA 690,000,000 690,000,000 30 (HD 1-40) 31 Statewide Federal Programs 48,738,329 238,329 48,500,000
01 Commercial Vehicle 5,500,000 02 Enforcement Program (HD 1- 03 40) 04 Cooperative Reimbursable 15,000,000 05 Projects (HD 1-40) 06 Federal Emergency Projects 10,000,000 07 (HD 1-40) 08 Federal Transit 10,000,000 09 Administration Grants (HD 10 1-40) 11 Highway Safety Grants 8,238,329 12 Program (HD 1-40) 13 * * * * * * * * * * 14 * * * * * University of Alaska * * * * * 15 * * * * * * * * * * 16 University of Alaska Deferred 10,000,000 10,000,000 17 Maintenance, Renovation, and Repair 18 (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Judiciary * * * * * 21 * * * * * * * * * * 22 Cyber Security Courts (HD 1-40) 973,000 973,000 23 Statewide Deferred Maintenance - 1,500,000 1,500,000 24 Courts (HD 1-40) 25 (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 1147 Public Building Fund 4,500,000 06 *** Total Agency Funding *** 4,500,000 07 Department of Commerce, Community and Economic Development 08 1002 Federal Receipts 6,000,000 09 1003 General Fund Match 60,000 10 1004 Unrestricted General Fund Receipts 9,185,242 11 1018 Exxon Valdez Oil Spill Trust--Civil 17,500,000 12 1108 Statutory Designated Program Receipts 1,000,000 13 1206 Commercial Vessel Passenger Excise Tax 3,500,000 14 *** Total Agency Funding *** 37,245,242 15 Department of Corrections 16 1004 Unrestricted General Fund Receipts 420,000 17 *** Total Agency Funding *** 420,000 18 Department of Education and Early Development 19 1004 Unrestricted General Fund Receipts 900,000 20 1197 Alaska Capital Income Fund 7,400,000 21 *** Total Agency Funding *** 8,300,000 22 Department of Environmental Conservation 23 1002 Federal Receipts 52,250,000 24 1003 General Fund Match 12,080,000 25 1052 Oil/Hazardous Release Prevention & Response Fund 400,000 26 1075 Alaska Clean Water Fund 1,000,000 27 1100 Alaska Drinking Water Fund 2,500,000 28 1108 Statutory Designated Program Receipts 500,000 29 1166 Commercial Passenger Vessel Environmental Compliance Fund 115,000 30 *** Total Agency Funding *** 68,845,000 31 Department of Fish and Game
01 1002 Federal Receipts 8,900,000 02 1004 Unrestricted General Fund Receipts 1,000,000 03 1024 Fish and Game Fund 3,050,000 04 1108 Statutory Designated Program Receipts 3,880,000 05 *** Total Agency Funding *** 16,830,000 06 Office of the Governor 07 1004 Unrestricted General Fund Receipts 7,515,000 08 1140 Alaska Industrial Development and Export Authority Dividend 2,785,000 09 1197 Alaska Capital Income Fund 26,600,000 10 1211 Cruise Ship Gambling Tax 10,700,000 11 *** Total Agency Funding *** 47,600,000 12 Department of Health and Social Services 13 1003 General Fund Match 500,000 14 *** Total Agency Funding *** 500,000 15 Department of Military and Veterans Affairs 16 1002 Federal Receipts 4,500,000 17 *** Total Agency Funding *** 4,500,000 18 Department of Natural Resources 19 1002 Federal Receipts 12,003,000 20 1003 General Fund Match 950,000 21 1004 Unrestricted General Fund Receipts 2,959,531 22 1005 General Fund/Program Receipts 400,000 23 1018 Exxon Valdez Oil Spill Trust--Civil 5,601,296 24 1108 Statutory Designated Program Receipts 500,000 25 1140 Alaska Industrial Development and Export Authority Dividend 2,500,000 26 1195 Snow Machine Registration Receipts 250,000 27 *** Total Agency Funding *** 25,163,827 28 Department of Public Safety 29 1002 Federal Receipts 1,100,000 30 *** Total Agency Funding *** 1,100,000 31 Department of Revenue
01 1002 Federal Receipts 15,250,000 02 1108 Statutory Designated Program Receipts 500,000 03 1139 Alaska Housing Finance Corporation Dividend 16,600,000 04 *** Total Agency Funding *** 32,350,000 05 Department of Transportation and Public Facilities 06 1002 Federal Receipts 915,700,000 07 1003 General Fund Match 73,300,000 08 1004 Unrestricted General Fund Receipts 16,938,329 09 1005 General Fund/Program Receipts 450,000 10 1026 Highways Equipment Working Capital Fund 12,500,000 11 1027 International Airports Revenue Fund 21,500,000 12 1082 AMHS Vessel Replacement Fund 3,000,000 13 1108 Statutory Designated Program Receipts 10,000,000 14 *** Total Agency Funding *** 1,053,388,329 15 University of Alaska 16 1140 Alaska Industrial Development and Export Authority Dividend 5,000,000 17 1197 Alaska Capital Income Fund 5,000,000 18 *** Total Agency Funding *** 10,000,000 19 Judiciary 20 1004 Unrestricted General Fund Receipts 2,473,000 21 *** Total Agency Funding *** 2,473,000 22 * * * * * Total Budget * * * * * 1,313,215,398 23 (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 86,890,000 06 1004 Unrestricted General Fund Receipts 41,391,102 07 1139 Alaska Housing Finance Corporation Dividend 16,600,000 08 1140 Alaska Industrial Development and Export Authority Dividend 10,285,000 09 1211 Cruise Ship Gambling Tax 10,700,000 10 *** Total Unrestricted General *** 165,866,102 11 Designated General 12 1005 General Fund/Program Receipts 850,000 13 1052 Oil/Hazardous Release Prevention & Response Fund 400,000 14 1082 AMHS Vessel Replacement Fund 3,000,000 15 1195 Snow Machine Registration Receipts 250,000 16 1197 Alaska Capital Income Fund 39,000,000 17 *** Total Designated General *** 43,500,000 18 Other Non-Duplicated 19 1018 Exxon Valdez Oil Spill Trust--Civil 23,101,296 20 1024 Fish and Game Fund 3,050,000 21 1027 International Airports Revenue Fund 21,500,000 22 1108 Statutory Designated Program Receipts 16,380,000 23 1166 Commercial Passenger Vessel Environmental Compliance Fund 115,000 24 1206 Commercial Vessel Passenger Excise Tax 3,500,000 25 *** Total Other Non-Duplicated *** 67,646,296 26 Federal Receipts 27 1002 Federal Receipts 1,015,703,000 28 *** Total Federal Receipts *** 1,015,703,000 29 Other Duplicated 30 1026 Highways Equipment Working Capital Fund 12,500,000 31 1075 Alaska Clean Water Fund 1,000,000
01 1100 Alaska Drinking Water Fund 2,500,000 02 1147 Public Building Fund 4,500,000 03 *** Total Other Duplicated *** 20,500,000 04 (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 Corrections * * * * * 09 * * * * * * * * * * 10 MH: Renovation Required to 3,685,000 2,540,000 1,145,000 11 Accommodate Women's Mental Health Unit 12 at Hiland Mountain (HD 14) 13 * * * * * * * * * * 14 * * * * * Department of Environmental Conservation * * * * * 15 * * * * * * * * * * 16 Statewide Per- and Polyfluoroalkyl 9,425,000 9,425,000 17 Substances (PFAS) Response (HD 1-40) 18 * * * * * * * * * * 19 * * * * * Department of Health and Social Services * * * * * 20 * * * * * * * * * * 21 Electronic Visit Verification System 4,953,100 680,200 4,272,900 22 Implementation (HD 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Natural Resources * * * * * 25 * * * * * * * * * * 26 Spruce Beetle Hazard Mitigation 2,000,000 2,000,000 27 Project (HD 7-12) 28 Upgrade and Repair of Critical Volcano 4,250,000 4,250,000 29 Monitoring Instruments (HD 1-40) 30 * * * * * * * * * * 31 * * * * * Department of Transportation and Public Facilities * * * * *
01 * * * * * * * * * * 02 Alaska Marine Highway System Vessel 1,400,000 1,400,000 03 Overhaul, Annual Certification and 04 Shoreside Facilities Rehabilitation 05 (HD 1-40) 06 Klondike - Industrial Use Highway 787,000 787,000 07 Funding (HD 33) 08 (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 Corrections 05 1037 General Fund / Mental Health 2,540,000 06 1092 Mental Health Trust Authority Authorized Receipts 1,145,000 07 *** Total Agency Funding *** 3,685,000 08 Department of Environmental Conservation 09 1052 Oil/Hazardous Release Prevention & Response Fund 9,425,000 10 *** Total Agency Funding *** 9,425,000 11 Department of Health and Social Services 12 1002 Federal Receipts 4,272,900 13 1004 Unrestricted General Fund Receipts 680,200 14 *** Total Agency Funding *** 4,953,100 15 Department of Natural Resources 16 1002 Federal Receipts 6,250,000 17 *** Total Agency Funding *** 6,250,000 18 Department of Transportation and Public Facilities 19 1005 General Fund/Program Receipts 787,000 20 1076 Alaska Marine Highway System Fund 1,400,000 21 *** Total Agency Funding *** 2,187,000 22 * * * * * Total Budget * * * * * 26,500,100 23 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1004 Unrestricted General Fund Receipts 680,200 06 1037 General Fund / Mental Health 2,540,000 07 *** Total Unrestricted General *** 3,220,200 08 Designated General 09 1005 General Fund/Program Receipts 787,000 10 1052 Oil/Hazardous Release Prevention & Response Fund 9,425,000 11 1076 Alaska Marine Highway System Fund 1,400,000 12 *** Total Designated General *** 11,612,000 13 Other Non-Duplicated 14 1092 Mental Health Trust Authority Authorized Receipts 1,145,000 15 *** Total Other Non-Duplicated *** 1,145,000 16 Federal Receipts 17 1002 Federal Receipts 10,522,900 18 *** Total Federal Receipts *** 10,522,900 19 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. SUPPLEMENTAL DEPARTMENT OF CORRECTIONS. The sum of $3,000,000 02 is appropriated from the general fund to the Department of Corrections, health and 03 rehabilitation services, physical health care, for increased costs due to nursing shortages, 04 medical fees, chronic diseases, and pharmaceuticals for the fiscal year ending June 30, 2019. 05 * Sec. 8. FEDERAL AND OTHER PROGRAM RECEIPTS. Federal receipts, designated 06 program receipts under AS 37.05.146(b)(3), information services fund program receipts under 07 AS 44.21.045(b), Exxon Valdez oil spill trust receipts under AS 37.05.146(b)(4), receipts of 08 the Alaska Housing Finance Corporation, receipts of the Alaska marine highway system fund 09 under AS 19.65.060(a), receipts of the vaccine assessment account (AS 18.09.230), receipts 10 of the University of Alaska under AS 37.05.146(b)(2), receipts of the highways equipment 11 working capital fund under AS 44.68.210, and receipts of commercial fisheries test fishing 12 operations under AS 37.05.146(c)(21) that are received during the fiscal year ending June 30, 13 2020, and that exceed the amounts appropriated by this Act are appropriated conditioned on 14 compliance with the program review provisions of AS 37.07.080(h). 15 * Sec. 9. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 16 claims for losses and the amounts to be received as recovery for losses are appropriated from 17 the general fund to the 18 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 19 (2) appropriate state agency to mitigate the loss. 20 * Sec. 10. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 21 PROGRAM. (a) Section 19, ch. 19, SLA 2018, is amended to read: 22 Sec. 19. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT 23 GRANT PROGRAM. The amount received by the National Petroleum Reserve - 24 Alaska special revenue fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 25 U.S.C. 6508 by August 31, 2018, estimated to be $24,983,219 [$11,611,722], is 26 appropriated from that fund to the Department of Commerce, Community, and 27 Economic Development for capital project grants under the National Petroleum 28 Reserve - Alaska impact grant program to the following municipalities in the amounts 29 stated: 30 MUNICIPALITY PROJECT ALLOCATION 31 (1) City of Nuiqsut Local government operations $ 2,049,203
01 and maintenance [$ 949,203] 02 (2) City of Nuiqsut Youth center operations 267,826 03 and maintenance 04 (3) City of Wainwright Local government operations 1,062,909 05 [499,251] 06 (4) City of Wainwright Youth program 576,549 07 [289,272] 08 (5) City of Utqiagvik Local government operations 1,890,000 09 (6) City of Anaktuvuk Pass Local operations and community 571,536 10 center upgrades 11 (7) North Slope Borough Monitoring waterfowl in the 337,550 12 National Petroleum Reserve - 13 Alaska 14 (8) North Slope Borough Areawide air quality study 1,187,500 15 (9) North Slope Borough Monitoring nearshore fish and 562,500 16 fish habitats in the National 17 Petroleum Reserve - Alaska 18 (10) North Slope Borough Monitoring fish in the Colville 187,500 19 River for presence of 20 water mold 21 (11) City of Atqasuk Local government operations 393,061 22 and youth program 23 (12) City of Nuiqsut Kisik Center maintenance project 192,035 24 (13) North Slope Borough Community winter access trails 5,904,721 25 [3,576,798] 26 (14) City of Utqiagvik Repair of the City of Utqiagvik's 160,000 27 shop subfloor and BCI support 28 (15) City of Utqiagvik Purchase of new John Deere 400,000 29 loader 30 (16) City of Utqiagvik Purchase of new tent for existing 147,690 31 hockey facility
01 (17) City of Nuiqsut Playground upgrades 385,116 02 (18) City of Nuiqsut Community recreation and 400,000 03 youth center operations 04 (19) City of Nuiqsut Capacity building planning 245,000 05 (20) City of Wainwright Skate park design 47,000 06 (21) North Slope Borough Village comprehensive plan 1,000,000 07 updates 08 (22) North Slope Borough Police training and personnel 300,000 09 (23) North Slope Borough Land management enforcement 500,000 10 (24) North Slope Borough Inupiatun revitalization 682,000 11 (25) North Slope Borough Student outreach and science 377,500 12 education 13 (26) North Slope Borough Upgrades to search and 1,155,000 14 rescue equipment 15 (27) North Slope Borough Health assessment petroleum/ 187,500 16 heavy metal testing 17 (28) North Slope Borough Acoustic monitoring of fish 335,000 18 (29) North Slope Borough Portable boat ramps 3,000,000 19 (30) City of Anaktuvuk Pass Local operations 478,523 20 (b) The amount received by the National Petroleum Reserve - Alaska special revenue 21 fund (AS 37.05.530(a)) under 42 U.S.C. 6506a(l) or former 42 U.S.C. 6508 by August 31, 22 2019, estimated to be $6,428,714, is appropriated from that fund to the Department of 23 Commerce, Community, and Economic Development for capital project grants under the 24 National Petroleum Reserve - Alaska impact grant program to the following municipalities in 25 the amounts stated: 26 MUNICIPALITY PROJECT ALLOCATION 27 (1) North Slope Borough Community winter access trails $ 1,672,077 28 (2) North Slope Borough Health impact assessment - 350,000 29 mental health 30 (3) North Slope Borough EMS and emergency training 1,174,100 31 equipment upgrades
01 (4) North Slope Borough Winter sampling of fish in the 160,000 02 nearshore and arctic lagoons 03 (5) North Slope Borough Monitoring ice seal movements, 171,745 04 behavior, and condition in 05 the Arctic 06 (6) City of Atqasuk Local government operations 455,792 07 and youth programs 08 (7) City of Utqiagvik Purchase heating system for 1,660,000 09 administrative building and 10 Piuraagvik Recreation Center 11 (8) City of Utqiagvik Local government operations 785,000 12 * Sec. 11. DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC 13 DEVELOPMENT. (a) The unexpended and unobligated balance of income accrued on or 14 before June 30, 2019, of the Exxon Valdez oil spill restoration fund, estimated to be 15 $200,000, is appropriated to the Department of Commerce, Community, and Economic 16 Development for payment as a grant under AS 37.05.316 to the Prince William Sound 17 Science and Technology Institute, dba Prince William Sound Science Center, for planning 18 and constructing a facility, including any necessary acquisition of land, for research related to 19 the restoration of natural resources and services injured as a result of the Exxon Valdez oil 20 spill. 21 (b) The unexpended and unobligated balances, estimated to be a total of $905,065, of 22 the appropriations made in sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 12, and allocated on 23 page 47, lines 13 - 16 (Department of Transportation and Public Facilities, cruise ship-related 24 projects, Haines, Beach Road widening and Front Street intersection improvements - 25 $2,945,500), estimated balance of $780,065, and sec. 4, ch. 15, SLA 2009, page 47, lines 11 - 26 12, and allocated on page 47, lines 30 - 32 (Department of Transportation and Public 27 Facilities, cruise ship-related projects, Juneau, Thane Road pavement rehabilitation - 28 $4,000,000), estimated balance of $125,000, are reappropriated to the Department of 29 Commerce, Community, and Economic Development for replacement of the Alaska Railroad 30 Corporation dock in Seward. 31 * Sec. 12. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a) The
01 unexpended and unobligated balance, estimated to be $49,766, of the appropriation made in 02 sec. 1, ch. 5, FSSLA 2011, page 80, lines 23 - 24 (Department of Education and Early 03 Development, abandoned school site assessments - $125,000) is reappropriated to the 04 Department of Education and Early Development for abandoned school site assessments. 05 (b) The proceeds from the sale of Department of Education and Early Development 06 state-owned land in Sitka received during the fiscal years ending June 30, 2020, June 30, 07 2021, and June 30, 2022, are appropriated to the Department of Education and Early 08 Development, Mt. Edgecumbe boarding school, for maintenance and operations for the fiscal 09 years ending June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. 10 * Sec. 13. DEPARTMENT OF PUBLIC SAFETY. (a) The unexpended and unobligated 11 general fund balances, estimated to be a total of $659,958, of the following appropriations are 12 reappropriated to the Department of Public Safety for Alaska state troopers law enforcement 13 equipment replacement: 14 (1) sec. 1, ch. 17, SLA 2012, page 128, lines 11 - 13 (Department of Public 15 Safety, Alaska state troopers law enforcement equipment - $500,000), estimated balance of 16 $27,577; 17 (2) sec. 1, ch. 16, SLA 2013, page 74, lines 29 - 31 (Department of Public 18 Safety, Alaska state troopers law enforcement equipment - $400,000), estimated balance of 19 $382,381; and 20 (3) sec. 1, ch. 18, SLA 2014, page 60, lines 19 - 20 (Department of Public 21 Safety, Alaska state troopers law enforcement equipment - $250,000), estimated balance of 22 $250,000. 23 (b) The unexpended and unobligated general fund balances, estimated to be a total of 24 $248,203, of the following appropriations are reappropriated to the Department of Public 25 Safety for Alaska wildlife troopers law enforcement equipment replacement: 26 (1) sec. 1, ch. 16, SLA 2013, page 75, lines 4 - 6 (Department of Public 27 Safety, Alaska wildlife troopers law enforcement equipment - $400,000), estimated balance of 28 $34,247; and 29 (2) sec. 1, ch. 18, SLA 2014, page 60, lines 21 - 22 (Department of Public 30 Safety, Alaska wildlife troopers law enforcement equipment - $250,000), estimated balance of 31 $213,956.
01 (c) The unexpended and unobligated general fund balances, estimated to be a total of 02 $289,493, of the following appropriations are reappropriated to the Department of Public 03 Safety for village public safety officer equipment replacement: 04 (1) sec. 1, ch. 17, SLA 2012, page 128, lines 30 - 32 (Department of Public 05 Safety, village public safety officer equipment - $375,000), estimated balance of $9,232; 06 (2) sec. 1, ch. 16, SLA 2013, page 75, lines 13 - 15 (Department of Public 07 Safety, village public safety officer equipment - $400,000), estimated balance of $30,426; and 08 (3) sec. 1, ch. 18, SLA 2014, page 60, lines 27 - 28 (Department of Public 09 Safety, village public safety officer equipment - $250,000), estimated balance of $249,835. 10 * Sec. 14. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) The 11 proceeds from the sale of Alaska marine highway system assets received during the fiscal 12 years ending June 30, 2020, June 30, 2021, or June 30, 2022, are appropriated to the Alaska 13 marine highway system vessel replacement fund (AS 37.05.550). 14 (b) The unexpended and unobligated balances, estimated to be a total of $1,604,457, 15 of the following appropriations are reappropriated to the harbor facility grant fund 16 (AS 29.60.800) for harbor facility matching grants: 17 (1) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 18 135, lines 28 - 29 (Department of Transportation and Public Facilities, municipal harbor 19 facility grant fund (AS 29.60.800), Nome, Nome harbor - $1,500,000), estimated balance of 20 $454,886; 21 (2) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 22 135, lines 32 - 33 (Department of Transportation and Public Facilities, municipal harbor 23 facility grant fund (AS 29.60.800), Seldovia, small boat harbor - $1,000,000), estimated 24 balance of $297,243; and 25 (3) sec. 1, ch. 17, SLA 2012, page 135, lines 20 - 21, and allocated on page 26 136, lines 5 - 7 (Department of Transportation and Public Facilities, municipal harbor facility 27 grant fund (AS 29.60.800), Sitka, Alaska Native Brotherhood (ANB) Harbor - $4,250,000), 28 estimated balance of $852,328. 29 * Sec. 15. FUND CAPITALIZATION. The amount of statutory designated program 30 receipts received by the Alaska Gasline Development Corporation for the fiscal year ending 31 June 30, 2020, not to exceed $25,000,000, is appropriated to the Alaska liquefied natural gas
01 project fund (AS 31.25.110). 02 * Sec. 16. HOUSE DISTRICTS 5 - 6. Section 1, ch. 16, SLA 2013, page 27, lines 16 - 17, is 03 amended to read: 04 APPROPRIATION GENERAL 05 ITEMS FUND 06 Ahtna, Inc. - Public Boat 300,000 300,000 07 Landing Completion and Property 08 Acquisition (HD 39) 09 * Sec. 17. HOUSE DISTRICT 10. The unexpended and unobligated balance, estimated to 10 be $423,029, of the appropriation made in sec. 1, ch. 17, SLA 2012, page 42, lines 8 - 11 11 (Matanuska-Susitna Borough, Talkeetna Public Library and Community Resource Center - 12 $2,800,000) is reappropriated to the Department of Commerce, Community, and Economic 13 Development for payment as a grant under AS 37.05.316 to the Willow Library Association 14 to replace and expand the existing Willow Public Library and provide maintenance upgrades 15 to the community center. 16 * Sec. 18. HOUSE DISTRICTS 35 - 36. Section 1, ch. 17, SLA 2012, page 28, lines 8 - 11, 17 is amended to read: 18 APPROPRIATION GENERAL 19 ITEMS FUND 20 Ketchikan Gateway Borough - 7,500,000 7,500,000 21 [ALASKA] Marine [HIGHWAY 22 SYSTEM] & [NOAA] Moorage 23 Facility (HD 1) 24 * Sec. 19. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated balances, 25 estimated to be a total of $1,850,000, of the appropriations made in sec. 29, ch. 2, 4SSLA 26 2016, as amended by sec. 25(c), ch. 1, TSSLA 2017 (Office of the Governor, Office of the 27 Governor to advance state government efficiency efforts and to evaluate the current structure 28 and focus of the Alaska Housing Finance Corporation, the Alaska Energy Authority, and the 29 Alaska Industrial Development and Export Authority for the fiscal years ending June 30, 30 2017, June 30, 2018, and June 30, 2019), estimated balance of $750,000, and sec. 25(d), ch. 1, 31 TSSLA 2017 (Office of the Governor, Office of the Governor for costs associated with state
01 government efficiency efforts and to pursue economic development opportunities for 02 consideration at the state and federal levels for the fiscal years ending June 30, 2018, and 03 June 30, 2019), estimated balance of $1,100,000, are reappropriated to the Office of the 04 Governor for capital costs related to elections voting system replacement and security and 05 renovation and repair of, technology improvements to, and other necessary capital projects 06 related to executive branch office buildings and facilities. 07 (b) The unexpended and unobligated general fund balances, not to exceed $600,000 08 of the total estimated balance of $650,000, of the following appropriations are reappropriated 09 to the Office of the Governor for capital costs related to elections voting system replacement 10 and security, renovation and repair of, technology improvements to, and other necessary 11 capital projects related to executive branch office buildings and facilities, and U.S. Census 12 complete count: 13 (1) sec. 1, ch. 17, SLA 2018, page 15, line 23 (Office of the Governor, 14 commissions/special offices - $2,457,600); 15 (2) sec. 1, ch. 17, SLA 2018, page 15, line 28 (Office of the Governor, 16 executive operations - $13,841,000); 17 (3) sec. 1, ch. 17, SLA 2018, page 15, line 33, through page 16, line 3 (Office 18 of the Governor, Office of the Governor state facilities rent - $1,086,800); 19 (4) sec. 1, ch. 17, SLA 2018, page 16, line 7 (Office of the Governor, office of 20 management and budget - $2,566,100); and 21 (5) sec. 1, ch. 17, SLA 2018, page 16, line 10 (Office of the Governor, 22 elections - $4,252,600). 23 (c) The unexpended and unobligated general fund balances, not to exceed $50,000 of 24 the total estimated balance of $650,000, of the appropriations listed in (b)(1) - (5) of this 25 section are reappropriated to the Office of the Governor for capital costs related to 26 redistricting. 27 (d) If the amount available for reappropriation under (b) and (c) of this section is less 28 than $650,000, then the reappropriations made in (b) and (c) of this section shall be reduced in 29 proportion to the amount of the shortfall. 30 * Sec. 20. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. The 31 unexpended and unobligated general fund balances of the following appropriations are
01 reappropriated to the Alaska Legislature, Legislative Council, council and subcommittees, for 02 renovation and repair of, technology improvements to, and other necessary projects related to 03 legislative buildings and facilities: 04 (1) sec. 1, ch. 17, SLA 2018, page 39, line 28 (Alaska Legislature, Budget and 05 Audit Committee - $14,409,300); 06 (2) sec. 1, ch. 17, SLA 2018, page 39, line 32 (Alaska Legislature, Legislative 07 Council - $25,605,900); 08 (3) sec. 1, ch. 17, SLA 2018, page 40, line 13 (Alaska Legislature, information 09 and teleconference - $3,183,500); 10 (4) sec. 1, ch. 17, SLA 2018, page 40, line 16 (Alaska Legislature, legislative 11 operating budget - $20,549,800); 12 (5) sec. 1, ch. 17, SLA 2018, page 40, line 21 (Alaska Legislature, House 13 session per diem - $1,303,500); and 14 (6) sec. 1, ch. 17, SLA 2018, page 40, line 25 (Alaska Legislature, Senate 15 session per diem - $651,700). 16 * Sec. 21. ALASKA HOUSING CAPITAL CORPORATION. The unexpended and 17 unobligated general fund balances, estimated to be a total of $5,366,609, of the following 18 appropriations are reappropriated to the Alaska Housing Capital Corporation account: 19 (1) sec. 1, ch. 159, SLA 2004, page 34, line 33, and allocated on page 35, lines 20 16 - 17 (Department of Transportation and Public Facilities, statewide federal programs, 21 highway safety grants program - $1,885,000), estimated balance of $3,846; 22 (2) sec. 4, ch. 3, FSSLA 2005, page 97, lines 20 - 21, and allocated on page 23 98, lines 14 - 16, as amended by sec. 40(f), ch. 18, SLA 2014 (Department of Transportation 24 and Public Facilities, Congestion, Mitigation and Safety Initiative, Kenai Peninsula, 25 Kalifornsky Beach Road rehabilitation), estimated balance of $110,262; 26 (3) sec. 1, ch. 82, SLA 2006, page 41, lines 9 - 11 (Lake and Peninsula 27 Borough, Kokhanok wind generator - $148,000), estimated balance of $29,619; 28 (4) sec. 1, ch. 82, SLA 2006, page 87, lines 19 - 20, as amended by sec. 29 41(d)(17), ch. 38, SLA 2015 (Department of Transportation and Public Facilities, Togiak dust 30 and break-up control), estimated balance of $198,361; 31 (5) sec. 1, ch. 82, SLA 2006, page 107, line 12, and allocated on page 108,
01 lines 5 - 6 (Department of Transportation and Public Facilities, transportation initiative, 02 Palmer/Wasilla highway improvements - $12,000,000), estimated balance of $324,167; 03 (6) sec. 4(c), ch. 82, SLA 2006, page 120, lines 26 - 29 (Department of 04 Transportation and Public Facilities, Fairbanks, Yankovich Road/Miller Hill Road, multi-use 05 path construction - $1,500,000), estimated balance of $77,797; 06 (7) sec. 1, ch. 30, SLA 2007, page 78, lines 27 - 30 (Department of 07 Transportation and Public Facilities, Knik-Goosebay Road and Vine Road Intersection, traffic 08 signal installation - $1,500,000), estimated balance of $81,064; 09 (8) sec. 42(i), ch. 30, SLA 2007, as amended by sec. 41(d)(24), ch. 38, SLA 10 2015 (Department of Transportation and Public Facilities, grinding and repavement of Beaver 11 Loop, Gaswell Road, Funny River Road, and Sterling Highway from Mackie Lake 12 intersection to Soldotna), estimated balance $32,271; 13 (9) sec. 13, ch. 29, SLA 2008, page 159, lines 28 - 29 (Department of 14 Transportation and Public Facilities, Trunk Road, phase 1 - $24,000,000), estimated balance 15 of $110,000; 16 (10) sec. 14(l), ch. 14, SLA 2009, as amended by sec. 35(a), ch. 5, FSSLA 17 2011 (Department of Transportation and Public Facilities, construction of a new Ketchikan 18 airport ferry to replace the M/V Bob Ellis, mooring and transfer facility repairs, and M/V Oral 19 Freeman construction costs incurred before January 1, 2002 - $4,250,000), estimated balance 20 of $1,579; 21 (11) sec. 1, ch. 15, SLA 2009, page 16, lines 30 - 31, as amended by sec. 22 21(j)(15), ch. 1, TSSLA 2017 (Department of Military and Veterans Affairs, Army Guard 23 facilities projects), estimated balance of $13,836; 24 (12) sec. 7, ch. 43, SLA 2010, page 36, lines 17 - 18, as amended by sec. 25 21(j)(19), ch. 1, TSSLA 2017 (Department of Transportation and Public Facilities, Debarr 26 Road school zone), estimated balance of $17,082; 27 (13) sec. 7, ch. 43, SLA 2010, page 36, lines 32 - 33, as amended by secs. 28 38(b) - (m), ch. 16, SLA 2013, and sec. 21(j)(20), ch. 1, TSSLA 2017 (Department of 29 Transportation and Public Facilities, Holt-Lamplight Road repaving), estimated balance of 30 $314,329; 31 (14) sec. 1, ch. 5, FSSLA 2011, page 64, lines 22 - 25 (Ketchikan Little
01 League, baseball and softball indoor training facility - $200,000), estimated balance of 02 $5,508; 03 (15) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 04 lines 5 - 8, as amended by sec. 21(j)(48), ch. 1, TSSLA 2017 (Department of Military and 05 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Military 06 Youth Academy, deferred maintenance, renewal, and replacement), estimated balance of 07 $34,577; 08 (16) sec. 1, ch. 5, FSSLA 2011, page 89, lines 5 - 7, and allocated on page 90, 09 lines 15 - 17, as amended by sec. 21(j)(50), ch. 1, TSSLA 2017 (Department of Military and 10 Veterans Affairs, Military and Veterans' Affairs deferred maintenance projects, Wasilla, 11 Alcantra Armory deferred maintenance), estimated balance of $115,760; 12 (17) sec. 4, ch. 5, FSSLA 2011, page 135, lines 24 - 25, and allocated on page 13 136, lines 14 - 17 (Department of Commerce, Community, and Economic Development, 14 Alaska Energy Authority, ARCTEC energy projects, AEA, Quartz Creek to Soldotna 15 transmission maintenance and repair - $5,000,000), estimated balance of $26,678; 16 (18) sec. 4, ch. 5, FSSLA 2011, page 137, lines 24 - 26, as amended by sec. 17 27(d)(17), ch. 2, 4SSLA 2016, page 45, lines 20 - 23 (Department of Commerce, Community, 18 and Economic Development, Alaska Energy Authority, energy generation projects, AEA, 19 Sitka Blue Lake Hydroelectric Project expansion - $28,500,000), estimated balance of 20 $417,684; 21 (19) sec. 1, ch. 17, SLA 2012, page 5, lines 12 - 13 (Department of 22 Commerce, Community, and Economic Development, community block grants - $6,060,000), 23 estimated balance of $17,378; 24 (20) sec. 1, ch. 17, SLA 2012, page 37, lines 4 - 5 (Pilot Point, bulkhead repair 25 - $129,000), estimated balance of $37,005; 26 (21) sec. 1, ch. 17, SLA 2012, page 51, lines 16 - 19 (American Red Cross of 27 Alaska, disaster response communication module - $300,000), estimated balance of $35,660; 28 (22) sec. 1, ch. 17, SLA 2012, page 62, line 33, through page 63, line 5 29 (Anchorage School District, Lake Hood Elementary School classroom technology - 30 $174,000), estimated balance of $6,936; 31 (23) sec. 1, ch. 17, SLA 2012, page 96, lines 24 - 27 (Northern Southeast
01 Regional Aquaculture Association, Haines/Skagway spawning channels - $620,000), 02 estimated balance of $80,536; 03 (24) sec. 1, ch. 17, SLA 2012, page 97, lines 5 - 10 (Nuvista Light and Electric 04 Cooperative, Calista Region multiple tri-village services consolidation model - $1,500,000), 05 estimated balance of $57,355; 06 (25) sec. 1, ch. 17, SLA 2012, page 122, lines 19 - 21, and allocated on page 07 122, line 33, through page 123, line 5, as amended by sec. 21(j)(67), ch. 1, TSSLA 2017 08 (Department of Military and Veterans' Affairs, deferred maintenance, renewal, repair and 09 equipment, Joint Base Elmendorf Richardson facilities deferred maintenance), estimated 10 balance of $640,794; 11 (26) sec. 1, ch. 17, SLA 2012, page 134, line 22, and allocated on page 135, 12 lines 9 - 12 (Department of Transportation and Public Facilities, safety, highway safety 13 corridor, Sterling Highway, Sterling to Soldotna widening - $1,730,000), estimated balance of 14 $470,934; 15 (27) sec. 1, ch. 17, SLA 2012, page 136, line 30, and allocated on page 137, 16 lines 3 - 4 (Department of Transportation and Public Facilities, regulatory compliance, 17 emergency and non-routine repairs - $2,000,000), estimated balance of $1,000; 18 (28) sec. 1, ch. 16, SLA 2013, page 36, lines 10 - 12 (Anchorage School 19 District, Dimond High School heated sidewalk - $300,000), estimated balance of $69,230; 20 (29) sec. 1, ch. 16, SLA 2013, page 70, lines 15 - 17, and allocated on page 21 70, lines 20 - 21 (Department of Military and Veterans' Affairs, deferred maintenance, 22 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $320,000), 23 estimated balance of $12,203; 24 (30) sec. 1, ch. 18, SLA 2014, page 8, line 33, through page 9, line 3 25 (Anchorage, Yosemite Drive area drainage and road upgrade - $8,000,000), estimated balance 26 of $1,569,195; 27 (31) sec. 1, ch. 18, SLA 2014, page 15, lines 29 - 31 (Palmer, Palmer-Wasilla 28 highway corridor plan U.S. DOT TIGER grant matching funds - $5,000), estimated balance of 29 $5,000; 30 (32) sec. 1, ch. 18, SLA 2014, page 31, lines 22 - 24 (Anchorage School 31 District, Sand Lake Elementary School moveable walls replacement - $80,000), estimated
01 balance of $9,260; 02 (33) sec. 1, ch. 18, SLA 2014, page 35, lines 28 - 30 (Boys and Girls Clubs of 03 the Kenai Peninsula, Nikiski clubhouse youth transportation - $100,000), estimated balance of 04 $18,740; 05 (34) sec. 1, ch. 18, SLA 2014, page 41, lines 24 - 27 (Kenai Peninsula 06 Borough, North Peninsula Recreation Service Area, Nikiski pool tile and drains replacement - 07 $190,000), estimated balance of $6,832; 08 (35) sec. 1, ch. 18, SLA 2014, page 56, lines 11 - 12, and allocated on page 09 56, lines 15 - 16 (Department of Military and Veterans' Affairs, deferred maintenance, 10 renewal, repair and equipment, Fairbanks Armory deferred maintenance - $280,000), 11 estimated balance of $14,261; 12 (36) sec. 1, ch. 18, SLA 2014, page 62, lines 28 - 29 (Department of 13 Transportation and Public Facilities, Chena Small Tracts Road, multi-use path construction - 14 $1,000,000), estimated balance of $20,043; 15 (37) sec. 1, ch. 18, SLA 2014, page 62, lines 31 - 32 (Department of 16 Transportation and Public Facilities, Pittman Road rehabilitation and resurfacing - 17 $2,000,000), estimated balance of $280,653; 18 (38) sec. 1, ch. 18, SLA 2014, page 63, line 4, and allocated on page 63, lines 19 7 - 10 (Department of Transportation and Public Facilities, economic development, 20 Deadhorse airport rescue and fire fighting/snow removal equipment building expansion - 21 $8,618,577), estimated balance of $2,178; 22 (39) sec. 1, ch. 38, SLA 2015, page 4, lines 8 - 9, and allocated on page 4, 23 lines 19 - 20 (Department of Environmental Conservation, municipal water, sewage, and solid 24 waste facilities grants (AS 46.03.030), Naknek, sewer relocation and system upgrade - 25 $498,293), estimated balance of $71,996; and 26 (40) sec. 21(b), ch. 2, 4SSLA 2016 (Department of Environmental 27 Conservation, Sitka South Lake and West DeGroff water and sewer replacement), estimated 28 balance of $25,000. 29 * Sec. 22. LAPSE. (a) The appropriations made in secs. 1, 4, 9(2), 10, 11(b), 12(a), 13, 19, 30 and 20 of this Act are for capital projects and lapse under AS 37.25.020. 31 (b) The appropriations made in secs. 9(1), 14, 15, and 21 of this Act are for the
01 capitalization of funds and do not lapse. 02 (c) A grant awarded in this Act to a named recipient under AS 37.05.316 is for a 03 capital project and lapses under AS 37.05.316 unless designated for a specific fiscal year. 04 * Sec. 23. RETROACTIVITY. (a) If secs. 4 - 7 and 10(a) of this Act take effect after 05 May 15, 2019, secs. 4 - 7 and 10(a) of this Act are retroactive to May 15, 2019. 06 (b) If secs. 11(b), 12(a), 13, 14(b), and 16 - 21 of this Act take effect after June 30, 07 2019, secs. 11(b), 12(a), 13, 14(b), and 16 - 21 of this Act are retroactive to June 30, 2019. 08 (c) If secs. 1 - 3, 8, 9, 10(b), 11(a), 12(b), 14(a), 15, and 22 of this Act take effect after 09 July 1, 2019, secs. 1 - 3, 8, 9, 10(b), 11(a), 12(b), 14(a), 15, and 22 of this Act are retroactive 10 to July 1, 2019. 11 * Sec. 24. Sections 4 - 7, 10(a), and 23 of this Act take effect May 15, 2019. 12 * Sec. 25. Sections 11(b), 12(a), 13, 14(b), and 16 - 21 of this Act take effect June 30, 2019. 13 * Sec. 26. Except as provided in secs. 24 and 25 of this Act, this Act takes effect July 1, 14 2019.