governor's capital budget - appropriations and …...governor's capital budget -...

Governor's Capital Budget - Appropriations and Allocations (by department)

Project Title Total FundsG/F Match(1003)

UA/ICR (1039) AHFC Div(1139)

Final FY07 Capital with Vetoes

DesignatedGen (DGF)

UnrestrictedGen (UGF)Agency Other

FundsFederalFunds

Department of Administration

00 10,000,000Palmer Hospital Purchase and Phase 1 Planning andRemodel (HD 13-16)

00AP 10,000,000 0 0

00 50,000AIRRES Grants 00AP 50,000 0 0

00 16,689,500ETS Technology Projects 00AP 0 16,689,500 0

00 3,620,000Maintenance Projects for Facilities Outside the PublicBuilding Fund

00AP 3,620,000 0 0

00 10,000,000Telephone System Replacement and Stabilization 00AL 0 10,000,000 0

00 4,000,000ETS Infrastructure Projects/WorkPlace AlaskaMigration Project

00AL 0 4,000,000 0

00 2,689,500Emergency 911 Compliance-CoordinationProject/Network Security

00AL 0 2,689,500 0

00 350,000Electronic Case Management System 00AP 350,000 0 0

00 10,120,000State of Alaska Telecommunications System(SATS)/Alaska Land Mobile Radio (ALMR) Build Outand Support Projects

00AP 0 7,620,000 2,500,000

00 8,000,000Public Building Fund Facilities Projects 00AP 0 8,000,000 0

00 850,000DMV Information Technology Projects and Equipment 0850,000AP 0 0 0

850,000 0 0 0 49,679,500Department of Administration Subtotal 14,020,000 32,309,500 2,500,000

Department of Commerce, Community, andEconomic Development

00 60,000Borough Economic Feasibility Study Within the ModelBorough Boundaries of the Middle Kuskokwim Region

00AP 60,000 0 0

00 6,115,000Community Block Grants 00AP 70,000 0 6,045,000

00 1,352,500Division of Insurance Information Technology Project 01,352,500AP 0 0 0

00 15,200,000Energy Projects 00AP 1,200,000 500,000 13,500,000

00 15,000,000Kodiak Launch Complex Infrastructure 00AP 0 15,000,000 0

00 2,681,612Manufacturing Extension Program 01,340,806AP 0 0 1,340,806

00 250,000Re-Engineering Automated Business LicensingSystem

0250,000AP 0 0 0

00 30,000African American Historical Society - Resources,Equipment & Supplies

00AP 30,000 0 0

00 5,000,000Agrium U.S., Inc. - Phase II Development of the KenaiCoal Gasification Project

00AP 5,000,000 0 0

00 10,000Airport Heights Community Council - CommunityPatrol Supplies

00AP 10,000 0 0

00 61,000Alaska Air Show Association - Arctic Thunder AirShow

00AP 61,000 0 0

00 750,000Alaska Aviation Heritage Museum - BuildingDemolition, Facility Improvements and Construction

00AP 750,000 0 0

1-19-2011 9:16 am of 48Released June 30, 2007 State of Alaska

Office of Management and Budget





DesignatedGen (DGF)


FundsFederalFunds


00 500,000Alaska Family Services - Partial Construction of theFamily Services Complex

00AP 500,000 0 0

00 25,000Alaska Gateway School District - Eagle School WaterSystem Upgrade

00AP 25,000 0 0

00 10,000Alaska Gateway School District - Eagle, EducationBooks and Materials

00AP 10,000 0 0

00 10,000Alaska Gateway School District - Mentasta, EducationBooks, and Materials

00AP 10,000 0 0

00 10,000Alaska Gateway School District - Northway, EducationBooks and Materials

00AP 10,000 0 0

00 400,000Alaska Historical Society - Alaska 50 HistoricalDocumentary on the Alaska Statehood Celebration

00AP 400,000 0 0

00 850,000Alaska Jewish Historical Museum and CommunityCenter

00AP 850,000 0 0

00 30,000Alaska Judicial Observers, Inc. - Recruit/Screen/TrainVolunteers to Observe Court Proceedings; Record/Report to Judicial Council

00AP 30,000 0 0

00 350,000Alaska Laborer's Training School - Purchase of aHydraulic Rock Drill For Training

00AP 350,000 0 0

00 50,000Alaska Mineral and Energy Resource Education Fund- Update Curriculum and Science Kits

00AP 50,000 0 0

00 50,000Alaska Moose Federation - Statewide Moose Safety &Rebuilding Task Force

00AP 50,000 0 0

00 75,000Alaska Moving Image Preservation Association -Voices & Images of Alaska Project

00AP 75,000 0 0

00 250,000Alaska Native Heritage Center Expansion andImprovements

00AP 250,000 0 0

00 50,000Alaska Siberian Research Center - Alaska SiberiaWW II Lend-Lease Memorial Park Construction andStatue Installation

00AP 50,000 0 0

00 1,000,000Alaska State Hospital and Nursing Homes Association- ARTN Project

00AP 1,000,000 0 0

00 200,000Alaska State Trooper Museum - Archive ProgramAssistant

00AP 200,000 0 0

00 34,000Alaska Theater of Youth - Van Purchase andScholarships

00AP 34,000 0 0

00 150,000Alaska Theatre of Youth - Educational OutreachProgram

00AP 150,000 0 0

00 35,000Alaska Traumatic Brain Injury Advisory Board -Feasibility Study for In-State Long-Term RehabilitationFacility

00AP 35,000 0 0

00 25,000Alaska Traumatic Brain Injury Advisory Board -Purchase and Installation of Toll-Free Support Call-InReferral Line

00AP 25,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 750,000Alaska Travel Industry Association - IndependentTravel Marketing Campaign

00AP 750,000 0 0

00 3,000,000Alaska Works Partnership - Fairbanks PipelineTraining Center

00AP 3,000,000 0 0

00 200,000Alaska Zoo - Gateway Educational Complex 00AP 200,000 0 0

00 500,000American Legion Baseball Association - BaseballField and South Anchorage Sports Park

00AP 500,000 0 0

00 400,000American Lung Association, Alaska Asthma Coalition- Asthma Control Program and Champ Camp

00AP 400,000 0 0

00 150,000American Red Cross of Alaska - Debt Retirement 00AP 150,000 0 0

00 17,000Anchor Point Fire Service Area - ATV Brush FireAttack Unit

00AP 17,000 0 0

00 50,000Anchorage Bucs Baseball Club Inc - ScoreboardReplacement Partial

00AP 50,000 0 0

00 100,000Anchorage Parks Foundation - Chester Creek SportsComplex Parking and Vehicle Access Improvements,and Facilities Upgrades

00AP 100,000 0 0

00 40,000Anchorage Parks Foundation - Fish Creek TrailProject

00AP 40,000 0 0

00 30,000Anchorage Parks Foundation - Lloyd Steele and BaltoSeppala Parks Project

00AP 30,000 0 0

00 20,000Anchorage Parks Foundation - Lyn Ary ParkImprovements

00AP 20,000 0 0

00 100,000Anchorage Parks Foundation - Margaret EganSullivan Park Improvements

00AP 100,000 0 0

00 276,200Anchorage Parks Foundation - Spenard RecreationCenter Upgrade

00AP 276,200 0 0

00 700,000Anchorage Sportsplex, Inc. - Sportsplex Sports Dome 00AP 700,000 0 0

00 50,000Anchorage Urban League - At Risk YouthEmployment Training

00AP 50,000 0 0

00 250,000Arctic Winter Games Team Alaska 00AP 250,000 0 0

00 90,000Armed Services YMCA of Alaska - Fort RichardsonPassenger Van, Elemdorf YMCA Passenger Van, OneYear Fuel, One Year Drivers' Wages

00AP 90,000 0 0

00 365,000Assets, Inc. - Building Maintenance Projects 00AP 365,000 0 0

00 5,000,000Association of Alaska School Boards - Consortium forDigital Learning

00AP 5,000,000 0 0

00 210,000Bethel Search and Rescue - Search and RescueBuilding

00AP 210,000 0 0

00 20,000Big Lake Chamber of Commerce - Big LakeCommunity-wide Reader Board

00AP 20,000 0 0

00 50,000Bingle Camp Ministries - Camp Bingle FacilitiesUpgrades

00AP 50,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 50,000Boys and Girls Clubs of Alaska - Flooring, Furnitureand Equipment Upgrades

00AP 50,000 0 0

00 50,000Boys and Girls Clubs of Alaska - Old Main ClubhouseRepairs and Renovation

00AP 50,000 0 0

00 475,000Boys and Girls Clubs of Alaska - SMART Moves 00AP 475,000 0 0

00 43,800Boys and Girls Clubs of Alaska - Woodland ParkClubhouse Field Maintenance Equipment

00AP 43,800 0 0

00 450,000Camp Fire USA: Move Related Expenses 00AP 450,000 0 0

00 45,000Capital City Community Broadcasting, Inc. -KTOO-FM & TV Elevator

00AP 45,000 0 0

00 45,000Catholic Community Services of Juneau - Vehiclesand Roof and Ramp Repairs

00AP 45,000 0 0

00 300,000Catholic Social Services - Brother Francis ShelterCompletion

00AP 300,000 0 0

00 188,500Catholic Social Services - Repair and Renovation 00AP 188,500 0 0

00 325,000Central Peninsula Health Centers, Inc. - New HealthFacility

00AP 325,000 0 0

00 150,000Challenger Learning Center - Education Assistance 00AP 150,000 0 0

00 40,000Chatham School District - Angoon Education Booksand Materials

00AP 40,000 0 0

00 40,000Chatham School District - Angoon Van 00AP 40,000 0 0

00 30,000Chatham School District - Klukwan SchoolTransportation

00AP 30,000 0 0

00 50,000Chickaloon Fire Service, Inc. - Fire EquipmentStorage Sheds Construction

00AP 50,000 0 0

00 750,000Chilkat Indian Village, IRA - Jilkaat Kwaan CulturalHeritage Center and Bald Eagle Observatory

0124,100AP 625,900 0 0

00 50,000Chugiak Benefits Association - Building Maintenanceand Renovation

00AP 50,000 0 0

00 1,000,000Chugiak Senior Center - Chugiak Senior Center,Building Maintenance and Renovation

00AP 1,000,000 0 0

00 200,000Cook Inlet Aquaculture Association - Northern CookInlet Salmon Investigation and Evaluation

00AP 200,000 0 0

00 750,000Cook Inlet Tribal Council, Inc. - Chanlyut FacilityRenovation and Construction

00AP 750,000 0 0

00 30,000Cooper Landing Senior Citizens Corp. - UtilityExtension and Paving for Senior Housing Project

00AP 30,000 0 0

00 50,000Copper River Native Association - Hudson LakeHealing Camp

00AP 50,000 0 0

00 25,000Council for Athabascan Tribal Governments - YukonFlats Visitor Center

00AP 25,000 0 0

00 155,000Covenant House- New Facility Needs Assessment 00AP 155,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 209,000Deltana Community Corporation - Souhrada RoadImprovements

00AP 209,000 0 0

00 750,000Dimond High School Alumni Association - DimondHigh School Installation of Artificial Athletic SportsField

00AP 750,000 0 0

00 200,000Ester Volunteer Fire Department - Parks Highway FireStation Addition

00AP 200,000 0 0

00 20,000Fairbanks Armed Services YMCA - Van Maintenance 00AP 20,000 0 0

00 50,000Fairbanks Community Food Bank - WarehouseRemodel

00AP 50,000 0 0

00 25,000Fairbanks Drama Association - Theater Renovation &Repair, ADA Compliance

00AP 25,000 0 0

00 175,000Fairbanks Goldstream Valley Lions Club - GoldstreamValley Park

00AP 175,000 0 0

00 150,000Fairbanks Memorial Hospital - Golden Heart DetoxConstruction

00AP 150,000 0 0

00 100,000Fairbanks Resource Agency - Adult Day CenterExpansion

00AP 100,000 0 0

00 74,000Fairbanks Soil and Water Conservation District -Chena Slough Project

00AP 74,000 0 0

00 10,000Fairbanks Soil and Water Conservation District -Noxious Weed Project

00AP 10,000 0 0

00 100,000Fairbanks Volunteers in Policing - Meth WatchProgram

00AP 100,000 0 0

00 100,000Fairbanks Youth Sports - South Davis Park Phase II ofSoftball and Soccer Fields.

00AP 100,000 0 0

00 960,000Family Centered Services of Alaska, Inc. -Construction of Six New Therapeutic Youth Homes

00AP 960,000 0 0

00 2,500Federation of Community Councils, Inc. - Mt ViewCommunity Patrol

00AP 2,500 0 0

00 2,500Federation of Community Councils, Inc. - NortheastAnchorage Patrol

00AP 2,500 0 0

00 2,500Federation of Community Councils, Inc. - NunakaValley Patrol

00AP 2,500 0 0

00 2,500Federation of Community Councils, Inc. - RussianJack Patrol

00AP 2,500 0 0

00 150,000Federation of Community Councils, Inc. -Chugiak/Eagle River Consortium - Title 21 DocumentPrep

00AP 150,000 0 0

00 3,200Federation of Community Councils, Inc. - FairviewCommunity Patrol Equipment Purchases

00AP 3,200 0 0

00 100,000Funny River Community Center - Planning andConstruction

00AP 100,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 15,000Girdwood Inc. - Girdwood Little Bears CommunityPlayground

00AP 15,000 0 0

00 200,000Great Alaska Council, Boy Scouts of America - EagleRiver Scout Camp Cabins

00AP 200,000 0 0

00 1,150,000Gustavus Electric Company - Falls Creek HydroProject

00AP 1,150,000 0 0

00 50,000Hollis Community Council - Survey, Legal and AdminCosts, Phase 1 Land Acquisition Project forCommunity Facilities.

00AP 50,000 0 0

00 250,000Homer Electric Association, Inc. - Beetle-Killed TreeRemoval on State Land

00AP 250,000 0 0

00 50,000Homer Senior Center - Land Purchase for New SeniorHomes

00AP 50,000 0 0

00 10,000Hoop Time - Valley Recreation Facility Planning andDesign

00AP 10,000 0 0

00 300,000Hope Community Resources, Inc. - Facilities Repairs 00AP 300,000 0 0

00 50,000Hope Inc. - Community Safety, Planning and PublicFacility Development

00AP 50,000 0 0

00 10,000Hospice of the Central Peninsula - EquipmentReplacement

00AP 10,000 0 0

00 100,000ICC Alaska - Inuit Circumpolar Conference/BarrowMeeting

00AP 100,000 0 0

00 2,000,000Ice Alaska - Ice Park Facilities, Event 00AP 2,000,000 0 0

00 2,000,000Inside Passage Electric Cooperative-Chilkat ValleyProject Debt Reimbursement

00AP 2,000,000 0 0

00 75,000Institute of the North 00AP 75,000 0 0

00 10,000Interior Baseball League - Temporary Field RelocationCosts

00AP 10,000 0 0

00 20,000Juneau Archery Club - Juneau Archery Center 00AP 20,000 0 0

00 50,000Juneau Economic Development Council - KnowledgeIndustry Network

00AP 50,000 0 0

00 300,000Juneau Family Birth Center 00AP 300,000 0 0

00 45,000Juneau Youth Services - Vehicle Purchase 00AP 45,000 0 0

00 28,900Kappa Alpha PSI Alumni Foundation - After SchoolTutorial Program

00AP 28,900 0 0

00 500,000Kawerak, Inc. - Shishmaref Shoreline Protection 00AP 500,000 0 0

00 10,000Kenai Boys and Girls Club - Building Improvementsand Furnishings

00AP 10,000 0 0

00 35,000Kenai Little League - Field Improvements 00AP 35,000 0 0

00 15,000Kenai Peninsula Food Bank - Building Maintenanceand Storage

00AP 15,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 25,000Ketchikan Area Arts and Humanities CouncilKetchikan - Ketchikan Community Band

00AP 25,000 0 0

00 30,200Ketchikan General Hospital - 2 Neonatal ResuscitatorUnits

00AP 30,200 0 0

00 44,500Ketchikan Little League Baseball, Inc. - Indoor battingcage

00AP 44,500 0 0

00 119,500Ketchikan Rod & Gun Club - Rod and Gun ClubImprovements

00AP 119,500 0 0

00 1,500,000Kincaid Project Group - Kincaid Park Summer andWinter Recreations Improvements

00AP 1,500,000 0 0

00 1,000,000King Career Center - AGC Construction TradesAcademy Program

00AP 1,000,000 0 0

00 750,000Life Alaska Donor Services - Building Purchase andRemodel

00AP 750,000 0 0

00 30,000Life Alaska Donor Services - Organ Donor Program 00AP 30,000 0 0

00 2,500LOVE, Inc. - Homes of Hope, Transitional HousingPlanning and Design

00AP 2,500 0 0

00 100,000LOVE, Inc. - New Facility Construction 00AP 100,000 0 0

00 350,000Marine Exchange of Alaska - Communications Sitesand System Upgrades

00AP 350,000 0 0

00 200,000Matanuska Valley Sportsmen, Inc. -Matanuska-Susitna Valley Sportsmen ShootingRange Heating & Ventilation Upgrade

00AP 200,000 0 0

00 13,295MATSAR ATV Search and Rescue - EquipmentUpgrade and Replacement

00AP 13,295 0 0

00 7,500MATSAR ATV Search and Rescue - SATCOMSatellite Communications

00AP 7,500 0 0

00 47,000Meadow Lakes Community Center - New Multi-useCommunity Center Building

00AP 47,000 0 0

00 5,000Mid-Valley Seniors, Inc. - Replace Carpet in Entranceand Activity Room

00AP 5,000 0 0

00 10,000Mid-Valley Seniors, Inc. - Septic System Maintenance 00AP 10,000 0 0

00 120,000Midnight Sun Council, Boy Scouts of America - LostLake Scout Camp Improvements

00AP 120,000 0 0

00 30,000Moose Pass Sportsmen's Club - Community CenterKitchen Upgrades and Bandstand Area

00AP 30,000 0 0

00 2,000,000Morris Thompson Cultural and Visitor Center -Construction

00AP 2,000,000 0 0

00 14,200National Association for the Advancement of ColoredPeople - ACT-SO Technology Upgrade

00AP 14,200 0 0

00 30,000National Association for the Advancement of ColoredPeople - ACT-SO Van Purchase

00AP 30,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 100,000National Veterans Wheelchair Games - DisabledVeterans Recreational Fishing Activities

00AP 100,000 0 0

00 25,000Nelchina/Mendeltna Community Corporation - SolidWaste Removal and Repair

00AP 25,000 0 0

00 75,000Ninilchik Fair Association - Kenai Peninsula StateFairgrounds Renovations

00AP 75,000 0 0

00 65,000Ninilchik Senior Citizens, Inc - Ninilchik Senior CenterFurnace Replacement/Conversion

00AP 65,000 0 0

00 125,000North Star Council On Aging - Van Acquisition 00AP 125,000 0 0

00 22,200Omega Post Secondary Preparatory Program - FutureAchievers of Math Excellence (FAME)

00AP 22,200 0 0

00 350,000Palmer Senior Citizens Center - Palmer SeniorCitizens Center Improvements

00AP 350,000 0 0

00 100,000Paratransit Services - AnchorRIDE Fleet ReplacementParts and Maintenance

00AP 100,000 0 0

00 100,000Partners for Progress - Wellness Courts 00AP 100,000 0 0

00 25,000Perseverance Theatre - Building Renovation andRepair

00AP 25,000 0 0

00 20,000Presbyterian Hospitality House - Transitional Centerfor Village Residents

00AP 20,000 0 0

00 5,000Russian Jack Community Council - Russian JackCommunity Patrol Equipment

00AP 5,000 0 0

00 20,000Russian Jack Community Council - Williwaw ParkUpgrade

00AP 20,000 0 0

00 30,200Salcha Fair Association - Safety Improvements andEquipment

00AP 30,200 0 0

00 1,500,000Seldovia Village Tribe - Kachemak Bay Ferry andDocking Facilities

00AP 1,500,000 0 0

00 2,500Senior Citizen Support Services, Inc. - FeasibilityStudy for Senior Assisted Living Facilities

00AP 2,500 0 0

00 10,000Senior Citizens of Kodiak, Inc. - Furniture andEquipment

00AP 10,000 0 0

00 2,500Skwetna Airport - Airport Upgrade 00AP 2,500 0 0

00 50,000Soldotna Area Senior Citizens, Inc. - Heating SystemUpgrade

00AP 50,000 0 0

00 38,000Soldotna Little League - Field Improvements 00AP 38,000 0 0

00 100,000South Anchorage Hockey Association/Mighty Moose -Zamboni Replacement

00AP 100,000 0 0

00 10,000South Peninsula Hospital - Respiratory SupportEquipment for Newborns

00AP 10,000 0 0

00 50,000Southeast Alaska Guidance Association - FacilityRepairs, Driveway and ADA improvements, andWeatherization

00AP 50,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 40,000Southeast Alaska Independent Living, Inc. -Interpreter Referral Line

00AP 40,000 0 0

00 75,000Southeast Alaska Independent Living, Inc. - TwinLakes Park Project Playground

00AP 75,000 0 0

00 100,000Southeast Conference - Region-wide Energy Program 00AP 100,000 0 0

00 250,000Special Olympics Alaska - Facility Completion andStatewide Training

00AP 250,000 0 0

00 250,000St. Vincent de Paul Society - Community Non-ProfitService Center Construction

00AP 250,000 0 0

00 8,000STARS Youth Development Program - CelebrityBasketball Team to Anchorage

00AP 8,000 0 0

00 7,000STARS Youth Development Program - SupportingKids' Participation in Program Events

00AP 7,000 0 0

00 82,000Sterling Area Senior Citizens, Inc. - BuildingRenovation

00AP 82,000 0 0

00 70,000Sterling Community Center - Sterling YouthEquipment

00AP 70,000 0 0

00 100,000The Alaska Community Foundation - West HighSchool Auditorium Restoration

00AP 100,000 0 0

00 100,000The Salvation Army, Alaska - SAFE Place Project,McKinnel House Family Shelter

00AP 100,000 0 0

00 35,000Tongass Alaska Girl Scout Council - Service CenterWater and Sewer Line Replacement

00AP 35,000 0 0

00 2,000,000Tongass Coast Aquarium, Inc. Project Development 00AP 2,000,000 0 0

00 130,000Tri-Valley Volunteer Fire Department - Ambulance 00AP 130,000 0 0

00 166,000Tri-Valley Volunteer Fire Department - Rescue Truck 00AP 166,000 0 0

00 75,000Tundra Women's Coalition - Building MaintenanceFunds

00AP 75,000 0 0

00 400,000United Non Profits - Building Purchase, Renovationand Code Upgrades

00AP 400,000 0 0

00 15,000Upper Susitna Valley Seniors, Inc. - EmergencyBack-up Generator

00AP 15,000 0 0

00 65,000Valdez Civil Air Patrol - Amphibious Float Purchase 00AP 65,000 0 0

00 10,000Vietnam Combat Veterans Ltd. - Alaska Moving WallProject, Logistic Support for the Vietnam Veterans"The Moving Wall"

00AP 10,000 0 0

00 200,000Voices of Polynesian Islanders In Alaska - PolynesianCultural Center

00AP 200,000 0 0

00 100,000Volunteers of America - Alaska - Relocation costs 00AP 100,000 0 0

00 100,000Volunteers of America - Residential FacilityReplacement

00AP 100,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 75,000West Anchorage Little League - West Anchorage LittleLeague Equipment, Turf Replacement, StorageFacilities and Safety Upgrade

00AP 75,000 0 0

00 36,000Whale Pass Community Association - Alaska Powerand Telephone Line Extension

00AP 36,000 0 0

00 15,000Willow Area Seniors, Inc. - Emergency Back-upGenerator

00AP 15,000 0 0

00 450,000World Trade Center Alaska 0100,000AP 350,000 0 0

00 25,000Youth Restoration Corps - Resurrection CreekRestoration Project

00AP 25,000 0 0

00 50,000Yukon Flats School District - Fort Yukon Gym Floor 00AP 50,000 0 0

00 60,000Yukon-Koyukuk School District - Nulato Paint andCarpet

00AP 60,000 0 0

00 400,000Bristol Bay Borough - Port of Bristol Bay DockConstruction/ Expansion

00AP 400,000 0 0

00 128,990Bristol Bay Borough - School District PupilTransportation Reimbursement

00AP 128,990 0 0

00 1,000,000City and Borough of Juneau - International AirportTerminal Renovation

00AP 1,000,000 0 0

00 15,000City and Borough of Juneau/ Juneau School District -Dzantik'i Heeni Middle School Covered Playground

00AP 15,000 0 0

00 110,000City and Borough of Sitka - Moller Park Ball FieldUpgrade and Repair

00AP 110,000 0 0

00 110,000City and Borough of Sitka - Performing Arts CenterTheatrical Equipment Upgrades

00AP 110,000 0 0

00 1,000,000City and Borough of Sitka - Sawmill Cove IndustrialPark Water Line

00AP 1,000,000 0 0

00 120,000City and Borough of Sitka - Senior Center RoofReplacement & Exterior ADA Upgrades

00AP 120,000 0 0

00 50,000City and Borough of Sitka - Tony Hrebar MemorialShooting Range Improvements

00AP 50,000 0 0

00 50,000City and Borough of Yakutat - ANB Hall Renovation 00AP 50,000 0 0

00 3,100,000City of Akutan - Akutan Harbor Road Project 00AP 3,100,000 0 0

00 90,000City of Aleknagik - Float Plane Dock Feasibility Study 00AP 90,000 0 0

00 135,000City of Ambler - Heavy Equipment 00AP 135,000 0 0

00 20,000City of Anderson - Heating System for Fire Hall 00AP 20,000 0 0

00 130,000City of Anderson Ambulance 00AP 130,000 0 0

00 50,000City of Angoon - ANB Hall Renovation 00AP 50,000 0 0

00 40,000City of Aniak - Office Renovation and New Truck 00AP 40,000 0 0

00 150,000City of Bethel - Alternative Energy Feasibility Study 00AP 150,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 350,000City of Buckland - Heavy Equipment 00AP 350,000 0 0

00 25,000City of Coffman Cove - City Equipment Shelter andInternet Upgrades

00AP 25,000 0 0

00 34,000City of Cordova - Replacement of Hospital LaboratoryEquipment

00AP 34,000 0 0

00 400,000City of Delta Junction - Downtown Arterial Street andSchool Access Paving/Improvements

00AP 400,000 0 0

00 250,000City of Emmonak - Purchase and Repair of HeavyEquipment

00AP 250,000 0 0

00 150,000City of Fairbanks - Fairbanks Fire DepartmentAmbulance Replacement

00AP 150,000 0 0

00 1,200,000City of Fairbanks - J.P. Jones CommunityDevelopment Center Improvements

00AP 1,200,000 0 0

00 30,000City of Fort Yukon - Equipment Purchase 00AP 30,000 0 0

00 1,000,000City of Galena - Boarding School Expansion 00AP 1,000,000 0 0

00 34,000City of Galena - Radio Station Power Generator 00AP 34,000 0 0

00 28,000City of Homer - Rescue Systems Upgrade 00AP 28,000 0 0

00 10,000City of Homer - Smolt Stocking for Nick DudiackFishing Lagoon

00AP 10,000 0 0

00 25,000City of Houston - Houston Police Cruiser 00AP 25,000 0 0

00 25,000City of Houston - Houston Volunteer Fire DepartmentFire Service Equipment

00AP 25,000 0 0

00 80,000City of Kachemak - Zamboni for Homer HockeyAssociation

00AP 80,000 0 0

00 75,000City of Kake - Bear View Platform at Gunnuck CreekHatchery

00AP 75,000 0 0

00 20,000City of Kake - Drinking Water Replacement Pumps 00AP 20,000 0 0

00 50,000City of Kaltag - Phase 1 Fish Processing Plant 00AP 50,000 0 0

00 40,000City of Kenai - Police Department Lockers, Benchesand Seats

00AP 40,000 0 0

00 20,000City of Kenai - Public Library Book and ComputerEquipment Replacement

00AP 20,000 0 0

00 322,000City of Kenai - Public Road, Water and SewerImprovements

00AP 322,000 0 0

00 100,000City of Kiana - Landfill Clean Up 00AP 100,000 0 0

00 400,000City of King Cove - Harbor Upgrade Phase I 00AP 400,000 0 0

00 25,000City of Klawock - Cultural Interpretive Center Design 00AP 25,000 0 0

00 40,000City of Klawock - Public Works Shop Insulation andEquipment Shed

00AP 40,000 0 0

00 25,000City of Klawock - Wireless Network Connections andServer

00AP 25,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 40,000City of Kodiak - Selief Lane Park PlaygroundEquipment

00AP 40,000 0 0

00 65,000City of Napakiak - Relocation of Houses 00AP 65,000 0 0

00 250,000City of Nenana - Nenana Boarding SchoolConstruction and Maintenance

00AP 250,000 0 0

00 9,000City of Nenana - Spirit Camp 00AP 9,000 0 0

00 25,000City of Nenana - Totchaket Access Project Update 00AP 25,000 0 0

00 89,000City of New Stuyahok - Case Backhoe 00AP 89,000 0 0

3,000,0000 3,000,000City of Nome - Northwestern Career and TechnicalCenter Dormitory Facility

00AP 0 0 0

00 2,700,000City of Nome - Public Safety Building 00AP 2,700,000 0 0

00 50,000City of Noorvik - Water and Sewer Repair 00AP 50,000 0 0

00 127,400City of North Pole - Ambulance Replacement 00AP 127,400 0 0

00 50,000City of North Pole - Peridot Road Upgrade 00AP 50,000 0 0

00 50,000City of North Pole - Security Upgrade for Police andCity Hall

00AP 50,000 0 0

00 15,000City of Old Harbor - Multi-Use Sports Field 00AP 15,000 0 0

00 32,340City of Pelican - Beach Access Stairway 00AP 32,340 0 0

00 60,000City of Petersburg - Clausen Memorial Museum,Design and Development of Community CulturalCenter

00AP 60,000 0 0

00 60,000City of Petersburg - Parks Advisory Board, Pearl FPlayground Development

00AP 60,000 0 0

00 350,000City of Petersburg - Public Safety Building Design andConstruction

00AP 350,000 0 0

00 23,000City of Pilot Station - Police Department Equipmentand Search and Rescue Building

00AP 23,000 0 0

00 80,000City of Ruby - Generator Replacement 00AP 80,000 0 0

00 100,000City of Saint Paul - Public Safety Vehicles 00AP 100,000 0 0

00 200,000City of Sand Point - Ferry Dock Warehouse 00AP 200,000 0 0

00 50,000City of Saxman - Computer Equipment, SoftwareUpgrade and Training

00AP 50,000 0 0

00 30,000City of Seldovia - Port Economic Development Study 00AP 30,000 0 0

00 25,000City of Seldovia - Smolt Stocking for Seldovia Slough 00AP 25,000 0 0

00 150,000City of Seward - Aluttiiq Pride Shellfish Hatchery 00AP 150,000 0 0

00 50,000City of Seward - Seward Senior and CommunityCenter Repairs

00AP 50,000 0 0

00 1,000,000City of Seward - T-Dock and Bulkhead Phase 2 00AP 1,000,000 0 0

00 500,000City of Skagway - Health Clinic Construction 00AP 500,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 20,000City of Soldotna - Public Library Books and ComputerEquipment Replacement

00AP 20,000 0 0

00 178,000City of Soldotna - Public Road, Water and SewerImprovements

00AP 178,000 0 0

00 40,000City of Soldotna - Veteran's Memorial 00AP 40,000 0 0

00 50,000City of Tanana - Grader Purchase 00AP 50,000 0 0

00 30,000City of Tenakee Springs - Search and Rescue Boat 00AP 30,000 0 0

00 25,000City of Thorne Bay - Construction of Public Restroomand Shower Facility

00AP 25,000 0 0

00 50,000City of Thorne Bay - Harbor Rehabilitation andExpansion-Electrical Upgrade

00AP 50,000 0 0

00 25,000City of Thorne Bay - Public Library Site Preparationand Construction/ Roof Repairs

00AP 25,000 0 0

00 250,000City of Unalakleet - Heavy Equipment Purchase andRepair

00AP 250,000 0 0

00 2,000,000City of Unalaska - New Landfill Cell Development 00AP 2,000,000 0 0

00 2,500,000City of Valdez - City Dock Repair and Revitalization 00AP 2,500,000 0 0

00 70,000City of Wasilla - Drug Enforcement Position 00AP 70,000 0 0

00 500,000City of Wasilla - Palmer-Wasilla Highway SewerExtension

00AP 500,000 0 0

00 500,000City of Wasilla - Palmer-Wasilla Water ImprovementsPhase 3 and Bumpus Well No. 2

00AP 500,000 0 0

00 75,000City of Wasilla - Sexual Abuse Task ForceInvestigator

00AP 75,000 0 0

00 250,000City of Wasilla - Sports Complex Parking Lot Paving 00AP 250,000 0 0

00 75,000City of Wasilla - Sports Complex Portable Floor 00AP 75,000 0 0

00 1,000,000City of Whittier - Boat Harbor and WaterfrontDevelopment

00AP 1,000,000 0 0

00 125,000City of Wrangell - Container Storage AreaConstruction

00AP 125,000 0 0

00 1,000,000City of Wrangell - Downtown Street Revitalization 00AP 1,000,000 0 0

00 105,000City of Wrangell - Volunteer Fire Department PumperTruck

00AP 105,000 0 0

00 266,000Denali Borough - McKinley Village Tanker Truck 00AP 266,000 0 0

00 50,000Fairbanks North Star Borough - Steamboat LandingFreeman Road Culvert Project

00AP 50,000 0 0

00 300,000Fairbanks North Star Borough - Division of RuralServices, Districts 3, 4, and 5 Existing RoadMaintenance

00AP 300,000 0 0

00 250,000Fairbanks North Star Borough - Carlson Center SoundSystem Upgrade

00AP 250,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 91,730Fairbanks North Star Borough - Chena Lakes OutdoorShowers

00AP 91,730 0 0

00 104,810Fairbanks North Star Borough - District 11 RoadService Area Improvements

00AP 104,810 0 0

00 20,630Fairbanks North Star Borough - District 12 RoadService Area Improvements

00AP 20,630 0 0

00 7,500,000Fairbanks North Star Borough - FNSB School DistrictCentral Kitchen Replacement

00AP 7,500,000 0 0

00 99,000Fairbanks North Star Borough - FNSB School DistrictLathrop High School Stadium Bleachers Purchase

00AP 99,000 0 0

00 50,000Fairbanks North Star Borough - Golden Heart ParkProject, Repair and Improvements to Downtown Park

00AP 50,000 0 0

00 20,000Fairbanks North Star Borough - North Pole HighSchool Mobile Computer Lab

00AP 20,000 0 0

00 25,000Fairbanks North Star Borough - Parks and RecreationGraehl Park Improvements

00AP 25,000 0 0

00 8,500,000Fairbanks North Star Borough - Service Area RoadRevolving Loan Fund or Service Area RoadImprovements

00AP 8,500,000 0 0

00 100,000Fairbanks North Star Borough - Steese Fire ServiceArea Buried Water Tanks at Steese FireStation/Farmer's Loop

00AP 100,000 0 0

00 50,000Fairbanks North Star Borough - Tanana LakesRecreational Area Construction

00AP 50,000 0 0

00 24,000Fairbanks North Star Borough/ FNSB School District -North Pole Middle School Security System

00AP 24,000 0 0

00 29,700Haines Borough - Haines Senior Assisted LivingDesign and Development

00AP 29,700 0 0

00 120,366Haines Borough - Pool Maintenance 00AP 120,366 0 0

00 20,000Haines Borough - SE Alaska State Fair DebtReimbursement

00AP 20,000 0 0

00 15,000Haines Borough - Senior Activities Program 00AP 15,000 0 0

00 30,000Kenai Peninsula Borough - Anchor Point SeniorCitizens, Pre-development Senior Housing Study

00AP 30,000 0 0

00 75,000Kenai Peninsula Borough - Bear Creek Fire ServiceArea Replacement 2000 Gallon Water Tanker

00AP 75,000 0 0

00 65,000Kenai Peninsula Borough - Diamond RidgeNon-motorized Vehicle Safety Trail

00AP 65,000 0 0

00 20,000Kenai Peninsula Borough - Kachemak Gun ClubShooting Range Improvements

00AP 20,000 0 0

00 325,080Kenai Peninsula Borough - Keystone RoadReconstruction

00AP 325,080 0 0

00 30,000Kenai Peninsula Borough - Lowell Point FireDepartment Building

00AP 30,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 100,000Kenai Peninsula Borough - North PeninsulaRecreation Center, Nikiski Pool Ozone Upgrade

00AP 100,000 0 0

00 105,000Kenai Peninsula Borough School District - Equipmentand Supplies for District Schools

00AP 105,000 0 0

00 25,000Kenai Peninsula Borough/ KPB School District - KenaiCentral High School Bleachers

00AP 25,000 0 0

00 300,000Kenai Peninsula Borough/ KPB School District - MiniProjects for Youth Education Development

00AP 300,000 0 0

00 30,000Kenai Peninsula Borough/ KPB School District - SearsElementary Roof Repair

00AP 30,000 0 0

00 5,000Kenai Peninsula Borough/ KPB School District -Security Cameras for Nikiski High School

00AP 5,000 0 0

00 45,000Kenai Peninsula Borough/ KPB School District -Soldotna Elementary School Drainage

00AP 45,000 0 0

00 363,310Ketchikan Gateway Borough - Herring Cove WaterlineExtension from Whitman Lake ( Mt. Point) toRoosevelt Drive.

00AP 363,310 0 0

00 78,000Ketchikan Gateway Borough - North TongassVolunteer Fire Department Training RoomConstruction

00AP 78,000 0 0

00 199,651Ketchikan Gateway Borough - South Tongass FireDepartment Fire Ranger Vehicle

00AP 199,651 0 0

00 750,000Ketchikan Gateway Borough - Water LineReplacement

00AP 750,000 0 0

00 70,000Kodiak Island Borough - Area Wide School Equipmentand Supplies

00AP 70,000 0 0

00 30,000Kodiak Island Borough - Emergency Communicationsand Planning

00AP 30,000 0 0

00 48,000Kodiak Island Borough - Island Lake Trail Upgrade 00AP 48,000 0 0

00 70,000Kodiak Island Borough - Larsen Bay Equipment 00AP 70,000 0 0

00 25,000Kodiak Island Borough - Main Elementary SchoolPlayground Equipment

00AP 25,000 0 0

00 10,000Kodiak Island Borough - Port Lions CommunityWorkshop

00AP 10,000 0 0

00 70,000Kodiak Island Borough - School District Computer andCommunication System Upgrades

00AP 70,000 0 0

00 910,000Kodiak Island Borough - School Facilities SeismicRepairs and Upgrades

00AP 910,000 0 0

00 100,000Kodiak Island Borough - Tsunami Sirens, Upgrades,Replacements, Additions

00AP 100,000 0 0

00 45,000Lake and Peninsula Borough - Chignik Lake - FireFighting Equipment / Facilities Upgrade

00AP 45,000 0 0

00 148,000Lake and Peninsula Borough - Kokhanok WindGenerator

00AP 148,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 32,000Lake and Peninsula Borough - Newhalen ClinicRepairs

00AP 32,000 0 0

00 30,000Lake and Peninsula Borough - Nondalton CommunityRoad Upgrades

00AP 30,000 0 0

00 35,000Lake and Peninsula Borough - Pedro Bay FirefightingEquipment Upgrade

00AP 35,000 0 0

00 100,000Lake and Peninsula Borough - Perryville BargeLanding Dock Design and Construction

00AP 100,000 0 0

00 36,000Lake and Peninsula Borough - Pilot Point EmergencyBack-up Generator Upgrade

00AP 36,000 0 0

00 35,000Lake and Peninsula Borough - Port AlsworthCommunity Road Maintenance/ Equipment Upgrade

00AP 35,000 0 0

00 250,000Matanuska-Susitna Borough - Agricultural Processingand Product Development Center Construction

00AP 250,000 0 0

00 20,000Matanuska-Susitna Borough - Big Lake ElementarySchool Asbestos Abatement

00AP 20,000 0 0

00 290,000Matanuska-Susitna Borough - Big Lake Fire ServiceArea Fire Tanker

00AP 290,000 0 0

00 20,000Matanuska-Susitna Borough - Big Lake Road ServiceArea No. 21, Horseshoe Lake Road

00AP 20,000 0 0

00 20,000Matanuska-Susitna Borough - Big Lake Road ServiceArea No. 21, Rogers Road, off Lake Blvd

00AP 20,000 0 0

00 65,000Matanuska-Susitna Borough - Big Lake SchoolRe-Roof Old Section of School

00AP 65,000 0 0

00 45,000Matanuska-Susitna Borough - Butte ElementarySchool Boiler

00AP 45,000 0 0

00 15,000Matanuska-Susitna Borough - Caswell Lakes, RoadService Area No.15, Dell M Road, Meleia Ln, SerenityDrive, and Various RSA Roads

00AP 15,000 0 0

00 43,000Matanuska-Susitna Borough - CentralMatanuska-Susitna Fire Department TrainingComplex

00AP 43,000 0 0

00 250,000Matanuska-Susitna Borough - Emergency AccessRoads

00AP 250,000 0 0

00 50,000Matanuska-Susitna Borough - Fairview, Road ServiceArea No.14, Santa Dr./Bradsong

00AP 50,000 0 0

00 100,000Matanuska-Susitna Borough - Fish Hook Fire Stationon Turner Drive

00AP 100,000 0 0

00 25,000Matanuska-Susitna Borough - Goose Bay ElementarySchool carpet replacement

00AP 25,000 0 0

00 15,000Matanuska-Susitna Borough - Goose Bay ElementarySchool driveway entrance / exit addition

00AP 15,000 0 0

00 37,400Matanuska-Susitna Borough - Greater Butte RoadService Area No. 26, Smith Road Extension

00AP 37,400 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 90,000Matanuska-Susitna Borough - Greater Willow Area,Road Service Area No. 21, Stormybrook Drive,Lakeshore Drive

00AP 90,000 0 0

00 75,000Matanuska-Susitna Borough - Highland Drive andTerrace Loop

00AP 75,000 0 0

00 40,000Matanuska-Susitna Borough - Houston High SchoolFootball Field Lights

00AP 40,000 0 0

00 25,000Matanuska-Susitna Borough - Houston Middle SchoolLocker Replacement

00AP 25,000 0 0

00 100,000Matanuska-Susitna Borough - Knik, Road ServiceArea No. 17, Roberts Road, Carmel Road

00AP 100,000 0 0

00 150,000Matanuska-Susitna Borough - Lazy Mountain RoadService Area No.19, Koppenburg Ln, Diana, Mars,Thor, and Deveries Roads

00AP 150,000 0 0

00 250,000Matanuska-Susitna Borough - Lucille StreetRehabilitation- Parks Hwy to Schrock Rd. Design

00AP 250,000 0 0

00 10,000Matanuska-Susitna Borough - Meadow LakesElementary School Revise Controls

00AP 10,000 0 0

00 25,000Matanuska-Susitna Borough - Meadow LakesVolunteer Fire Department, Fire Service Equipment

00AP 25,000 0 0

00 100,000Matanuska-Susitna Borough - Meadow Lakes, RoadService Area No. 27, Meadow Lakes Drive, Sky Viewto Maryann

00AP 100,000 0 0

00 15,350,800Matanuska-Susitna Borough - Point MacKenzieRoad-Burma to Port District Upgrades

00AP 15,350,800 0 0

00 10,000Matanuska-Susitna Borough - Purchase RoadEquipment, Road Grader for Lake Louise

00AP 10,000 0 0

00 5,000Matanuska-Susitna Borough - Snowshoe ElementarySchool Interior Door Replacement

00AP 5,000 0 0

00 25,000Matanuska-Susitna Borough - South Big Lake BoatLaunch Improvements

00AP 25,000 0 0

00 25,000Matanuska-Susitna Borough - Sunshine VolunteerFire Department, Fire Service Equipment

00AP 25,000 0 0

00 26,000Matanuska-Susitna Borough - Sutton AmbulanceCardiac Defibrillator Replacement

00AP 26,000 0 0

00 50,000Matanuska-Susitna Borough - Sutton CommunityFacility/Library Planning and Site Development

00AP 50,000 0 0

00 25,000Matanuska-Susitna Borough - Talkeetna Water andSewer Utility Improvements

00AP 25,000 0 0

00 40,000Matanuska-Susitna Borough - Trapper CreekElementary Roof Repairs

00AP 40,000 0 0

00 30,000Matanuska-Susitna Borough - Trapper Creek, RoadService Area No. 30, Trapper Drive, Chulitina Drive

00AP 30,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 750,000Matanuska-Susitna Borough - Trunk Road Extensionto Parks Highway, Design and Right-of-WayAcquisition

00AP 750,000 0 0

00 25,000Matanuska-Susitna Borough - Willow Volunteer FireDepartment, Fire Service Eqiuipment

00AP 25,000 0 0

00 75,000Matanuska-Susitna Borough School District - ColonyHigh and Middle School Video Surveillance

00AP 75,000 0 0

00 7,000,000Municipality of Anchorage - 100th Avenue Extension:Minnesota Drive to King Street

00AP 7,000,000 0 0

00 700,000Municipality of Anchorage - 100th Avenue Signal atOld Seward Highway

00AP 700,000 0 0

00 65,000Municipality of Anchorage - 13th/Gambell SafetyImprovements

00AP 65,000 0 0

00 300,000Municipality of Anchorage - 32nd Avenue UpgradeMuldoon Road to Brookridge Drive

00AP 300,000 0 0

00 400,000Municipality of Anchorage - 40th Street ExtensionBetween Lake Otis and Dale Street

00AP 400,000 0 0

00 100,000Municipality of Anchorage - 42nd AvenueImprovements – Lake Otis Parkway to Florina Street

00AP 100,000 0 0

00 90,000Municipality of Anchorage - 4th Ave Sidewalk -Bunnell St to Boniface Pkwy

00AP 90,000 0 0

00 40,000Municipality of Anchorage - Abbott Loop CommunityPark Improvements

00AP 40,000 0 0

00 10,000,000Municipality of Anchorage - Anchorage Museum ofHistory and Art Expansion

00AP 10,000,000 0 0

00 50,000Municipality of Anchorage - Anchorage ParatransitServices, Preventative Maintenance and CapitalImprovements

00AP 50,000 0 0

00 825,000Municipality of Anchorage - Anchorage Signal SystemEmergency Vehicle Pre-Emption

00AP 825,000 0 0

00 6,000Municipality of Anchorage - Area Community Patrols,Senate District M

00AP 6,000 0 0

00 110,000Municipality of Anchorage - Bayshore Greenbelt Trail100th Avenue to Amber Bay Loop

00AP 110,000 0 0

00 2,300Municipality of Anchorage - Brown’s Point ParkMemorial / Government Hill

00AP 2,300 0 0

00 100,000Municipality of Anchorage - Chugiak Volunteer FireDepartment Equipment Upgrade and Replacement

00AP 100,000 0 0

00 28,700Municipality of Anchorage - College Gate TeachingBeyond the Box

00AP 28,700 0 0

00 40,000Municipality of Anchorage - Cuddy Family MidtownPark

00AP 40,000 0 0

00 270,000Municipality of Anchorage - Dimond Center IntermodalProject Match

00AP 270,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 300,000Municipality of Anchorage - Duben Street Overlay 00AP 300,000 0 0

00 200,000Municipality of Anchorage - Eagle River Lions ClubAccess and Site Improvements

00AP 200,000 0 0

00 125,000Municipality of Anchorage - East 4th AvenueDrainage-Boniface Pkwy to Bunnell St

00AP 125,000 0 0

00 7,500Municipality of Anchorage - East High School TheaterLight Board

00AP 7,500 0 0

00 50,000Municipality of Anchorage - Fairbanks Park SafetyUpgrades

00AP 50,000 0 0

00 150,000Municipality of Anchorage - Fairview RecreationCenter Maintenance/Repair

00AP 150,000 0 0

00 1,000,000Municipality of Anchorage - Flooding and Glaciation50/50 Match Program

00AP 1,000,000 0 0

00 1,500,000Municipality of Anchorage - Girdwood CommunityCenter Facility Construction

00AP 1,500,000 0 0

00 60,000Municipality of Anchorage - Grumman St South ofTudor Rd Area Drainage

00AP 60,000 0 0

00 1,000,000Municipality of Anchorage - Harry J. McDonald CenterExpansion

00AP 1,000,000 0 0

00 275,000Municipality of Anchorage - Jewel Lake Rd PedestrianFacilities Strawberry Rd to 84th

00AP 275,000 0 0

00 85,000Municipality of Anchorage - Kaboom Project atWilliwaw Park

00AP 85,000 0 0

00 50,000Municipality of Anchorage - Lake Otis and WaldronDrive Intersection Safety Improvements

00AP 50,000 0 0

00 4,500,000Municipality of Anchorage - Lake Otis SurfaceRehabilitation, 68th to Abbott Road

00AP 4,500,000 0 0

00 265,000Municipality of Anchorage - Lower Fire Lake DamReconstruction

00AP 265,000 0 0

00 200,000Municipality of Anchorage - Maplewood Sidewalk /Traffic Safety

00AP 200,000 0 0

00 4,500,000Municipality of Anchorage - Mountain View DriveCorridor Upgrade

00AP 4,500,000 0 0

00 200,000Municipality of Anchorage - Multidisciplinary Arts andCultural Center (Carey Building)

00AP 200,000 0 0

00 150,000Municipality of Anchorage - Northeast AnchorageArea Traffic Calming and Pedestrian Improvements

00AP 150,000 0 0

00 150,000Municipality of Anchorage - Northern Lights SoundBarrier Fence

00AP 150,000 0 0

00 2,500,000Municipality of Anchorage - Pavement Rehabilitation50/50 Match Program

00AP 2,500,000 0 0

00 500,000Municipality of Anchorage - Pedestrian Safety Rehabsand Connections 50/50 Match Program

00AP 500,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 250,000Municipality of Anchorage - Pine St DrainageImprovements - 6th Ave to DeBarr Rd

00AP 250,000 0 0

00 100,000Municipality of Anchorage - Pioneer Drive UpgradeMuldoon Road to Resurrection Drive

00AP 100,000 0 0

00 10,000,000Municipality of Anchorage - Port of AnchorageIntermodal Expansion Project

00AP 10,000,000 0 0

00 175,000Municipality of Anchorage - Preliminary EngineeringReport for Mid Huffman/DeArmoun Area

00AP 175,000 0 0

00 10,000Municipality of Anchorage - Sultana Drive RoadMaintenance

00AP 10,000 0 0

00 188,500Municipality of Anchorage - Totem Fields 00AP 188,500 0 0

00 50,000Municipality of Anchorage/ Anchorage FireDepartment - Dispatch Hardware, Software andTraining

00AP 50,000 0 0

00 9,000,000Municipality of Anchorage/ Anchorage FireDepartment - Regional Fire Training Center Designand Construction

00AP 9,000,000 0 0

00 30,500Municipality of Anchorage/ Anchorage FireDepartment - Station Upgrades

00AP 30,500 0 0

00 17,000Municipality of Anchorage/ Anchorage FireDepartment - Two Fiber Optic Cameras

00AP 17,000 0 0

00 200,000Municipality of Anchorage/ Anchorage PoliceDepartment - Law Enforcement Protective Equipmentand Training

00AP 200,000 0 0

00 30,000Municipality of Anchorage/ Anchorage PoliceDepartment - Two Handheld Thermo ImagingSystems

00AP 30,000 0 0

00 30,000Municipality of Anchorage/ Anchorage School District- Abbott Loop Elementary School Books, Supplies andComputer Upgrades

00AP 30,000 0 0

00 20,000Municipality of Anchorage/ Anchorage School District- Airport Heights Hockey Rink

00AP 20,000 0 0

00 20,000Municipality of Anchorage/ Anchorage School District- Bartlett High Technology, Book, Equipment, andCapital Improvement Grant

00AP 20,000 0 0

00 20,000Municipality of Anchorage/ Anchorage School District- Baxter Elementary School Learning AssessmentProgram Computers

00AP 20,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Bayshore Elementary PTA - School Supplies/Books

00AP 10,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Bowman Willard Elementary School e-MacsComputers and Supplies

00AP 10,000 0 0

00 50,000Municipality of Anchorage/ Anchorage School District- Campbell Elementary School Supplies

00AP 50,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 20,000Municipality of Anchorage/ Anchorage School District- Chester Valley Elementary Technology, Book, andCapital Improvement Grant

00AP 20,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Chinook Elementary PTA - School Supplies/Books

00AP 10,000 0 0

00 4,500Municipality of Anchorage/ Anchorage School District- Clark Middle School Technology, Book, and CapitalImprovement Grant

00AP 4,500 0 0

00 8,000Municipality of Anchorage/ Anchorage School District- Creekside Technology, Book, and CapitalImprovement Grant

00AP 8,000 0 0

00 5,000Municipality of Anchorage/ Anchorage School District- Denali Elementary School, School Supplies/ Books

00AP 5,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Dimond High School PTA - School Supplies/Books

00AP 10,000 0 0

00 20,000Municipality of Anchorage/ Anchorage School District- Dimond High School Science Supplies

00AP 20,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Dimond High School Supplies

00AP 10,000 0 0

00 5,000Municipality of Anchorage/ Anchorage School District- East High School, School Supplies/ Books

00AP 5,000 0 0

00 5,000Municipality of Anchorage/ Anchorage School District- Fairview Elementary School, School Supplies/ Books

00AP 5,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Gladys Wood Elementary PTA - SchoolSupplies/Books

00AP 10,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Goldenview Middle School Computer Laptops andSupplies

00AP 10,000 0 0

00 5,000Municipality of Anchorage/ Anchorage School District- Government Hill Elementary School, SchoolSupplies/ Books

00AP 5,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Government Hill, Technology and Book Grants

00AP 10,000 0 0

00 25,000Municipality of Anchorage/ Anchorage School District- Hanshew and Other Middle Schools SportingEquipment Resurfacing

00AP 25,000 0 0

00 435,000Municipality of Anchorage/ Anchorage School District- Hanshew Middle School Locker Replacement andPublic Address System Upgrades

00AP 435,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Huffman Elementary e-Macs Computers andSupplies

00AP 10,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 30,000Municipality of Anchorage/ Anchorage School District- Kasuun Elementary School Books, Supplies andComputer Upgrades

00AP 30,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Kincaid Elementary PTA - School Supplies/Books

00AP 10,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Klatt Elementary PTA - School Supplies/Books

00AP 10,000 0 0

00 20,000Municipality of Anchorage/ Anchorage School District- Lake Otis Elementary Library Carpet Replacement

00AP 20,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Mears Middle School PTA - School Supplies/Books

00AP 10,000 0 0

00 4,500Municipality of Anchorage/ Anchorage School District- Mountain View Elementary Technology, Book, andCapital Improvement Grant

00AP 4,500 0 0

00 8,000Municipality of Anchorage/ Anchorage School District- Muldoon Elementary School Technology, Book, andCapital Improvement Grant

00AP 8,000 0 0

00 30,000Municipality of Anchorage/ Anchorage School District- Northern Lights ABC School, School Books,Supplies and Computer Upgrades

00AP 30,000 0 0

00 8,000Municipality of Anchorage/ Anchorage School District- Nunaka Valley Elementary Technology, Book, andCapital Improvement Grant

00AP 8,000 0 0

00 15,000Municipality of Anchorage/ Anchorage School District- O'Malley Elementary Computer Lab

00AP 15,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- O'Malley Elementary School e-Macs Computers andSupplies

00AP 10,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Ocean View Elementary School e-Macs Computersand Supplies

00AP 10,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Ocean View Elementary PTA - SchoolSupplies/Books

00AP 10,000 0 0

00 8,000Municipality of Anchorage/ Anchorage School District- Polaris K-12 School, School Supplies/ Books

00AP 8,000 0 0

00 8,000Municipality of Anchorage/ Anchorage School District- Ptarmigan Elementary School Technology, Book,and Capital Improvement Grant

00AP 8,000 0 0

00 5,500Municipality of Anchorage/ Anchorage School District- Rabbit Creek Elementary School - EmergencyPreparedness and Supply Kits

00AP 5,500 0 0

00 24,000Municipality of Anchorage/ Anchorage School District- Rabbit Creek Elementary School - Folding CafeteriaLunch Tables

00AP 24,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 2,500Municipality of Anchorage/ Anchorage School District- Rogers Park Elementary School, School Supplies/Books

00AP 2,500 0 0

00 20,000Municipality of Anchorage/ Anchorage School District- Russian Jack Elementary School Computer LabUpgrade

00AP 20,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Sand Lake Elementary PTA - School Supplies/Books

00AP 10,000 0 0

00 20,000Municipality of Anchorage/ Anchorage School District- Scenic Park Elementary School Computer Mini-Lab

00AP 20,000 0 0

00 20,000Municipality of Anchorage/ Anchorage School District- Service High School Science Supplies

00AP 20,000 0 0

00 40,000Municipality of Anchorage/ Anchorage School District- Service High School Smart Boards and OtherEquipment

00AP 40,000 0 0

00 8,000Municipality of Anchorage/ Anchorage School District- Service High School, Navy JROTC - ClassroomPerformance System (CPS)

00AP 8,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- South Anchorage High School - MicrobiologySupplies - Micropipettes

00AP 10,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Spring Hill Elementary Supplies

00AP 10,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Susitna Elementary School Technology, Book, andCapital Improvement Grant

00AP 10,000 0 0

00 50,000Municipality of Anchorage/ Anchorage School District- Taku Elementary School Skating Rink

00AP 50,000 0 0

00 59,000Municipality of Anchorage/ Anchorage School District- Technology and Book Grants to Schools in SenateDistrict M

00AP 59,000 0 0

00 50,000Municipality of Anchorage/ Anchorage School District- Technology, Books and Educational Supply Grantsin HD 24

00AP 50,000 0 0

00 40,000Municipality of Anchorage/ Anchorage School District- Trailside Elementary School Smart Boards andOther Equipment

00AP 40,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Ursa Major, Technology and Book Grants

00AP 10,000 0 0

00 10,000Municipality of Anchorage/ Anchorage School District- Ursa Minor, Technology and Book Grants

00AP 10,000 0 0

00 95,000Municipality of Anchorage/ Anchorage School District- West High School Auditorium Restoration

00AP 95,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 4,500Municipality of Anchorage/ Anchorage School District- William Tyson Elementary Technology, Book, andCapital Improvement Grant

00AP 4,500 0 0

00 3,000Municipality of Anchorage/ Anchorage School District- Winterberry Charter School, School Supplies/ Books

00AP 3,000 0 0

00 4,500Municipality of Anchorage/ Anchorage School District- Wonder Park Elementary Technology, Book, andCapital Improvement Grant

00AP 4,500 0 0

00 1,000,000Municipality of Anchorage/ Anchorage Water andWastewater Utility - Sand Lake Addition No. 2 WID/LID Water and Sewer Improvements

00AP 1,000,000 0 0

00 150,000Municipality of Anchorage/ Anchorage Water andWastewater Utility - Tanaina Valley LID 1913

00AP 150,000 0 0

00 20,000Municipality of Anchorage/ Anchorage School District- Williwaw Elementary Technology, Book, SecurityCameras and Improvements

00AP 20,000 0 0

00 25,000North Slope Borough - Search and Rescue Fuel,Equipment and General Support

00AP 25,000 0 0

00 300,000Northwest Arctic Borough - Northwest Arctic BoroughSchool District for Maintenance and Equipment

00AP 300,000 0 0

00 25,000Northwest Arctic Borough - Search and Rescue Fuel,Equipment and General Support

00AP 25,000 0 0

00 65,000Northwest Arctic Borough - Wesley Creek Trail BridgeReplacement

00AP 65,000 0 0

00 50,000Arctic Village - Fuel Truck 00AP 50,000 0 0

00 50,000Beaver - Generator Replacement 00AP 50,000 0 0

00 5,000Cantwell - Volunteer Fire Department Fire HallAddition

00AP 5,000 0 0

00 34,000Chalkyitsik - Meter Upgrade 00AP 34,000 0 0

00 40,000Chenega Bay - Community Van 00AP 40,000 0 0

00 30,000Metlakatla - Search and Rescue Boat 00AP 30,000 0 0

00 25,000Naukati Bay - Volunteer Fire Hall 00AP 25,000 0 0

00 50,000Takotna - Ophir Road System Maintenance 00AP 50,000 0 0

00 30,000Tetlin - Baseball Field 00AP 30,000 0 0

00 33,000Tok - ATC Steel Garage Construction Completion 00AP 33,000 0 0

00 40,000Tok - Community Pool Project Completion 00AP 40,000 0 0

00 3,200,000Alaska Energy Authority - ALCAN Intertie 00AP 0 3,200,000 0

00 2,740,000Alaska Industrial Development and Export Authority -Ketchikan Shipyard Improvements

00AP 0 2,740,000 0

00 700,000Regulatory Commission of Alaska - InformationTechnology Upgrade

00AP 0 700,000 0







DesignatedGen (DGF)


FundsFederalFunds


00 4,000,000Juneau Community Foundation - Recreation/SportsComplex Design and Construction

00AP 0 4,000,000 0

00 4,000,000Nome Joint Utilities - Nome Power Plant 00AP 0 4,000,000 0

00 2,000,000Yukon-Kuskokwim Health Corporation - PrematernalHome Construction

00AP 0 2,000,000 0

00 5,000,000City and Borough of Sitka - UA Benchland SubdivisionUtilities, Water Tank, Sewer Infrastructure andRelated Road Improvments

00AP 0 5,000,000 0

00 1,000,000City of Craig - Ward Cove Cannery Renovation andUpgrades

00AP 0 1,000,000 0

00 1,112,000City of Fairbanks - City-wide Road Improvements andUpgrades

00AP 0 1,112,000 0

00 2,000,000City of Homer - Homer City Hall 00AP 0 2,000,000 0

00 1,000,000City of Hoonah - Marine Industrial Center Phase II 00AP 0 1,000,000 0

00 700,000City of Kodiak - Municipal Airport Improvements 00AP 0 700,000 0

00 300,000City of Kodiak - Pier III Repairs 00AP 0 300,000 0

00 1,000,000City of Kodiak - Public Safety Building 00AP 0 1,000,000 0

00 1,300,000City of Palmer - Palmer Road Improvements 00AP 0 1,300,000 0

00 2,000,000City of Palmer: Palmer Southwest Sewer and WaterExtension

00AP 0 2,000,000 0

00 1,200,000City of Seward - T-Dock and Bulkhead Phase 2 00AP 0 1,200,000 0

00 500,000City of Skagway - Dahl Memorial Clinic Construction 00AP 0 500,000 0

00 1,000,000City of Valdez - Small Boat Harbor Improvements 00AP 0 1,000,000 0

00 2,200,000City of Wrangell - Heritage Harbor Float System 00AP 0 2,200,000 0

00 3,765,500Fairbanks North Star Borough - Borough-wide RoadImprovements and Upgrades

00AP 0 3,765,500 0

00 1,800,000Kenai Peninsula Borough - Borough-wide RoadUpgrades

00AP 0 1,800,000 0

00 500,000Kodiak Island Borough - Near Island Facility 00AP 0 500,000 0

00 570,000Kodiak Island Borough - Ouzinkie Dock Replacement 00AP 0 570,000 0

00 4,000,000Matanuska-Susitna Borough - Borough-wide RoadUpgrades

00AP 0 4,000,000 0

00 2,000,000Municipality of Anchorage - Chugiak-Birchwood-EagleRiver Road Drainage Service Area

00AP 0 2,000,000 0

00 1,500,000Municipality of Anchorage - Raspberry RoadExtension

00AP 0 1,500,000 0

00 1,650,000Northwest Arctic Borough - Kivalina ShorelineProtection

00AP 0 1,650,000 0

00 744,073Language: NPRA - City of Barrow - Public facilitiesoperations and maintenance

00AP 0 0 744,073







DesignatedGen (DGF)


FundsFederalFunds


00 325,000Language: NPRA - North Slope Borough - Wainwrightlocal government operations

00AP 0 0 325,000

00 61,710Language: NPRA - North Slope Borough - Cabin andcampsite locations mapping

00AP 0 0 61,710

00 511,878Language: NPRA - North Slope Borough - BarrowE911 system

00AP 0 0 511,878

00 507,064Language: NPRA - North Slope Borough - Barrowdigital repeater upgrades

00AP 0 0 507,064

00 60,095Language: NPRA - North Slope Borough - Bowheadworkshop

00AP 0 0 60,095

00 147,688Language: NPRA - North Slope Borough - Vegetationmonitoring in NPRA

00AP 0 0 147,688

00 345,867Language: NPRA - City of Atqasuk - LocalGovernment Operations and youth program

00AP 0 0 345,867

00 253,115Language: NPRA - North Slope Borough - Nuiqsutand Barrow school counselors

00AP 0 0 253,115

00 125,000Language: NPRA - North Slope Borough - Barrowschool resource officer

00AP 0 0 125,000

00 243,000Language: NPRA - North Slope Borough - WainwrightYouth Center Program

00AP 0 0 243,000

00 341,812Language: NPRA - North Slope Borough -Understanding predators (gulls)

00AP 0 0 341,812

00 24,200Language: NPRA - North Slope Borough - Healthassessment/contaminants

00AP 0 0 24,200

00 438,000Language: NPRA - City of Nuiqsut - Local governmentoperations and maintenance

00AP 0 0 438,000

00 150,000Language: NPRA - North Slope Borough - YouthCenter Operations and Maintenance

00AP 0 0 150,000

00 240,000Language Section: Electrical Emergencies 00AP 240,000 0 0

00 35,000Language Section: Municipality of Anchorage - TrafficImpact Analysis of the Old Glenn Highway/MonteRoad Intersection

00AP 35,000 0 0

3,167,406 0 0 3,000,000 281,775,516Department of Commerce, Community, and EconomicDevelopment Subtotal

182,206,302 68,237,500 25,164,308

Department of Corrections

00 100,000Community Jails Repairs, Renovations, andEquipment

00AP 100,000 0 0

00 4,500,000Deferred Maintenance, Renovation and Repair 00AP 4,500,000 0 0

00 300,000Equipment Replacement 00AP 300,000 0 0







DesignatedGen (DGF)


FundsFederalFunds

Department of Corrections

00 500,000Institution Closed Circuit TV System Recording 00AP 500,000 0 0

0 0 0 0 5,400,000Department of Corrections Subtotal 5,400,000 0 0

Department of Education and EarlyDevelopment

00 95,169Alaska Commission on Postsecondary EducationHELMS Imaging Enhancement

00AP 0 95,169 0

00 40,000Alaska Commission on Postsecondary EducationSecurity and Risk Mitigation

00AP 0 40,000 0

00 10,000Alaska State Museum - Hammond Plane Restoration 00AP 10,000 0 0

00 50,000Demolition and Site Restoration, Northern LightsSchool

00AP 50,000 0 0

00 10,485,000Glennallen Elementary School Replacement 00AP 10,485,000 0 0

00 1,500,000Mt. Edgecumbe High School Facilities Upgrades andRepairs

00AP 1,500,000 0 0

00 27,231,626Southwest Region - New Stuyahok K-12 SchoolReplacement

00AP 27,231,626 0 0

00 19,382,855Lower Kuskokwim - Dick R. Kiunya Memorial K-12Improvement, Kongiganak

00AP 19,382,855 0 0

00 26,501,174Northwest Arctic - Noatak K-12 School Replacement 00AP 26,501,174 0 0

0 0 0 0 85,295,824Department of Education and Early DevelopmentSubtotal

85,160,655 135,169 0

Department of Environmental Conservation

00 103,683,445Water and Wastewater Infrastructure Projects 21,172,9770AP 7,991,544 500,000 74,018,924

00 627,588Adak Water and Sewer Improvements 156,8970AL 0 0 470,691

00 304,666Akiachak Piped Water and Sewer System 76,1670AL 0 0 228,499

00 577,800Alakanuk Service Connections 144,4500AL 0 0 433,350

00 75,000Ambler Community Water Source Evaluation 18,7500AL 0 0 56,250

00 2,807,318Anchorage Loop Water Transmission Main Phase 4Matching Grant

00AL 2,807,318 0 0

00 3,384,528Aniak Morgan Road Sewer Construction 846,1320AL 0 0 2,538,396

00 9,180,000Bethel Wastewater Treatment Facility 2,295,0000AL 0 0 6,885,000

00 1,824,000Chignik Lake Water Distribution System Renovation 456,0000AL 0 0 1,368,000

00 125,000Circle Water Treatment Plant Compliance Upgrade 31,2500AL 0 0 93,750

00 226,282Coffman Cove Waterline Extensions and Upgrades 56,5710AL 0 0 169,711

00 108,000Coffman Cove Marine Outfall Study 27,0000AL 0 0 81,000

00 81,866Craig East Hamilton Drive Waterline ReplacementMatching Grant

20,4670AL 0 0 61,399







DesignatedGen (DGF)


FundsFederalFunds


00 1,945,000Fort Yukon Design and Construct Piped Water andSewer Improvements

486,2500AL 0 0 1,458,750

00 368,280Gambell Water Storage Tank 92,0700AL 0 0 276,210

00 798,120Glennallen Hub Sewer Extension 199,5300AL 0 0 598,590

00 1,453,241Herring Cove Waterline Extension from MountainPoint

363,3100AL 0 0 1,089,931

00 1,062,727Homer Water Treatment Plant Upgrades MatchingGrant

00AL 1,062,727 0 0

00 9,180,000Hooper Bay Piped Water and Sewer 2,295,0000AL 0 0 6,885,000

00 25,000Hughes Water and Sewer Feasibility Study 6,2500AL 0 0 18,750

00 1,497,000Igiugig Water Source and Treatment Plant 374,2500AL 0 0 1,122,750

00 4,432,519Kasigluk Design and Construction of Water andSewer System

1,108,1300AL 0 0 3,324,389

00 1,884,179Ketchikan Tongass Avenue Water and Sewer Phase3 Matching Grant

00AL 1,884,179 0 0

00 1,034,000Kiana East Water Loop and Willow Sewer MainRepairs

258,5000AL 0 0 775,500

00 101,696King Salmon Water Distribution Feasibility Study 25,4240AL 0 0 76,272

00 8,644,191Kotzebue Water Loop and Sewer Lift StationReplacements

2,161,0480AL 0 0 6,483,143

00 75,000Koyuk Sanitation Facilities Master Plan 18,7500AL 0 0 56,250

00 1,984,000Kwigillingok Flush and Haul Project 496,0000AL 0 0 1,488,000

00 1,094,040McGrath Water and Sewer Renovation andReplacement

273,5100AL 0 0 820,530

00 864,000Mekoryuk Flush Tank and Haul Units and Upgrades 216,0000AL 0 0 648,000

00 340,000Nanwalek Water Distribution System Upgrades 85,0000AL 0 0 255,000

00 310,000Nelson Lagoon Water Intake Project 77,5000AL 0 0 232,500

00 1,090,000Nenana Sanitation Infrastructure Improvements 272,5000AL 0 0 817,500

00 1,633,000New Stuyahok Water Treatment Plant 408,2500AL 0 0 1,224,750

00 2,206,811Nome Water and Sewer Improvements Phase 3Matching Grant

551,7030AL 0 0 1,655,108

00 2,688,000Nondalton Water Distribution Project 672,0000AL 0 0 2,016,000

00 2,697,293North Pole Baker/North Star Water and Sewer Phase1 Matching Grant

674,3230AL 0 0 2,022,970

00 990,000Northway Water and Sewer Expansion 247,5000AL 0 0 742,500

00 1,016,964Palmer Steel Water Main Replacement Phase 5Matching Grant

00AL 1,016,964 0 0

00 586,440Pelican Water System Improvements 146,6100AL 0 0 439,830

00 331,000Port Lions Sewage Lift Station Replacement 82,7500AL 0 0 248,250







DesignatedGen (DGF)


FundsFederalFunds


00 100,000Russian Mission Sanitation Facilities Master Plan 25,0000AL 0 0 75,000

00 1,220,356Sitka Kimsham Landfill Closure Matching Grant 00AL 1,220,356 0 0

00 81,000Takotna Water and Sewer System Upgrade Study 20,2500AL 0 0 60,750

00 100,000Togiak Water and Sewer Facilities Master Plan 25,0000AL 0 0 75,000

00 2,635,000Venetie Water and Sewer Haul System 658,7500AL 0 0 1,976,250

00 18,892,540Statewide Village Safe Water Three Year FederalFunding List Projects

4,723,1350AL 0 0 14,169,405

00 11,000,000Statewide Alaska Native Tribal Health Consortium(ANTHC) and Denali Commission Funding

00AL 0 500,000 10,500,000

00 250,000Aleutian Islands Risk Assessment 00AP 250,000 0 0

00 950,000Infrastructure, Data Exchange, Analysis andIntegration

00AP 0 0 950,000

00 750,000Seafood Testing and Biomonitoring Project 00AP 750,000 0 0

0 21,172,977 0 0 105,633,445Department of Environmental Conservation Subtotal 8,991,544 500,000 74,968,924

Department of Fish and Game

00 30,000Board Support Section - Board of Game ActivitiesRelated to the Review and Revision of the Tier IISubsistence Proposals

00AP 30,000 0 0

00 300,000Deferred Maintenance, Renovation, Repair andEquipment

00AP 300,000 0 0

00 400,000DIDSON Sonar Equipment Purchase 00AP 400,000 0 0

00 100,000Division of Sport Fish - Starrigavan Boat LaunchRamp

00AP 100,000 0 0

00 1,600,000Division of Wildlife - Game Population Studies forIntensive Management Law

00AP 1,600,000 0 0

00 200,000Economic Study of the Value of Sport Fishing 00AP 200,000 0 0

00 500,000Electronic Commercial Catch and ProductionReporting Program Development

0500,000AP 0 0 0

00 900,000Fairbanks Infrastructure Replacement: FairbanksHabitat Office/Wildlife Conservation Laboratory

00AP 900,000 0 0

00 150,000Field Equipment and Maintenance for RegionalWildlife Biologists

00AP 150,000 0 0

00 80,000Mendenhall Wetlands Accreted Lands Purchase 00AP 80,000 0 0

00 142,000Moose Creek Bridge Construction 00AP 142,000 0 0

00 2,800,000Sport Fish and Recreational Boating Access Projects 00AP 0 700,000 2,100,000

00 1,000,000Susitna Sockeye Escapement Estimation 00AP 1,000,000 0 0

00 150,000Vessel Repair and Maintenance 00AP 150,000 0 0







DesignatedGen (DGF)


FundsFederalFunds

Department of Fish and Game

00 400,000Western Alaska Salmon Stock Identification Program 00AP 200,000 0 200,000

00 500,000Yukon River Pilot Station Sonar Chinook SalmonEstimation Verification Project

0500,000AP 0 0 0

1,000,000 0 0 0 9,252,000Department of Fish and Game Subtotal 5,252,000 700,000 2,300,000

Office of the Governor

00 300,000Polling Place Accessibility Improvements under theFederal Help America Vote Act (HAVA)

00AP 0 300,000 0

00 3,300,000Alaska Statehood Celebration Commission - AlaskaStatehood Celebration

03,000,000AP 300,000 0 0

00 22,000,000Pacific Coastal Salmon Recovery Fund 00AP 0 0 22,000,000

00 100,000Americans with Disabilities Act Compliance Projects 00AP 100,000 0 0

3,000,000 0 0 0 25,700,000Office of the Governor Subtotal 400,000 300,000 22,000,000

Department of Health and Social Services

00 650,000Anchorage Pioneer Home Critical Safety CodeCompliance

0650,000AP 0 0 0

00 4,000Anchorage Pioneer Home - Community RoomUpgrade

00AP 4,000 0 0

00 1,100,000Deferred Maintenance, Renovation, Repair andEquipment

1,000,0000AP 0 0 100,000

00 150,000Early Intervention and Infant Learning ProgramManagement Information System Upgrade

00AP 0 0 150,000

00 425,000Emergency Medical Services Ambulances andEquipment Statewide – Match for Code Blue Project

425,0000AP 0 0 0

00 500,000Fairbanks Youth Facility Building Improvements 00AP 500,000 0 0

00 2,049,900Immunization and Disease Registry 00AP 1,680,900 0 369,000

00 5,000,000Cost Share Match for Bring the Kids Home 00AP 5,000,000 0 0

00 30,000Juvenile Justice - Vehicle for Community DetentionUnit, McLaughlin Youth Center

00AP 30,000 0 0

00 299,200Juvenile Offender Management Information SystemSoftware Upgrade

00AP 299,200 0 0

00 532,000Ketchikan Pioneer Home Roof Replacement 00AP 532,000 0 0

00 200,000MH: Home Modification and Design Upgrades 00AP 0 200,000 0

00 17,911,600Medicaid Management Information SystemCompletion

1,791,2000AP 0 0 16,120,400

00 2,000,000Pioneer Homes Deferred Maintenance, Renovation,Repair and Equipment

00AP 2,000,000 0 0







DesignatedGen (DGF)


FundsFederalFunds

Department of Health and Social Services

00 1,200,000MH: Transitional Housing for Substance Abuse 01,200,000AP 0 0 0

250,0000 400,000MH: Home and Community-Based Group HomeDevelopment

00AP 0 150,000 0

00 250,000Ready to Read, Ready to Learn ProgramDevelopment

00AP 250,000 0 0

00 3,000,000MH: Alaska Psychiatric Institute Asbestos Abatement 00AP 3,000,000 0 0

00 471,600Revenue Management and Cost Allocation System 00AP 400,800 0 70,800

00 500,000Safety and Support Equipment for Public HealthNurses, Probation Officers, Social Workers, andPioneer Home Residents

348,6000AP 0 0 151,400

00 898,300Safety and Surveillance for Pioneer Homes, JuvenileDetention Facilities, and Public Health Facilities

150,0000AP 715,300 0 33,000

00 6,000,000Women, Infants, and Children Payment System 00AP 0 0 6,000,000

1,850,000 3,714,800 0 250,000 43,571,600Department of Health and Social Services Subtotal 14,412,200 350,000 22,994,600

Department of Labor and WorkforceDevelopment

00 423,000AVTEC Distance Training Videoconferencing Project 423,0000AP 0 0 0

00 2,500,000AVTEC Facilities Deferred Maintenance 00AP 2,500,000 0 0

00 250,000Vocational Rehabilitation Home Modification andAssistive Technology for Individuals with Disabilities($300.0)

00AP 250,000 0 0

00 228,000Wage and Hour Internet Application for CertifiedPayroll

00AP 228,000 0 0

0 423,000 0 0 3,401,000Department of Labor and Workforce DevelopmentSubtotal

2,978,000 0 0

Department of Law

00 260,000Law Office Security Improvements 00AP 260,000 0 0

0 0 0 0 260,000Department of Law Subtotal 260,000 0 0

Department of Military and Veterans Affairs

00 7,500,000Alaska Military Youth Academy Expansion 00AP 500,000 0 7,000,000

00 100,000Alaska National Guard Counterdrug Support Program 00AP 0 0 100,000

00 2,000,000Army Guard Construction, Contingency and Planning 00AP 0 0 2,000,000

00 1,750,000Army Guard Facilities Projects 850,0000AP 0 0 900,000

00 687,500Bethel Readiness Center New Construction - Phase 3 687,5000AP 0 0 0

00 1,283,000Satellite Telephone System - Statewide 00AP 1,283,000 0 0







DesignatedGen (DGF)


FundsFederalFunds

Department of Military and Veterans Affairs

00 7,000,000State Homeland Security Grant Program 00AP 0 0 7,000,000

00 2,270,000Statewide Interoperable Alert and Warning SystemUpgrades

00AP 200,000 0 2,070,000

00 3,500,000Alaska Aviation Safety Project 00AP 500,000 0 3,000,000

00 125,000Alaska National Guard - Drug Demand ReductionProgram Course Equipment

00AP 125,000 0 0

0 1,537,500 0 0 26,215,500Department of Military and Veterans Affairs Subtotal 2,608,000 0 22,070,000

Department of Natural Resources

00 3,525,000Abandoned Mine Lands Reclamation FederalProgram

00AP 0 0 3,525,000

00 600,000Airborne Geological and Geophysical MineralInventory

00AP 600,000 0 0

00 1,360,000AK Coastal Management Federal Pass ThroughGrants

00AP 0 0 1,360,000

00 1,200,000Alaska Boating Safety Program 0200,000AP 0 0 1,000,000

00 2,368,500Alaska Trails Initiative 00AP 0 0 2,368,500

00 1,291,500ALMR Emergency Response Equipment Replacementfor Forestry/Fire and Parks

00AP 1,291,500 0 0

00 200,000Anchor Point Campground Rehabilitation for PrivateOperations Phase 2

00AP 200,000 0 0

00 250,000Anchorage Soil & Water Conservation District -Conservation Plans for Property Owners Affected byMunicipal Code 21.45.350

00AP 250,000 0 0

00 200,000BLM 2009 - State Support for Public Access Issues 00AP 200,000 0 0

00 750,000Bristol Bay Energy Development Investigations 00AP 750,000 0 0

00 200,000Byers Lake Campground Rehabilitation Phase 2 00AP 200,000 0 0

00 3,000,000Coastal Impact Assistance Federal Program (CIAP) 00AP 0 0 3,000,000

00 2,422,400Coastal Wetlands Federal Grant 00AP 0 0 2,422,400

00 501,000Cooperative Water Resource Programs 00AP 0 501,000 0

00 50,000Division of Geological and Geophysical Surveys -Sand Lake Tracer Study

00AP 50,000 0 0

00 15,000Division of Parks - Fort Abercrombie Quonset HutMaintenance

00AP 15,000 0 0

00 4,600,000Federal and Local Government Funded ForestResource and Fire Program Projects

00AP 0 1,000,000 3,600,000

00 150,000Fire Fighting Equipment Replacement 00AP 150,000 0 0

00 300,000Frontier Basins Geologic Assessment Program 00AP 300,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 350,000Gas Pipeline Corridor Geologic Hazards andResources: Delta Junction to Canadian Border

00AP 350,000 0 0

00 175,000Historic Potter Section House 00AP 150,000 25,000 0

00 250,000Interior Alaska Timber Inventory Update 00AP 250,000 0 0

00 1,000,000Land and Water Conservation Fund Federal Grants 00AP 0 0 1,000,000

00 1,790,000Land Sales for New Subdivision Development 01,790,000AP 0 0 0

00 550,000Mental Health Trust Land Development 00AP 0 550,000 0

00 350,000Mental Health Trust Land Facilities Maintenance 00AP 0 350,000 0

00 250,000Methane Hydrate Research and Development 00AP 0 0 250,000

00 150,000Nancy Lake Campground Rehabilitation Phase 2 00AP 150,000 0 0

00 1,050,000National Historic Preservation Fund Federal GrantProgram

50,0000AP 0 0 1,000,000

00 695,000National Recreational Trails Federal Program 00AP 0 0 695,000

00 300,000North Slope Shallow Coring Program for Natural GasExploration

00AP 300,000 0 0

00 265,000Oil and Gas Geologic Data for New North SlopeExploration Targets

00AP 265,000 0 0

00 1,000,000Oil and Gas Royalty Settlement AgreementsReopener Arbitration

00AP 1,000,000 0 0

00 250,000Palmer Plant Materials Center - Foundation and LowGeneration Seed Potato Production

00AP 250,000 0 0

00 1,900,000Potter Marsh Boardwalk Improvements Phase 2 00AP 0 1,900,000 0

00 800,000Rabbit Creek Valley Land Purchase for Public Accessin Chugach State Park

00AP 800,000 0 0

00 618,200Remote Recreational Cabins Survey and Appraisals 0618,200AP 0 0 0

00 200,000Snowmobile Trail Development and Program Grants 0200,000AP 0 0 0

00 250,000State Park Emergency Repairs 00AP 250,000 0 0

00 10,325,000Statewide Digital Mapping 2,000,0000AP 0 0 8,325,000

00 800,000Unified Permitting Process Phase 3 00AP 800,000 0 0

00 325,000Value-added Timber Initiatives and Forest Practices 0325,000AP 0 0 0

00 976,500Wood Tikchik Land and Easement Acquisition 00AP 0 0 976,500

00 2,157,600Agency Wide Deferred Maintenance 00AP 2,157,600 0 0

00 100,000Forestry Buildings Repairs to Correct Fire and LifeSafety Deficiencies Phase 3

00AL 100,000 0 0

00 288,000Fort Abercrombie State Historic Park Rehabilitation 00AL 288,000 0 0

00 200,000Harding Lake Campground Rehabilitation Phase 2 00AL 200,000 0 0

00 200,000House of Wickersham Building Restoration Phase 1 00AL 200,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 290,000Johnson Lake State Recreation Site CampgroundRehabilitation

00AL 290,000 0 0

00 200,000Plant Material Center Facility Repair 00AL 200,000 0 0

00 203,600Quartz Lake (and Lost Lake) State Recreation AreaImprovements

00AL 203,600 0 0

00 316,000South Fork Eagle River Trailhead Improvements 00AL 316,000 0 0

00 360,000State Parks Deferred Maintenance 00AL 360,000 0 0

3,133,200 2,050,000 0 0 49,760,700Department of Natural Resources Subtotal 10,729,100 4,326,000 29,522,400

Department of Public Safety

00 1,300,000Aircraft and Vessel Repair and Maintenance 00AP 1,300,000 0 0

00 800,000APSIN Data Conversion 00AP 800,000 0 0

00 3,000,000APSIN Redesign, Migration Phase Year 1 00AP 2,000,000 0 1,000,000

00 123,289Civil Air Patrol Hangar Maintenance andImprovements

00AP 123,289 0 0

00 4,800,000Crime Laboratory Expansion 00AP 4,800,000 0 0

00 1,100,000Facilities Deferred Maintenance, Repair, andImprovements

00AP 1,100,000 0 0

00 600,000Law Enforcement Equipment Replacement 00AP 600,000 0 0

00 1,400,000Marine Fisheries Patrol Improvements 00AP 0 0 1,400,000

00 800,000Network Infrastructure 00AP 800,000 0 0

00 530,000Online Fire and Life Safety Plan Review System 00AP 530,000 0 0

00 1,200,000Rural Law Enforcement Training and Equipment 00AP 0 0 1,200,000

00 300,000Security Audit Requirements 00AP 300,000 0 0

00 2,000,000Village Public Safety Officers for Rural BootleggingPrevention and Enforcement

00AP 0 0 2,000,000

0 0 0 0 17,953,289Department of Public Safety Subtotal 12,353,289 0 5,600,000

Department of Revenue

00 147,250Child Support Services Computer ReplacementProject Phase 2

050,065AP 0 0 97,185

00 125,000Permanent Fund Dividend Computer ReplacementProject

0125,000AP 0 0 0

1,000,0000 1,000,000AHFC Anchorage Rental Reallocation and DispersalProgram

00AP 0 0 0

250,0000 1,000,000AHFC Competitive Grants for Public Housing 00AP 0 0 750,000

00 17,000,000AHFC Denali Commision Projects 00AP 0 0 17,000,000







DesignatedGen (DGF)


FundsFederalFunds

Department of Revenue

500,0000 500,000AHFC Energy Efficiency Monitoring Research 00AP 0 0 0

250,0000 250,000AHFC Facility Management Monitoring Project 00AP 0 0 0

1,250,0000 4,250,000AHFC Federal and Other Competitive Grants 00AP 0 0 3,000,000

00 1,248,200AHFC Housing and Urban Development Capital FundProgram

00AP 0 0 1,248,200

750,0000 4,125,000AHFC Housing and Urban Development FederalHOME Grant

00AP 0 0 3,375,000

5,000,0000 5,000,000AHFC Housing Loan Program/Teacher/Health andPublic Safety Professionals Housing

00AP 0 0 0

4,200,0000 6,000,000AHFC Low Income Weatherization 00AP 0 0 1,800,000

500,0000 500,000AHFC Maintenance Workshop 00AP 0 0 0

3,000,0000 3,000,000AHFC Senior Citizens Housing Development Program 00AP 0 0 0

30,0000 390,000AHFC State Energy Program Special Projects 00AP 0 0 360,000

510,0000 510,000AHFC Statewide Fire Protection System Investigation 00AP 0 0 0

2,000,0000 2,000,000AHFC Statewide Project Improvements 00AP 0 0 0

6,000,0000 6,000,000AHFC Supplemental Housing Development Program 00AP 0 0 0

1,000,0000 2,000,000AHFC Homeless Assistance Program 00AP 0 1,000,000 0

1,750,0000 1,750,000AHFC Beneficiary and Special Needs Housing 00AP 0 0 0

175,065 0 0 27,990,000 56,795,450Department of Revenue Subtotal 0 1,000,000 27,630,385

Department of Transportation and PublicFacilities

00 4,500,000Adak Airport Operations - Demolition andReplacement of Buildings

00AP 0 0 4,500,000

00 750,000Airport Deferred Maintenance 00AP 750,000 0 0

00 6,000,000Alaska Marine Highway System - Vessel and TerminalOverhaul and Rehabilitation

00AP 6,000,000 0 0

00 900,000Alaska Marine Highway: Mooring Dolphins at Kakeand Hoonah

00AP 900,000 0 0

00 1,250,000Alaska Marine Highways: Facilities DeferredMaintenance

00AP 1,250,000 0 0

00 1,250,000Alaska Marine Highways: Vessel DeferredMaintenance

00AP 1,250,000 0 0

00 700,000Aleknagik Dock Deferred Maintenance and Transfer 00AP 700,000 0 0

00 2,000,000Anchorage Area-wide Advanced Right of WayAcquisition

00AP 2,000,000 0 0

00 192,600Anchorage: Hillcrest Bridge Repairs 00AP 192,600 0 0

00 1,490,000Angoon Harbor and Dock Deferred Maintenance andTransfer

00AP 1,490,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 3,500,000Bragraw to Airport Heights 6-lane 00AP 3,500,000 0 0

00 1,500,000Capital Improvement Program EquipmentReplacement

00AP 0 1,500,000 0

00 150,000Clark Wolverine Road 0-1.6 Base work, ditching andoverlay pavement from Glenn Highway Up Hill

00AP 150,000 0 0

00 400,000Cordova Dock Repairs, Maintenance andReplacement

00AP 400,000 0 0

00 9,250,000Corps of Engineers - Harbor Program 9,250,0000AP 0 0 0

00 1,387,800Departmentwide Alaska Land Mobile Radios 00AP 1,387,800 0 0

00 1,000,000Dillingham: Wood River Road Rehabilitation 00AP 1,000,000 0 0

00 250,000Emergency and Non-Routine Repairs 00AP 250,000 0 0

00 1,000,000Emergency Bridge Replacement Components 00AP 1,000,000 0 0

00 2,000,000Facilities Deferred Maintenance and Critical Repairs 00AP 2,000,000 0 0

00 600,000Farmers Loop - Chena Hotsprings Multiple Use Trail 00AP 600,000 0 0

00 150,000Farmers Loop - Dog Mushers Sanitary Wayside 00AP 150,000 0 0

00 3,000,000Gastineau Channel Crossing EIS and Dredging 00AP 3,000,000 0 0

00 100,000Gustavus Commercial / Sport Boat Ramp 00AP 100,000 0 0

00 400,000Coordinated Transportation and Vehicles 00AP 0 400,000 0

00 3,400,000Haines Borough Harbors Deferred Maintenance andTransfer

00AP 3,400,000 0 0

00 500,000Harbor Deferred Maintenance 00AP 500,000 0 0

00 600,000Harbor Program Development 00AP 600,000 0 0

00 3,000,000Highway Deferred Maintenance 00AP 3,000,000 0 0

00 2,200,000Hydaburg Harbor Deferred Maintenance and Transfer 00AP 2,200,000 0 0

00 5,000,000International Intermodal Connectivity Project 00AP 5,000,000 0 0

00 2,970,000Kake Harbor Deferred Maintenance and Transfer 00AP 2,970,000 0 0

00 700,000Knik Goose Bay - Fairview Loop Intersection TrafficSignal

00AP 700,000 0 0

00 310,000Loring Float Deferred Maintenance and Transfer 00AP 310,000 0 0

00 2,000,000Mat-Su Area-wide Advanced Right of Way Acquisition 00AP 2,000,000 0 0

00 1,250,000Material Stockpiles 00AP 1,250,000 0 0

00 2,000,000Parks Highway Frontage Road Realignment atSeward Meridian

00AP 2,000,000 0 0

00 106,000Plumley Road MP 0-1.3 Overlay Pavement 00AP 106,000 0 0

00 2,750,000Port Lions Harbor Deferred Maintenance and Transfer 00AP 2,750,000 0 0

00 22,150,000State Equipment Fleet Replacement and Highwaysand Aviation Vehicle Replacement Shortage

00AP 7,150,000 15,000,000 0







DesignatedGen (DGF)


FundsFederalFunds


00 9,926,370State Match for Gravina Island Bridge 9,926,3700AP 0 0 0

00 330,000Tatitlek Dock Deferred Maintenance and Transfer 00AP 330,000 0 0

00 500,000Togiak Dust and Break-up Control 00AP 500,000 0 0

00 500,000Vine Road Intersection, Parks Highway 00AP 500,000 0 0

00 1,000,000Wasilla Substandard Road Repairs 00AP 1,000,000 0 0

00 151,065,130Statewide Federal Programs 47,946,3300AP 32,552,300 12,000,000 58,566,500

00 400,000Advanced Commercial Vehicle Information Systemsand Networks (CVISN) Projects

00AL 0 0 400,000

00 2,010,000Commercial Motor Vehicle Safety, InfrastructureProtection and Security

00AL 0 0 2,010,000

00 1,200,000Commercial Vehicle Enforcement Program 00AL 0 0 1,200,000

00 1,200,000Commercial Vehicle Information Systems andNetworks (CVISN)

00AL 0 0 1,200,000

00 13,500,000Cooperative Reimbursable Projects 00AL 0 12,000,000 1,500,000

00 16,000,000Federal-Aid Aviation State Match 16,000,0000AL 0 0 0

00 63,910,630Federal-Aid Highway State Match 31,358,3300AL 32,552,300 0 0

00 588,000Other Federal Program Match 588,0000AL 0 0 0

00 15,000,000Federal Contingency Projects 00AL 0 0 15,000,000

00 10,000,000Federal Emergency Projects 00AL 0 0 10,000,000

00 9,900,000Federal Transit Administration Grants 00AL 0 0 9,900,000

00 3,000,000Highway Safety Grants Program 00AL 0 0 3,000,000

00 1,700,000Safe Routes to Schools 00AL 0 0 1,700,000

00 12,500,000Statewide Safety Program 00AL 0 0 12,500,000

00 156,500Vehicle Crash Initiatives 00AL 0 0 156,500

00 341,857,101Airport Improvement Program 00AP 0 146,188,200 195,668,901

00 2,000,000Akutan: Airport Construction 00AL 0 0 2,000,000

00 4,715,000Alakanuk: Airport Relocation 00AL 0 0 4,715,000

00 232,200Alaska International Airport System: Land MobileRadios

00AL 0 232,200 0

00 62,000Aniak: Airport Master Plan Update 00AL 0 0 62,000

00 1,500,000Atka: Airport Extension and Resurfacing 00AL 0 0 1,500,000

00 2,976,250Barrow: Runway Apron Paving / Safety AreaExpansion

00AL 0 0 2,976,250

00 1,520,000Birchwood: Airport Improvements 00AL 0 0 1,520,000

00 925,000Central Region Property Acquisition 00AL 0 0 925,000

00 300,000Coffman Cove: Seaplane Float Relocation 00AL 0 0 300,000







DesignatedGen (DGF)


FundsFederalFunds


00 52,000Cordova: Airport Apron, Taxiway, and GeneralAviation Improvements

00AL 0 0 52,000

00 5,000,000Cordova: Runway Safety Area Improvements -Drainage

00AL 0 0 5,000,000

00 950,000Emmonak: Rehabilitation and Apron Expansion 00AL 0 0 950,000

00 600,000Emmonak: Runway Safety Area Improvements 00AL 0 0 600,000

00 1,050,000Fairbanks International Airport: AnnualImprovements

00AL 0 1,050,000 0

00 500,000Fairbanks International Airport: EnvironmentalAssessment and Cleanup

00AL 0 500,000 0

00 2,934,000Fairbanks International Airport: Equipment 00AL 0 2,934,000 0

00 30,250,000Fairbanks International Airport: Runway 1L-19RReconstruction

00AL 0 1,487,500 28,762,500

00 55,649,500Fairbanks International Airport: Terminal AreaDevelopment

00AL 0 55,649,500 0

00 4,725,151Fort Yukon: Airport Improvements 00AL 0 0 4,725,151

00 2,000,000Goodnews Bay: Airport Reconstruction 00AL 0 0 2,000,000

00 4,350,000Iliamna: Snow Removal Equipment / Sand andChemical Storage / Office Building

00AL 0 0 4,350,000

00 300,000Ketchikan: Airport Master Plan Revisions 00AL 0 0 300,000

00 1,600,000Ketchikan: Runway Overlay and Runway Safety AreaUpgrade

00AL 0 0 1,600,000

00 1,125,000Ketchikan: Snow Removal Equipment/Sand/UreaBuilding Construction

00AL 0 0 1,125,000

00 14,300,000King Salmon: Airport Improvements 00AL 0 0 14,300,000

00 2,600,000Kipnuk: Airport Reconstruction 00AL 0 0 2,600,000

00 3,500,000Klawock: Airport Runway, Taxiway, and ApronImprovements

00AL 0 0 3,500,000

00 8,600,000Kongiganak: Airport Improvements 00AL 0 0 8,600,000

00 2,540,000Mekoryuk: Runway Extension 00AL 0 0 2,540,000

00 7,000,000Nome: Airport Rehabilitation 00AL 0 0 7,000,000

00 3,600,000Nome: Airport Rescue and Firefighting / SnowRemoval Equipment Building

00AL 0 0 3,600,000

00 800,000Northern Region Snow Removal Equipment BuildingUpgrades

00AL 0 0 800,000

00 700,000Northern Region: Airport Rescue and FirefightingEquipment

00AL 0 0 700,000

00 19,650,000Petersburg: Airport Runway Safety Area 00AL 0 0 19,650,000

00 1,500,000Platinum: Airport Relocation 00AL 0 0 1,500,000

00 30,000Port Lions: Airport Master Plan 00AL 0 0 30,000







DesignatedGen (DGF)


FundsFederalFunds


00 900,000Sleetmute: Snow Removal Equipment Building 00AL 0 0 900,000

00 18,000,000Statewide: Aviation Preconstruction 00AL 0 0 18,000,000

00 2,500,000Statewide: Aviation Systems Plan Update 00AL 0 0 2,500,000

00 2,000,000Statewide: Various Airports Minor SurfaceImprovements

00AL 0 0 2,000,000

00 1,500,000Stony River: Airport Relocation and AirportImprovements

00AL 0 0 1,500,000

00 3,000,000Ted Stevens Anchorage International Airport:Advanced Project Design

00AL 0 3,000,000 0

00 6,000,000Ted Stevens Anchorage International Airport: AirfieldPavement Maintenance

00AL 0 0 6,000,000

00 1,316,000Ted Stevens Anchorage International Airport: AnnualImprovements

00AL 0 1,316,000 0

00 72,310,000Ted Stevens Anchorage International Airport:Concourse A and B Remodel

00AL 0 60,610,000 11,700,000

00 1,269,000Ted Stevens Anchorage International Airport: Energyand Terminal Systems Upgrades

00AL 0 1,269,000 0

00 1,318,000Ted Stevens Anchorage International Airport:Environmental Compliance and Cleanup

00AL 0 1,318,000 0

00 7,138,000Ted Stevens Anchorage International Airport:Equipment

00AL 0 3,652,000 3,486,000

00 100,000Ted Stevens Anchorage International Airport:Integration with DOT&PF Maintenance ManagementSystem

00AL 0 100,000 0

00 1,947,000Ted Stevens Anchorage International Airport: LandAcquisition and Mitigation

00AL 0 1,947,000 0

00 400,000Ted Stevens Anchorage International Airport: Letterof Intent 1

00AL 0 400,000 0

00 760,000Ted Stevens Anchorage International Airport: Letterof Intent 2

00AL 0 760,000 0

00 3,114,000Ted Stevens Anchorage International Airport: NoiseAbatement Program Implementation

00AL 0 114,000 3,000,000

00 4,200,000Ted Stevens Anchorage International Airport: Roads,Utilities and Grounds Construction and Upgrades

00AL 0 4,200,000 0

00 2,000,000Ted Stevens Anchorage International Airport:Technology Infrastructure Upgrades

00AL 0 2,000,000 0

00 3,649,000Ted Stevens Anchorage International Airport:Terminal Rehabilitation

00AL 0 3,649,000 0

00 12,800,000Tuluksak: Airport Relocation 00AL 0 0 12,800,000

00 5,500,000Tuntutuliak: Airport Relocation 00AL 0 0 5,500,000

00 337,095,200Surface Transportation Program 00AP 0 400,000 336,695,200







DesignatedGen (DGF)


FundsFederalFunds


00 9,000,000Alaska Highway: Milepost 1222 to 1235Rehabilitation

00AL 0 0 9,000,000

00 14,711,400Alaska Marine Highway: Construct / Lease /Purchase Ferryboats and Terminals

00AL 0 0 14,711,400

00 300,000Alaska Marine Highway: Fleet Condition SurveyUpdate

00AL 0 0 300,000

00 1,020,000Alaska Marine Highway: Haines TerminalImprovements

00AL 0 0 1,020,000

00 3,500,000Alaska Marine Highway: Mainline FerryRefurbishment

00AL 0 0 3,500,000

00 2,000,000Alaska Marine Highway: Terminal - Alaska MarineHighway System Headquarters Building, Grounds,and Renovation

00AL 0 0 2,000,000

00 250,000Alaska Marine Highway: Terminal - HomerMulti-Purpose Ocean Dock Modifications

00AL 0 0 250,000

00 1,000,000Alaska Marine Highway: Terminal - KakeModifications

00AL 0 0 1,000,000

00 6,500,000Alaska Marine Highway: Terminal - SaxmanConstruct New Terminal

00AL 0 0 6,500,000

00 1,650,000Alaska Marine Highway: Terminal - Sitka FerryTerminal Mooring Improvements

00AL 0 0 1,650,000

00 2,950,000Alaska Marine Highway: Terminal - SkagwayModifications

00AL 0 0 2,950,000

00 1,000,000Alaska Marine Highway: Terminal - SkagwaySewage Utility

00AL 0 0 1,000,000

00 450,000Alaska Marine Highway: Terminal - SouthwestWarehouse

00AL 0 0 450,000

00 400,000Alaska Marine Highway: Terminal - SyncroliftController Modifications

00AL 0 0 400,000

00 1,200,000Anchorage: Abbott Road Reconstruction 00AL 0 0 1,200,000

00 500,000Anchorage: Air Quality Public and BusinessAwareness Education Campaign

00AL 0 0 500,000

00 1,000,000Anchorage: Areawide Trails Rehabilitation 00AL 0 0 1,000,000

00 10,200,000Anchorage: Eagle River Loop Road Reconstruction -Old Glenn Highway to Eagle River Road

00AL 0 0 10,200,000

00 6,600,000Anchorage: Old Seward Highway Reconstruction -O'Malley Road to Brandon

00AL 0 0 6,600,000

00 670,000Anchorage: Ridesharing and Transit Marketing 00AL 0 0 670,000

00 1,000,000Anchorage: Spenard Road Reconstruction 00AL 0 0 1,000,000

00 60,000Anchorage: Traffic Control Signalization 00AL 0 0 60,000

00 6,000,000Anchorage: Transit Fleet Expansion andReplacement

00AL 0 0 6,000,000







DesignatedGen (DGF)


FundsFederalFunds


00 500,000Anchorage: Transit Operations Expansion and RouteRestructure

00AL 0 0 500,000

00 100,000Anchorage: Travel Options Program 00AL 0 0 100,000

00 175,000Anchorage: Youth Employment Program for TransitStop and Trail Accessibility

00AL 0 0 175,000

00 4,000,000Bethel: Chief Eddie Hoffman Highway -Rehabilitation and Separated Pathway

00AL 0 0 4,000,000

00 40,000,000Central Region: National Highway System andNon-National Highway System Pavement and BridgeRefurbishment

00AL 0 0 40,000,000

00 6,000,000Chena Hot Springs Road: Milepost 22 to 54Rehabilitation

00AL 0 0 6,000,000

00 700,000Chignik Bay: Airport Access Road Rehabilitation 00AL 0 0 700,000

00 450,000Dalton Highway: Milepost 399 North Erosion Control 00AL 0 0 450,000

00 3,000,000Dalton Highway: Milepost 55.5 - Yukon River BridgeRehabilitation

00AL 0 0 3,000,000

00 1,400,000Dalton Highway: Milepost 57 - Yukon CrossingIntermodal Facility

00AL 0 0 1,400,000

00 1,700,000Emmonak: Airport Access Road Permanent Repairs 00AL 0 0 1,700,000

00 500,000Emmonak: Landfill Road 00AL 0 0 500,000

00 945,000Fairbanks: 2nd and Wilbur Streets Upgrade 00AL 0 0 945,000

00 2,500,000Fairbanks: Cowles Street Upgrade 00AL 0 0 2,500,000

00 900,000Fairbanks: Cushman Street Reconstruction 00AL 0 0 900,000

00 800,000Fairbanks: Fairbanks Metropolitan AreaTransportation System (FMATS): PreventativeMaintenance Program

00AL 0 0 800,000

00 4,658,800Fairbanks: Van Horn Road Rehabilitation and SafetyImprovements

00AL 0 0 4,658,800

00 400,000Fairbanks: Wendell Street Americans withDisabilities Act (ADA) Improvements

00AL 0 0 400,000

00 2,900,000False Pass: Landfill Access Road 00AL 0 0 2,900,000

00 5,000,000Glenn Highway: Milepost 92 to 97 Reconstruction -Cascade to Hicks Creek

00AL 0 0 5,000,000

00 19,000,000Gustavus: Dock Replacement 00AL 0 0 19,000,000

00 650,000Huslia: Landfill Road 00AL 0 0 650,000

00 1,400,000Juneau: Capital Transit Bus Replacement 00AL 0 0 1,400,000

00 1,100,000Ketchikan: Buses and Bus Refurbishment 00AL 0 0 1,100,000

00 5,500,000Kodiak: Pasagshak Road Paving 00AL 0 0 5,500,000

00 26,000,000Mat-Su: Trunk Road Reconstruction 00AL 0 0 26,000,000







DesignatedGen (DGF)


FundsFederalFunds


00 1,200,000Nome: Bypass Road Improvements 00AL 0 0 1,200,000

00 100,000Nome: Nome-Teller Highway Permanent Repairs 00AL 0 0 100,000

00 42,200,000Northern Region: National Highway System andNon-National Highway System Pavement and BridgeRefurbishment

00AL 0 0 42,200,000

00 300,000Northern Region: Winter Trail Markings 00AL 0 0 300,000

00 600,000Parks Highway: Milepost 285 - Julius Creek Bridge 00AL 0 0 600,000

00 540,000Road Weather Information System (RWIS)Deployment

00AL 0 0 540,000

00 9,100,000Southeast Region: National Highway System andNon-National Highway System Pavement and BridgeRefurbishment

00AL 0 0 9,100,000

00 6,800,000Statewide: Bridge Inventory, Inspection, Monitoring,Rehabilitation and Replacement Program

00AL 0 0 6,800,000

00 800,000Statewide: Bridge Scour Monitoring and RetrofitProgram

00AL 0 0 800,000

00 200,000Statewide: Civil Rights Program 00AL 0 0 200,000

00 100,000Statewide: Comprehensive Highway Safety Plan 00AL 0 0 100,000

00 650,000Statewide: Electronic Document ManagementSystem

00AL 0 0 650,000

00 300,000Statewide: Geographic Information Systems (GIS)Development

00AL 0 0 300,000

00 900,000Statewide: Highway Data Equipment Acquisition andInstallation

00AL 0 0 900,000

00 100,000Statewide: Highway Fuel Tax Enforcement 00AL 0 0 100,000

00 15,850,000Statewide: Highway Safety Improvement Program(HSIP)

00AL 0 0 15,850,000

00 1,500,000Statewide: Intelligent Transportation SystemsImplementation Plan (IWAYS)

00AL 0 0 1,500,000

00 750,000Statewide: Intelligent Transportation SystemsOperations and Maintenance (IWAYS)

00AL 0 0 750,000

00 200,000Statewide: Maintenance Management System 00AL 0 0 200,000

00 100,000Statewide: Material Site Investigation 00AL 0 0 100,000

00 750,000Statewide: National Highway Institute and TransitInstitute Training

00AL 0 400,000 350,000

00 6,700,000Statewide: Planning Work Program 00AL 0 0 6,700,000

00 1,700,000Statewide: Railway-Highway Hazard Elimination 00AL 0 0 1,700,000

00 4,250,000Statewide: Rural Dust Control 00AL 0 0 4,250,000

00 1,200,000Statewide: School Zone Crossing Improvements 00AL 0 0 1,200,000

00 850,000Statewide: Weigh-in-Motion Equipment 00AL 0 0 850,000







DesignatedGen (DGF)


FundsFederalFunds


00 765,000Stevens Village: Sanitation Road 00AL 0 0 765,000

00 25,000,000Surface Transportation Preconstruction 00AL 0 0 25,000,000

00 4,300,000Tok Cutoff: Milepost 2 Bridge Replacement - GakonaRiver

00AL 0 0 4,300,000

00 1,400,000Unalakleet: Beach Road Permanent Repairs 00AL 0 0 1,400,000

00 700,000Unalakleet: Landfill Access Road 00AL 0 0 700,000

00 2,500,000Valdez: Mineral Creek Bridge and Approaches 00AL 0 0 2,500,000

00 450,000Wasilla: Crusey Street Improvements 00AL 0 0 450,000

00 2,000,000Whittier: Maintenance and Operations 00AL 0 0 2,000,000

00 441,288,750Congressional Earmarks 00AP 0 0 441,288,750

00 1,275,000Akutan: Access Road 00AL 0 0 1,275,000

00 4,250,000Alaska Highway: Milepost 1303.3 BridgeReplacement - Tanana River

00AL 0 0 4,250,000

00 2,550,000Alaska Marine Highway: Terminal - Gustavus Dock 00AL 0 0 2,550,000

00 6,375,000Alaska Marine Highway: Terminal - Kodiak ConstructNew Terminal

00AL 0 0 6,375,000

00 6,375,000Alaska Marine Highway: Terminal - UnalaskaConstruct New Terminal

00AL 0 0 6,375,000

00 212,500Alaska Mobility Coalition 00AL 0 0 212,500

00 850,000Aleknagik: Float Plane Road 00AL 0 0 850,000

00 2,550,000Aleknagik: New Wood River Bridge and Approaches 00AL 0 0 2,550,000

00 5,100,000Anchorage: Alaska Pacific University Road 00AL 0 0 5,100,000

00 2,550,000Anchorage: Creekside Development 00AL 0 0 2,550,000

00 850,000Anchorage: Glacier / Winner Creek Development 00AL 0 0 850,000

00 2,550,000Anchorage: Providence Hospital Public Access Road 00AL 0 0 2,550,000

00 8,500,000Anchorage: Traffic Congestion Relief 00AL 0 0 8,500,000

00 2,550,000Barrow: Access Roads for the Barrow ArcticResearch Center

00AL 0 0 2,550,000

00 1,275,000Bethel: Dust Control 00AL 0 0 1,275,000

00 318,750Coffman Cove: Road Paving 00AL 0 0 318,750

00 2,550,000Craig: Port Saint Nicholas Road 00AL 0 0 2,550,000

00 4,250,000Dalton Highway: Milepost 9 to 11 Reconstruction - 9Mile Hill

00AL 0 0 4,250,000

00 43,350,000Denali Commission 00AL 0 0 43,350,000

00 2,125,000Fairbanks: Morris Thompson Cultural and VisitorsCenter Intermodal Parking Facility

00AL 0 0 2,125,000







DesignatedGen (DGF)


FundsFederalFunds


00 13,600,000Fairbanks: National University TransportationCenters, University of Alaska

00AL 0 0 13,600,000

00 212,500Fairbanks: O'Connor Road Bridge Replacement 00AL 0 0 212,500

00 4,250,000Fairbanks: Road Improvements 00AL 0 0 4,250,000

00 2,550,000False Pass: Road Construction 00AL 0 0 2,550,000

00 1,700,000Gas Pipeline 00AL 0 0 1,700,000

00 425,000Girdwood: Olympic Circle Road Paving 00AL 0 0 425,000

00 91,000,000Gravina Island Bridge 00AL 0 0 91,000,000

00 1,700,000Homer: Intermodal Deep-water Dock 00AL 0 0 1,700,000

00 3,400,000Hoonah: Intermodal Ferry Dock 00AL 0 0 3,400,000

00 2,125,000Kenai Peninsula Borough: Road Improvements 00AL 0 0 2,125,000

00 850,000Kenai: Road Improvements 00AL 0 0 850,000

00 33,500,000Ketchikan: Shipyard Improvements 00AL 0 0 33,500,000

00 3,145,000King Cove: Roads and Hovercraft 00AL 0 0 3,145,000

00 93,600,000Knik Arm Bridge / Mat-Su Borough RoadImprovements

00AL 0 0 93,600,000

00 4,250,000Kotzebue: Cape Blossom Road 00AL 0 0 4,250,000

00 3,400,000Kotzebue: Municipal Road Paving 00AL 0 0 3,400,000

00 3,400,000Mat-Su Borough: Bogard / Sheldon Extension 00AL 0 0 3,400,000

00 4,250,000Mat-Su Borough: Ferry 00AL 0 0 4,250,000

00 850,000Mat-Su Borough: Fish Creek Bridge 00AL 0 0 850,000

00 850,000Mat-Su Borough: Hatcher Pass Ski Area 00AL 0 0 850,000

00 1,700,000Mat-Su Borough: Lake Lucille Road 00AL 0 0 1,700,000

00 850,000Mat-Su Borough: Point Mackenzie Road Upgradeand Paving

00AL 0 0 850,000

00 4,250,000McCarthy: Road Access 00AL 0 0 4,250,000

00 425,000McGrath: Road Erosion Control 00AL 0 0 425,000

00 5,100,000Naknek: Bridge 00AL 0 0 5,100,000

00 1,275,000Nome: Dust Control 00AL 0 0 1,275,000

00 425,000North Pole: Homestead Road / North Pole HighSchool Boulevard Extension

00AL 0 0 425,000

00 850,000North Pole: Pavement Rehabilitation 00AL 0 0 850,000

00 1,700,000North Slope Borough: Transit Purposes 00AL 0 0 1,700,000

00 8,500,000North Star Borough: Road Improvements 00AL 0 0 8,500,000

00 3,400,000Petersburg: Road Improvements 00AL 0 0 3,400,000







DesignatedGen (DGF)


FundsFederalFunds


00 2,550,000Point Hope: Evacuation Road 00AL 0 0 2,550,000

00 4,250,000Richardson Highway: Milepost 348.7 North PoleInterchange

00AL 0 0 4,250,000

00 2,550,000Seward: Ferry Infrastructure at Seward MarineCenter

00AL 0 0 2,550,000

00 4,250,000Shishmaref: Relocation Road Construction 00AL 0 0 4,250,000

00 2,125,000Sitka: Indian River Road Improvements 00AL 0 0 2,125,000

00 850,000Sitka: World War II Causeway Trail and Multi-UsePathway

00AL 0 0 850,000

00 3,400,000Soldotna: Keystone Road Reconstruction 00AL 0 0 3,400,000

00 3,400,000Southeast: Mid Region Access EnvironmentalImpact Statement

00AL 0 0 3,400,000

00 4,250,000Statewide: Culvert Repair or Replacement Project 00AL 0 0 4,250,000

00 425,000Tanana: Dust Control 00AL 0 0 425,000

00 4,250,000Wasilla: Wideband Mobile Communication Pilot 00AL 0 0 4,250,000

00 5,950,000Williamsport to Pile Bay Road 00AL 0 0 5,950,000

00 850,000Wrangell: Ferry Infrastructure 00AL 0 0 850,000

00 3,400,000Wrangell: Road Improvements 00AL 0 0 3,400,000

00 850,000North Star Borough: Transit Purposes 00AL 0 0 850,000

00 128,590,000Transportation Initiative 00AP 128,590,000 0 0

00 1,000,000Akutan: Airport 00AL 1,000,000 0 0

00 5,000,000Big Lake/Burma Road Environmental ImpactStatement and Design

00AL 5,000,000 0 0

00 2,000,000Bradfield Canal Environmental Impact Statement 00AL 2,000,000 0 0

00 9,000,000Dalton Highway Including Stockpiles 00AL 9,000,000 0 0

00 500,000Fairbanks: Fire/Police Station Traffic Revision 00AL 500,000 0 0

00 45,000,000Juneau Access 00AL 45,000,000 0 0

00 4,000,000Kenai: Kalifornsky Beach Road Rehabilitation 00AL 4,000,000 0 0

00 4,000,000Kenai: Spur Road Rehabilitation 00AL 4,000,000 0 0

00 5,090,000Kodiak: Pasagshak Road Paving 00AL 5,090,000 0 0

00 1,000,000Mat-Su: Engstrom Road Paving 00AL 1,000,000 0 0

00 12,000,000Palmer/Wasilla Highway Improvements 00AL 12,000,000 0 0

00 2,500,000Parks Highway (MP 185-192) 00AL 2,500,000 0 0

00 8,000,000Parks Highway (MP 351-356) 00AL 8,000,000 0 0

00 12,000,000Roads to Resources 00AL 12,000,000 0 0

00 12,000,000Seward Highway - Windy Corner Passing Lanes 00AL 12,000,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 3,000,000Statewide: Rural Airport Safety Improvements 00AL 3,000,000 0 0

00 2,500,000Toilsome Hill / Glen Alps / Canyon RoadImprovements

00AL 2,500,000 0 0

00 45,000,000Anchorage: Congestion Mitigation 00AP 45,000,000 0 0

00 20,000,000Dowling Road West Extension Phase I 00AL 20,000,000 0 0

00 25,000,000Boniface Parkway / 48th Extension - Tudor toBragraw

00AL 25,000,000 0 0

00 5,089,000Fairbanks Metropolitan Area Transportation System -Transportation Improvement Program

00AP 0 5,089,000 0

00 5,900,000Fairbanks: Steese Expressway / 3rd StreetIntersection Improvements

00AP 0 5,900,000 0

00 1,500,000Fairbanks: Yankovich Road / Miller Hill Road -Multi-Use Path Construction

00AP 0 1,500,000 0

00 8,500,000Glenn Bragaw Interchange Phase II 00AP 0 8,500,000 0

00 2,000,000Wik Road Improvements 00AP 0 2,000,000 0

0 67,122,700 0 0 1,572,797,951Department of Transportation and Public FacilitiesSubtotal

270,478,700 198,477,200 1,036,719,351

University of Alaska

00 1,300,000Elvey Building Renewal 01,300,000AP 0 0 0

00 2,000,000Integrated Science Facility-Phase III 00AP 0 0 2,000,000

00 165,000Kenai Peninsula College - Kachemak Bay BranchBond Payments and Debt Reimbursement

00AP 165,000 0 0

00 2,000,000Prince William Sound Community College WhitneyMuseum Addition

00AP 2,000,000 0 0

00 12,000,000Required Renewal and Renovation for ProgramDelivery

02,000,000AP 10,000,000 0 0

00 550,000Small Business Development Center 00AP 550,000 0 0

00 500,000University of Alaska Museum of the North 00AP 500,000 0 0

00 475,000WWAMI - Lab Upgrade/Renovation and AdditionalSpace Needs

00AP 475,000 0 0

00 4,000,000Fairbanks Tanana Valley Campus-Campus CenterRenewal and Renovation

00AP 0 4,000,000 0

00 55,000,000Integrated Science Facility - Phase III 00AP 0 55,000,000 0

00 1,000,000UA Museum Completion 00AP 0 1,000,000 0

00 8,655,000Critical Building Deficiencies 00AP 0 8,655,000 0

00 1,800,000UAA Main Apartment Complex (MAC) Fire SprinklerInstall and Fire System Upgrade

00AL 0 1,800,000 0

00 350,000UAF Elevator Modernization Upgrades 00AL 0 350,000 0







DesignatedGen (DGF)


FundsFederalFunds


00 520,000UAS Fire Alarm System Replacements 00AL 0 520,000 0

00 500,000UAA Student Center Fire Egress 00AL 0 500,000 0

00 265,000UAA Asbestos Abatement 00AL 0 265,000 0

00 520,000UAF LARS Wash House 00AL 0 520,000 0

00 850,000UAF Campus-wide Residentail Sprinklers-Phase 2 00AL 0 850,000 0

00 500,000UAF Campus-wide Fire Alarms 00AL 0 500,000 0

00 450,000UAF Arctic Health Ceiling Seismic Upgrade 00AL 0 450,000 0

00 400,000UAF Hess Commons Asbestos Removal 00AL 0 400,000 0

00 200,000UAF Walsh Hall Egress Window Replacement 00AL 0 200,000 0

00 400,000UAF Arctic Health Asbestos Abatement 00AL 0 400,000 0

00 150,000UAF Exterior Pathway and Roadway LightingReplacement

00AL 0 150,000 0

00 1,750,000UAA Community Campus Water SystemConnections and Upgrades

00AL 0 1,750,000 0

00 10,250,000Required Renewal and Renovation for ProgramDelivery

00AP 0 10,250,000 0

00 1,950,000UAS Student Services Renovation 00AL 0 1,950,000 0

00 3,750,000UAA College of Arts and Sciences/ Joint PsychologyPhD Program Renovation

00AL 0 3,750,000 0

00 1,000,000UAF Gruening Revitalization - PhD in PsychologyProgram

00AL 0 1,000,000 0

00 3,550,000UAF Arctic Health Lab Revitalization for InitiativePrograms

00AL 0 3,550,000 0

00 13,050,000Code and ComplianceAnchorage/Fairbanks/Southeast Campuses

00AP 0 13,050,000 0

00 1,200,000UAF ADA Compliance 00AL 0 1,200,000 0

00 750,000UAA ADA/Code Restroom Upgrades 00AL 0 750,000 0

00 2,200,000UAF Physical Plant Code Corrections 00AL 0 2,200,000 0

00 8,250,000UAF Fine Arts Code Corrections 00AL 0 8,250,000 0

00 150,000UAF Gruening Code Corrections 00AL 0 150,000 0

00 500,000UAF Patty Center 00AL 0 500,000 0

00 2,295,000Code and Compliance Community Campuses 00AP 0 2,295,000 0

00 1,300,000UAA Ward Goodrich Walkway 00AL 0 1,300,000 0

00 320,000UAS Sitka Hangar Code Corrections 00AL 0 320,000 0

00 100,000UAA Community Campus Code ADA - KenaiPeninsula College

00AL 0 100,000 0

00 175,000UAA Community Campus Code ADA - Mat-SuCollege

00AL 0 175,000 0







DesignatedGen (DGF)


FundsFederalFunds


00 200,000UAA Community Campus Code ADA - PrinceWIlliam Sound Community College

00AL 0 200,000 0

00 200,000UAA Community Campus Code ADA - KodiakCollege

00AL 0 200,000 0

3,300,000 0 0 0 113,240,000University of Alaska Subtotal 13,690,000 94,250,000 2,000,000

Legislature

00 600,000New Motors, AC Drives, Lifting Equipment and OtherMaintenance Items for Capitol

00AP 600,000 0 0

00 550,000Reroofing of the Capitol and the Terry MillerLegislative Office Building

00AP 550,000 0 0

00 1,150,000Maintenance and Refinishing of the Exterior of theCapitol and the Terry Miller Legislative Office Building

00AP 1,150,000 0 0

0 0 0 0 2,300,000Legislature Subtotal 2,300,000 0 0

2,449,031,775

2,449,031,77516,475,671

31,240,000

31,240,000

0

0

96,020,977

96,020,977

16,475,671

10,249,3000 0 0 0

2,459,281,07531,240,000096,020,97716,475,671

ALASKA COURT SYSTEM

TOTAL EXECUTIVE BRANCH

TOTAL STATEWIDE

TOTAL STATE AGENCIES 631,239,790

631,239,790

10,249,300

641,489,090

400,585,369

400,585,369

0

400,585,369

1,273,469,968

1,273,469,968

0

1,273,469,968



governor's capital budget - appropriations and …...governor's capital budget -...

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