project listing with funding detail (1161) · 7/31/2017 · project listing with funding detail...
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![Page 1: Project Listing with Funding Detail (1161) · 7/31/2017 · Project Listing with Funding Detail (1161) Final Total SLA 2017 Department of Commerce, Community, and Economic Development](https://reader035.vdocument.in/reader035/viewer/2022071103/5fdc9efef3a1507afd4e8c7b/html5/thumbnails/1.jpg)
Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of AdministrationProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Alaska Land Mobile Radio System $1,534,600StatewideAMD 549311004 Gen Fund 01243 SBR $1,534,600
AP Reapprop for Alaska Land Mobile Radio System - NTE $3,000,000 0Statewide618321004 Gen Fund 0
AP Case Management Database System $665,000StatewideAMD 418041004 Gen Fund 01243 SBR $665,000
AP General Services Public Building Fund Buildings Deferred Maintenance $4,500,000Statewide496021147 PublicBldg $4,500,000
AP Replacement of Pension and Benefits System Hardware $500,000Statewide616731017 Ben Sys $153,2001023 FICA Acct $2,2001029 P/E Retire $240,3001034 Teach Ret $97,2001042 Jud Retire $8001045 Nat Guard $6,300
AP Division of Motor Vehicles - Capital Cost to Implement the REAL ID Act of 2005 $1,500,000Statewide618241005 GF/Prgm $1,500,000
Department Total: $8,699,600
Federal Total: 0 Other Total: $5,000,000
Designated General (DGF) Total: $1,500,000Unrestricted General (UGF) Total: $2,199,600
Page 1 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Commerce, Community, and Economic DevelopmentProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Repeal Anchorage - U-Med District Northern Access and Reapprop to the Public Education Fund -Est $17,000,000
($17,000,000)Anchorage Areawide57665
1004 Gen Fund ($17,000,000)AP Whale Pass Organizational Grant $75,000Whale Pass61734
1004 Gen Fund $75,000AP Alaska Energy Authority - Bulk Fuel Upgrades $2,420,000Statewide49734
1002 Fed Rcpts 01003 G/F Match 01004 Gen Fund 01243 SBR $2,420,000
AP Reapprop for Alaska Energy Authority - Electrical Emergencies Program - NTE $330,000 0Statewide329501213 AHCC Rcpts 0
AP Reapprop for Alaska Energy Authority - Rural Power Systems Upgrades - NTE $3,156,000 $3,156,000Statewide524981210 Renew Ener $3,156,000
AP Alaska Railroad Corporation -- Seward Cruise Ship Terminal Planning & Design $300,000Seward618061206 CPV Tax $300,000
AP Alaska Railroad Corporation -- Seward Dock Safety Enhancements $1,200,000Seward618051206 CPV Tax $1,200,000
AP Community Block Grants $6,060,000Statewide389461002 Fed Rcpts $6,000,0001003 G/F Match 01243 SBR $60,000
AP Alaska Community Foundation - Statewide Domestic Violence Shelter Improvements $250,000Statewide600911004 Gen Fund 01243 SBR $250,000
AP Alaska Travel Industry Association Grant for Tourism Marketing and Development $3,000,000Statewide617181004 Gen Fund 01200 VehRntlTax $1,650,0001243 SBR $1,350,000
Page 2 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Commerce, Community, and Economic DevelopmentProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Hoonah Cruise Ship Dock Company -- Inner Point Sophia Phase 1 New Dock Mooring Buoys $2,000,000Hoonah618071206 CPV Tax $2,000,000
AP Hoonah Cruise Ship Dock Company -- Outer Point Sophia Dock Safety Improvements $500,000Hoonah618081206 CPV Tax $500,000
AP Hope Community Resources, Inc. - Upgrades to Housing to Meet State Licensing Requirements $90,000Statewide551581004 Gen Fund 01243 SBR $90,000
AP Inter-Island Ferry Authority $115,000Southeast Alaska458741004 Gen Fund 01243 SBR $115,0001249 Motor Fuel 0
AP Reapprop for Inter-Island Ferry Authority - Est $134,865 0Southeast Alaska618331004 Gen Fund 0
AP Marine Exchange of Alaska - Alaska Vessel Tracking System Upgrades and Expansion $400,000Statewide485131206 CPV Tax $400,000
AP Anchorage - Police Department Patrol of the Seward Highway Between Anchorage and Indian $200,000Anchorage (Butte/Chugiak)
61810
1004 Gen Fund 01243 SBR $200,000
AP Ketchikan - Port of Ketchikan Cruise Ship Berths $2,000,000Ketchikan618091206 CPV Tax $2,000,000
AP * National Petroleum Reserve - Alaska Impact Grant Program $1,378,346North Slope BoroughAMD 389481063 NPR Fund $1,378,346
AL City of Barrow - Local Government Operations $899,392BarrowAMD 591271063 NPR Fund $899,392
AL City of Wainwright - Local Government Operations $222,123WainwrightAMD 573391063 NPR Fund $222,123
AL City of Anaktuvuk Pass - Local Operations $256,831Anaktuvuk PassAMD 610921063 NPR Fund $256,831
Page 3 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Commerce, Community, and Economic DevelopmentProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Arctic Winter Games Team Alaska - Team Participation in the 2018 Arctic Winter Games $37,500Statewide618111004 Gen Fund 01243 SBR $37,500
Department Total: $6,181,846
Federal Total: $7,378,346 Other Total: $6,400,000
Designated General (DGF) Total: $4,806,000Unrestricted General (UGF) Total: ($12,402,500)
Page 4 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of CorrectionsProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Reapprop for Underground Storage Tank Upgrades - NTE $1,850,000 0Statewide616571213 AHCC Rcpts 0
AP Reapprop for Deferred Maintenance, Renovation, Repair, and Equipment - NTE $740,000 0Statewide493761213 AHCC Rcpts 0
Department Total: 0
Federal Total: 0 Other Total: 0
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: 0
Page 5 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Education and Early DevelopmentProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Reapprop to the Major Maintenance Grant Fund - Est $3,503,492 0Statewide456581004 Gen Fund 0
AP Reapprop for Kivalina K-12 Replacement School - Est $7,109,929 0Kivalina606791004 Gen Fund 0
Department Total: 0
Federal Total: 0 Other Total: 0
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: 0
Page 6 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Environmental ConservationProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Clean Water Capitalization Grant - Subsidy Funding $587,700Statewide496981075 Clean Wtr $587,700
AP Drinking Water Capitalization Grant - Subsidy Funding $2,041,000Statewide496971100 ADWF $2,041,000
AP Prince William Sound Tanker Escort Contingency Plan Review $250,000Valdez616491052 Oil/Haz Fd $250,000
AP Fairbanks PM2.5 Nonattainment Area Voluntary Heating Device Change Out Program $2,477,250Fairbanks (Areawide)AMD 617211002 Fed Rcpts $2,477,250
AP * Village Safe Water and Wastewater Infrastructure Projects $64,830,000Statewide413761002 Fed Rcpts $52,250,0001003 G/F Match 01108 Stat Desig $500,0001243 SBR $12,080,000
AL First Time Service Projects $38,898,000Statewide497481002 Fed Rcpts $31,350,0001003 G/F Match 01108 Stat Desig $300,0001243 SBR $7,248,000
AL Expansion, Upgrade, and Replacement of Existing Service $25,932,000Statewide497491002 Fed Rcpts $20,900,0001003 G/F Match 01108 Stat Desig $200,000
Page 7 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Environmental ConservationProject Title Project Total Fund Source Total LocationAP/AL RefNum
AL Expansion, Upgrade, and Replacement of Existing Service $25,932,000Statewide497491243 SBR $4,832,000
Department Total: $70,185,950
Federal Total: $54,727,250 Other Total: $3,128,700
Designated General (DGF) Total: $250,000Unrestricted General (UGF) Total: $12,080,000
Page 8 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Fish and GameProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Wild/Hatchery Salmon Management Tools $5,950,000Statewide544191108 Stat Desig $5,950,000
AP Wildlife Management, Research and Hunting Access $12,000,000Statewide605941002 Fed Rcpts $9,000,0001024 Fish/Game $3,000,000
AP Reapprop for Vessels and Aircraft Maintenance, Repair and Upgrades - NTE $500,000 0Statewide433221004 Gen Fund 01213 AHCC Rcpts 0
AP R/V Resolution Refurbishment and Repair $1,000,000Kodiak471811109 Test Fish $1,000,000
AP Sport Fish Recreational Boating and Angler Access $3,000,000Statewide304321002 Fed Rcpts $2,250,0001024 Fish/Game $750,000
Department Total: $21,950,000
Federal Total: $11,250,000 Other Total: $9,700,000
Designated General (DGF) Total: $1,000,000Unrestricted General (UGF) Total: 0
Page 9 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Office of the GovernorProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP State-wide Agency Deferred Maintenance $20,000,000Statewide617951197 AK Cap Inc $20,000,000
Department Total: $20,000,000
Federal Total: 0 Other Total: 0
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: $20,000,000
Page 10 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Health and Social ServicesProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Emergency Medical Services Match for Code Blue Project $500,000Statewide428371003 G/F Match 01243 SBR $500,000
AP Statewide Electronic Health Information Exchange System $7,628,548Statewide486321002 Fed Rcpts $6,865,6931003 G/F Match 01243 SBR $762,855
AP Reapprop for Pioneer Homes Deferred Maintenance, Renovation, Repair and Equipment - NTE$773,432
0Statewide37934
1004 Gen Fund 01213 AHCC Rcpts 0
AP Reapprop for Non-Pioneer Home Deferred Maintenance, Renovation, Repair and Equipment - NTE$382,143
0Statewide31862
1004 Gen Fund 01213 AHCC Rcpts 0
AP MH Deferred Maintenance and Accessibility Improvements $250,000Statewide336701092 MHTAAR $250,000
AP MH Home Modification and Upgrades to Retain Housing $1,050,000Statewide336711037 GF/MH $750,0001092 MHTAAR $300,0001139 AHFC Div 0
Department Total: $9,428,548
Federal Total: $6,865,693 Other Total: $550,000
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: $2,012,855
Page 11 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Labor and Workforce DevelopmentProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Reapprop for Deferred Maintenance, Renewal, Repair and Equipment - Est $213,155 0Seward488211004 Gen Fund 0
AP Reapprop for Deferred Maintenance, Renewal, Repair and Equipment - NTE $550,000 0Seward618041004 Gen Fund 01213 AHCC Rcpts 0
Department Total: 0
Federal Total: 0 Other Total: 0
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: 0
Page 12 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Military and Veterans AffairsProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP National Guard Counterdrug Support $100,000Statewide428981002 Fed Rcpts $100,000
AP State Homeland Security Grant Programs $6,000,000Statewide429011002 Fed Rcpts $6,000,000
AP Proceeds from Sale of Land in Fox for Veterans Cemetery to DMVA for Land Purchase, Planning,and Construction of Veterans Cemetery
0Fairbanks (Areawide)47882
1005 GF/Prgm 0
Department Total: $6,100,000
Federal Total: $6,100,000 Other Total: 0
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: 0
Page 13 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Natural ResourcesProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Abandoned Mine Lands Reclamation Federal Program $3,200,000Statewide68551002 Fed Rcpts $3,200,000
AP Assessment of Transitional North Slope Oil Reservoirs $750,000Statewide616631002 Fed Rcpts $750,000
AP EVOS Parks Habitat Restoration and Protection $2,018,930Kenai Areawide616681018 EVOSS $2,018,930
AP EVOS Purchase of Interest in Land - Kachemak Bay $1,500,000Kenai Areawide616651018 EVOSS $1,500,000
AP EVOS Purchase of Interest in Land - Portage Lake, Northern Afognak Island $8,500,000Kodiak616661018 EVOSS $8,500,000
AP EVOS Purchase of Interest in Land - Thorsheim Drainage, Northern Afognak Island $7,000,000Kodiak616671018 EVOSS $7,000,000
AP Federal and Local Government Funded Forest Resource and Fire Program $1,400,000Statewide377691002 Fed Rcpts $1,400,000
AP Geologic Mapping for Natural Resource Development $2,100,000Statewide609371002 Fed Rcpts $1,800,0001003 G/F Match 01243 SBR $300,000
AP Industry Projects Application Review $400,000Statewide549131108 Stat Desig $400,000
AP Land and Water Conservation Fund Federal Grant Program $600,000Statewide325521002 Fed Rcpts $600,000
AP National Historic Preservation Fund $400,000Statewide68651002 Fed Rcpts $400,000
AP National Recreational Trails Federal Grant Program $1,500,000Statewide68541002 Fed Rcpts $1,500,000
AP Reapprop for National Recreational Trails Federal Grant Program - NTE $150,000 0Statewide617191213 AHCC Rcpts 0
Page 14 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Natural ResourcesProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Snowmobile Trail Development Program and Grants $500,000Statewide336901195 SnoMachReg $500,000
Department Total: $29,868,930
Federal Total: $9,650,000 Other Total: $19,418,930
Designated General (DGF) Total: $500,000Unrestricted General (UGF) Total: $300,000
Page 15 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Public SafetyProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Marine Fisheries Patrol Improvements $1,200,000Statewide358251002 Fed Rcpts $1,200,000
Department Total: $1,200,000
Federal Total: $1,200,000 Other Total: 0
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: 0
Page 16 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of RevenueProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Alaska Permanent Fund Corporation - Headquarters Renovation $4,050,000Juneau (DowntownJuneau)
61796
1105 PFund Rcpt $4,050,000AP AHFC Cold Climate Housing Research Center (CCHRC) $1,000,000Statewide6351
1139 AHFC Div $1,000,000AP AHFC Competitive Grants for Public Housing $1,100,000Statewide6350
1002 Fed Rcpts $750,0001139 AHFC Div $350,000
AP AHFC Federal and Other Competitive Grants $15,200,000Statewide63481002 Fed Rcpts $13,700,0001139 AHFC Div $1,500,000
AP AHFC Housing and Urban Development Capital Fund Program $2,500,000Statewide63421002 Fed Rcpts $2,500,000
AP AHFC Housing and Urban Development Federal HOME Grant $4,500,000Statewide63471002 Fed Rcpts $3,750,0001139 AHFC Div $750,000
AP AHFC Rental Assistance for Victims - Empowering Choice Housing Program (ECHP) $1,500,000Statewide607771180 Alcohol Fd $1,500,000
AP AHFC Senior Citizens Housing Development Program $1,000,000Statewide63341139 AHFC Div $1,000,000
AP AHFC Supplemental Housing Development Program $3,000,000Statewide63231139 AHFC Div $3,000,000
AP AHFC Teacher, Health and Public Safety Professionals Housing $1,750,000Statewide493951139 AHFC Div $1,750,000
AP AHFC Weatherization Program $1,500,000Statewide506831002 Fed Rcpts $1,500,000
AP Reprogramming of the Tax Revenue Management System and Online Tax Portal $1,350,000Statewide618031004 Gen Fund 01243 SBR $1,350,000
Page 17 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of RevenueProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Reprogramming of the Tax Revenue Management System and Revenue Online Tax Portal $50,000Statewide618021004 Gen Fund $50,000
AP MH: AHFC Beneficiary and Special Needs Housing $1,700,000Statewide63601037 GF/MH $484,7001092 MHTAAR $200,0001139 AHFC Div $1,015,300
AP MH: AHFC Homeless Assistance Program $7,800,000Statewide453901004 Gen Fund $2,871,0001037 GF/MH $850,0001092 MHTAAR $950,0001139 AHFC Div $3,129,000
Department Total: $48,000,000
Federal Total: $22,200,000 Other Total: $5,200,000
Designated General (DGF) Total: $1,500,000Unrestricted General (UGF) Total: $19,100,000
Page 18 of 25* Indicates an appropriation with allocations (amounts not included in totals)
Office of Management and Budget State of Alaska Released July 31, 2017
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Transportation/Public FacilitiesProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Alaska Class Ferry Project Completion and Vessel Equipment $4,430,000Statewide483101004 Gen Fund 01082 Vessel Rep $4,430,000
AP Amount of 1% for Art from Alaska Class Ferry Projects for Alaska Class Ferry EquipmentPurchases - Est $1,200,000
0Statewide61831
1004 Gen Fund 0AP Alaska Marine Highway System - Construction of a New Ocean Going Vessel To Replace the F/V
Tustumena$244,000,000Statewide57329
1002 Fed Rcpts $222,000,0001082 Vessel Rep $22,000,000
AP Alaska Marine Highway System Vessel Overhaul, Annual Certification and Shoreside FacilitiesRehabilitation
$11,000,000Statewide30624
1004 Gen Fund 01082 Vessel Rep 01243 SBR $11,000,000
AP Reapprop for Vessel Overhaul, Annual Certification, and Shoreside Facilities Rehabilitation - NTE$1,000,000
0Statewide61820
1004 Gen Fund 0AP Decommissioning and Remediation of Class V Injection Wells $5,500,000Statewide50790
1004 Gen Fund $5,500,000AP Public and Community Transportation State Match $1,000,000Statewide52032
1004 Gen Fund 01243 SBR $1,000,0001249 Motor Fuel 0
AP State Equipment Fleet Replacement $12,500,000StatewideAMD 306281026 Hwy Capitl $12,500,000
AP Municipal Harbor Facility Grant Fund Projects $5,000,000Statewide497801004 Gen Fund 01243 SBR $5,000,0001249 Motor Fuel 0
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Transportation/Public FacilitiesProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Reapprop to the Municipal Harbor Facility Grant Fund - Est $281,393 0Statewide618341004 Gen Fund 0
AP * Federal Program Match $46,200,000Statewide607721003 G/F Match 01004 Gen Fund 01197 AK Cap Inc 01243 SBR $46,200,000
AL Federal-Aid Aviation State Match $10,800,000Statewide68961003 G/F Match 01243 SBR $10,800,000
AL Federal-Aid Highway State Match $34,100,000Statewide326091003 G/F Match 01004 Gen Fund 01197 AK Cap Inc 01243 SBR $34,100,000
AL Other Federal Program Match $1,300,000Statewide419231003 G/F Match 01243 SBR $1,300,000
AP Reapprop for Federal-aid Highway Match - Est $23,913,449 0Statewide618351004 Gen Fund 0
AP Reapprop for State Match for Previously Authorized Federal-aid Highway Program Projects - Est$3,332,000
0Statewide61790
1004 Gen Fund 0AP Reapprop for State Match for Previously Authorized Federal-Aid Aviation Program Projects - Est
$1,199,0000Statewide61838
1004 Gen Fund 0AP * Airport Improvement Program $269,500,000Statewide7470
1002 Fed Rcpts $247,500,0001027 Int Airprt $22,000,000
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Transportation/Public FacilitiesProject Title Project Total Fund Source Total LocationAP/AL RefNum
AL Alaska International Airport System $129,500,000Statewide610001002 Fed Rcpts $107,500,0001027 Int Airprt $22,000,000
AL Rural Airport Improvement Program $140,000,000Statewide610331002 Fed Rcpts $140,000,000
AP Reapprop for Previously Authorized Federal-Aid Aviation Rural Airport Improvement ProgramProjects - Est $247,600,000
0Statewide61837
1004 Gen Fund 0AP Surface Transportation Program $580,000,000Statewide32610
1002 Fed Rcpts $580,000,000AP Reapprop for Previously Authorized Federal-Aid Highway Surface Transportation Program Projects
- Est $675,600,0000Statewide61836
1004 Gen Fund 0AP * Statewide Federal Programs $38,611,819Statewide6764
1002 Fed Rcpts $28,500,0001004 Gen Fund 01108 Stat Desig $10,000,0001243 SBR $111,819
AL Commercial Vehicle Enforcement Program $5,500,000Statewide347521002 Fed Rcpts $5,500,000
AL Cooperative Reimbursable Projects $15,000,000Statewide313751002 Fed Rcpts $5,000,0001108 Stat Desig $10,000,000
AL Federal Transit Administration Grants $10,000,000Statewide306431002 Fed Rcpts $10,000,000
AL Highway Safety Grants Program $8,111,819Statewide334851002 Fed Rcpts $8,000,0001004 Gen Fund 01243 SBR $111,819
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Project Listing with Funding Detail (1161)Final Total SLA 2017
Department of Transportation/Public FacilitiesProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Reapprop for the Izembek Road Project - NTE $10,000,000 0King CoveAMD 405321004 Gen Fund 0
AP Reapprop for the Juneau Access Project - NTE $21,285,000 0Southeast Alaska416701004 Gen Fund 0
AP Reapprop for Enhancement of Transportation and Infrastructure in the Greater Lynn Canal Area -NTE $21,285,000
0Southeast Alaska61706
1004 Gen Fund 0AP MH Coordinated Transportation and Vehicles $1,300,000Statewide30648
1037 GF/MH $1,000,0001092 MHTAAR $300,0001249 Motor Fuel 0
Department Total: $1,219,041,819
Federal Total: $1,078,000,000 Other Total: $44,800,000
Designated General (DGF) Total: $26,430,000Unrestricted General (UGF) Total: $69,811,819
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Project Listing with Funding Detail (1161)Final Total SLA 2017
University of AlaskaProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Deferred Maintenance, Renewal, and Repair $5,000,000Statewide453261197 AK Cap Inc $5,000,000
Department Total: $5,000,000
Federal Total: 0 Other Total: 0
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: $5,000,000
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Project Listing with Funding Detail (1161)Final Total SLA 2017
JudiciaryProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Deferred Maintenance, Renewal, Repair and Equipment $2,525,400Statewide545641004 Gen Fund 01243 SBR $2,525,400
Department Total: $2,525,400
Federal Total: 0 Other Total: 0
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: $2,525,400
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Project Listing with Funding Detail (1161)Final Total SLA 2017
LegislatureProject Title Project Total Fund Source Total LocationAP/AL RefNum
AP Reapprop for Legislative Council for Legislative Renovations, Projects, and TechnologyImprovements - Est $6,465,000
$6,465,000Statewide61801
1004 Gen Fund $6,465,000
Department Total: $6,465,000
Federal Total: 0 Other Total: 0
Designated General (DGF) Total: 0Unrestricted General (UGF) Total: $6,465,000
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