Download pdf - Governor's Capital Budget - Appropriations and Allocations ... · Governor's Capital Budget - Appropriations and Allocations (by department) Project Title G/F Match Total Funds (1003)

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

Project Title Total FundsG/F Match(1003)

UA/ICR (1039) AHFC Div(1139)

Final FY06 Capital w/Vetoes

DesignatedGen (DGF)

UnrestrictedGen (UGF)Agency Other

FundsFederalFunds

Department of Administration

00 6,405,000Alaska Land Mobile Radio (ALMR) InfrastuctureUpgrades

00AP 4,157,369 2,247,631 0

00 75,000AOGCC Leasehold Improvements 075,000AP 0 0 0

00 100,000DMV Take-a-Number System 0100,000AP 0 0 0

00 5,003,000Enterprise IT Projects/Data Center and EquipmentUpgrades

00AP 0 5,003,000 0

00 385,000License Plates, Tabs, and Manuals 0385,000AP 0 0 0

00 3,537,500State of Alaska Network Security InfrastructureUpgrades

00AP 0 3,537,500 0

00 1,500,000State of Alaska Telecommunication System (SATS)Projects

00AP 0 1,500,000 0

00 20,000,000Statewide Administrative System Replacement Phase1 - Human Resources and Payroll

00AP 0 20,000,000 0

1,000,0000 3,000,000Maintenance Projects for Facilities Outside the PublicBuilding Fund

00AP 2,000,000 0 0

00 9,500,000Public Building Facilities Projects 00AP 6,500,000 3,000,000 0

560,000 0 0 1,000,000 49,505,500Department of Administration Subtotal 12,657,369 35,288,131 0

Department of Commerce, Community, andEconomic Development

00 3,000,000Alaska Energy Authority - Cordova/ Power Creek DebtReimbursment

00AP 3,000,000 0 0

00 1,000,000Alaska Industrial Development Authority - KetchikanShipyard Development State Match

1,000,0000AP 0 0 0

00 750,000Alaska Visitors Statistics Program 00AP 750,000 0 0

00 6,115,000Community Block Grants 70,0000AP 0 0 6,045,000

00 14,388,000Community Development Grants 338,0000AP 0 0 14,050,000

00 23,220,000Energy Projects 00AP 1,020,000 500,000 21,700,000

00 36,000,000Kodiak Launch Site Infrastructure 00AP 0 0 36,000,000

00 75,000Organization Grants 00AP 75,000 0 0

00 200,000World Trade Center Alaska 00AP 200,000 0 0

00 5,00017th Infantry - Buffalo Battalion Plaque 00AP 5,000 0 0

00 250,0002006 National Veterans Wheelchair Games 00AP 250,000 0 0

00 250,000Alaska Aviation Heritage Museum - BuildingDemolition, Facility Improvements and Construction

00AP 250,000 0 0

00 75,000Alaska Disabled Veteran Sports Program, Inc. -Equipment and Travel

00AP 75,000 0 0

00 50,000Alaska Family Services - New Building Fencing &Furniture

00AP 50,000 0 0

1-19-2011 10:31 am Page 1 of 37Released June 28, 2005 State of Alaska

Office of Management and Budget





DesignatedGen (DGF)


FundsFederalFunds


00 55,000Alaska Gateway School District - Districtwide Carpetand Flooring

00AP 55,000 0 0

00 100,000Alaska Loggers Association Retirement Plan andTrust - Payment to Pension Benefit GuarantyCorporation

00AP 100,000 0 0

00 100,200Alaska Siberia Research Center, Inc. - Alaska SiberiaWWII Memorial Park Construction

00AP 100,200 0 0

00 30,000Alaska State Fair - Farm Exhibits Study and Building 00AP 30,000 0 0

00 15,000Alaska Trappers Association - Educational Video/WolfTrapping

00AP 15,000 0 0

00 1,500,000Alaska Works Partnership - Pipeline TrainingEquipment

00AP 1,500,000 0 0

00 25,000Alaska Youth Theater - Underprivileged YouthScholarships

00AP 25,000 0 0

00 250,000Alaskan Native Heritage Center 00AP 250,000 0 0

00 450,000American Legion Baseball Association - SouthAnchorage Sports Complex Ball Fields

00AP 450,000 0 0

00 153,000American Red Cross Relief 00AP 153,000 0 0

00 98,600Anchorage Neighborhood Health Center Equipmentand Supplies

00AP 98,600 0 0

00 50,000Areawide Council - Veteran's Memorial New Panelsand Landscaping Beautification

00AP 50,000 0 0

00 50,000ASYMCA of Fairbanks - Van Purchase and Operation 00AP 50,000 0 0

00 250,000Bean's Cafe - Kitchen Renovation 00AP 250,000 0 0

00 20,000Big Brothers Big Sisters of Alaska - AgencyInformation System

00AP 20,000 0 0

00 250,000Boys and Girls Club of Southcentral Alaska - YouthTransportation/ Mini-busses acquisition

00AP 250,000 0 0

00 50,000Boys and Girls Clubs of Southeast Alaska - CapitalNeeds

00AP 50,000 0 0

00 7,500Brain Injury Association of Alaska - InformationSystem Upgrades

00AP 7,500 0 0

00 10,000Campbell Elementary Parent Teacher Association -Community Ice Rink Renovation

00AP 10,000 0 0

00 150,000Catholic Community Service of Juneau - Adult DayCenter, Fuel Tank and Soil Removal

00AP 150,000 0 0

00 1,721,286Chatham School District - Klukwan School GymRepair and Renovation

00AP 1,721,286 0 0

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

00 55,000Chickaloon Fire Service Corp. - Equipment andTraining

00AP 55,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 1,230,000Chilkat Indian Village, IRA - Jilkaat Kwaan CulturalHeritage Center and Bald Eagle Observatory

00AP 1,230,000 0 0

00 15,000Chugiak Benefits Association - Building Maintenanceand Renovation

00AP 15,000 0 0

00 900,000Cold Climate Housing Research Center - ColdClimate Building & Infrastructure Research & TestFacility

00AP 900,000 0 0

00 100,000Cook Inlet Tribal Council - Development of DelanceyStreet and Hchanlyut

00AP 100,000 0 0

00 20,000Copper Valley Development Association - CopperValley Abandoned Vehicle Removal

00AP 20,000 0 0

00 0Veto Council of Athabaskan Tribal Governments -Solar Electrical System for Yukon Flats Health Center($70.0)

00AP 0 0 0

00 1,300,000Delta Elementary School completion - REAA 15,Delta/Greely School District

00AP 1,300,000 0 0

00 125,000Eagle River Lions Club - Lions Park Improvements 00AP 125,000 0 0

00 125,000Ester - Volunteer Fire Department 00AP 125,000 0 0

00 125,000Fairbanks Economic Development Corporation -Nanook Incubator Project

00AP 125,000 0 0

00 0VETO - Fairbanks Motorcycle Racing Lions Club -Safety Fencing and Enclosure Construction ($20.0)

00AP 0 0 0

00 50,000Fairbanks Youth Sports, Inc. - Planning and Design ofNew Ball Field Complex

00AP 50,000 0 0

00 151,400Food Bank of Alaska Supplies 00AP 151,400 0 0

00 50,000Fraternal Order of Alaska State Troopers (FOAST) -Photo/Video Project Program Implementation

00AP 50,000 0 0

00 12,500Fraternal Order of Alaska State Troopers (FOAST) -Room Conversion and Facility Upgrades

00AP 12,500 0 0

00 45,000Gastineau Human Services Corporation - Alarm andElectrical System Upgrades and Buried Oil TankReplacement

00AP 45,000 0 0

00 150,000Haines American Legion Post #12 - Building Re-wiringand Renovations

00AP 150,000 0 0

00 25,000Homer Electric Association, Inc. - Beetle Killed TreeRemoval

00AP 25,000 0 0

00 110,000Hope Community Resources, Inc. - Capital Projects 00AP 110,000 0 0

00 40,000Hope Community Resources, Inc. - Southeast RegionHandicap Accessible Van

00AP 40,000 0 0

00 25,000Hope, Inc. - Community Safety and Development 00AP 25,000 0 0

00 250,000Inter-Island Ferry Authority - Debt Reimbursement 00AP 250,000 0 0

00 15,000Interior Mental Health Center - Monitoring EquipmentPurchase

00AP 15,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 150,000Inuit Circumpolar Conference - Alaska 00AP 150,000 0 0

00 30,000Juneau Economic Development Center - SmallBusiness Development and Incubator Projects

00AP 30,000 0 0

00 10,000KBRW - Barrow/Radio Equipment 00AP 10,000 0 0

00 730,000Kincaid Park Project Group - Kincaid Park Summerand Winter Recreational Improvements, Fields,Paving and Equipment

00AP 730,000 0 0

00 82,000Kuspuk School District - Crow Village Sam SchoolPlumbing Overhall

00AP 82,000 0 0

00 245,000Love, Inc. - Administrative Center Purchase andRenovation

00AP 245,000 0 0

00 1,000,000Lower Kuskokwim School District - The People'sLearning Center

00AP 1,000,000 0 0

00 263,500Mary Magdalene Home Alaska, Inc. - TransitionalHousing Program Facilities

00AP 263,500 0 0

00 80,000Midnight Sun Council, Boy Scouts of America - BoyScout Food Service Equipment

00AP 80,000 0 0

00 30,000Midnight Sun Council, Boy Scouts of America - BoyScout Sewer Project

00AP 30,000 0 0

00 550,000Morris Thompson Cultural and Visitor Center -Construction

00AP 550,000 0 0

00 300,000Northern Southeast Regional Aquaculture Association- Haines Spawning Channel Construction

00AP 300,000 0 0

00 0VETO Northwest Archers Association - Kincaid ParkArchery Range Equipment ($10.0)

00AP 0 0 0

00 70,000Palmer Senior Center - Handicap Accessible Van 00AP 70,000 0 0

00 15,000Perserverance Theater - Summer Theater ArtsRendezvous Program for Youth

00AP 15,000 0 0

00 20,000Russian Jack Elementary School Computer andLibrary Book Purchase

00AP 20,000 0 0

00 14,000Senior Citizens of Interior Alaska, Inc. - Senior CenterHeating and Other Improvements

00AP 14,000 0 0

00 20,000Service High School PTSA - Scoreboard Improvement 00AP 20,000 0 0

00 250,000Southeast Alaska Area Boy Scout Council/Eagle RiverScout Camp, Disabled Cabin & Water Upgrades

00AP 250,000 0 0

00 35,000Southeast Alaska Avalanche Center - ForecastingEquipment and Emergency Rescue Caches

00AP 35,000 0 0

00 100,000Southeast Alaska State Fair - Building Repairs andRenovation

00AP 100,000 0 0

00 20,000Southeast Island School District - Naukati School Van 00AP 20,000 0 0

00 125,000Special Olympics Games - Athlete Center Office andTraining Equipment

00AP 125,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 50,000Territorial Sportsmen, Inc. - Public Use Cabins 00AP 50,000 0 0

00 90,000The Children's Place - Expansion 00AP 90,000 0 0

00 30,000Tongass Alaska Girl Scout Council - ADA Complianceand Deferred Maintenance

00AP 30,000 0 0

00 50,000Tongass Coast Aquarium, Inc. 00AP 50,000 0 0

00 15,000Whale Pass Community Association - Fire Hall RoofReplacement

00AP 15,000 0 0

00 5,000Whale Pass Community Association - Library RoofReplacement

00AP 5,000 0 0

00 38,000Yukon Flats School District - Venetie Fuel Trailer 00AP 38,000 0 0

00 45,000Yukon-Koyukuk School District - Allakaket Bus BarnConstruction

00AP 45,000 0 0

00 500,000Aleutians East Borough - Cold Bay Airport TerminalProject

00AP 500,000 0 0

00 500,000Bristol Bay Borough - Port Dock Improvements 00AP 500,000 0 0

00 150,000Bristol Bay Borough Community Mapping Project 00AP 150,000 0 0

00 100,000City and Borough of Juneau - Adair Kennedy FieldCovered Bleacher Expansion

00AP 100,000 0 0

00 400,000City and Borough of Juneau - School DistrictTechnology Upgrades

00AP 400,000 0 0

00 280,000City and Borough of Sitka - Indian River RoadUpgrade

00AP 280,000 0 0

00 272,676City and Borough of Sitka - Sitka High SchoolVocational Education Major Maintenance

00AP 272,676 0 0

00 50,000City of Adak - Adak Arctic Shuttle Pre-FeasibilityStudy

00AP 50,000 0 0

00 2,000,000City of Adak - Adak Small Boat Harbor ConstructionPhase II

00AP 2,000,000 0 0

00 25,000City of Alakanuk - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 190,000City of Anderson - Fire Engine 00AP 190,000 0 0

00 115,000City of Anderson - Sub-Division Road Construction 00AP 115,000 0 0

00 100,000City of Angoon - Angoon Community Hall Renovation 00AP 100,000 0 0

00 50,000City of Angoon - Angoon Fire Truck 00AP 50,000 0 0

00 275,000City of Angoon - Search and Rescue Vessel Purchase 00AP 275,000 0 0

00 50,000City of Angoon - Snow Removal Equipment Purchase 00AP 50,000 0 0

00 150,000City of Bethel - Bethel Prematernal HomeReplacement, Design and Planning

00AP 150,000 0 0

00 771,189City of Bethel - Emergency Dock Repairs 00AP 771,189 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 25,000City of Brevig Mission - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 30,000City of Coffman Cove - Garbage Truck 00AP 30,000 0 0

00 50,000City of Cordova - Cordova Aware Shelter 00AP 50,000 0 0

00 1,000,000City of Cordova - Cordova Center 00AP 1,000,000 0 0

00 300,000City of Craig - Fish Processing/ Cold StorageConstruction

00AP 300,000 0 0

00 100,000City of Deering - Deering Emergency Water andSewer

00AP 100,000 0 0

00 125,000City of Delta Junction - Purchase of City Park fromMental Health Trust Authority

00AP 125,000 0 0

00 300,000City of Delta Junction - Road Improvements 00AP 300,000 0 0

00 200,000City of Dillingham - Dillingham City Schools,Dillingham Elementary School Fire and SafetyUpgrades

00AP 200,000 0 0

00 25,000City of Diomede - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 200,000City of Eek - New Landfill Replacement, Design,Planning and Construction

00AP 200,000 0 0

00 25,000City of Elim - City Facilities Repair and Maintenance 00AP 25,000 0 0

00 250,000City of Emmonak - Emmonak Heavy Equipment,Purchase and Repair and Congressional EarmarkMatch

00AP 250,000 0 0

00 85,000City of Fairbanks - Fire Training Center Fire Hydrant 00AP 85,000 0 0

00 500,000City of Galena - Expert Legal and Technical Analysisfor Proposed Mini-Nuclear Power Plant

00AP 500,000 0 0

00 25,000City of Gambell - Gambell Landfill Relocation Study 00AP 25,000 0 0

00 25,000City of Golovin - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 150,000City of Gustavus - Planning and Design of Dock andBoat Launch

00AP 150,000 0 0

00 1,000,000City of Homer - Homer Public Library Construction 00AP 1,000,000 0 0

00 40,000City of Hoonah - Hoonah Fire Equipment 00AP 40,000 0 0

00 25,000City of Hooper Bay - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 40,000City of Houston - Fire Engine 00AP 40,000 0 0

00 15,000City of Houston - Mid-Valley Senior Center CapitalNeeds

00AP 15,000 0 0

00 50,000City of Houston - Police Department Expansion 00AP 50,000 0 0

00 30,000City of Hydaburg - Hydaburg School Van 00AP 30,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 75,000City of Kachemak - Refurbish Fire Truck 00AP 75,000 0 0

00 60,000City of Kake - Community Gym 00AP 60,000 0 0

00 60,000City of Kake - Kake City Hall Renovation 00AP 60,000 0 0

00 49,000City of Kake - School Building Automation SystemsIntegration

00AP 49,000 0 0

00 290,000City of Kenai - Kenai Public Improvements 00AP 290,000 0 0

00 790,000City of Kenai - Kenai Road and Sewer Improvements 00AP 790,000 0 0

00 100,000City of Ketchikan - Design and Construction ofWaterfront Promenade

00AP 100,000 0 0

00 200,000City of Ketchikan - GravinaElectric/Telecommunication Line

00AP 200,000 0 0

00 440,000City of King Cove - Harbor Complex Power Upgrade 00AP 440,000 0 0

00 50,000City of Klawock - Klawock Fire, Search and RescueEquipment

00AP 50,000 0 0

00 400,000City of Klawock - Small Boat Harbor FloatConstruction

00AP 400,000 0 0

00 2,000,000City of Kodiak - Marine Travel Lift 00AP 2,000,000 0 0

00 25,000City of Koyuk - City Facilities Repair and Maintenance 00AP 25,000 0 0

00 10,000City of Larsen Bay - Community Facilities/Equipment 00AP 10,000 0 0

00 40,000City of Marshall - Marshall Community CenterRenovation

00AP 40,000 0 0

00 25,000City of Mountain Village - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 700,000City of Nenana - Nenana Boarding SchoolConstruction and Maintenance

00AP 700,000 0 0

00 10,000City of Newhalen - Local Road Improvements 00AP 10,000 0 0

00 1,600,000City of Nome - Acquisition of Snow Storage Site 00AP 1,600,000 0 0

00 250,000City of Nome - Heavy Equipment Purchase 00AP 250,000 0 0

00 25,000City of Nome - Nome Fire Department/ RegionalSearch and Rescue Fuel and Equipment

00AP 25,000 0 0

00 250,000City of Nome - Public Safety Building Design andPlanning

00AP 250,000 0 0

00 10,000City of Nondalton - Local Road Improvements 00AP 10,000 0 0

00 350,000City of North Pole - Police Department GarageConstruction

00AP 350,000 0 0

00 0VETO - City of Old Harbor - Boat Harbor Extension($10.0)

00AP 0 0 0

00 10,000City of Ouzinkie - Office Equipment Upgrades 00AP 10,000 0 0

00 600,000City of Palmer - Felton Street Improvement Project 00AP 600,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 150,000City of Palmer - Palmer High School Machetanz FieldVisitor Side Bleachers, School-Wide VideoSurveillance System

00AP 150,000 0 0

00 60,000City of Petersburg - Ira II Playground 00AP 60,000 0 0

00 60,000City of Petersburg - Public Safety BuildingEngineering/Feasibility Study

00AP 60,000 0 0

00 25,000City of Pilot Station - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 10,000City of Port Lions - Fire Hall Heating, Lighting, andElectrical Upgrade

00AP 10,000 0 0

00 0Veto City of Port Lions - Solid Waste Disposal SiteUpgrade ($5.0)

00AP 0 0 0

00 150,000City of Saint George - harbor planning/engineer -FEMA Disaster Reconstruct

00AP 150,000 0 0

00 125,000City of Saint Mary's - St. Mary's Landfill Road 00AP 125,000 0 0

00 25,000City of Saint Michaels - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 300,000City of Saint Paul - Saint Paul Police and Fire StationDesign and Engineering

00AP 300,000 0 0

00 7,500City of Seldovia - Calcium Chloride for Jakalof Road 00AP 7,500 0 0

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

00 2,000,000City of Seward - T-dock and Bulkhead 00AP 2,000,000 0 0

00 25,000City of Shaktoolik - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 200,000City of Soldotna - Kobuk/Sterling Highway Lights 00AP 200,000 0 0

00 210,000City of Soldotna - Soldotna Public Improvments 00AP 210,000 0 0

00 665,000City of Soldotna - Soldotna Road and SewerImprovements

00AP 665,000 0 0

00 25,000City of Stebbins - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 25,000City of Teller - City Facilities Repair and Maintenance 00AP 25,000 0 0

00 25,000City of Tenakee - Tenakee Search and RescueEquipment

00AP 25,000 0 0

00 70,000City of Thorne Bay - Harbor Shack Construction 00AP 70,000 0 0

00 150,000City of Unalakleet - Unalakleet Equipment Purchaseand Repair

00AP 150,000 0 0

00 4,000,000City of Unalaska - Boat Harbor 00AP 4,000,000 0 0

00 500,000City of Valdez - Harbor Improvements andMaintenance

00AP 500,000 0 0

00 1,000,000City of Valdez - Harborview Demolition 00AP 1,000,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 25,000City of Wales - City Facilities Repair and Maintenance 00AP 25,000 0 0

00 600,000City of Wasilla - Sports Complex EmergencyGenerators and Kitchen

00AP 600,000 0 0

00 25,000City of White Mountain - City Facilities Repair andMaintenance

00AP 25,000 0 0

00 100,000City of Wrangell - Regional Cold Storage 00AP 100,000 0 0

00 181,540Denali Borough - Anderson School/ Septic LeachField Replacement

00AP 181,540 0 0

00 74,300Denali Borough - Tri-Valley School/Roof Replacement 00AP 74,300 0 0

00 235,000Fairbanks North Star Borough - Carlson CenterScoreboard

00AP 235,000 0 0

00 35,000Fairbanks North Star Borough - Chena LakesRecreation Area/Restroom Access Improvements

00AP 35,000 0 0

00 91,000Fairbanks North Star Borough - EMS AmbulanceReplacement

00AP 91,000 0 0

00 1,050,000Fairbanks North Star Borough - Farmers Loop NewFire Station Facility Construction

00AP 1,050,000 0 0

00 86,000Fairbanks North Star Borough - House District 12Road Service Area Improvements

00AP 86,000 0 0

00 200,000Fairbanks North Star Borough - North Star VolunteerFire Department/ Facility Exhaust and VentilationImprovements

00AP 200,000 0 0

00 70,000Fairbanks North Star Borough - Two RiversElementary School/Gym Floor Replacement

00AP 70,000 0 0

00 968,700Haines Borough - Water Tower and Water LineReplacement/ Repair

00AP 968,700 0 0

00 650,000Kenai Peninsula Borough - Arctic Winter GamesHosting

00AP 650,000 0 0

00 290,000Kenai Peninsula Borough - Equipment Grants toSchools

00AP 290,000 0 0

00 200,000Kenai Peninsula Borough - Homer Middle SchoolRoofing Upgrades

00AP 200,000 0 0

00 450,000Kenai Peninsula Borough - Kenai Central High SchoolAsphalt Replacement

00AP 450,000 0 0

00 305,000Kenai Peninsula Borough - Nikiski High School Track 00AP 305,000 0 0

00 65,000Kenai Peninsula Borough - Ninilchik School K-12Handicapped Access

00AP 65,000 0 0

00 120,000Kenai Peninsula Borough - Ninilchik School K-12Window Replacement (old wing)

00AP 120,000 0 0

00 100,000Kenai Peninsula Borough - Ninilchik School K-12 BusTurn Around and Staff Parking

00AP 100,000 0 0

00 150,000Kenai Peninsula Borough - Ninilchik School K-12Re-roof Sections D and E

00AP 150,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 300,000Kenai Peninsula Borough - North Spur HighwayExtension

00AP 300,000 0 0

00 298,651Kenai Peninsula Borough - Roof Upgrades: KenaiCentral High School and Homer Middle School

00AP 298,651 0 0

00 170,000Kenai Peninsula Borough - Seward Elementary GymFloor and Carpet Replacement

00AP 170,000 0 0

00 100,000Kenai Peninsula Borough - Soldotna ElementarySchool Roof Replacement, section 400

00AP 100,000 0 0

00 150,000Kenai Peninsula Borough - Soldotna High SchoolSports Field Construction

00AP 150,000 0 0

00 71,500Kenai Peninsula Borough/Bear Creek Fire ServiceArea - Mobile Hydration Unit

00AP 71,500 0 0

00 71,000Kenai Peninsula Borough/Cooper Landing SeniorCitizens Corp., Inc. - Road Access and Utilities toSenior Housing Site

00AP 71,000 0 0

00 75,000Kenai Peninsula Borough/Kachemak EmergencyService Area - Water Tender

00AP 75,000 0 0

00 41,500Ketchikan Gateway Borough - Mountain Point WaterUpgrades/ Booster

00AP 41,500 0 0

00 750,000Ketchikan Gateway Borough - North Tongass FireStation

00AP 750,000 0 0

00 300,000Ketchikan Gateway Borough - South TongassWater/Sewer Crossings

00AP 300,000 0 0

00 50,000Ketchikan Gateway Borough - White Cliff SchoolRedevelopment Project

00AP 50,000 0 0

00 1,500,000Kodiak Island Borough - Near Island Research andAdministration Facility

00AP 1,500,000 0 0

00 0VETO - Lake & Peninsula Borough/Iliamna - BargeRamp Facilities & Docks ($10.0)

00AP 0 0 0

00 0VETO Lake & Peninsula Borough/Kokhanok -Purchase of a Fire Truck ($5.0)

00AP 0 0 0

00 0Veto Lake and Peninsula Borough - Igiugig SeaplaneBase Development ($10.0)

00AP 0 0 0

00 0VETO - Lake and Peninsula Borough - Pedro BayLandfill Road Completion ($10.0)

00AP 0 0 0

00 419,051Lake and Peninsula Borough - Port Alsworth LibraryClassroom Renovation Relocation

00AP 419,051 0 0

00 10,000Lake and Peninsula Borough - Port Alsworth LocalRoad Improvements

00AP 10,000 0 0

00 300,272Matanuska Susitna Borough - Fire Alarm Upgrade,Palmer Junior/ Middle School

00AP 300,272 0 0

00 75,000Matanuska- Susitna Borough - Search and RescueEquipment

00AP 75,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 2,500,000Matanuska-Susitna Borough - Academy CharterSchool Gym Construction

00AP 2,500,000 0 0

00 35,000Matanuska-Susitna Borough - Academy CharterSchool/Administrative Building Improvements

00AP 35,000 0 0

00 25,000Matanuska-Susitna Borough - Animal Control 00AP 25,000 0 0

00 85,000Matanuska-Susitna Borough - Chip Seal Test Projecton Crystal Lake Road in Willow

00AP 85,000 0 0

00 172,502Matanuska-Susitna Borough - Colony High SchoolRunning Track

00AP 172,502 0 0

00 500,000Matanuska-Susitna Borough - Hatcher Pass RoadImprovements

00AP 500,000 0 0

00 100,000Matanuska-Susitna Borough - Iditarod ElementarySchool Fencing

00AP 100,000 0 0

00 75,000Matanuska-Susitna Borough - Knik-Goosebay RoadService Area Road Improvement

00AP 75,000 0 0

00 200,000Matanuska-Susitna Borough - Matanuska River FloodErosion Control in Palmer/Butte Area

00AP 200,000 0 0

00 40,000Matanuska-Susitna Borough - Meadow LakesAmbulance, Medic Supervisor Vehicle

00AP 40,000 0 0

00 40,000Matanuska-Susitna Borough - Meadow LakesRescue, Dive Boat, Motor and Trailer

00AP 40,000 0 0

00 50,000Matanuska-Susitna Borough - Regional Fire TrainingCenter Equipment

00AP 50,000 0 0

00 25,000Matanuska-Susitna Borough - Rescue Equipment 00AP 25,000 0 0

00 75,000Matanuska-Susitna Borough - Road Paving onMeadow Lakes Drive

00AP 75,000 0 0

00 0Veto Matanuska-Susitna Borough - Talkeetna Waterand Sewer Plan ($40.0)

00AP 0 0 0

00 15,000Matanuska-Susitna Borough - Talkeetna: UpperSusitna Senior Center Capital Needs

00AP 15,000 0 0

00 15,000Matanuska-Susitna Borough - Willow Area Seniors,Inc. Capital Needs

00AP 15,000 0 0

00 90,000Municipality of Anchorage - 74th Avenue PedestrianFacilities - Arctic Boulevard to Rovenna Street

00AP 90,000 0 0

00 250,000Municipality of Anchorage - 76th Avenue PedestrianFacilities - Arctic Boulevard to Chad Street

00AP 250,000 0 0

00 250,000Municipality of Anchorage - 88th Avenue Upgrade/Toloff Street to Lake Otis Parkway

00AP 250,000 0 0

00 75,000Municipality of Anchorage - Abbott Road Guard RailConstruction/ Birch Run Subdivision

00AP 75,000 0 0

00 5,000,000Municipality of Anchorage - Anchorage Museum of ofHistory and Art Expansion

00AP 5,000,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 100,000Municipality of Anchorage - Anchorage PoliceDepartment/Regional Public Safety Training CenterPlanning

00AP 100,000 0 0

00 20,000Municipality of Anchorage - Anchorage SchoolDistrict/ Abbott Loop Elementary School - LibrarySupplies

00AP 20,000 0 0

00 10,000Municipality of Anchorage - Anchorage SchoolDistrict/ Bayshore Elementary Supplies

00AP 10,000 0 0

00 5,000Municipality of Anchorage - Anchorage SchoolDistrict/ Books and Supplies Grants, FairviewElementary

00AP 5,000 0 0

00 35,000Municipality of Anchorage - Anchorage SchoolDistrict/ Bowman School - Traffic Pattern Revision

00AP 35,000 0 0

00 40,000Municipality of Anchorage - Anchorage SchoolDistrict/ Campbell Elementary PA SystemImprovements

00AP 40,000 0 0

00 10,000Municipality of Anchorage - Anchorage SchoolDistrict/ Chinook Elementary Supplies

00AP 10,000 0 0

00 20,000Municipality of Anchorage - Anchorage SchoolDistrict/ College Gate Elementary School ComputerPurchase

00AP 20,000 0 0

00 49,000Municipality of Anchorage - Anchorage SchoolDistrict/ Girdwood K-8 School Renovation andAddition Design

00AP 49,000 0 0

00 65,000Municipality of Anchorage - Anchorage SchoolDistrict/ Gladys Wood Elementary RenovationPlanning

00AP 65,000 0 0

00 10,000Municipality of Anchorage - Anchorage SchoolDistrict/ Gladys Wood Elementary Supplies

00AP 10,000 0 0

00 60,000Municipality of Anchorage - Anchorage SchoolDistrict/ Goldenview Middle School - Stage FloorReplacement

00AP 60,000 0 0

00 20,000Municipality of Anchorage - Anchorage SchoolDistrict/ Kasuun Elementary School - TechnologyUpgrades, Disaster Safety Items

00AP 20,000 0 0

00 10,000Municipality of Anchorage - Anchorage SchoolDistrict/ Kincaid Elementary Supplies

00AP 10,000 0 0

00 10,000Municipality of Anchorage - Anchorage SchoolDistrict/ Klatt Elementary Supplies

00AP 10,000 0 0

00 10,000Municipality of Anchorage - Anchorage SchoolDistrict/ Music Supplies and Equipment, Golden ViewMiddle School

00AP 10,000 0 0

00 20,000Municipality of Anchorage - Anchorage SchoolDistrict/ Music Supplies and Equipment, Service HighSchool

00AP 20,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 20,000Municipality of Anchorage - Anchorage SchoolDistrict/ Music Supplies and Equipment, SouthAnchorage High School

00AP 20,000 0 0

00 50,000Municipality of Anchorage - Anchorage SchoolDistrict/ Ocean View Elementary - Water SystemImprovements

00AP 50,000 0 0

00 10,000Municipality of Anchorage - Anchorage SchoolDistrict/ Ocean View Elementary Supplies

00AP 10,000 0 0

00 5,000Municipality of Anchorage - Anchorage SchoolDistrict/ Omally Elementary Supplies

00AP 5,000 0 0

00 10,000Municipality of Anchorage - Anchorage SchoolDistrict/ Sand Lake Elementary Supplies

00AP 10,000 0 0

00 20,000Municipality of Anchorage - Anchorage SchoolDistrict/ Supplies and Equipment, Abbott LoopElementary School

00AP 20,000 0 0

00 5,000Municipality of Anchorage - Anchorage SchoolDistrict/ Supplies and Equipment, Bowman School

00AP 5,000 0 0

00 40,000Municipality of Anchorage - Anchorage SchoolDistrict/ Supplies and Equipment, CampbellElementary School

00AP 40,000 0 0

00 10,000Municipality of Anchorage - Anchorage SchoolDistrict/ Supplies and Equipment, Dimond HighSchool

00AP 10,000 0 0

00 5,000Municipality of Anchorage - Anchorage SchoolDistrict/ Supplies and Equipment, Huffman School

00AP 5,000 0 0

00 5,000Municipality of Anchorage - Anchorage SchoolDistrict/ Supplies and Equipment, Rabbit CreekElementary School

00AP 5,000 0 0

00 20,000Municipality of Anchorage - Anchorage SchoolDistrict/ Supplies and Equipment, Spring HillElementary School

00AP 20,000 0 0

00 20,000Municipality of Anchorage - Anchorage SchoolDistrict/ Supplies and Equipment, Taku ElementarySchool

00AP 20,000 0 0

00 5,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, Bartlett HighSchool

00AP 5,000 0 0

00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, Chester ValleySchool

00AP 6,000 0 0

00 5,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, Clark MiddleSchool

00AP 5,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, CreeksideSchool

00AP 6,000 0 0

00 5,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, East HighSchool

00AP 5,000 0 0

00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, Mountain ViewSchool

00AP 6,000 0 0

00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, MuldoonSchool

00AP 6,000 0 0

00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, Nunaka ValleySchool

00AP 6,000 0 0

00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, PtarmiganSchool

00AP 6,000 0 0

00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, Susitna School

00AP 6,000 0 0

00 5,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, Wendler MiddleSchool

00AP 5,000 0 0

00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, William TysonSchool

00AP 6,000 0 0

00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, WilliwawSchool

00AP 6,000 0 0

00 6,000Municipality of Anchorage - Anchorage SchoolDistrict/ Technology and Book Grants, Wonder ParkSchool

00AP 6,000 0 0

00 20,000Municipality of Anchorage - Anchorage SchoolDistrict/ Trailside Elementary School - Computers,Books, Supplies

00AP 20,000 0 0

00 1,600,000Municipality of Anchorage - Anchorage Water andWastewater Utility/ Sand Lake Area Water andSanitary Sewer

00AP 1,600,000 0 0

00 0VETO - Municipality of Anchorage - BancroftSubdivision Sound Barrier Fence ($40.0)

00AP 0 0 0

00 250,000Municipality of Anchorage - Baxter Bog Park & TrailRe-build

00AP 250,000 0 0

00 0VETO - Municipality of Anchorage - Chester CreekSports Complex Skate Park ($100.0)

00AP 0 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 115,000Municipality of Anchorage - Chester Creek SportsComplex Wheelchair Games Facility Upgrade

00AP 115,000 0 0

00 85,000Municipality of Anchorage - Chugiak Birchwood EagleRiver Rural Road Service Area - Road Work

00AP 85,000 0 0

00 35,000Municipality of Anchorage - Chugiak Senior CenterDeferred Maintenance

00AP 35,000 0 0

00 85,000Municipality of Anchorage - Chugiak Volunteer FireDepartment Brush Truck

00AP 85,000 0 0

00 2,500Municipality of Anchorage - Community PatrolEquipment & Fuel/ Mountain View

00AP 2,500 0 0

00 2,500Municipality of Anchorage - Community PatrolEquipment & Fuel/ Northeast

00AP 2,500 0 0

00 2,500Municipality of Anchorage - Community PatrolEquipment & Fuel/ Nunaka Valley

00AP 2,500 0 0

00 2,500Municipality of Anchorage - Community PatrolEquipment & Fuel/ Russian Jack

00AP 2,500 0 0

00 25,000Municipality of Anchorage - Doil Street Sidewalk 00AP 25,000 0 0

00 36,500Municipality of Anchorage - Eagle River Fire Station/Swift-Water Rescue Boat and Six-wheeler ATV

00AP 36,500 0 0

00 375,000Municipality of Anchorage - Eagle River/ ChugiakArea, Chugiak Volunteer Fire Department Station SiteAcquisition

00AP 375,000 0 0

00 300,000Municipality of Anchorage - Edward Street Upgrade -6th Avenue to DeBarr Road

00AP 300,000 0 0

00 1,000,000Municipality of Anchorage - Family Resource Center(Campfire) Lease and Building/Land Purchase Costs

00AP 1,000,000 0 0

00 125,000Municipality of Anchorage - Fire Stations #8 and #9/Automated CPR Devices

00AP 125,000 0 0

00 500,000Municipality of Anchorage - Flooding and GlaciationsProjects, 50/50 Matching Grant

00AP 500,000 0 0

00 95,000Municipality of Anchorage - Foxhall Subdivision AreaDrainage

00AP 95,000 0 0

00 70,000Municipality of Anchorage - Gambell Street/SewardHighway Pedestrian/Street Safety Improvements

00AP 70,000 0 0

00 1,000,000Municipality of Anchorage - Girdwood CommunityCenter and Library

00AP 1,000,000 0 0

00 45,000Municipality of Anchorage - Girdwood Volunteer FireDepartment Rescue Boat

00AP 45,000 0 0

00 2,700,000Municipality of Anchorage - Glenn Highway HightowerLighting/ Veteran's Parkway Interchange to SouthBirchwood Loop Road

00AP 2,700,000 0 0

00 1,000,000Municipality of Anchorage - Harry J. McDonaldMemorial Center Expansion

00AP 1,000,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 3,500,000Municipality of Anchorage - Kincaid Park RoadImprovements/ Park Entrance to Kincaid Chalet

00AP 3,500,000 0 0

00 0VETO Muni of Anchorage - Mountain Park/ Robin HillLRSA, Engineering and Construction for Drainage andSurface Improv ($150)

00AP 0 0 0

00 500,000Municipality of Anchorage - Mountain View LibraryRenovation

00AP 500,000 0 0

00 300,000Municipality of Anchorage - Mt. Baldy Public Accessand Trailhead Improvements

00AP 300,000 0 0

00 100,000Municipality of Anchorage - Muldoon Road LightingProject

00AP 100,000 0 0

00 600,000Municipality of Anchorage - Muldoon Road, TudorRoad Sound Barrier Fence

00AP 600,000 0 0

00 120,000Municipality of Anchorage - Norm Drive Drainage 00AP 120,000 0 0

00 500,000Municipality of Anchorage - Northern Lights SoundBarrier Fence

00AP 500,000 0 0

00 2,275,000Municipality of Anchorage - Pavement RehabilitationProjects, 50/50 Matching Grant

00AP 2,275,000 0 0

00 500,000Municipality of Anchorage - Pedestrian SafetyProjects, 50/50 Matching Grant

00AP 500,000 0 0

00 10,000,000Municipality of Anchorage - Port of AnchorageExpansion

00AP 10,000,000 0 0

00 100,000Municipality of Anchorage - Rabbit Creek ViewLRSA/Road Maintenance

00AP 100,000 0 0

00 25,000Municipality of Anchorage - Raspberry Road Bike TrailLandscaping/ Kincaid Elementary to Jewel Lake Road

00AP 25,000 0 0

00 1,300,000Municipality of Anchorage - Raspberry RoadExtension-Minnesota Drive to Rovenna Street

00AP 1,300,000 0 0

00 1,300,000Municipality of Anchorage - Strawberry Road/ JewelLake Road Intersection Improvements

00AP 1,300,000 0 0

00 30,000Municipality of Anchorage - Traffic Calming Study: NEAnchorage

00AP 30,000 0 0

00 150,000Municipality of Anchorage - West Northern LightsSound Barrier Wall Construction

00AP 150,000 0 0

00 500,000Municipality of Anchorage - Yosemite Drive Road andDrainage Improvement at Eagle Rim

00AP 500,000 0 0

00 265,000Northwest Arctic Borough - Heavy Equipment 00AP 265,000 0 0

00 25,000Northwest Arctic Borough - Search and Rescue Fueland Equipment

00AP 25,000 0 0

00 50,000Chitina - Chitina Fire Station Construction 00AP 50,000 0 0

00 50,000Eagle Village - Eagle Village Community Hall andOffice Complex Renovation

00AP 50,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 50,000Gakona - Gakona Multipurpose Community HealthFacility Construction

00AP 50,000 0 0

00 35,000Klukwan - Klukwan City Snow Removal 00AP 35,000 0 0

00 24,706,539Language Section: NPR-A Impact Grant Program 00AP 0 0 24,706,539

0 1,408,000 0 0 206,598,406Department of Commerce, Community, and EconomicDevelopment Subtotal

102,188,867 500,000 102,501,539

Department of Corrections

2,000,0000 2,000,000Deferred Maintenance, Repair, and Renovations 00AP 0 0 0

00 2,000,000Institution Closed Circuit TV System Recording 00AP 2,000,000 0 0

0 0 0 2,000,000 4,000,000Department of Corrections Subtotal 2,000,000 0 0

Department of Education and EarlyDevelopment

00 291,900ACPE Migration to State IT Standards andTechnology Refresh

00AP 0 291,900 0

00 166,000Migrate ACPE Integrated Voice Response (IVR)Application

00AP 0 166,000 0

00 1,400,000Preliminary Design for Museum, Archives and LibraryBuilding Expansion

00AP 1,400,000 0 0

00 47,471,475Major Maintenance Grant Fund (AS 14.11.007) 00AP 47,471,475 0 0

00 486,312Annette Island - Metlakatla Middle School Electrical& Plumbing Repair

00AL 486,312 0 0

00 5,074,147Bering Strait - Brevig Mission K-12 School MajorMaintenance

00AL 5,074,147 0 0

00 2,020,254Chatham - Gustavus School Renovation 00AL 2,020,254 0 0

00 220,357Chugach - Tatitlek School Roof Replacement 00AL 220,357 0 0

00 52,004Chugach - Tatitlek School Sprinkler Repair 00AL 52,004 0 0

00 1,456,555Copper River - Glennallen High School Upgrade 00AL 1,456,555 0 0

00 1,320,720Copper River - Kenny Lake High School Upgrade 00AL 1,320,720 0 0

00 591,864Iditarod Area - Districtwide Life Safety upgrades 00AL 591,864 0 0

00 209,046Iditarod Area - Holy Cross School VocationalEducation Shop Upgrade

00AL 209,046 0 0

00 235,200Iditarod Area - Innoko River School Tank FarmPipeline & Remediation, Shageluk

00AL 235,200 0 0

00 1,971,886Lower Kuskokwim - Eek K-12 Deferred Maintenance 00AL 1,971,886 0 0

00 24,251,565Lower Kuskokwim - Kilbuck Elementary DeferredMaintenance and Construction, Bethel

00AL 24,251,565 0 0







DesignatedGen (DGF)


FundsFederalFunds

Department of Education and EarlyDevelopment

00 709,701Lower Kuskokwim - P.T. Albert K-12 Structural &Code Repairs, Tununak

00AL 709,701 0 0

00 945,763Lower Kuskokwim - Z.J. Williams Memorial K-12Structural Repairs, Napaskiak

00AL 945,763 0 0

00 544,671Nenana City - Nenana Fire Sprinkler Installation 00AL 544,671 0 0

00 697,239Nenana City - Nenana Major Maintenance 00AL 697,239 0 0

00 304,449Saint Marys - Andreafski High School CodeUPgrades

00AL 304,449 0 0

00 418,625Yakutat City - Yakutat Elementary EmergencyRepairs

00AL 418,625 0 0

00 454,661Yukon Flats - Circle School Soil Remediation 00AL 454,661 0 0

00 4,083,399Yukon Flats - Fort Yukon Gym Renovation 00AL 4,083,399 0 0

00 293,193Yukon-Koyukuk - Allakaket Restroom Renovation 00AL 293,193 0 0

00 164,531Yukon-Koyukuk - Districtwide Fire Alarm SystemUpgrade

00AL 164,531 0 0

00 649,636Yukon-Koyukuk - Huslia Elementary Renovation 00AL 649,636 0 0

00 315,697Yukon-Koyukuk - Kaltage Exterior SidingReplacement

00AL 315,697 0 0

00 10,859,747Nunam Iqua School Replacement - Lower YukonSchool

00AP 10,859,747 0 0

0 0 0 0 60,189,122Department of Education and Early DevelopmentSubtotal

59,731,222 457,900 0

Department of Environmental Conservation

00 400,000Animal Disease Surveillance and Monitoring 00AP 0 0 400,000

00 1,500,000Contaminant Monitoring and Incident ResponseCapability

00AP 0 0 1,500,000

00 10,500,000Denali Commission and Alaska Native Tribal HealthConsortium Safe Water Projects

00AP 0 0 10,500,000

00 750,000Regional Haze Trans-boundary Monitoring Project 00AP 0 0 750,000

00 2,261,800Village Safe Water Project Administration 565,5000AP 0 0 1,696,300

00 755,000Village Safe Water Feasibility Studies 189,1000AP 0 0 565,900

00 70,000Angoon Hood Mountain Hydrological Study 17,5000AL 0 0 52,500

00 25,000Deering Water Supply and Sewer Discharge Study 6,3000AL 0 0 18,700

00 75,000Diomede Piped Water and Sewer Study 18,8000AL 0 0 56,200

00 75,000Glennallen Water Improvements Feasibility Study 18,8000AL 0 0 56,200

00 100,000Iliamna Sanitation Facilities Comprehensive Plan 25,0000AL 0 0 75,000

00 25,000Kotzebue 2006 Utilities Master Plan Update 6,3000AL 0 0 18,700







DesignatedGen (DGF)


FundsFederalFunds


00 100,000Naukati Community Master Plan Update 25,0000AL 0 0 75,000

00 25,000Nikolaevsk Sanitation Facilities Master Plan Update 6,3000AL 0 0 18,700

00 25,000Nunam Iqua Water and Sewer Improvements MasterPlan Update

6,3000AL 0 0 18,700

00 60,000Tanana Soils Investigation 15,0000AL 0 0 45,000

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

00 75,000Unalakleet Foothills Groundwater Investigation 18,8000AL 0 0 56,200

00 78,922,700Village Safe Water Projects 19,782,2000AP 0 0 59,140,500

00 2,366,000Adak Water and Sewer Improvements 591,5000AL 0 0 1,774,500

00 318,000Anderson Design Piped Sewer System and RegionalSeptage Facility

79,5000AL 0 0 238,500

00 650,000Angoon Water Source and Treatment Improvements 162,5000AL 0 0 487,500

00 1,523,100Aniak Morgan Road Sewer Construction 380,8000AL 0 0 1,142,300

00 2,200,000Atka Water and Sewer Improvements Completion 550,0000AL 0 0 1,650,000

00 2,174,000Atmautluak Flush and Haul System Completion 543,5000AL 0 0 1,630,500

00 9,075,000Bethel Piped Water and Sewer Improvements 2,268,8000AL 0 0 6,806,200

00 1,077,600Brevig Mission Water and Sewer Connections 269,4000AL 0 0 808,200

00 254,100Buckland Design Piped Water and SewerImprovements

63,6000AL 0 0 190,500

00 168,000Chenega Bay Design Water and Sewer SystemImprovements

42,0000AL 0 0 126,000

00 240,700Chistochina Design Washeteria and Piped Servicesto Core Community

60,2000AL 0 0 180,500

00 200,000Chuathbaluk Design Piped Sewer System 50,0000AL 0 0 150,000

00 2,810,000Circle Water and Sewer Haul System 702,5000AL 0 0 2,107,500

00 229,000Cold Bay Water and Sewer System Improvements 57,3000AL 0 0 171,700

00 495,000Crooked Creek Design Water and SewerImprovements

123,8000AL 0 0 371,200

00 1,150,000Deering Water Storage Tank and Water TreatmentPlant Completion

287,5000AL 0 0 862,500

00 600,000Eek Design Piped Water and Sewer 150,0000AL 0 0 450,000

00 2,156,400Elim Water and Sewer Main Replacement 539,1000AL 0 0 1,617,300

00 230,000Emmonak Design Water and Sewer Improvements 57,5000AL 0 0 172,500

00 256,700False Pass Design Piped Sewer System 64,2000AL 0 0 192,500

00 275,000Fort Yukon Design Piped Water and SewerImprovements

68,8000AL 0 0 206,200

00 2,230,000Golovin Water Source Design and Construction andStorage Tank Design

557,5000AL 0 0 1,672,500







DesignatedGen (DGF)


FundsFederalFunds


00 1,238,800Grayling Water System Improvements 309,7000AL 0 0 929,100

00 1,681,700Huslia Water Main Replacement 420,5000AL 0 0 1,261,200

00 380,000Kasaan Water and Sewer Block 9 95,0000AL 0 0 285,000

00 675,000Kasigluk Design Water and Sewer Systems 168,8000AL 0 0 506,200

00 446,000Kiana Sewer Lift Station and Force Main Upgrades 111,5000AL 0 0 334,500

00 1,750,000Klukwan Water Treatment Plant Replacement 437,5000AL 0 0 1,312,500

00 225,000Kongiganak Design Water and Sewer Improvements 56,3000AL 0 0 168,700

00 166,900Kotlik Design Piped Water and Sewer Extensions 41,8000AL 0 0 125,100

00 9,075,000Kotzebue Water and Sewer Improvements Phase 1 2,268,8000AL 0 0 6,806,200

00 1,048,000Kwethluk Piped Water and Sewer SystemCompletion

262,0000AL 0 0 786,000

00 1,935,000Larsen Bay Water System Improvements 483,8000AL 0 0 1,451,200

00 283,000Manokotak Design Water and Sewer Improvements 70,8000AL 0 0 212,200

00 340,400Marshall Design Water and Sewer Replacement 85,1000AL 0 0 255,300

00 2,629,800Metlakatla Water System Improvements and WaldenRoad Sewer

657,5000AL 0 0 1,972,300

00 185,000Minto Water and Sewer System Upgrades 46,3000AL 0 0 138,700

00 1,472,700Nanwalek Sewer Disposal System Improvements 368,2000AL 0 0 1,104,500

00 940,000New Stuyahok Water Storage Tank 235,0000AL 0 0 705,000

00 55,500Nightmute Design Sewer Lagoon 13,9000AL 0 0 41,600

00 436,600Ninilchik Design Old Village Townsite Piped Waterand Sewer

109,2000AL 0 0 327,400

00 1,838,200Nondalton Water Treatment Plant and Storage Tank 459,6000AL 0 0 1,378,600

00 310,000Nunapitchuk Design Water and Sewer SystemUpgrades

77,5000AL 0 0 232,500

00 350,000Old Harbor Design Water Treatment Plant andStorage Tank

87,5000AL 0 0 262,500

00 1,955,000Ouzinkie Water Treatment Plant and Septic Pumper 488,8000AL 0 0 1,466,200

00 240,000Pilot Point Design Piped Water System Extensionand Sewer System Improvements

60,0000AL 0 0 180,000

00 69,600Pitka's Point Design Piped Sewer System 17,4000AL 0 0 52,200

00 1,523,000Platinum Water and Sewer Improvements 380,8000AL 0 0 1,142,200

00 802,000Port Heiden Washeteria, Water Treatment Plant andWatering Point

200,5000AL 0 0 601,500

00 1,978,000Port Lions Water Treatment Plant and Storage Tank 494,5000AL 0 0 1,483,500

00 300,000Quinhagak Design Piped Water and SewerImprovements

75,0000AL 0 0 225,000







DesignatedGen (DGF)


FundsFederalFunds


00 150,000Saint Michael Design Completion of Piped Waterand Sewer System

37,5000AL 0 0 112,500

00 465,800Saint Paul South Old Town Sewer Replacement 166,5000AL 0 0 299,300

00 1,659,000Saxman Water System Upgrades 414,8000AL 0 0 1,244,200

00 3,018,400Scammon Bay Water Treatment Plant and NewWater and Sewer Services

754,6000AL 0 0 2,263,800

00 385,800Seldovia Design Water and Sewer Improvements 96,5000AL 0 0 289,300

00 387,900Shageluk Design Piped Water and Sewer SystemPhase 1

97,0000AL 0 0 290,900

00 1,024,000Shungnak Water and Sewer Main Replacement 256,0000AL 0 0 768,000

00 200,000Stebbins Design Piped Water and Sewer System 50,0000AL 0 0 150,000

00 269,000Takotna Water Treatment Plant and Septic SystemUpgrades

67,3000AL 0 0 201,700

00 2,669,500Tanacross Water and Sewer System Expansion andImprovements

667,4000AL 0 0 2,002,100

00 597,000Tanana Design Piped Water and Sewer Extensions 149,3000AL 0 0 447,700

00 23,000Togiak Design Water Treatment Plant Improvements 5,8000AL 0 0 17,200

00 200,000Toksook Bay Design Water Treatment Plant andStorage Tank

50,0000AL 0 0 150,000

00 1,947,500Tyonek Water Distribution System Replacement 486,9000AL 0 0 1,460,600

00 592,000Unalakleet Water and Sewer Improvements Designand Phase 1 Construction

148,0000AL 0 0 444,000

00 100,000Voznesenka Design Water and Sewer ImprovementsPhase 1

25,0000AL 0 0 75,000

00 225,000Wales Washeteria Water Supply and Septic System 56,3000AL 0 0 168,700

00 12,835,500Municipal Water, Sewer and Solid Waste MatchingGrant Projects

00AP 4,175,000 4,246,600 4,413,900

00 2,500,000Anchorage Loop Water Transmission Main Phase 4 00AL 0 2,500,000 0

00 973,000Craig Water System Improvements 00AL 0 243,300 729,700

00 481,000Dillingham Water System Improvements 00AL 0 120,300 360,700

00 336,000Homer Water Improvements Design Phase 2 00AL 0 84,000 252,000

00 275,000Juneau Twin Lakes Lift Station Improvements 00AL 0 275,000 0

00 365,000Municipal Matching Grants Project Administration 00AL 365,000 0 0

00 2,100,000Nome Water and Sewer Improvements Phase 2 00AL 0 525,000 1,575,000

00 735,000Palmer Steel Water Main Replacement Phase 4 00AL 735,000 0 0

00 250,000Palmer Wastewater Treatment Plant UpgradesPhase 3

00AL 250,000 0 0

00 1,800,000Palmer Water-Sewer Line to Hospital 00AL 1,800,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 1,658,300Petersburg Water Treatment Plant Upgrade Phase 2 00AL 0 414,600 1,243,700

00 200,300Sitka Tongass Drive and Seward Avenue WaterSystem Improvements

00AL 0 50,100 150,200

00 136,900Sitka Water Distribution System Improvements 00AL 0 34,300 102,600

00 1,025,000Wasilla Garden Terrace Water Main ExtensionPhase 2

00AL 1,025,000 0 0

0 20,536,800 0 0 107,925,000Department of Environmental Conservation Subtotal 4,175,000 4,246,600 78,966,600

Department of Fish and Game

00 30,000Crystal Lake Hatchery Transformer Replacement 00AP 0 30,000 0

00 300,000Deferred Maintenance Facilities 00AP 300,000 0 0

00 200,000DIDSON Sonar Equipment Purchase 00AP 200,000 0 0

00 50,000Division of Wildlife Conservation - Fairbanks HunterEducation Public Shooting Ranges

00AP 50,000 0 0

00 250,000Implementation of Intensive Managment Laws 00AP 250,000 0 0

00 150,000Fairbanks Infrastructure Renewal and ReplacementUpgrades

00AP 150,000 0 0

00 310,000National Coastal Wetland Conservation Grant -Snyder Parcel

00AP 0 0 310,000

00 2,000,000Sport Fish and Recreational Boating and Non-BoatingAccess Projects

00AP 0 500,000 1,500,000

00 62,140,000Sport Fish Hatcheries 00AP 0 62,140,000 0

00 167,000Transient Boat Moorage Facility Development Match 00AP 0 167,000 0

00 212,700Language Section: Sale of Research Vessels 0212,700AP 0 0 0

212,700 0 0 0 65,809,700Department of Fish and Game Subtotal 950,000 62,837,000 1,810,000

Office of the Governor

00 1,000,000Alaska Railroad Extension Feasibility Study 00AP 1,000,000 0 0

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

100,0000 100,000Governor's House Maintenance 00AP 0 0 0

00 24,000,000Pacific Coastal Salmon Recovery Fund 00AP 0 0 24,000,000

00 992,500Statewide Accessible Voting Equipment 00AP 0 992,500 0

0 0 0 100,000 26,192,500Office of the Governor Subtotal 1,100,000 992,500 24,000,000







DesignatedGen (DGF)


FundsFederalFunds

Department of Health and Social Services

00 233,900Bethel Youth Facility Security Improvements 00AP 233,900 0 0

00 950,000Deferred Maintenance, Renovation, Repair andEquipment

00AP 750,000 0 200,000

00 25,000,000Denali Commission Grants for Health Care FacilityImprovements

00AP 0 0 25,000,000

00 66,400E-Grants 00AP 33,200 0 33,200

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

00AP 425,000 0 0

00 24,200,000Fairbanks Virology Laboratory Replacement 00AP 0 24,200,000 0

00 1,000,000Juneau Pioneer Home Roof Replacement 00AP 1,000,000 0 0

00 500,000Master Client Index 150,0000AP 0 0 350,000

00 14,800McLaughlin Youth Facility - Electrical Inspection 00AP 14,800 0 0

00 1,550,000Pioneers' Homes Deferred Maintenance, Renovation,Repair and Equipment

00AP 1,550,000 0 0

00 1,500,000Senior Centers Deferred Maintenance, Construction,Renovation, Expansion and Equipment

00AP 500,000 0 1,000,000

00 300,000Server Consolidation 150,0000AP 0 0 150,000

00 209,600Telephone Systems Replacement 52,9000AP 137,500 0 19,200

00 600,000Women, Infants, and Children Payment System 00AP 0 0 600,000

00 200,000MH Emergency Assistance 00AP 100,000 100,000 0

00 674,200MH: Alaska Psychiatric Institute Automation Project 00AP 674,200 0 0

00 250,000MH: Alaska Psychiatric Institute Move 00AP 250,000 0 0

00 2,500,000MH: Crisis Treatment Facility - Phase 2 02,500,000AP 0 0 0

00 500,000MH: Deferred Maintenance and AccessibilityImprovements

00AP 150,000 350,000 0

00 575,000MH: Essential Program Equipment Grants to ServiceProviders

00AP 225,000 350,000 0

00 400,000MH: Group Home Development 00AP 250,000 150,000 0

00 300,000MH: Home Modification and Design Upgrades 00AP 100,000 200,000 0

00 200,000MH: Therapeutic Foster Home 00AP 0 200,000 0

00 100,000MH: Transitional Housing for Substance Abuse 00AP 0 100,000 0

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

2,500,000 352,900 0 0 65,248,900Department of Health and Social Services Subtotal 9,393,600 25,650,000 27,352,400

Department of Labor and WorkforceDevelopment

00 1,250,000Alaska Vocational Technical Center DeferredMaintenance

00AP 1,250,000 0 0







DesignatedGen (DGF)


FundsFederalFunds

Department of Labor and WorkforceDevelopment

00 1,094,000Improvements to Workers' Compensation ComputerSystem and Completion of Electronic Data Exchange

01,094,000AP 0 0 0

00 150,000Vocational Rehabilitation Home Modifications andAssistive Technology for Individuals with Disabilities

00AP 150,000 0 0

1,094,000 0 0 0 2,494,000Department of Labor and Workforce DevelopmentSubtotal

1,400,000 0 0

Department of Law

00 250,000Collections Database 0250,000AP 0 0 0

00 750,000Management Information System 00AP 750,000 0 0

250,000 0 0 0 1,000,000Department of Law Subtotal 750,000 0 0

Department of Military and Veterans Affairs

00 11,452,000Alaska Aviation Safety Project Phases 2 and 3 00AP 0 0 11,452,000

00 2,744,000Alaska Land Mobile Radio Continued CoreInfrastructure Construction

00AP 0 0 2,744,000

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

00 2,200,000Alaska Statewide Emergency Communications 00AP 250,000 0 1,950,000

00 500,000Anchorage Armory Expansion 00AP 500,000 0 0

350,0000 850,000Army Guard Deferred Maintenance, Renewal, andReplacement

00AP 0 0 500,000

00 150,000Army Guard Energy Projects 00AP 0 0 150,000

00 10,562,500Bethel Readiness Center New Construction - Phase 2 2,500,0000AP 0 0 8,062,500

00 1,500,000Kodiak Readiness Center Addition and Alteration 00AP 0 0 1,500,000

00 225,000Military Youth Academy Dining Facility Renovationand Repair

00AP 225,000 0 0

00 15,000,000State Homeland Security Grant Program 00AP 0 0 15,000,000

0 2,500,000 0 350,000 45,283,500Department of Military and Veterans Affairs Subtotal 975,000 0 41,458,500

Department of Natural Resources

00 1,500,000Abandoned Mine Lands Reclamation FederalProgram

00AP 0 0 1,500,000

00 700,000Airborne Geological and Geophysical MineralInventory

00AP 700,000 0 0

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

00AP 0 0 1,360,000

00 1,000,000Alaska Boating Safety Program 0200,000AP 0 0 800,000







DesignatedGen (DGF)


FundsFederalFunds


00 200,000Alaska Cadastral Project 00AP 0 0 200,000

00 2,247,500Alaska Mineral, Energy and Geohazards InventoryFederally Funded Projects

00AP 0 0 2,247,500

00 1,000,000Alaska Rural Energy Federal Program 00AP 0 0 1,000,000

00 4,232,000BLM 2009 Land Conveyances 00AP 0 0 4,232,000

00 100,000Byers Lake Campground Rehabilitation 00AP 100,000 0 0

00 184,000Chena River State Recreation Area/ Extend FireControl Line, Compeau Trail

00AP 184,000 0 0

00 325,000Chugach State Park - Glen Alps/Flattop Caretaker -Security facility

00AP 325,000 0 0

00 1,000,000Coastal Wetlands Grant - Nushagak Bay WatershedConservation Phase 2

00AP 0 0 1,000,000

00 1,000,000Cooperative Forestry and Fire Pass Through FederalGrants

00AP 0 0 1,000,000

00 3,900,000Federal and Local Government Funded ForestResource and Fire Program Projects

00AP 0 1,000,000 2,900,000

00 630,000Forest Legacy Federal Grant Program 00AP 0 0 630,000

00 100,000Forestry Buildings Repairs to Correct Fire and LifeSafety Deficiencies Phase 2

00AP 100,000 0 0

00 58,000Geologic Data Document Conversion and Digital DataStorage

00AP 58,000 0 0

00 200,000Harding Lake Campground Rehabilitation 00AP 200,000 0 0

00 55,400Interior Region Timber Marketing Prospectus 055,400AP 0 0 0

00 1,500,000Land and Water Conservation Fund Federal Grants 00AP 0 0 1,500,000

00 1,410,000Land Sales for New Subdivision Development 01,410,000AP 0 0 0

00 300,000Nancy Lake Campground Rehabilitation 00AP 300,000 0 0

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

50,0000AP 0 0 950,000

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

00 145,000Oil and Gas Geologic Data for New North SlopeExploration Targets

00AP 145,000 0 0

00 250,000Oil and Gas Leasing and Accounting Database andElectronic Signatures

00AP 250,000 0 0

00 252,000Oil and Gas Petroleum Basin Studies for AKPeninsula, Bristol Bay and Cook Inlet

00AP 252,000 0 0

00 285,000Oil and Gas Seismic, Well and Lease DataAcquisition

00AP 285,000 0 0

00 1,350,000Plant Material Center Shop and Equipment Shed 00AP 0 0 1,350,000

00 265,000Recorder's Office Aperture Card Conversion to DigitalImages

0265,000AP 0 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 300,000Recorder's Office Equipment Upgrades and RecordsPreservation

0300,000AP 0 0 0

00 150,000Rehabilitation of Anchor Point Campgrounds forPrivate Operations

00AP 150,000 0 0

00 577,500Remote Recreational Cabins Survey and Appraisals 0577,500AP 0 0 0

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

00 1,500,000State Navigable Waters Recordable DisclaimerResearch

00AP 0 0 1,500,000

00 200,000State Park Deferred Maintenance 00AP 200,000 0 0

00 350,000State Park Emergency Repairs 0300,000AP 50,000 0 0

00 1,000,000Unified Permitting Process Phase 2 00AP 1,000,000 0 0

00 501,000USGS Streamgaging Cooperative Program 00AP 0 501,000 0

00 125,000Willow Creek State Recreation Area- Phase II:Parking Lot at Crude Shallow Boat Launch Site at Mile49.7

00AP 125,000 0 0

00 650,000Mental Health Trust Land Development 00AP 0 650,000 0

00 100,000Mental Health Trust Land Facilities Maintenance 00AP 0 100,000 0

3,307,900 50,000 0 0 32,897,400Department of Natural Resources Subtotal 4,424,000 2,251,000 22,864,500

Department of Public Safety

881,8000 1,800,000Aircraft and Vessel Repair and Maintenance 00AP 918,200 0 0

00 150,000Burn Panel Installation at Juneau Fire Training Center 00AP 150,000 0 0

00 2,000,000Continue Village Public Safety Officers for RuralBootlegging Prevention and Enforcement Activities

00AP 0 0 2,000,000

00 225,000Crime Scene Examination Enhancement 00AP 0 0 225,000

00 265,000Driving Simulator -Training Academy 00AP 0 0 265,000

00 285,000Electronic Fingerprint Services-Live Scan 00AP 285,000 0 0

00 250,000Firefighting Engines and Equipment 00AP 250,000 0 0

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

00 100,000Live Burn Building at Fairbanks Fire Training Center 00AP 100,000 0 0

00 2,500,000Marine Fisheries Patrol Improvements 00AP 0 0 2,500,000

00 2,000,000Rural Law Enforcement Training and Equipment 00AP 0 0 2,000,000

00 500,000Statewide Facilities Maintenance 00AP 500,000 0 0

00 300,000Language Section: Public Safety Aircraft, Vessel, andParts Sales

0300,000AP 0 0 0

300,000 0 0 881,800 10,975,000Department of Public Safety Subtotal 2,803,200 0 6,990,000







DesignatedGen (DGF)


FundsFederalFunds

Department of Revenue

00 162,250Child Support Services Computer ReplacementProject- Phase 1

055,165AP 0 0 107,085

00 105,000Child Support Services IVR KIDS HotlineReplacement

035,700AP 0 0 69,300

00 1,000,000Mobility Coalition Project 00AP 0 0 1,000,000

00 117,000Permanent Fund Dividend Computer ReplacementProject

0117,000AP 0 0 0

1,323,0000 1,323,000AHFC Birch Park Window Replacement 00AP 0 0 0

00 941,900AHFC Central Terrace 00AP 0 0 941,900

330,0000 330,000AHFC CO Detector Installation 00AP 0 0 0

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

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

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

00 500,000AHFC Housing and Urban Development Capital FundProgram

00AP 0 0 500,000

750,0000 4,250,000AHFC Housing and Urban Development FederalHOME Grant

00AP 0 0 3,500,000

4,000,0000 4,000,000AHFC Housing Loan Program/Teacher/Health andPublic Safey Professionals Housing

00AP 0 0 0

335,2000 335,200AHFC Information Systems Server Upgrades 00AP 0 0 0

3,000,0000 4,800,000AHFC Low Income Weatherization 00AP 0 0 1,800,000

2,000,0000 2,000,000AHFC Senior Citizens Housing Development Program 00AP 0 0 0

30,0000 330,000AHFC State Energy Program Special Projects 00AP 0 0 300,000

150,0000 150,000AHFC Statewide Project Improvements 00AP 0 0 0

4,300,0000 4,300,000AHFC Supplemental Housing Development Program 00AP 0 0 0

00 1,200,000AHFC Beneficiary and Special Needs Housing 00AP 1,200,000 0 0

00 1,000,000AHFC Homeless Assistance Program 00AP 500,000 500,000 0

207,865 0 0 17,968,200 32,344,350Department of Revenue Subtotal 1,700,000 500,000 11,968,285

Department of Transportation and PublicFacilities

00 5,000,000Alaska Marine Highway System - Vessel and TerminalOverhaul and Rehabilitation

00AP 4,236,000 764,000 0

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

00 1,500,000Highway Deferred Maintenance 00AP 1,500,000 0 0

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

00 800,000Harbor Deferred Maintenance 00AP 800,000 0 0







DesignatedGen (DGF)


FundsFederalFunds


00 3,500,000Hoonah Harbor Deferred Maintenance and Transfer 00AP 3,500,000 0 0

00 2,500,000Petersburg: North Harbor Deferred Maintenance andTransfer

00AP 2,500,000 0 0

00 350,000Willow Maintenance Station Replacement 00AP 350,000 0 0

00 100,000Corps of Engineers - Harbors Program Formulation 100,0000AP 0 0 0

00 2,600,000Corps of Engineers - Harbors Program Construction 2,600,0000AP 0 0 0

00 1,500,000Capital Improvement Program EquipmentReplacement

00AP 0 1,500,000 0

00 10,000,000State Equipment Fleet Replacement 00AP 0 10,000,000 0

00 400,000Material Stockpiles - Dalton Highway, Glenn Highway,Richardson Highway and Tok Cutoff

00AP 400,000 0 0

00 2,000,000Statewide: Airport Lease Lots Development 00AP 2,000,000 0 0

00 700,000Chitina Personal Use Dip Net Fishery Access Area 00AP 700,000 0 0

00 1,000,000Kenai - Jones Stub Road Rehabilitation 00AP 1,000,000 0 0

00 21,000,000Matanuska-Susitna Congestion Improvements 00AP 21,000,000 0 0

00 150,000Togiak/ Twin Hills Bridge Feasability Study 00AP 150,000 0 0

00 500,000Coordinated Transportation and Vehicles 00AP 100,000 400,000 0

00 108,960,300Statewide Federal Programs 421,0000AP 0 56,500,000 52,039,300

00 1,739,300Commercial Motor Vehicle Safety, InfrastructureProtection and Security

00AL 0 0 1,739,300

00 1,500,000Commercial Vehicle Enforcement Program 300,0000AL 0 0 1,200,000

00 5,000,000Cooperative Reimbursable Projects 00AL 0 0 5,000,000

00 14,500,000Federal-Aid Aviation State Match 00AL 0 14,500,000 0

00 42,000,000Federal-Aid Highway State Match 00AL 0 42,000,000 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 2,136,000Federal Transit Administration Grants 36,0000AL 0 0 2,100,000

00 1,885,000Highway Safety Grants Program 85,0000AL 0 0 1,800,000

00 4,000,000Homeland Security Grants 00AL 0 0 4,000,000

00 11,200,000Statewide Safety Program 00AL 0 0 11,200,000

00 470,150,111Airport Improvement Program 00AP 0 193,333,000 276,817,111

00 7,010,000Alakanuk: Airport Relocation 00AL 0 0 7,010,000

00 4,200,000Alaska International Airport System: Bond IssuanceCosts

00AL 0 4,200,000 0

00 19,400,000Alaska International Airport System: Bond IssueCapitalized Interest

00AL 0 19,400,000 0







DesignatedGen (DGF)


FundsFederalFunds


00 21,000,000Alaska International Airport System: Bond IssueReserve Funds

00AL 0 21,000,000 0

00 8,074,000Alaska International Airport System: DevelopmentFund

00AL 0 8,074,000 0

00 15,000,000Alaska International Airport System: Maintenanceand Operations Reserve Fund

00AL 0 15,000,000 0

00 4,220,000Allakaket: Airport Improvements 00AL 0 0 4,220,000

00 100,000Anchorage Area Sea Plane Base Economic Options 00AL 0 0 100,000

00 1,100,000Aniak: Snow Removal Equipment Building 00AL 0 0 1,100,000

00 1,000,000Anvik: Airport Improvements 00AL 0 0 1,000,000

00 700,000Bethel: Sand Storage Building 00AL 0 0 700,000

00 7,200,000Central Region: Snow Removal Equipment 00AL 0 0 7,200,000

00 200,000Central Region: Temporary Snow RemovalEquipment Buildings

00AL 0 0 200,000

00 5,382,500Chalkyitsik: Airport Improvements 00AL 0 0 5,382,500

00 400,000Chignik: Area Airport Master Plan 00AL 0 0 400,000

00 250,000Coffman Cove: Seaplane Float Relocation 00AL 0 0 250,000

00 685,000Cold Bay: Airport Rescue and Firefighting BuildingExpansion

00AL 0 0 685,000

00 1,735,000Cordova: Airport Apron, Taxiway, and GeneralAviation Improvements

00AL 0 0 1,735,000

00 1,500,000Cordova: Airport Electric Line 00AL 0 0 1,500,000

00 8,000,000Cordova: Airport Runway Safety Area 00AL 0 0 8,000,000

00 820,000Ekwok: Snow Removal Equipment Building 00AL 0 0 820,000

00 21,500,000Fairbanks International Airport: Runway 1L-19RReconstruction

00AL 0 1,100,000 20,400,000

00 40,600,000Fairbanks International Airport: Terminal AreaDevelopment

00AL 0 37,600,000 3,000,000

00 2,765,625Fort Yukon: Airport Resurfacing 00AL 0 0 2,765,625

00 1,680,000Grayling: Airport Reconstruction 00AL 0 0 1,680,000

00 900,000Hollis and Clark Bay: Seaplane Float Construction 00AL 0 0 900,000

00 4,175,000Homer: Airport Rescue and Firefighting/SnowRemoval Equipment/Flight Service Station BuildingReplacement

00AL 0 0 4,175,000

00 1,900,000Hoonah: Airport Improvements 00AL 0 0 1,900,000

00 10,000,000Ketchikan: Runway Overlay and Runway Safety AreaUpgrade

00AL 0 0 10,000,000

00 2,875,000Ketchikan: Snow Removal Equipment/Sand/UreaBuilding Construction

00AL 0 0 2,875,000







DesignatedGen (DGF)


FundsFederalFunds


00 8,500,000King Salmon: Airport Improvements 00AL 0 0 8,500,000

00 1,100,000Kodiak: Airport Runway Safety Area Expansion 00AL 0 0 1,100,000

00 3,100,000Kokhanok: Airport Improvements 00AL 0 0 3,100,000

00 6,700,000Kotzebue: Obstruction Removal and Safety Area 00AL 0 0 6,700,000

00 100,000Kotzebue: Airport Master Plan 00AL 0 0 100,000

00 8,000,000Kotzebue: Apron Expansion 00AL 0 0 8,000,000

00 1,007,000Kotzebue: Sand Building 00AL 0 0 1,007,000

00 976,000Manley: Airport Relocation 00AL 0 0 976,000

00 12,350,000Manokotak: Airport Relocation 00AL 0 0 12,350,000

00 750,000McGrath: New Sand Storage Building 00AL 0 0 750,000

00 7,700,000McGrath: Runway 7-25 Reconstruction / NewGeneral Aviation Apron

00AL 0 0 7,700,000

00 470,000Minto: Runway Relocation 00AL 0 0 470,000

00 450,000Nanwalek: Airport Master Plan 00AL 0 0 450,000

00 4,000,000New Stuyahok: Airport Relocation 00AL 0 0 4,000,000

00 500,000Northern Region: Airport Rescue and FirefightingEquipment

00AL 0 0 500,000

00 3,440,000Northern Region: Snow Removal Equipment 00AL 0 0 3,440,000

00 1,500,000Nunapitchuk: Airport and Access Improvements 00AL 0 0 1,500,000

00 9,000,000Ouzinkie: Airport Reconstruction and Relocation 00AL 0 0 9,000,000

00 4,500,000Perryville: Airport Improvements 00AL 0 0 4,500,000

00 12,300,000Pilot Station: Runway Rehabilitation 00AL 0 0 12,300,000

00 3,800,000Sand Point: Runway Rehabilitation and Extension 00AL 0 0 3,800,000

00 700,000Seldovia: Snow Removal Equipment BuildingConstruction

00AL 0 0 700,000

00 150,000Shishmaref: Airport Relocation Study 00AL 0 0 150,000

00 100,000Sitka: Rocky Gutierrez Terminal Area Master Plan 00AL 0 0 100,000

00 2,150,000Southeast Region: Snow Removal Equipment 00AL 0 0 2,150,000

00 18,000,000Statewide: Aviation Preconstruction 00AL 0 0 18,000,000

00 3,000,000Statewide: Various Airports Minor SurfaceImprovements

00AL 0 0 3,000,000

00 2,962,500Stevens Village: Airport Relocation 00AL 0 0 2,962,500

00 1,150,000Stony River: Airport Relocation and AirportImprovements

00AL 0 0 1,150,000

00 6,800,000Takotna: Airport Relocation 00AL 0 0 6,800,000

00 1,165,000Tanana: Airport Improvements 00AL 0 0 1,165,000







DesignatedGen (DGF)


FundsFederalFunds


00 3,000,000Ted Stevens Anchorage International Airport: AircraftOperations Area Snow Storage

00AL 0 3,000,000 0

00 550,000Ted Stevens Anchorage International Airport: AircraftRescue and Fire Fighting Building Rehabilitation

00AL 0 50,000 500,000

00 12,668,486Ted Stevens Anchorage International Airport: AirfieldPavement Maintenance

00AL 0 0 12,668,486

00 1,300,000Ted Stevens Anchorage International Airport: AnnualImprovements

00AL 0 1,300,000 0

00 73,190,000Ted Stevens Anchorage International Airport:Concourse A & B Remodel

00AL 0 65,390,000 7,800,000

00 5,000,000Ted Stevens Anchorage International Airport:Consolidated Facilities Center

00AL 0 5,000,000 0

00 2,700,000Ted Stevens Anchorage International Airport:Department of Homeland Security Renovation

00AL 0 2,700,000 0

00 6,745,000Ted Stevens Anchorage International Airport:Equipment

00AL 0 1,315,000 5,430,000

00 3,330,000Ted Stevens Anchorage International Airport:General Aviation Parking and Taxiway Relocation

00AL 0 330,000 3,000,000

00 2,500,000Ted Stevens Anchorage International Airport:Information Technology Improvements

00AL 0 2,500,000 0

00 400,000Ted Stevens Anchorage International Airport: Letterof Intent 1

00AL 0 400,000 0

00 800,000Ted Stevens Anchorage International Airport: Letterof Intent 2

00AL 0 800,000 0

00 4,400,000Ted Stevens Anchorage International Airport: MasterPlan

00AL 0 400,000 4,000,000

00 7,500,000Ted Stevens Anchorage International Airport: NoiseAbatement Program Implementation

00AL 0 0 7,500,000

00 7,474,000Ted Stevens Anchorage International Airport:Security, Safety and Access Control Improvements

00AL 0 1,974,000 5,500,000

00 1,800,000Ted Stevens Anchorage International Airport:Terminal Rehabilitation

00AL 0 1,800,000 0

00 6,000,000Tuntutuliak: Airport Relocation 00AL 0 0 6,000,000

00 10,000,000Wrangell: Runway Overlay, Runway Safety Area,and Seaplane Pullout

00AL 0 0 10,000,000

00 373,604,700Surface Transportation Program 00AP 0 400,000 373,204,700

00 7,770,000Alaska Highway: Milepost 1269 to 1314Rehabilitation - Northway Junction to Tok

00AL 0 0 7,770,000

00 1,190,000Alaska Highway: Milepost 1308 - Tok Weigh Station 00AL 0 0 1,190,000

00 500,000Alaska Marine Highways: Bellingham TerminalModifications

00AL 0 0 500,000

00 4,310,000Alaska Marine Highways: Haines TerminalImprovements

00AL 0 0 4,310,000







DesignatedGen (DGF)


FundsFederalFunds


00 6,400,000Alaska Marine Highways: Ketchikan Lay-up Berthand Mooring Structures

00AL 0 0 6,400,000

00 4,200,000Alaska Marine Highways: Ketchikan TransferFacilities Improvements

00AL 0 0 4,200,000

00 28,500,000Alaska Marine Highways: Mainline FerryRefurbishment

00AL 0 0 28,500,000

00 830,000Ambler: Sewage Lagoon Road 00AL 0 0 830,000

00 1,500,000Anchorage-USFS: USFS Portage Valley Blue IceTrail System Construction

00AL 0 0 1,500,000

00 500,000Anchorage: Air Quality Public and BusinessAwareness Education Campaign

00AL 0 0 500,000

00 500,000Anchorage: Anchorage School District CompressedNatural Gas Buses

00AL 0 0 500,000

00 2,500,000Anchorage: Chester Creek Trail Connection - TudorRoad Crossing to Goose Lake

00AL 0 0 2,500,000

00 7,800,000Anchorage: DeArmoun Road Reconstruction - 140thAvenue to Hillside Drive

00AL 0 0 7,800,000

00 1,400,000Anchorage: Eagle River Road Rehabilitation -Milepost 5.3 to 12.6

00AL 0 0 1,400,000

00 2,700,000Anchorage: Glenn Highway Trail Rehabilitation -Muldoon Road to North Birchwood Loop

00AL 0 0 2,700,000

00 1,500,000Anchorage: Huffman Road Reconstruction - OldSeward Highway to Lake Otis Parkway

00AL 0 0 1,500,000

00 350,000Anchorage: Implementation of Best ManagementPractices for PM10 Control

00AL 0 0 350,000

00 4,200,000Anchorage: Pavement Replacement Program 00AL 0 0 4,200,000

00 150,000Anchorage: Plug-in Installation at Public Facilities 00AL 0 0 150,000

00 500,000Anchorage: Private Sector Block Heater IncentiveProgram

00AL 0 0 500,000

00 670,000Anchorage: Ridesharing and Transit Marketing 00AL 0 0 670,000

00 440,000Anchorage: Traffic Control Signalization 00AL 0 0 440,000

00 155,000Anchorage: Youth Employment Program for TransitStop and Trail Accessibility

00AL 0 0 155,000

00 240,000Barrow: Dust Control 00AL 0 0 240,000

00 1,250,000Bethel: Ptarmigan Street Improvements 00AL 0 0 1,250,000

00 500,000Bethel: Tundra Ridge Road Improvements 00AL 0 0 500,000

00 1,000,000Central Region: Guardrail End Treatment Upgrade 00AL 0 0 1,000,000

00 250,000Central Region: Winter Trail Marking 00AL 0 0 250,000

00 2,000,000Cold Bay Access Improvements 00AL 0 0 2,000,000

00 3,000,000Craig: Port Saint Nicholas Road Bituminous SurfaceTreatment

00AL 0 0 3,000,000







DesignatedGen (DGF)


FundsFederalFunds


00 2,048,000Dalton Highway: Milepost 175 to 209 Reconstruction 00AL 0 0 2,048,000

00 8,000,000Dalton Highway: Milepost 260 to 321 CulvertReplacement

00AL 0 0 8,000,000

00 6,000,000Dalton Highway: Milepost 55.5 - Yukon River BridgeRehabilitation

00AL 0 0 6,000,000

00 2,800,000Dalton Highway: Milepost 9 to 11 Reconstruction - 9Mile Hill

00AL 0 0 2,800,000

00 1,000,000Dillingham: Wood River Road Reconstruction 00AL 0 0 1,000,000

00 3,500,000Elliott Highway: Milepost 18.3 - Washington CreekBridge Reconstruction

00AL 0 0 3,500,000

00 1,250,000Fairbanks North Star Borough: New Buses and NewRoutes

00AL 0 0 1,250,000

00 2,450,000Fairbanks: Illinois-Barnette and Bridge 00AL 0 0 2,450,000

00 1,450,000Fairbanks: Phillips Field Road Upgrade 00AL 0 0 1,450,000

00 1,300,000Grayling: Airport Bridge 00AL 0 0 1,300,000

00 7,100,000Hyder: Salmon River Road and Trestle Rehabilitation 00AL 0 0 7,100,000

00 20,400,000Juneau: Egan Drive - Sunny Point IntersectionImprovements

00AL 0 0 20,400,000

00 1,700,000Kodiak: Rezanof Drive 'Y' Intersection Improvement 00AL 0 0 1,700,000

00 4,000,000Kwigillingok: Sanitation Boardwalk Phase 2 00AL 0 0 4,000,000

00 1,100,000Marshall: Airport Access Road Bridge 00AL 0 0 1,100,000

00 10,500,000Mat-Su: Wasilla Fishhook Rehabilitation 00AL 0 0 10,500,000

00 3,000,000MatSu: Seward Meridian Road Improvements 00AL 0 0 3,000,000

00 30,000,000National Highway System and Non-National HighwaySystem Pavement and Bridge Refurbishment

00AL 0 0 30,000,000

00 7,500,000New Seward Highway: Rabbit Creek to 36th Avenue 00AL 0 0 7,500,000

00 800,000Nome Highway: Bridge Improvements 00AL 0 0 800,000

00 1,031,000North Pole: Old Richardson Highway Improvements 00AL 0 0 1,031,000

00 200,000Nunam Iqua: Sanitation Road 00AL 0 0 200,000

00 3,500,000Old Glenn Highway: Rehabilitation 00AL 0 0 3,500,000

00 3,547,600Parks Highway: Milepost 276 - Rex RailroadOvercrossing

00AL 0 0 3,547,600

00 1,000,000Parks Highway: Milepost 285 - Julius Creek Bridge 00AL 0 0 1,000,000

00 4,646,300Parks Highway: Milepost 351 to 356 Rehabilitation 00AL 0 0 4,646,300

00 11,300,000Parks Highway: Milepost 42.1 to 44 Reconstruction -Crusey Street to Lucas Road Reconstruction

00AL 0 0 11,300,000

00 4,800,000Petersburg: Mitkof Highway Upgrade 00AL 0 0 4,800,000







DesignatedGen (DGF)


FundsFederalFunds


00 2,000,000Richardson Highway: Milepost 127 - Gulkana RiverBridge

00AL 0 0 2,000,000

00 400,000Richardson Highway: Milepost 226 ErosionProtection

00AL 0 0 400,000

00 1,000,000Richardson Highway: Milepost 228 - One Mile CreekBridge

00AL 0 0 1,000,000

00 2,750,000Richardson Highway: Milepost 350 - BadgerInterchange Ramp and Intersection Improvements

00AL 0 0 2,750,000

00 1,766,500Richardson Highway: Milepost 357 - Fairbanks NewWeigh Station

00AL 0 0 1,766,500

00 6,900,000Richardson Highway: North Pole Interchange 00AL 0 0 6,900,000

00 290,000Selawik: Boardwalk Improvements 00AL 0 0 290,000

00 1,800,000Selawik: Landfill Access Improvements 00AL 0 0 1,800,000

00 84,300Shaktoolik: Landfill Road 00AL 0 0 84,300

00 5,200,000Sitka: Sawmill Creek Road Upgrade 00AL 0 0 5,200,000

00 150,000Southeast Alaska Transportation PlanImplementation Management

00AL 0 0 150,000

00 8,000,000Statewide: Bridge Inventory, Inspection, Monitoring,Rehabilitation and Replacement Program

00AL 0 0 8,000,000

00 1,300,000Statewide: Bridge Scour Monitoring and RetrofitProgram

00AL 0 0 1,300,000

00 200,000Statewide: Civil Rights Program 00AL 0 0 200,000

00 375,000Statewide: Community Service Sign Program 00AL 0 0 375,000

00 300,000Statewide: Comprehensive Highway Safety Plan 00AL 0 0 300,000

00 400,000Statewide: Electronic Crash Web Enablement Form12-200 and Data Transfer

00AL 0 0 400,000

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 5,000,000Statewide: Highway Safety Improvement Program(HSIP)

00AL 0 0 5,000,000

00 2,000,000Statewide: Intelligent Transportation SystemsImplementation Plan (IWAYS)

00AL 0 0 2,000,000

00 600,000Statewide: Intelligent Transportation SystemsOperations & Maintenance (IWAYS)

00AL 0 0 600,000

00 600,000Statewide: Maintenance Management System 00AL 0 0 600,000

00 1,500,000Statewide: Material Site Investigation 00AL 0 0 1,500,000

00 750,000Statewide: National Highway Institute and TransitInstitute Training

00AL 0 400,000 350,000

00 6,000,000Statewide: Planning Work Program 00AL 0 0 6,000,000







DesignatedGen (DGF)


FundsFederalFunds


00 1,500,000Statewide: Research Program 00AL 0 0 1,500,000

00 3,000,000Statewide: School Zone Crossing Improvements 00AL 0 0 3,000,000

00 1,600,000Statewide: Seismic Retrofit - Bridges 00AL 0 0 1,600,000

00 1,000,000Statewide: Urban Planning Program 00AL 0 0 1,000,000

00 1,100,000Statewide: Weigh-in-Motion Equipment 00AL 0 0 1,100,000

00 7,150,000Steese Highway: 3rd Street Intersection 00AL 0 0 7,150,000

00 4,311,000Steese Highway: Milepost 62-81 Resurfacing andMinor Rehabilitation

00AL 0 0 4,311,000

00 800,000Sterling Highway: Milepost 135 - NinilchikIntersection Improvements and Illumination

00AL 0 0 800,000

00 15,000,000Sterling Highway: Milepost 60 to 79 - Skilak LakeRoad to Sterling Rehabilitation and Passing Lanes

00AL 0 0 15,000,000

00 45,000,000Surface Transportation Preconstruction 00AL 0 0 45,000,000

00 2,000,000Taylor Highway: Milepost 95 to 160 SafetyImprovements

00AL 0 0 2,000,000

00 350,000Unalakleet: Landfill Access Road 00AL 0 0 350,000

00 3,500,000Unalaska: South Channel Bridge Construction 00AL 0 0 3,500,000

00 2,200,000Wasilla: Crusey Street Improvements 00AL 0 0 2,200,000

00 2,000,000Whittier: Maintenance and Operations 00AL 0 0 2,000,000

1,950,0000 69,469,600Congressional Earmarks 12,550,0000AP 0 0 54,969,600

1,950,0000 14,500,000Congressional Earmark Match for State SponsoredProjects

12,550,0000AL 0 0 0

00 1,500,000Akutan Road 00AL 0 0 1,500,000

00 1,000,000Alaska Mental Health Trust Program 00AL 0 0 1,000,000

00 1,000,000Alaska Mobility Coalition 00AL 0 0 1,000,000

00 4,000,000Alaska Trail Initiative 00AL 0 0 4,000,000

00 1,000,000Craig Roads 00AL 0 0 1,000,000

00 1,000,000Emmonak: Dust Abatement Research 00AL 0 0 1,000,000

00 1,000,000Emmonak: Street Lighting 00AL 0 0 1,000,000

00 1,500,000Galena: Road Resurfacing 00AL 0 0 1,500,000

00 1,785,600Juneau: Bridge Repair and Upgrade 00AL 0 0 1,785,600

00 1,400,000Kenai Central Area Rural Transit System (CARTS) 00AL 0 0 1,400,000

00 5,000,000Kenai Peninsula: Borough Roads 00AL 0 0 5,000,000

00 500,000Ketchikan: Airport Improvements 00AL 0 0 500,000

00 1,300,000Kodiak Island Roads 00AL 0 0 1,300,000

00 2,000,000Kotzebue to Cape Blossom 00AL 0 0 2,000,000







DesignatedGen (DGF)


FundsFederalFunds


00 1,500,000Kotzebue: Road Improvements 00AL 0 0 1,500,000

00 6,000,000Mat-Su Borough: Pt. McKenzie Road Improvements 00AL 0 0 6,000,000

00 6,000,000Mat-Su Borough: Transportation Community andSystem Preservation Grant

00AL 0 0 6,000,000

00 1,984,000Metlakatla: Walden Point Road 00AL 0 0 1,984,000

00 3,000,000Naknek: Bridge 00AL 0 0 3,000,000

00 500,000Nikiski: Emergency Escape Route 00AL 0 0 500,000

00 1,000,000Nome Roads 00AL 0 0 1,000,000

00 2,000,000Point Hope: Evacuation Road 00AL 0 0 2,000,000

00 1,000,000Sand Point: Terminal Redevelopment 00AL 0 0 1,000,000

00 1,000,000Serpentine Hot Springs Road Bering Land BridgeNational Park

00AL 0 0 1,000,000

00 2,000,000Seward Highway: Recreational Improvements 00AL 0 0 2,000,000

00 500,000Soldotna: Keystone Drive 00AL 0 0 500,000

00 1,500,000University of Alaska: Transportation EngineeringResearch Center

00AL 0 0 1,500,000

00 1,000,000Wasilla: Substandard Roads Improvements 00AL 0 0 1,000,000

00 2,000,000Whittier: Shotgun Cove 00AL 0 0 2,000,000

0 15,671,000 0 1,950,000 1,078,534,711Department of Transportation and Public FacilitiesSubtotal

40,986,000 262,897,000 757,030,711

University of Alaska

00 17,829,500University Priority Projects 07,979,500AP 9,850,000 0 0

00 1,379,500Administrative Information Technology EquipmentReplacement and Upgrades

0379,500AL 1,000,000 0 0

00 750,000Instructional Science Laboratory Equipment 00AL 750,000 0 0

00 2,600,000Life Safety and Code Compliance 0600,000AL 2,000,000 0 0

00 13,100,000UAF Campuses Major Renewal and Renovation 07,000,000AL 6,100,000 0 0

00 1,400,000Alaska Statehood Gallery 01,400,000AP 0 0 0

00 21,600,000Integrated Science Complex 00AP 21,600,000 0 0

00 4,760,000Biological Research and Diagnostic Facility 04,760,000AP 0 0 0

00 50,000Buy Alaska Program 00AP 50,000 0 0

00 4,955,000Center for Innovative Learning - Alaska NativeScience and Engineering Program

03,705,000AP 250,000 0 1,000,000

00 16,000,000Expansion of the Existing Anchorage CampusMegaplex Structure

016,000,000AP 0 0 0







DesignatedGen (DGF)


FundsFederalFunds

University of Alaska

00 750,000Kachemak Bay Campus Additions - Planning, Designand Construction

00AP 750,000 0 0

00 3,000,000Kenai Peninsula College Classroom Additions 00AP 3,000,000 0 0

00 350,000Kodiak College Vocational Technology AdditionPlanning - Kodiak Island Borough

00AP 350,000 0 0

00 350,000Matanuska-Susitna Campus Additions - Planning,Design and Construction

00AP 350,000 0 0

00 11,000,000Museum Final Construction and Landscaping,Furniture, Fixtures and Equipment

011,000,000AP 0 0 0

00 5,000,000Rasmuson Reading Room 05,000,000AP 0 0 0

00 6,000,000School of Nursing Facility 06,000,000AP 0 0 0

00 500,000Small Business Development Center 00AP 500,000 0 0

00 8,790,000Strategic Land and Property Acquisitions 08,790,000AP 0 0 0

00 10,725,000Systemwide Minor Renewal and Renovation 010,725,000AP 0 0 0

00 1,200,000UAF- Bristol Bay Campus South Addition 00AP 1,200,000 0 0

00 10,000,000UAF - Ocean Sciences Facility at Lena Point 00AP 10,000,000 0 0

00 1,150,000University of Alaska Anchorage Student Housing -Phase 2

01,000,000AP 150,000 0 0

00 7,000,000West Ridge Research Logistical Support Facility 07,000,000AP 0 0 0

83,359,500 0 0 0 140,389,000University of Alaska Subtotal 48,050,000 0 1,000,000

1,921,407,589

1,921,407,58991,791,965

24,250,000

24,250,000

0

0

40,518,700

40,518,700

91,791,965

4,875,0000 0 0 0

1,926,282,58924,250,000040,518,70091,791,965

ALASKA COURT SYSTEM

TOTAL EXECUTIVE BRANCH

TOTAL STATEWIDE

TOTAL STATE AGENCIES 293,284,258

293,284,258

4,875,000

298,159,258

395,620,131

395,620,131

0

395,620,131

1,075,942,535

1,075,942,535

0

1,075,942,535

