2010 Legislature - Capital Budget Project Detail by House District - Governor Amend Structure Numbers and Language District by Impact House District: 1 Ketchikan
2010 Legislature - Capital Budget Project Detail by House District - Governor Amend Structure Numbers and Language District by Impact House District: 1 Ketchikan [1] [2] [3] [4] _______________ Gov Amnd _______________ GDMAmd _______________ GovSup _______________ Sum Total Department of Commerce, Community and Economic Development Cruise Ship Related Projects AL Ketchikan: Replace Cruise Ship Berths I and II 6,000,000 0 0 6,000,000 1206 CPV Tax (Other) 6,000,000 0 0 6,000,000 Department of Environmental Conservation Village Safe Water and Wastewater Infrastructure Projects AL Coffman Cove: Water Storage System 680,874 0 0 680,874 1002 Fed Rcpts (Fed) 510,657 0 0 510,657 1003 G/F Match (GF) 170,217 0 0 170,217 AL Saxman: Water Treatment Plant 347,802 0 0 347,802 1002 Fed Rcpts (Fed) 260,852 0 0 260,852 1003 G/F Match (GF) 86,950 0 0 86,950 Municipal Water, Sewage, and Solid Waste Facilities Grants (AS 46.03.030) AL Ketchikan: Baranof Reservoir Replacement 1,968,330 0 0 1,968,330 1004 Gen Fund (GF) 1,968,330 0 0 1,968,330 Department of Transportation/Public Facilities Highways and Facilities AL Coffman Cove Maintenance Station 0 0 900,000 900,000 1004 Gen Fund (GF) 0 0 900,000 900,000 Surface Transportation Program AL Coffman Cove: Wander Around Town Trail 450,000 0 0 450,000 1002 Fed Rcpts (Fed) 450,000 0 0 450,000 *** House District Totals 9,447,006 0 900,000 10,347,006 Funding Summary General Funds (GF) 2,225,497 0 900,000 3,125,497 Other State Funds (Other) 6,000,000 0 0 6,000,000 Federal Receipts (Fed) 1,221,509 0 0 1,221,509 Computed
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