Fiscal Year 1983 Operating and Capital Budget ~~~~~~=
State of Alaska The Legislature I
FINANCE DI VISION THE LEGISLATURE POUCH WF~TATE CAPITOL JUNEAU, ALASKA 99811 BUDGET AND AUDIT COMMITTEE PHONE: (907) 465-3795
This year the Legislature adopted SCS HB 148 (Finance) as the Act Appropriating for the Operating and Capital Expenses of State Government. Thus, the numbers shown on the right-hand pages of this report, in column (10) Senate, are the final agency operating budget figures as approved by the Legislature. The explanation of these figures appears as "Senate Analysis", _and any legislative intent appears as "Legislative Intent" within the "Senate Analysis". The capital budget actually appeared twice in two separate pieces of legislation. HCS SB 150 (Rules) am H, which became Chapter 25, SLA 1982, contained the House and Senate capital projects, plus the Governor's revised list of projects. In acting on the bill, the Governor vetoed all the House and Senate capital projects and left only those requested by the Executive Agencies. SCS HB 148 (Finance) contains the House and Senate capital projects included as Section 80 of the General Appropriations Act. In the listings of capital projects contained within this report House, Senate and Governor's projects combined are shown under the capital projects column heading "Final". ~. TABLE OF CONTENTS
. ,J?AGE NtlMBE:R
01 Katch.ikarl; ~ •• '••• -•• it. -•• ' •• -•.•.•.• "•• "~ .' •• ," •• ~ ••••••• ~ •.•.••.•. ~- ...... 3 77
02 Wrangell/Petersburg-.·. ~ ••' •••• '••• "." ~ • " ••," ~ "." ••.• e' ••.• ~. -. '.~. ~ .~ • 7
0'3 Si"tka •• e" •••••••••••.-~ •••••• -•••••••" ••• ;...... -. :'~ ". :~:. '.~, •.:~ • 11' 78
04 Juneau ...... ~. ~ .•.•. ~ .' .. -. ~'-.'.'.' •.. ~-~- ••••• "•. '~.. '~ .:~.~, •. -.. ~.~ 79
05 Cordova,Naldez/SeWci.rd:••.•..••••••••••• ~ .- •••••• '•• ~ .~~ .- • .;. 19
06 Pallner;'Wasilla/Matanuska~ ...... ' .'. '~ ;";; • ~'.' •• 23
07-12 Mcmrage ...... Ii.* a" ••••••• ,.~;.. ~ ~ .•• 27'
13 ~i/Soldotha/Haner., •••• ". ~ •• "." ~ •••••••_ ••.••• e'it •• ~.~ •• '. 33 87
14 Kcxiiak ••••••••••••••••••••.••••••••••• ~ ~ ••.•• "••• ~'. e' ••~-. 37 88
15 Al.E!utiarl: Is~(KOOiaJt •• '.- •••••" ••••.. -~ ., •••••.•••••• e" ••• 41 89
16 D~11~ist61 Ba.y ••••••• ~ ••- ••••••••••• '. e· •• '••.•• '. 45 90 17 51 91
18 c;a,l~a"tll/li~ Ba.Y •••••••••••••••••' ••••.•••..••• 55
19 Nerlarla.t'F'ort Y~k •••••• '•••••••••••••• ,. e. e •••••••• 61 92
20 Fairl::>a.rlk,s·. • .'••• ' • • • .' • • • • • • • • • • • •••••••• ~ •••••' • ~ • •. • • • • 65 93 '--/ 21 Ba.rrCM'/l 22 Nare/Sew'aI:ll Pen.in.sula •••••••••••• ·•• ' •••••••.••• '•••• ~ •• 73 95 1982 LEGISLATIVE SESSION 1/ SPECIAL APPIDPRIATIOOS & CAPITAL Pro:m:TS BY E:r.El'ION DISTRICI' ($ millions - all-funds - minus vetoes) DISTRICI' NAME AmUNT PERCENT 01 Ketchikan 7.5 1.4 02 tVrangell/petersbtirg 45.4 8.9 03 Sitka 19.8 3.9 04 Juneau 28.5 5.6 05 Cordova/Valdez/Seward 17.6 3.5 06 Pa1mer/Wasilla/Matanuska 17.7 3.5 07-12 Anchorage 160.7 31.6 13 Kenai/Soldotna/Haner 20.5 4.0 14 Kodiak. 7.6 1.5 15 Aleutian Is1ands/Kodiak 10.3 2.0 16 Dil1ingham/Bristol Bay 17.7 3.5 17 Bethel/I.Dwer Kuskokw.im 9.5 1.9 18 Galena;iMcGrath/Hooper Bay 13.4 2.6 19 Nenana/Fort Yukon/'lbk 37.8 7.4 20 Fairbanks 55.9 11.0 21 Barrow/Kotzebue 17.5 3.4 22 None/Seward Peninsula 22.1 4.3 TOTAL 509.5 100.0 NOI'E: l. Includes new projects contained in HB 643, Ch. 141 (reallocation bill). SPEJ:IAL APProPRIATIONS, OONDS AND CAPITAL PROJECrS BY ELOCTION DISTRICT ($ millions - all fmlds - minus vetoes) 1977 Session 1978 Session 1979 Session District NaIre Arromlt % Arrount % Anount % 01 Ketchikan 1.3 2.5 . 13.2 4.3 4.9 3.4 02 wrangell/Petersburg .6 1.1 7.0 2.3 4.6 3.2 03 Sitka .9 1.7 8.7 2.9 .1 .1 04 Juneau 6.3 12.1 32.8 10.8 15.7 10.8 05 Cordova/Valdez/Seward 1.3 2.5 42.9 14.1 6 •. 0 4.1 06 Palmer/Wasi11a/Matanuska .7 1.3 5.4 !I 1.8 2.6 1.8 07-12 Anchorage 19.8 37.9 95.9 31.5 42.9 29.6 13 Kenai/Soldotna/Honer 1.3 2.5 9.2 3.0 .5 .3 ~. 14 Kodiak .1 .2 5.2 1.7 3.2 2.2 15 Aleutian Is1ands/Kodiak 1.7 3.3 3.9 1.3 1.2 .8 16 Di11inghamVBristolBay 1.0 1.9 6.0 2.0 10.2 7.0 17 Bethe1/I.Dwer Kuskokwim 2.0 3.8 11.2 3.7 4.2 2.9 18 Ga1ena~ath/Hooper Bay 1.2 2.3 3.1 1.0 7.4 5.1 19 Nenana/Fort Yukon/'Ibk 1.1 2.1 9.7 Y 3.2 19.4 13.4 20 Fairbanks 9.5 18.2 21.5 Y 7.1 15.4 10.6 21 BarroW/Kotzebue 3.0 5.7 15.8 Y 5.2 2.0 1.4 22 rbne/Seward Peninsula .4 .8 13.3 4.4 4.5 3.1 '!OrAL 52.2 100.0 304.8 100.0 144.8 100.0 Source: "Free Conference Conmittee Rep:>rt, Operating and Capital Budget, Election District", FY 78-83. NOl'ES: 1. Excludes new capital city bOnds . 2. Excludes North Slope Haul Road maintenance -1- SPOCIAL APPIVPRIATICNS, BCNDS AND CAPITAL ProJOCTS BY E:LECl'ION DISTRICT ($ millions - all funds - rndnus vetoes) 1980 Session 1981 Session Y 1982 Session .y District Name Anount % Anount % Anount % 01 Ketchikan 67.4 6.6 89.3 6.4 7.5 1.4 02 Wrange11/petersburg 37.4 3.7 67.2 4.7 45.4 8.9 03 Sitka 14.5 1.4 80.8 5.8 19.8 3.9 04 Juneau 62.6 6.1 65.8 4.7 28.5 5.6 05 Cordova/Va1dez/Seward 93.7 9.2 108.6 7.7 17.6 3.5 06 Palner/WasillajMatanuska 50.3 4.9 52.3 3.7 17.7 3.5 07-12 Ancrorage 260.7 25.6 310.4 22.1 160.7 31.6 13 Kenai/So1dotnajHoner 47.9 4.7 62.6 4.4 20.5 4.0 14 Kodiak 26.2 2.6 110.5 7.9 7.6 1.5 15 Aleutian Is1andsjKodiak 32.0 3.1 41.8 3.0 10.3 2.0 16 Di11ingham(.Bristo1 Bay 31.0 3.0 33.4 2.3 17.7 3.5 17 Bethe1~r Kuskokwim 33.4 3.3 32.0 2.3 9.5 1.9 18 Galena;r.t:Grath/Hooper Bay 46.9 4.6 36.0 2.6 13.4 2.6 19 Nenana/Fbrt YukonjTok 34.5 3.4 56.1 Y 4.0 37.8 7.4 20 Fairbanks 107.9 10.6 163.4 11.6 55.9 11.0 21 Barrow/Kotzebue 29.5 2.9 57.0 Y 4.1 17.5 3.4 22 Norre/Seward .Peninsula 44.1 4.3 37.3 2.7 22.1 4.3 TCYrAL 1019.8 100.0 1404.5 100.0 509.5 100.0 Source: "Free Conference Comnittee Report, Operating and capital Budget,Election District", FY 78-FY 83. NarES: 1. Includes "Designated Grants" contained in the FY 82 operating budget; and includes "~}OOO/person" capital project entitlements to municipalities. 2. Includes $4000.0 for resurfacing the James Dalton Highway. 3. Includes new projects contained in HB 643, Ch. 141 (reallocation bill). -2------~------~S~T~6~T~E~O~F~A"L~A~S~K~A~-=-~E·~~~I~lR*~CT~R~E~P~g~R+T------~------~----- DISTRICT 01 KETCHIKAN ------~1-1*18~/~8~2"__------~C~~-I·T..A.t. BUDGET SU~A-R-J-y------'------·--f!.A.G£;-E~6~-- FISCAL YEAR 1983 B"DGET COMP~ G~AMD. -U~--$.€NA-TE F mA-b--GQ nQNDS DEPARTMENT OF ADMINISTRATION AGED ·--.,---,...KQ-ET+4CrfHHI,.,...KAti-~~ .. ------~-rlJ.----~.fS-rU_------38.0 38,0 DEPARTMENT OF EDUCATION ED 1 KETCHIKAN ---~----R~E~\~'I~L~l~A-~~CH~O·~b----- §G-G-oO §GG-rl) METLAKTLA SCHOOL COMPLETION 120.0 120.0 DEPARTMENT OF HEALTH & SOCIAL SERVICES PUB lIe HE-A-L,-+T-RH--'------ KTN-EMS HOSP/CLINIC EQUIP 32.5 32.5 DEPARTMENT OF FISH & GAME FI SH ERI ES ENHA-Nc.EtlEN1·------:----- LAKE FERTILIZATION-SSRAA 224.0 22~ ..e -0- DEPARTMENT OF PUBLIC SAFETY ------... - .. -.---- -t.~E~ROP-£~RO+-E_C+-I-ON----·------KET VOLUNTEER FIRE DEPT EQUIP 55.0 55.0 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES --··---·-·------·-·---··--SO"THE" ST RE.Gl-()N-H-lGHWA-'t-S-- - ... ---. HYDABURG ROAD 1000.0 1000.0 SOUTHEAST REGION HIGHWAYS GRAVINA ISLAND CROSSING 500.0 IggO 100.0 ------~I~~R~AN~S~------~------ MARINE MAINTENANCE FACILITY 2276.0 2276.0 GRANTS TO MUNICIPALITIES (AS 37.05.315) ------~~.~D-l~KE+CaI~~~~·~Al~E~S~------ CRAIG WATER/SEWER PRELIM STUDY 400.0 400.0 METLAKATLA WATER/SEWER UPGRADE 650 .. 0 650.0 HYDABURG WATER/SEWER STUDY 125.0 125.0 ---~--~S~AXMAN~~~ER~U~P~G~R~A~O~E------~~h~--~~~------150,0 150,0 KLAWOCK WATER/SEWER 501).0 500.0 ED 1 KETCHIKAN KETCHIKAN-SAR EQUIP & SUPPLIES 71.0 71.0 EO 1 KET~~N------ SAXMAN PORT & TERMINAL 129.5 129.5 -3- . __ ._.•.. - .. _._-----_._--_... _---- .------.. - .. _------..- .._------_. __ . . _..... -- .- .._. __ . ----~sT..... AR-THE~t..ASKA-="" --Eb-E-C-TI~n-l).l.$.T-R-I.c.T-RE-f2.{ml-·------ DISTRICT 01 KETCHIKAH ------~6~/~------~~~rA~-SUDGET SU~MAR¥ .~~~------ FISCAL YEAR 1983 SlJ-~COMg~ UNIVERSITY OF ALASKA KETCHIKAN COMMUNITY COLLEGE ------3~~~------ ------2-~tJ_.-t)_~5_\t_O~.OkJ------STUDEHT HOUSING STUDY 50.0 50.0 ------l-O-tJ--n--. Q 25Q9.Q ~~~1~~--+7~O~7~1~.9~------GENERAL FUND 1000.0 2500.0 3571. 0 7071. 0 ------_._._--_.------I ------._-._------._------_. __ .-.._------ ------.------4- ED - 1 KE'lCHIKAN HOOSE BILL 643 - Chapter 141 SECrICN # $ GENERAL FUND APPROPRIATED '10/ PURPOSE 5 60,000 Kasaan - dock construction . ,.:;" . ., . 238 1,000,000 Black Bear Lake Hydroelectric project -5- -6- ·------~ST~A~T~E~O~F~~SKA -- EbECTIO~~~R~I~C+T~R~E*P~O~R[~T----~------DISTRICT 02 WRANGELL-PETERSBURG ------~6~/l~8~1~8~2~------~CrlA~P~I4T~A~L~B~U~T~~A~R+Y------~------4P4ft"jG~E~~3------FISCAL YEAR 1983 ------~Ul}G.E;T COMPONENT ---~ptD. ~ SEN'~jTE FIN.U GO BON-D-S DEPARTMENT OF ADMINISTRATION TELECOMMUNICATIONS ------wL'l~~lL~-~K~SHT~K~BUU~IbUD~I~N"G~------~------~~~----~~·~------73.0 .73. g PETERSBURG RADIO STATION/KFSK 140.0 140.0 ( DEPARTMENT OF EDUCATION ED 2 "JRANGEbb-PETERSB~U"""RG~--- PETERSBURG-SCHOOL CONSTRUCTIDN 610.0 610.0 DEPARTMENT OF HEALTH , SOCIAL SERVICES P US I. IC HEM.-lH ------,------EMS EQUIP/TRN ED 2/3 70.0 70.0 DEPARTMENT OF COMMERCE , ECONOMIC DEVELOPMENT AlASKA POWE-R-AU+ti~:-lI+TY~------~------ - TENAKEE-ELECTRICAL DIST SYSTEM 200.0 . 200.0 DEPARTMENT OF FISH , GAME --··----·------F-lSH-AW~ttE_R_£.sQ.1JRC_E_-- --- STIKINE RIVER STUDIES 509.0 509.0 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES ------·--·----SOtrt:HE-AS1=-~cm_H_I_.cHWAY_S--· ------ •• -._-______0 __• f'lITKOFF HIGHWAY 2280.0 2280.0 ANGOON AIRPORT CONSTRUCTION 6160.0 6160.0 DEPARTMENT 0 F EN\I-IMN~Mf€EN-N+'TAl\.Ilb-(C;t;O~NISS-€ER-R\V-,',"(J;.TJ:-lI[..{OUlNI------'------WATER/SEWER SYSTEM DEVELOPMENT KAKE WATER RESERVOIR CLEANING 25.0 25.0 KAKE WATER STORAGE TANK 125.0 125.0 HOON AH-L,IAT ER SYSTE~------.---- 38-0-. Q ~.{}.O GRANTS TO MUNICIPALITIES (AS 37.05.315) ED 2 WRANGELL-PETERSBURG ------H-OmiAH ROOF REPAIR 70.0 7Q .~ HOONAH SCHOOL ENERGY' CONSERV 50.0 50.0 ED 2 WRANGEll-PETERSBURG ANGOON-FIRE HALL & JAIL 380.0 380.0 --~K~AKE~~~~~Or.P~~N------_-------~O 1-20 . 9 ED 2 WRANGELL-PETERSBURG KAKE-COMMUNITY HALL COMPLETION 125.0 125.0 WRANGEll-MUNICIPAL PROJECTS 2930.0 2930.0 ------~P~ETHERS~RG~~~O~·~S------29-~ ~9ag.O ------7- ------_._-.. -_._-.-.- --_.- ----.------.------as+A-T-G-O-F-:-Ab-MKA---= - fb feT I O~ D--I-S-T-R-I-C+---R~+T------ DISTRICT 02 WRANGELL-PETERSBURG .------~~~/~8~2------C""A>rfP'-,IIrlT-+\A~A~ ----~------~--~------FISCAL YEAR 1983 BUDG £:T COMP ON-ENf+T------·---- *** ELECTION DISTRICT TOTAL *** 8949.0 6000.0 2228.0 17177.0 FED. RECEIPT 8440.0 8440.0 GENERAL FUND 509.0 6000.0 2228.0 8737.0 ---.------'------_._--_._------ ------8- ED - 2 WRANGELL - PETERSBURG IDUSE BILL .14.8 ..;.. Chapter .101 SFrl'IOO # $ GENERAL FUND 72 1,655,000 Petersburg - hospital Construction HQUSEB~ 643 ~Chapter 141 239 20,000,000 ,Alaska POwer Authority ..;. Tyee Lake Hydroelectric .project 252 95,000 Angoon - front end loader for road and garbage dUITp maintenance 253 70,000 Hoonah ~ bulldozer for road maintenance 254 35,000 Kake - fire truck SENATE BILL. 203 ..;. Chap:t:er9 11 (h) 375,000 Kake - ccxrpletion o£ ccmrnmity hall SENATE BlLL, 746 - Chq;pter 13.9 5 24,464 C(::rmumity & Regional Affai-rs - revenue sharin~ grant to Kupreanof 7 6,000,000 PeterSburg - hospital construction -9- -10- ( -S-T-A-U-----tW-lILASKA -- EL-E-C-l-~TRICT RE.p~·---- .------.- DISTRICT 03 SITKA ~~auPG~~~y------~--~€~~--- FISCAL YEAR 1983 B"DGET cO~~.... e*N+-T- DEPARTMENT OF ADMINISTRATION AGED ------S~I~T~K~A~P~NEER-U~~-~------ 7.0 7.0 TELECOMMUNICATIONS KCAW EQUIPMENT 2.0 2.0 KCAW TRANSLATORS 138;6 138.6 DEPARTMENT OF EDUCATION ED 3 SITKA \ YAKUTAT-ELEM. SCHOOL REMOD 400.0 400.0 ------~e~L~E~ME~~D_SE~ON~_E~~,------ CHATHAM DISTRICTWIDE MAJ MAINT 85.5 85.5 DEPARTMENT OF HEALTH & SOCIAL SERVICES ~~EA·~b+TW~------EMS EQUIP/TRN ED 2/3 70.0 70.0 DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ____. _____ u______ALAS KA--P-OWER--A-U-+ HOR 1r.:----·-.-.--.------.--- ELFIN COVE-ENERGY STUDY 25.0 25.0 DEPARTMENT OF PUBLIC SAFETY ------CR-I.ME-I-D-.&-.A~.p-----.------.---.------.-.----.---___. ______._ EXPAND SITKA TRAINING FACILITY 35.0 35.0 REPAIR/MODIFY SITKA ACADEMY 37.0 37.0 ------~D~E~P~AR~T~~~1EriN~T~O~F~TRA~~~IC F~CIlI~S~------ SOUTHEAST REGION HIGHWAYS STARRGAVIN CREEK CULVERTS 270.0 270.0 DEPARTMENT OF EN¥-l-RONMf-N+AL-CONSfR\LA-l=-I-ON WATER/SEWER SYSTEM DEVELOPMENT SITKA DOMESTIC WATER SOURCE 500.0 500.0 ,---.:..------~G~RA~N~T~SI__l_T-u-O -fWNIC.1r.A.!..-U"I ES (A S 37 ~5-l ED 3 SITKA SITKA MUSIC FESTIVAL PROMOTION 50.0 50.0 SITKA-HIGH SCHOUL RENOVATION 1923.0 1923.0 ------+P~E~LICAN-IR HIGH-SCH-P~~O~V------_------ ------~35~~g ------~·~.~O------ED 3 SITKA PELICAN-RECREATION AREA 61.4 61.4 ------.---- -11------___S+T-I+A+T __E-100J-lF~AHI.rl'A~S ~-~ aE--C+I-O.N--D-I-S+-R-I-a-RE~4'-- DISTRICT 03 SITKA ------~6~/·~~S~2------_CA~I.-T-A-l--~~A-R+-Y--- PAGE 11 FISCAL YEAR 1983 ------~------8"DGET COMPONENT -~D--. HOUSE SE)MJ~lNAL~~>------GRANTS TO MUNICIPALITIES (AS 37.05.315) ED 3 SITKA PELICAN-FIREFIGHTING EQUIP 515.0 515,0 ED 3 SITKA SITKA-DAY CARE CTR. COMPLETION 300.0 300.0 *** ELECTION DISTRICT TOTAL *** 427.5 2500.0 1842.0 4769.5 FED. RECEIPT 270.0 270.0 GENERAL FUND 137,~ 2500.0 1842.0 44-9-~5--- ------ -12- ED 3 - SITKA HOUSE BILL 148 - Chapter 101 SECTIOO # $ GENE.RAL FUND APPRDPRIAT.ED 'rot PURPOSE 46 50,000 Public Safety - Police StandardS Council - training of municipal officers at the Sitka Acad€!r!Y 80 Heai~&-Seeia:l:-Servieee--IHT-eq\:t:'i:pHIel'l~--Seti~eas~ page 69 ~ien-:-PeHe6ft,¥akt1m~7-Sitka,~-Meffl!'iaer line 13 HOUSE BILL643-Chapter14l 243 15,000,000 Alaska Power Authority - loan to City & Borough of Sitka - Green . Lake Hydroelectric project -13- -14- ST fl.TE OF AL A~~-CT-I.o~'f-R-E4>-OR+-T------ DISTRICT 04 JUNEAU ~.~/~8~2~------CA~~UDGET SUMMARY~------~--~A~------FISCAL YEAR 1983 B"DGET COMPONENT DEPARTMENT OF ADMINISTRATION AGED ~ONEER HOME 5000 0 5000.0 TELECOMMUNICATIONS KTOO FM - TV 65.0 65.0 OePARTMEN T 0 F ED"CATI-OV-lN~------,------ ED 4 JUNEAU SHELDON MUSEUM & CULTURAL CTR 120.0 120.0 DEPARTMENT 0 F HE At T H & sOC-U-L----S-E.R-V-I .....C-t;E~S------FAMILY & YOUTH SERVICES ~NU RECEIVING HoME PLAN/EXP 15.0 15.0 PUBLIC HEALTH 'N"-EMSEQUIP 'TRA IN 17,.0 17.0 ADULT CONFINEMENT JUNEAU CC FIRE & LIFE SAFETY 581.9 581.9 JUNEAU PRISON INDUSTRIES 1200.0 1200.0 ------~-~!~II~N~E~U~U-I4_4M~t~------.rl&-bu,O .~ ------~~~.~ ------DEPARTMENT OF NATURAL RESOURCES PARKS AND WAYSIDES ----·-·-----~E.RSER-\LE.R.AN.cE___TaA_It_R_E-P_A_I_R______------.. ----.. ------1-6~~-.------1-~.-~------_ ------.------DEPARTMENT OF FISH & GAME NON GAME STUDIES . PACK CREEK BEAR STUDY DEPARTMENT OF PUBLIC SAFETY CR.IME ID & APPREHENSION -----~C~~.~SECI!RITY-EQ!lIP & rRAI-N--- DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES SOUTHEAST REGION HtGHWAYS ---~OLD-GLACIER HIGawA~ 2375 0 -----~3+~~----- NORTH DOUGLAS HIGHWAY OVERLAY 1306.3 1306.3 KLONDIKE HIGHWAY PAVING 1710.0 1710.0 LUTAK ROAD 2375.0 2375.0 ------SUB gOJU.--Blll.L-D.IJ:,l.G---ElLC:!-R-I-CA 1- 250 0 ------2-50 0 CARPET REPLACEMENT 200.0 200.0 ARCHIVES CENTER FOUNDATION 462.0 462.0 -15- .------_. _._-----_ .._------_._------.------.------.------STAr E 0 F ALASKA- -- EL Ecr I ON-D-ISUU..\rC+T-1R~E~P~Ou-R<4T------ DISTRICT 04 JUNEAU -CA PIT ALB !lDGE!. SI!W..A.#o-RY+---~------f'P'+lA~G'£_E~13- FISCAL YEAR 1983 --1U!DGEI-CO!!lF-POw-lN~E.rt'N~T------GO BotIDS------DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES SOUTHEAST PORTS & HARBORS OLIVER'S INLET TRAMWAY 15 0 15.0 GRANTS TO MUNICIPALITIES (AS 37.05.315) ED 4 JUNEAU I --~B~I~~~~~RAM~---______75.0~~ __-+ 75 0 ED 4 JUNEAU BIRTH CENTER DEVELOP-JORDAN CK 51. 0 51.0 ED 4 JUNEAU-LYNN CANAL -----~SO~I~IT~H~E~AS+-ALASKA STATE FAIR l-~kO--- ·100.0 ED 4 JUNEAU SKAGWAY-COMMUNITY HALL 10.0 10.0 ED it JUNEAU 1... ------__J~IJ'~N~E~A~"_1N~4DwOUG~CROSS~I~N~G~-----~------ 5-0-~ S99 dl 50.0 HAINES STREET PAVING 1000.0 1000.0 SKAGWAY STREET PAVING 1000.0 1000.0 JUNEAU GOLD CREEK PHASE 3 1001).0 1000.0 ------.----.oI~"4'lt·lEAU-.S-I-D.E..wA-UC-R.~_AI_t1- 250 0 250.0 JUNEAU-ROAD PAVING 680.0 680.0 UNIVERSITY OF ALASKA .. -.. ----...... ::- .. ------UN.llLERSI-T-Lo.R-A.l.ASK-AI'-J.UNEAU------.------.-- ------REMODel ING 1000.0 1000.0 LIBRARY/FINE ARTS-PLNG,EHG,DES 1200.0 1200.0 UNIVERSITY OF ALASKA/JUNEAU --UA' CON STRUCT I ON & INS T R"c.u..o.N-N ------7hl~9~-\OJ__------+;!.'h....v------719 0 UAJ LIBRARY BOOKS 429.0 429.0 UAJ CHANCELLOR-SPECIAL PROJECT 200.0 200.0 400.0 *** ELECTION DISTRICT TOTAL *** 16968.2 1421.1 6140.0 24529.3 FED. RECEIPT 7766.3 7766.3 ,------.------~G~EKERAl-EllND_ 9201 9 1421 1 ~140 0 16763 0 l' ----_._------16- i ED 4 - JUNEAU HOUSE BILL 643 - Chapter 141 SECrION # $ GENERAL FUND APPROPRIATED WI PtJRPCGE 128 200,000 City & Borough of JlU1eau - road and street irrprovenents in Douglas 202 22,000 City & Borough of Juneau - traditional weaving program 207 ~ee,eee ~ De>ret1gh~e£-Jtmea\i dea1Iften~t:;:en-emd-dis'f!r~~efi M-£-H.ftt-fee'-...a~e-e£-e~~t.ie!\-~a~ '---"~ 237 4,000,000 Alaska Power Authority - Alaska Electric Light and pCJIiler - upgrading transmission and distribution Lines 238 200,000 Alaska Power Authority - feasibility studies, preconstruction design, and engineering - West Creek Hydroelectric project -17- -18- STA TEO F AL ASKA -- ElE-CT-lOH OI SUU-CL-~R~Ef=.-POu- ~------.....,6'~/-.I.1.u-8L-/~82~------~-.:----CAP-ITAL B'IOG.U-S.lJl':tf!'l~A.J!i.R-l-Y------:------~-G-E-·-14------.------ FISCAL YEAR 1983 BIIDGET COMPQ.N.EN..T-I------'----_____ DEPARTMENT OF HEALTH & SOCIAL SERVICES MENTAL HEALTH & D.O. ----4A~P~W-REP-~A~I~RL/~R~EN~O~\~/A~T~E~------~~3~O~O~O~O~------·~30~O~O~O~------DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES CENTRAL PORTS & HARBORS ------JC~O~RI\...,\D.AO~"~A~OO'CK REP AI R ------54).0 0 ~·~O~.~O------CENTRAL REGION HIGHWAYS WHITTIER ROAD-PORTAGE/BEAR VlY 600.0 600.0 CENTRAL PORTS & HARBORS -L-Al'.OU-Cl:!E--HA-RBO-R. SUPPlE-M.e:.uTAl.-·------·----~~o----~~·------SAN JUAN DOCK REPAIR . 500.0 500.0 CHENEGA FLOATING DOCK 152.0 250.0 ~ -0- SEWARD DOCK DREDGING 790.0 ~-O- DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS LOCAL GOVERNMENT ASSISTANCE CHENEGA-VILLAGE LOCATION STUDY 225.0 225.0 -----:------4T~Arl_T...I.Il..u~"I!U CI PIlL EQU I PMEHT -----~l~O~Oh.nO~------~ LEGISLATURE PUBLIC SERVICES ------.-... -----.----~ALDE.Z.--I..-E..G.l.5.l-.UIV_E-_I_N.~'ORMAT,IOH_- ----. ------.. ------. ·----85 3 ---·------·------.3-S-.3 . ------.--.--.---...... - CORDOVA TELECONFERENCE CENTER 22.5 22.5 GRANTS TO MUNICIPALITIES (AS 37.~5.315) ------ED---5-.CORDO\fA-\lALDEZ=~S~Elw.,IA~R~D~_-'--______---:----:- ______CORDOVA COMMUNITY HOSPITAL 500.0 100.0 600.0 WHITTIER LIFE SAFETY CENTER 150.0 150.0 ED 5 CORDOVA ---C'O',RD(lllA-CAM~Q.U.ND_..C1ll'l~I..ON_.---~ 1-2.... 0 12 0 VALDEZ BI~E PATHS 300.0 ~ 150 r. ED 5 CORDOVA-VALDEZ-SEWARD '-' WHITTIER-SEABORNE AMBULANCE 75.0 75.0 ------.-----C.D..R.D1lli..A.:SEA1Ul.R.N..E...-AMBLl.l...A.N.C- ~~AL-SUDG~~R~Y------P~GE 15 FISCAL YEAR 1983 -Aun~~~------_ GO" AMD HOUSE SENATE FINAL G~-N-D-S- UNINCORPORATED COMMUNITY GRANTS (AS 37.05.317) ED 5 CORDOVA-VALDEZ-SEWARD ------G.l ENNA L L EN - AMB" LAN CE (EXT RIe ...... -iiE~Q,--- +5-.0 1.5 0 GLENNALLEN-AMBULANCE/RADIO 4.0 4.0 ED 5 CORDOVA-VALDEZ-SEWARD COPPER CENTER-FIRE DEPARTMENT 20.0 20.0 GLENNAllEN-FIRe~S'~UP~P~tE~Q~U~I~P------~~-~------~~.------40.0 40.0 ED 5 CORDOVA-VALDEZ-SEWARD GLENNALLEN-BULK FUEL STORAGE 45.0 45.0 UNIvERSITY OF--Au.sH'\oK-I+~- PRINCE WILLIAM SD CC EQUIPMENT 37.0 37.0 *** ELECTION DISTRICT TOTAL *** 7500.0 3528.8 2477.0 13505.8 GENERAL FUND 7500.0 3528.8 2471.0 13505.8 ------.--.------ ----_._------ -20- ED 5 - COFJXJVA - VAIDEZ - SEWARD HOUSE BILL 136 - Chapter 8 SECI'ICN # $ GENERAL FUND APPROPRIATED '!OJ PURPOSE 7 4,000,000 Seward - Fourth of July Creek. Industrial Marine Park HOUSE BILL ·148 - Chapter 101 80 195,000 Health & Social Services - EMS equipment - Interior Communities: pa.ge 69 Glennallen CED 5), cantwell, Delta Junction, Healy, Nenana, lines 14-15 Northway, Tok HQUSEBILL643 -Chapter 141 250 2,000,000 COrdova - small boat harbor extension -21- -22------~~E OF ALASKA - ELECTION DISTRICT RE~PO~R~T~------ DISTRICT 06 PALMER-WASILLA-MATANUSKA ------IoC-+\-Al! I~A~-l"-S-Uf!mA.R¥------~P~~vGE~~ FISCAL YEAR 1983 ------:....B.U-DGEL-C.O.~ll_----~------~AMv_D...------R-v-\:I-~----i:I~_A+!E___-_F_;I;1'H\_l;__HOUSE SENATE FINH ~~DS DEPARTMENT OF ADMINISTRATION TELECOMMUNICATIONS SHEEP MTN TV ANTENNA DISH 75. 0- ---7.f-.-O DEPARTMENT OF HEALTH & SOCIAL SERVICES ADULT CONFINEMENT ~R CC FIRE & ~~S"FETY 408 2 408--.--2- PALMERCC ADDITION-KITCHEN 825.0 825.0 DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT -----~AGRICULTURAL AC+lO»-COUNCIl PT. MACKENZIE FACILITIES 75.0 75.0 DEPARTMENT OF NATURAL RESOURCES aORICULT"RE ~~tW~NN+T------ POTATO DISEASE CONTROL 100.0 100.0 PARKS AND WAYSIDES WOLF LAKE IMPROVEMENTS 60.0 60.0 ------E-CO~ DEli El OP~HH------ PLANT MATERIAL ~ENTER 600.0 600.0 AGRICULTURAL PROJECTS AGRICULTURAL EXPERIMENT LAB 500. 0 500.0 ------DEPARTMENT OF FISH & GAME FISHERIES ENHANCEMENT UPPER 5U5ITNA-SALMON STUDY 200.0 200.0 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES CENTRAL REGION HIGHWAYS MAT-5U FARM ROADS 100.0 100.0 --+H,",O~l- ~ O-D---R-O-A-I>-PAV--l-N--G- 280 g -2--&-o--'--l}-.------CENTRAL REGION AVIATION SKWENTNA AIRPORT EQUIPMENT 200.0 200.0 DEPARTMENT OF EN"IR-ONMENTAL CONSERvaTION CONSUMER PROTECTION AUTOCLAVE - PALMER LAB 25.0 25.0 ------'WJG..p,cru-.N-Ts-!-~! CI PIl. LIT IES-C-AS-ll-.--0--5--.--3hLl-d5--J---)--- ED 6 PALMER-WASILLA-MATANUSKA PALMER PUBLIC LIBRARY BLDG 100.0 500.0 600.0 -23------~S4T~A+T~EnF~ASK4_~~~tnN DISTRICT R~~~-T~------ DISTRICT 06 PALMER-WASIlLA-MATANUSKA --Q6.s-' .....lo.8 ~'8~21\.------~-1.-IUJD-G-E-~A-'"R~Y-J-,-_ ------~~~1~7--- FISCAL YEAR 1983 ------~B~I~IO~G~EL-COMPONENT GRANTS TO MUNICIPALITIES (AS 37.05.315) MATANUSKA-SUSITNA BOROUGH ------TR-A-NSf!ORT AT I 0 Ii MUS~U_M_------ 150.0 1--50-.--0-- MUSEUMS 40.0 40.0 LIBRARY EXPANSION 30.0 30.0 WILLOW PUBLIC LIBRARY 250.0 250.0 ED 6 PAU1~ HOUSTON PUMPER DUMPER STATION 250.0 250.0 MATANUSKA-SUSITNA BOROUGH EQUESTRAIN TRAIL/MAT-SU 10.0 10.0 ------a~ICAl p~~£~1G~------~~~------~~Mr------79.0 79.0 MAT-SU TRAIL SYSTEM 50.0 50.0 ALASKA RAILROAD BUNKHOUSE 100.0 100.0 PUMPER DUMPER 130.0 130.0 ALASKA STATE F~~ -"0.0 500.0 1+00. 9 SURVEY & TRAIL ACQUISITION 50.0 50.0 RECREATION FACILITIES 60.0 60.0 ED 6 PALMER-WASILLA-MATANUSKA ---P~£R-:=gl!B-k--I-C--S-AfE-+Y---Bt,.DG-------MOg.g 1~g9.9 PALMER-FIRE TRUCK SNORKEL 275.0 275.0 WASILLA-FIRE TRUCK SNORKEL 200.0 200.0 MATANUSKA-SUSITNA BOROUGH ------J:F~I-R-£-~EQU-I-P-~EN-1=+----- 250.(l ----2-5~ 0--- VALLEY l40tlENS SHEL TER 200.0 200.0 BIG LAKE-FIREHALL CONSTRUCTION 200.0 200.0 PITTMAN-MEADOW LAKES SUBSTATIO 200.0 200.0 PITTMAN-PUMPER TA~-R- 150 0 ;U9.9 85.0 TALKEETNA-PUMPER TANKER 75.0 75.0 BIG LAKE-PUMPER TANKER 85.0 85.0 FISHOOK-MINI-PUMPER 85.0 85.0 ED 6 -E-M.-~ -1·1 t. S I l~=-!'tA+-AtUJ-SK A--- WASILLA-CITY HALL REMODELING 200.0 200.0 HOUSTON-SANITARY LANDFILL 20.0 20.0 MATANUSKA-SUSITNA BOROUGH ------T-l-jA~L~i<~E~Eri-T N-A-T-O-WNS--I-r--E~--GRAD-E- 10 g 10.41 WILLOW-COMMUNITY CENTER 100.0 200.0 300.0 ED 6 PALMER-WASILLA-MATANUSKA PALMER-S. PALMER ACCESS ROAD 200.0 200.0 ------I-I f.. S ILL A-R-OA-D-AN-D-Sl-RE--U--~I_R 300 0 300.0 MATANUSKA-SUSITNA BOROUGH MURPHY ROAD COMPLETION 100.0 100.0 SUTTON REGIONAL ROADS 200.0 200.0 ------lll..-K-E-E-T~l A--l-UJ-E-R U-R aA-N-I!1?-RO--V-E--- 1 I} 0-.-0-- 100.0 HOUSTON REGIONAL ROADS 200.0 200.0 LITTLE SUSITHA BRIDGE -24- 100.0 100.0 I ( ------~------~ST~A~-THE~O~F~A~LA~S~K~A~-~~~HT~R~I~C~T~R~E~P_~O~R~T------ DISTRICT 06 PALMER-WASILLA-MATANUSKA .------~6.1--1*18~/8~2·------_,_---O~PF__.E~R"rlA~T:wG_lUJDG.E.:r-SU~l\-'yl___------·------TP~A~~~------FISCAL YEAR 1983 FY 1982 ------.----- .------~B~ COMPONE-N-T--- .. ------ :--AtH.MR-I-ZED-~I.J..E.R.~_EAA+e__ FINAL GRANTS TO MUNICIPALITIES (AS 37.05.315) MATAHUSKA-SU5ITNA BOROUGH ------~C~~~------ ·------~20-~---_c2_\1_Q O-.-~------SOAPSTONE ROAD 100.0 100.0 lOIS ROAD 150.0 150.0 BIG LAKE AREA ROADS 100.0 100.0 .------~vJ~OW-ROAn~~+ ·-----~gO.Q lO-O.--IfQ------HATCHER PASS ROAD RECONSTRUCT 100.0 100.0 PETERSVIlLE ROAD UPGRADE 50.0 50.0 ( WILLOW CREEK-BIG SUSITHA ACCES 600.0 600.0 MUD L. "KE RO t.,t) ------~6~Q.Q 6-G-{h4--·----- MATANUSKA-SUSITNA ROADS 585.0 585.0 UNINCORPORATED COMMUNITY GRANTS (AS 37.05.317) ED6 P flLMER-l'U S I bb A-~·V T"'N-US~K.-AP.------:__----~ COPPER VALLEY-DAY CARE CTR 100.0 100.0 UNIVERSITY OF ALASKA -~------_4.I_UH.I.l.LERS_l_+~-O-f:-AL_A.s.KMFAI RB-A N1<5----·- AGRICULTURAL ANALYTICAL LAB 51. 0 51.0 GENERAL FUND 2433.2 4490.0 7110.0 14033.2 ------_.. _------ ------25- ED 6 - PAIMER - WASILIA - ~.TANUSKA HQUSEBILL 148 - Chapter 101 SECI'ION # $ GENERAL FUND APPIDPRIA'IED ro/ PURPOOE 68 106,705 Ccmnuni.ty & Regional Affairs - shortfall llOney for debt service reimbursement on school bonds of the Matanuska- Susitna Borough > HOUSE BILL 643- Chapter 141 7 150,000 Matanuska-Susitna Borough - septic disposal construction 850,000 Matanuska-Susitna Borough - Talkeetna High School addition 10 250,000 Matanuska-Su$itna Borough - school yard and parking maintenance and snow renoval equipment 208 125,000 University of Alaska - Matanuska-Susitna Community College library 214 1,900,000 Matanuska-SUsitna Borough - school construction fund SENATE BILL 772 ~Chapter 106 1 400,000 Natural Resources - plant quarantine station construction at the plant materials center -26------~S~T~AH.T~E~O~lASKA -- elECTION DISTRICT REPORT DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12 ------6~/L,1~8~/~S~2------~Crle~,P~I,~T~~~b~B~U~D~G~EHT~S~UM~M~P~iR~Y~------~P~AGE~1~9~---- FISCAlY£AR 1983 lWOOET COMPONENT DEPARTMENT OF ADMINISTRATION AGED 1{,-. Q -l-6.-G DEPARTMENT OF EDUCATION ED 7-12 ANCHORAGE AK HIST'TR~~,~M~US~E~U~M~------ -----l4.{h-O 188. 8 -0 ... EAGLE RIVER LIBRARY 25.0 ~ _0- GRANDVIEW GARDENS LIBRARY PARK 20.0 ~ -0- DEPARTMENT OF HEALTH & SO~ER-V-ICE$ ----- PUBLIC HEALTH ANCH SR CITZ MED-ALERT SIGNALS 144.0 144.0 MENTAL KEAl TH & D.D. ------4A*P~I.+/_f'lR'A~.~RB_Q.R..V._I..€~J R EPA I R I REN OV f', T E 309~ ~99G.Q OFFENDER CONFINE REF & SUPER ANCHORAGE 3RD AV CC RENOVATION 1600.0 1600.0 MYC REPAIRS AND RENOVATION 965.6 965.6 DEPARTMENT OF COMMERCE &. ECONOMIC DEVELOPMENT TOURISM DIVISION CHUGIAK/EAGLE RVR TOUR GUIDE 3.0 3.0 ------.------,------.. ------_._------.---- -.- DEPARTMENT OF MILITARY AFFAIRS LIFE AND PROPERTY PROTECTION MULTI UNIT ARMORY-ANCHORAGE 250.0 250.0 ------\C~Al"-lfL.C..A.RRO b b IJPGR A DE 'ANeH 200.0 200.0 ARMED SERVICES YMCA-ANC 200.0 ~ -0- CIVIL AIR PATROL MAINT FAC 250.0 ~i50.0 .,-----.I.lDEE-A~eN T g F T RANS-MR-+-A-l..I-ON.l PUB lIe F I\e..t-b-I-T-~------CENTRAL REGION C STREET 9TH TO DIMOND 500.0 500.0 BONIFACE INTERCHANGE 12700.0 12700.0 DIMOND BOUlE"ftRD 23750. 0 --2~O------MINNESOTA DR-PHASE II 20000.0 20000.0 GIRDWOOD BIKE PATH 1300.0 1300.0 SOUTH AIR PARK EXT & ROADS 5300.0 5300.0 ------~N~O~R~T~W~AI~R~P~A~R~~K~------~5~5~O~O~g------~~G_------RUNWAY 6/L OVERLAY 3200.0 3200.0 CENTRAL REGION HIGHWAYS INDIAN/BIRti CREEK PATHWAY 250.0 250.0 -~·5W-f>' GL E R I V ER UR-S.A-U=S.f't-!\ Ft:-;c:;.cTHy'----- --2~{}'----·2-O-·"'-o--- GIRDWOOD PATHWAY 175.0 175.0 KLATT/OLD SEWARD srG & TURN -27- 600.0 600.0 -_.. ------;;SH-T..,.,A+T... E- ------l6~/~1~8~/'-(8~2;...... ,_------CAPITAI. BUDGET SWtMcI-\".,...R+Y------1PF-1/''H,G:ft:E~·U-- FISCAL YEAR 1983 \ -----~T COMPONENT GRANTS TO MUNICIPALITIES (AS 37.05.315) ED 7-12 ANCHORAGE n ANCHORAGE SCHOOL PRO'ECTS 4'33.9 1900.0 Uli,' '-1533., CAREER CENTER EQUIPMENT 248.0 248.0 CHUGIAK HIGH AUDITORIUM 1250.0 1400.0 2650.0 J NUNAKA VALLEY MULTI-PURPOSE AD 383.7 383.7 I RElOCATABlE Cb /\SSROOMS --9-Q./h 9 '190. 9 l~~.g. ...gl;1------WEST HIGH SCHOOL HEATING SYS 350.0 1400.0 1150.0 CREEKSIDE ELEM IMPROVEMENTS 111.5 111.S BIRCHWOOD ElEM. LIBRARY EXP 175.0 175.0 CAGLE RIVER ElEM IMPROVE 159.0 li9 9 50 () MULDOON ElEM IMPROVE 100.0 ~ I 5~O SCENIC PARK SCHOOL STAGE & MUS 350.6 175.3 ~ 1'1.5.3 SUSITNA ElEM. CLASSROOM STORAG 15.0 fS.O SUSITNA EbEM SCHO~~C+T~R~IC~j~\L~------~l~§~.~9~---·-----~ ... ~O------SUSITNA ELEM.SCHOOl DOORS FOR 15.0 15.0 BARTLETT HIGH INTERIOR RENOVAT 75.0 75.0 BARTLETT HIGHSCHl TRACK REPAIR 312.0 ~ -0·------MtJ.t..-OOG-t"i-E-h-E-t4E-N:r-AR¥-+kA-~l}---- 2-§.. .• 4------ai Q --t:.D;-..o-=--.. -.. -.------BAXTER SCHOOL PLAYGROUND 133.8 ~ -0 - SCHOOL DISTRICT DEBT SERVICE 500.0 500.0 URSA MAJOR SCHOOL 460.0 460.0 ------C.UUr-IAK HIGt4-R-E..f.':l.O..D.E-t.-IN~G------7.f.G--·------7~-;_n_----·-· CHUGIAK HIGH SCHOOL COf'lPREHENS 30. 0 ~ - C> - EAST HIGH POOL 76.0 ~ -0- SOUTHWEST ANCHORAGE JR.HIGH SC 750.0 ~ -0- DIMOND HIGJ:t BLEACHER REPbACE~E l:-n-th-Q 100.0 DIMOND/MEARS BACKBOARD LIFTS 24. 0 ~ _ 0 - DIMOND/MEARS SCHOOL REMODELING 75.0 75.0 DIMOND/ME~RS -BLACKOUT COVERING 12.0 ----I).U'.w.tH)..lM EAR S T RA CK--MOM~l-ro- -----7-.--~------~~7~_~9--~e~------DIMOND/MEARS CARPET REPLACEMEN 20.0 20.0 DIMOND/MEARS POOL IMPROVEMENTS 40.0 ~ ~o- FAIRVIEW ELEMENTARY - PlAYGROU 75.0 ~ -0- GOOSE-tAKE POLICY COMMITT.f·E-E----- ------~l~-~~~.~g-- ANCH HQ LIBRARY CONSTRUCTION 2000.0 2000.0 ED 7-12 ANCHORAGE N. LIGHTS SCHOOL INTERCOM 30.0 30.0 CAMPBELL SCH~~L~DQwO~R~S~------~1~2~5~ •. ~O----1~2~5H~g~------TAKU SCHOOL DOORS/SINKS/WALLS 125.0 125.0 TURNAGAIN SCHOOL PARKING UPGD 116. 7 ~ -0- WIlLO~~ CREST SKATING RINK 100.0 ~ -0- ---.------LAKE OT I S seUO-O-l-.EI. ECTRI e" l ------~4HJg~O-_,.._~4·~------SAFE HOME PROGRAM 62.5 62.5 -28- ---~------~T£ OF ~l~-- EbE~~T~~*RT+------ DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12 CAP I T"l BUDG-E-+--S-UMM-P.."*RY-f------IP-MJ.€.-.!:-2±-1------FISCAL YEAR 1983 ~UD~--COMP~+T------ GRANTS TO MUNICIPALITIES (AS 37.05.315) ED 7-12 ANCHORAGE ------~A~C~GD~~~~N~------~l~~Hg~,.~O~------~~~~ ANCH BUSES/HANDICAPPED/ELDERLY 160.0 160.0 ANCHORAGE-RETARDED ADUl rHOME 200. 0 ~ -0- ANCH MENTAL HEALTH FACILITY 666.3 1033.7 1700.0 ------.ED-1-=-1-2-ANc.w-OR-AGE OCEANVIEWNEIGHBORHOOD PARK 50.0 50.0 SANTA MARIA DR. WATER/SEWER 240.0 240.0 EAGLE RIVER WATER & SEWER 500.0 500.0 ------~N+R-A~f?-ENAR-~R~------272. 9 --2-7-2--.-0------SPENARD PARK MAINTENANCE EQUIP 98. 0 ~ -- 0 - BAXTER BOG PARK DEVELOPMENT 109.0 110.0 219.0 LAND ADQUISITION-TOWN EAST PK 550.0 550.0 - __-fP~OHT..,.T-E-E~~N+EI?CEP:f_-E-R ~~-O-~S-O-~~f------OLD HERMIT NEIGHBORHOOD PARK 50.0 50.0 R & R 36TH & INDIANA S~WER 50.0 50.0 NORTHWOOD STORM SYSTEM 404.0 404.0 ------·------t-AND-A-C-Q-U-I-S-I-r-I(}W--CHE54-E~CR-€E_K_------_r2{).O---ri) 20-{h-~ CHENEY LAKE PARK DEVELOPMENT 1~3.6 103.6 MULDOON PARK DEVELOPMENT 75.0 75.0 CHUGACH PARK DEVELOPMENT 160.0 160.0 ------E.! ------~CA_P~TAL BUOG~~~AR~Y~------~P~A~Gc~2t2------~--- FISCAL YEAR 1983 B" DGE-L-COMF-P-v-ON~E~NI'f-Tl------GO" AMD GRANTS TO MUNICIPALITIES (AS 37.05.315) ED 7-12 ANCHORAGE GIROt.mOD EMS EQUI~b-ENI+T-t------ 15.1 15.1 AERIAL LADDER TOWER ANCHORAGE 375.0 375.0 ROOF RENOVATION FIRE STA #1 295.0 295.0 CHUGIAK VOLUNTEER FIRE DEPARTM 140.0 140.0 ----D-l!:.lOHD AND C FI RE-S-T-A--:-C-O-NSHT------ 4U.9 426. g ED 7-12 ANCHORAGE POLICE STA DESIGN/SITE ACQUISI 1813.0 1813.0 ED 7-12 ANCHORAGE ---l).{)Wtil-m~J-.e--c-r.s 1138.3 --l-l.l3. 3 INTER-AGENCY VISITORS CENTER 100.0 100.0 NEIGHBORHOOD HOUSING 345.0 345.0 690.0 CONSUMER ADVOCACY PROGRAM 100.0 100.0 ------~-~H4I~SF_P~AH~I~C~CUk+URA~~R_____------ --1-4-{h-9 140.0 a89:9 SAND LAKE PROJECTS 175.0 175.0 KLATT ROAD PROJECTS 175.0 175.0 CAMPBELL PK/ABBOTT lOOP PROJ 300.0 300.0 ~.LHIU_S__l_lJ-E-CC-I:?-RO-vJ------ 350.0 350.0 CIP MEETINGS COORDINATOR 30.0 30.0 CHUGIAK CHIlDRENS SERVICES 40.0 ~ -0- CHUGIAK BENEFIT ASSOCIATION 75.0 ~ -0------Eo..-:l=12---A-N CHORA~E--- ------THOMPSON SUBDIV ROAD IMPROVE 600.4 852.0 l'li2:" 11.52..0 AIRCRAFT CRASH RESCUE VEHICLE 350.0 350.0 DOWNTOWN STREETS AND PROJECTS 2900.0 2900.0 .-----!:iOU"'~K/ K-WI.K lOG Ro.AbLD,a-S- ------~~ 7 99 . 6 2.'iO 0 EAST 6TH AVENUE UPGRADE 450.0 450.0 EAST 9TH STORM DRAINAGE & ROAD 130.0 130.0 nULDOO~i/DEBARK PLANNING 30.0 30.0 ------~S-ROAD_COU~_---- 312.8 312.8 STRIP PAVING PROJECTS 300.0 300.0 GLENN HIWAY-EAGLE RIVER ACCESS 30.0 30.0 CHUGIAK-EAGLE RIVER ROAD SERV 1500.0 ~IOoo·O ·------4C~H~Il~~~I~~ 500 0 500 0 MOUNTAIN VIEW DRIVE 1200.0 1200.0 TURPIN & E ANCH LIGHTS 260.0 260.0 PETERS CREEK FLOODING EMERG 20.0 20.0 01 $T RI CT G R0 AD Ir1RfWjJ-E,HM'-~A-HT+-S;}------ 1672 5 1672.5 TAKU/CAMPBELL COMMUNITY PROJ 500. 0 500.0 AREAWIDE TRAFFIC SIGNAL REPAIR 200.0 200.0 PAVE LUNAR DRIVE S OF LASER 120.0 120.0 -----+PA\LE B m~ LI,JO 0 D T ERR ACE S!! SDl-V-I-S--- ~------_+5.tl_.:t} ai9. Q ~OO.O LAKE OTIS & ABBOTT SIGNALS 125.0 125.0 LAKE OTIS & DOWLING SIGNALS -30- 125.0 125.0 STATE OF ALASKA -- ELECTION DIS~~R~IC~J~R~E~P~O~RT~~~~~~~~~~~~~~~~~~~~~~ DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12 ~-~--~~8~/8~2~------~~~~~~O~P~ER~A~T~!~NI~G~B~lIwDG~E~T~S~I!~M~M~h~Ry~~~-- ~~--~--~~~P~~3----~--~--~~~- FISCAL YEAR 1983 FY 1982 ------,-~~~BD_l'U_l'D~G"'"'E~T__'_C~Ol!J.Mr=_'POU_lN~E;.rNt--IT-·-~~~-~~~-~-~A"UI_T,_+1H~Ool(,R ... I6cz:G_JEOIJ_~NOR HOUSE SENA+€- FINAL------ GRANTS T~ MUNICIPALITIES (AS 37.05.315) ED 7-12 ANCHORAGE . ·-~------~O~'l!J.M~AL~l~E~Y~·~&~B*I~RC~H~SHI~G~N~A~L~S~--~~~-~-----~------71~T~ 125.0 CROSS & BRANDON COMPLETION 100.0 100.0 POTTER VALLEY ACCESS ROAD 500.0 2000.0 2500.0 UPPER O'MALLEY LTD ROAD SERVIC 300.0 ~ z.SO.O TA L" S L,lES TL I MI T EO ROA 0 Sti.R-V--I-C--'------~'-\J.O------~~5~0_._.-u-O --~~~------GLEN ALPS LIMITED ROAD SERVICE 50.0 50.0 SKY RANCH ESTATES HOME OWNERS' 50.0 50.0 ANCHORAGE ROADS & PROJECTS 5737.9 5737.9 TRAFFIC SIGNAt~~PAIR ~o.o 100.0 9TH AVENUE -L STREET EAST TO I 150.0 150.0 15TH AVENUE - MERRILt DRIVE TO 160.0 160.0 ED 7-12 ANCHORAGE M"NICIPAbOEBT S~R\lICE 8000.0 8000.0 CHUGIAK, SENIOR CENTER 177.0 177.0 UNIVERSITY OF ALASKA , --'-- --.. ------ANCHQ.R.A..G~Q.t1wum__T_Y_COt.l._~GE UPGRADE CHEMISTRY LAB 100.0 100.0 EQUIPMENT ·200.0 200.0 UAA/ACC EQUIPMENTS & BOOKS 427.0 427.0 ----llHl-lJ-ERS-I-'f.Y-O.F Al /I S KA/-AUCHORAG-£------. ENGINEERING EQUIPMENT 100.0 100.0 JUSTICE CENTER 25.0 25.0 INSTRUCTIONAL EQUIPMENT 50.0 250.0 300.0 "NI"ERSITY OF ALASKA/ANCHORAGE UAA ENGINEERINGPRG 200.0 200.0 -* ** ELECT IllN-D 1ST R IC T TOT AL *lUL.------7H8~4Hl6~5-r'6--'---36 557. 1 3U4+.0 153869 7 FED. RECEIPT 59650.0 59650.0 GENERAL FUND 8015.6 36557.1 38847.0 83419.7 ·---~--~----'---~O~TI_J:H~ER...:-f.ll.NDS..c-- lOS 0 00 10300 0 ----_._.,--- '--- -31- _._ .... _.... _----_.__ ... _ .. _------_.. _- - ....---- ED 7 - ANCHORAGE District 7-12 HOUSE BILL 148 - Chapter 101 SOCTICN # $ GENERAL FUND APProPRIATED TO/ PURPa)E 27 1,300,000 Transportation & Public Facilities - construction cost overruns for the Anchorage Pioneer lIale HOUSE BILL 643 - Chapter 141 132 344,800 MLmicipa1ity of Anchorage - South Fork Volunteer Fire Dept. (~ntingent on the South Fork area fonning a fire service district.) 133 79,600 MLmicipality of Anchorage - Chugiak Fire Depa.rtIrent - medic units and ccmnunication equipnent 134 145,600 Municipality of Anchorage - Eagle River Fire Depa.rtIrent - equipnent 171 112,000 University of Alaska, Ancoorage - Center for Alcohol and Addiction Studies - stu:1y of dry villages 247 7,500,000 Mlmcipality of Anchorage - Eklutna water project 251 4,500,000 MLmcipa1ity of Anchorage - IlUlIlicipal debt service SENATE BILL 746 - Chapter 139 17 ~T~eeTeee 8M"erri-ey-o£-1da5ka--!S:i:t:e-~r~a-e:i:en-aM-~aM:i:nEJ-:Ee~ ee~erre-~~-~eherage -32- .------...-.-..uS>+T-f'tA+T-i>.E--'O~FF__fA+i.L..,...ASK.A -- Eb EC-T I ON D lS-+fUC4T-KR-e-E~POVjR~Tt------·------'---- DISTRICT 13 KENAI-SOLDOTNA-HOMER ------.--6.Ll.aLa2 ------.C~I~~Y----·------__FPAvE_Z~4----~ FISCAL YEAR 1983 --_.------BllD-G-EL-Cnf!W-ONE-UT+------ DEPARTMENT OF ADMINISTRATION TELECOMMUNICATIONS ~B-U-C----afWAD-C.AA~S+T-J.-If"-N\rG----- 2Q.0 2--0 -.-~ DEPARTMENT OF EDUCATION ED 13 KENAI-SOLDOTNA-HOMER ------+T+'YQN-EK-f-I~~4T------~_Q------__7__th__O_--- DEPARTMENT OF NATURAL RESOURCES STATE FAIRS ---N--I-U-IlCHIK S+TA-A+Tl;-E----jFF-lP~I~R<------~-th-O-----a~rl}------DEPARTMENT OF PUBLIC SAFETY CRIME ID & APP ------~~~QU~·~M~E~NT~------~2~1~~------2-l--th-!?r- DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES CENTRAL REGION HIGHWAYS ------.-- -- .------W~_U:t.__R~A_D'--- --l-~50-~-l-~-tJ.g... u-Q ------KALIFONSKY RD DRAINAGE & EROS 380.0 380.0 INTERSECTION lIGHTING KENAI PN 140.0 140.0 CENTRAL REGION AVIATION ------llHAt---I-B!! T CO" E-A--I-RP-4lR-r ------·------1-{)-0.4---~{)_._0__------DEPARTMENT OF ENVIRONMENTAL CONSERVATION WATER/SEWER SYSTEM DEVELOPMENT SEL.DovIA WATER it S~€R,---'------~5!H)~1I--0------GRANTS TO MUNICIPALITIES (AS 37.05.315) ED 13 KENAI-SOLDOTNA-HOMER ----·------H-O-~·PRATT MUS EtH4------______~5:HOh.__t:fO--_l__~ ED 13.KENAI-SOLDOTNA-HOMER PARKS AND RECREATION 100.0 100.0 KENAI BOAT RAMP 300.0 300.0 CENTRAL PENINS"l A SPOR-+S ------~73_O_._-~------+73{).__G_------SELDOVIA BEAUTIFICATION 150.0 150.0 ED 13 KENAI-SOLDOTNA-HOMER HOMER-SEABORNE AMBULANCE 75.0 75.0 ------~~D~1~3~KEN~~DO+NA~fR KENAI-YOUTH CENTER PHASE 2 800.0 800.0 ED 13 KENAI-SOLDOTNA-HOMER HOMER STREET PROJECTS 760.0 760.0 UN f1I S TR EET S ------_____ ~-6JJ-O'-r.--\l-O---- ~ (r9-0--rl).--- SOLDOTNA STREETS -33- IDOO.O 1000.0 I DISTRICT 13 KENAI-SOLDOTNA-HOMER ------tJ./.--...'-G8..c-/ o-S.r.-2------.cAP I.r-.A-t.----BI.JD-GU-----SlJP1-t"1A-R-¥------fl-A-(;~~------ FISCAL YEAR 1983 GRANTS TO MUNICIPALITIES (AS 37.05.315) KENAI PENINSULA BOROUGH ---- - ~~_R_OA!)5-----t--+R_Al--l.S__-ACCOO-N+------ 19O~.~-~l~O~lg~gh.~Or_------BOROUGH ROADS 1000.0 1000.0 UNIVERSITY OF ALASKA -----~--- --KE-tiA--I-~N COMMU--N-I---+Y--C-O--U--€-GE ------EQUIPMENT & BOOKS 140.0 140.0 ---2--l;4JQ..-. ~8-- 6-2 2 g . () 533S---.--Q- 11765.8- --- GENERAL FUND 210.8 6220.0 5335.0 11765.8 ------~------~------ ------ -34- I ED 13 - KENAI - SOIDCflNA - HCMER HOUSE BILL 643 - Chapter 141 SECTION # $ GENERAL FUND APPROPRIATED TO/ PURPOSE 227 220,000 Universi ty of Alaska - organized research for the Haner Red Meat Center 238 1,000,000 Alaska )?ower Authority - feasibility studies, preconstruction design, and engineering - Grant lake Hydroelectric project 241 3,000,000 Alaska Power Authority - power developnent fund - Bradley Lake Hydroelectric project SENATE 'BILL746- Chapter 139 8 4,500, 000 ~ Kenai Peninsula Borough - South Hospital service area hospital construction -35- -36------S+ATEO F AlAS KA -- E-b-£.C.+-l-O-U--D-l-$-~~Rl DISTRICT 14 KODIAK ----6o../<-.,lH8>...<'CQ8~2------_G_A.f!..I.+-A.l llUDG-E~~M?-¥- ~~6------FISCAL YEAR 1'83 ------BUDGET COlW-O~N..£.E:~N+_T---'------~--- ----~G~O¥\!~..~AM~D~.i----*HO~U~S~E~-~S~EN~t~jTHE~-~FI~--GO BONDS DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES CENTRAL REGION HIGHWAYS NE:AR ISLAND BRIDGE: 3000.0 3000.0 CENTRAL REGION HIGHWAYS KODIAK PEDESTRIAN SAFEWAY 200.0 200.0 CENTRAL REGION AVIATION ------...... KY-IgDl1-;I~A'H'K.__AA'"*I*Rf4fPOR+_UW_ROV E:MENT S 430.0 439.0 CENTRAL PORTS & HARBORS KODIAK DOG BAY BOAT HARBOR 500.0 500.0 ------D-E-P-AR+ME-N+-G-f COMMUNI TY & REG-I-O-NA b-A-F.f-A-lRSr------.,.------ COMMUNITYPLAHNING SERVICES KODIAK-VILLAGE FISH ED 185.0 185.0 ~NTS TO MYN~AbITIES (AS ~~~ KODIAK ISLAND BOROUGH KODIAK SCHOOLS IMPROVE 400.0 40n.O KODIAK ISLAND BOROUGH ------ -37------~~~&_oF~ASKA ~- ElECTION-D*&TRICT RE~~ ------ DISTRICT 14 KODIAK CAP-l-l-A-t.--WI).G.E~tWJ4AR,(-· -----.------F-P~AG\;HE----2-1--- FISCAL YEAR 1983 BUDGET COMPONENT *** ELECTION DISTRICT TOTAL *** 3000.0 1800.0 2774.2 7574.2 GENERAL FUND 3000.0 1800.0 2774.2 7574.2 --,---'--'------ -38- ED 14 - KODIAK HOUSEBrtL 643 ~ Chapter 141 ~ICN # $ GENERAL ·FUND APPROPRIATED WI PURPOSE 258 Mfl~fl-Pewer-AH~i-ey---He6iak-Wfl5~hetl~~eftera~:i:ea ~ee-e -39- -40- STATE OF- ALASKA -- ELECTI~lSTRICT REPORT DISTRICT 15 ALEUTIAN ISLANDS-KODIAK ------'Orc~-=r-A·~---S.UMMA.R-y P~GE~~8------FISCAL YEAR 1983 ------.B.llJ.).G.ET-COMf?O NEN T DEPARTMENT OF EDUCATION ED 15 ALEUTIAN ISLANDS-KODIAK ·------~C~OL~D~B~A~Y~S~CH~O~O~L~A~D~D~I+T~IO~N~------~1~3~gg~.Or_------_T&18~7.~O------UNALASKA SCHOOL UPGRADE 318.0 318.0 ADAK TEACHER HOUSING 480.8 480.8 PRIBILOF ISLAND SCHOOL DISTRIC ------~'~ST~4G~E~~T-4I=-~P~UR~P~O~SHE~F~~~C------~-- ---~2~gHO~.O~-~2~9~·~g-----·------·----- LAKE & PEN. DISTRICT LAKE AN~ PEN SCHOOL DISTRICT C 750.0 7S0.n --l).E.g.A.fU.r!tENT 0 F- HEA b TH & S OCI Al S ER"lC-&S·------.---- MENTAL HEALTH & D.D. ALEUT/PRIB IS MENTAL HLTH SVCS 150.0 150.0 DEPARTMENT OF ~Ji-.-'._GAM,~E--~------FISHERIES ENHANCEMENT SHELLFISH POT REPLACEMENT 132.0 132.0 ------~~t}F-+R~ro~M_I_C_ FACI LI T I E5------·------'------~------ CENTRAL PORTS & HARBORS ST. PAUL HARaOR ENGINEERING 500.0 500.0 CENTRAL REGION AVIATION ·---AIW-TAN---S-E-A-~A»£_RAMP_--· .------;!1~5O'·.-.~g ---1-50-.-0-·-·------, .. --_.--.- ..... - .. _-.. CENTRAL PORTS & HARBORS ST GEORGE BREAKWATER/HARBOR 1800.0 1800.0 ------.uD~EP~A~R'-IT4!lMI-C-iEtn 0 F COMMUNI TY " REGI ONAl. A FFA I RS---·-----:------______. ______.----- COMMUNITY PLANNING SERVICES PRIBILOF ISLANDS COMM. PLAN 145.0 145.0 ~----,----4GUlR~~A~N+T+S -T.J-I00J---.4:M~"J-I'tN~I TIES (A S .....:l3>+7-r-v-0 ii1-5 ~30J:-'1h:5H)'------. KODIAK ISLAND BOROUGH . OLD HARBOR HIGH SCH RESIDE 50.0 50.0 KODIAK ISLAND BOROUGH -----..HOSPITAL EQUIPMENT 350 g 350 0 ED 15 ALEUTIAN ISLANDS-KODIAK UNALASKA-ELECTRICAL GENERATION 1000.0 1000.0 AKUTAN-SOLID WASTE FACILITY 50.0 50.0 ED 15 AL E"T IA N-4S~v_DS~-~K"'"""·O.H.Dl-l.lrI-\A.J\.K.------_~------______KING COVE ROAD EXTENSION 400.0 400.0 -41------,------.;SHT-A+E-·OF UASKA -- ELECl-ION DISTRI-C+-RE-fl.O.Ri-+T------ DISTRICT 15 ALEUTIAN ISLANDS-KODIAK CAPITAL BUDGET SUMMARY r~GE ~------FISCAL YEAR 1983 BUDGET COMPONE~ *** ELECTION DISTRICT TOTAL *** 500.0 6350.0 1425.8 8275.8 GENERAL FUND 500.0 6350.0 1425.8 8275.8 ( ------_._._------:------ -42- ------ED 15 - ALEUTIAN ISLANDS - KOOIAK SENATE BILL 746 .... Chapter 139 SECl'ICN # $ ~ mmID _AP_P_EOP__ ~______TO~V __ ~~ ___E ______12 1,200,000 Transportation & Public Facilities - unalaska dock project 13 870,000 Transportation & Public Facilities - Sand Point dock project -43- -44- ( ______s~_4T~A ..... T_IO;E__w._OE_AUSK A -- EL EeT I t»GDI STR I eT REF!ORT DISTRICT 16 DILLINGHAM-BRISTOL BAY ------.~6~/l~8~/~8~2~------~------~C~A~P~~T SUMMP~------~P~A~-l~~------~-- FISCAL YEAR 19S3 ------.------~.------~~----~~- B"DGET eOMPO~T ------______~GO~D~SENATE ~~~O~BO~·~~D~S~------DEPARTMENT OF ADMINISTRATInN TELECOMMUNICATIONS KY"K TRANSLATOR REPAIR 17 5 17.5 DEPARTMENT· OF EDUCATION { ELEMENTARY AND SECONDARY EnUCA SW REG LIFE SAFETY CO URGRAOE ----*~~~O~.~O---·------·---~l~O~O~OT.;O~------LAKE & PENI PORT ALSWORTH SAFE 2162.4 2162.4 LAKE & PENIN DIST SCHUPGRADE 500.0 500.0 ( ------~DEE.AR-l.MEN-l-tl~£A-L.m-& SOCI A~ES------PUBLIC HEALTH QUINHAGAK-EM EQUIPMENT 17.0 17.0 ( PORT HEIDEN-RADIO 6.5 6.5 DILLINGWAM-EMS CONN EQUIP- 12.0 12· 0 KOLIGANEK-HEALTH CLINIC EQUIP 8.5 8.5 PLATINUM-HEALTH CLINIC EQUIP 8.5 8.5 MANOKOTAK-HEALTH CLINIC EQUIP 2.5 2.5 DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ALASKA POWER AUTHORITY PEDRO BAY HYDRO STUDY 200.0 200.0 ------DEPARTMENT OF PUBLIC SAFETY LI FE & PROPERTY PROTECTION . KONGIGANAK-PUMP & FIRE STATION 55.0 55.0 'WINHAGAK-FIRE TIWCK & STATION 1600 160 0 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES CENTRAL aEGIOK AVIATION ------..u.".u.GA"'S~H+,jIIo_".Kor--+ DEPARTMENT OF EN\lIRONMENT~_..L.I.uON.N------_____ WATER/SEWER PROJECTS QUINHAGAK SEWER PROJECT 300.0 300.0 EKUK WATERING POINT 50.0 50.0 DEPARTMENT OF cnMMUNITY & REGIONAL AFFAIRS LOCAL GOVERNMENT ASSISTANCE EGEGIK-EQUIPMENT 174.0 174.0 KO'IGAND.: - COMMUN.u'y-.HA~l-c...L------ ------.l.l~Ol+-.-vO--~ ----~~--~~-- NUSHAGAK-ELECTRICAL COOP 539.0 539.0 ~ IGIU.GIG-HEAVY EQUIPMENT -45- 312.0 ini Q 2W~~ --s'-lAl.E~U ASKA -- EL ECT I O~s.:rRl-Ct-R-El?~4-T------, DISTRICT 16 DILLINGHAM-BRISTOL BAY --O.e.ER.U-UiG B IIOG El..--S.\k'1'#'Mh"1A~R4-Y------' ~~ ,~3~1------FISCAL YEAR 1983 FY 1982 ------B.llllG.El'---c'o'MJ:-PU-iON~E!;.lN~T'__------.AU_U!o.R..I_Z_EO_ GovERNOR ---l:!.ou~- FINAL DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS LOCAL GOVERNMENT ASSISTANCE ------KOLIGANEK-BULK FUEL TANKS 5-O-~4101------~S.v_O...... O~------KOlIGANEK-DUMPSITE RELOCATION 40.0 40.0 GRANTS TO MUNICIPALITIES (AS 37.05.315) ----lEiriO~l..o-6 -D-I-l-UUGHAM-B RI STO L BA-"t-- DILLINGHAM EMERG MED EQUIP 15.0 15.0 GOODNEWS BAY HEALTH CLINIC EQU 2.6 2.6 BRISTOL BAY BOROUGH BRI STOL BAY WEA LTH CL I NI C EQP-'------'4'H1-0.~---4_O_rD_-- ED 16 DILLINGHAM-BRISTOL BAY ALEKNAGIK WATER SEWER AND LAND 540. 0 ~ 100.0 ED 16 DILLINGHAM-BRISTOL BAY ------'-----_N~E;IIOI"'J.___.;;).S+TU¥Al:l~-I-R.E-F-I-Gm-l-NG_._EQU 8 0 • 0 3 0 g ED 16 DILLINGHAM-BRISTOL BAY MANOKOTAK-HEAVY EQUIPMENT 230.0 230.0 TOGIAK - SANITARY DUMP TRUCK 80.0 80.0 ------~N~O~N~O~hl~T~O~A~QUIPMEN+ ~+,~1~.O~------~2~,7yl~O~------NEW STUYAHOK-DUMPSITE 20.0 20.0 ED 16 DILLINGHAM-BRISTOL BAY DILLINGHAM STREET SURFACING 750.0 750.0 --,----,--AlEl{NA.GI-K-DRr;'oG.I..N..G.--..--Q,u..:r~f'+ENl'------.. ------'-- --lO~O-riOJ---- ~(h..0------DILLINGHAM ROAD IMPROVEMENT 600.0 600.0 GOODNEWS BAY EROSION CONTROL 55.0 55.0 ------U-"tuNCORPOR AT ED COMMU~-G-RAm-S--LA.S--3 :Z~3-l7-')' --- ED 16 DILLINGHAM-BRISTOL BAY KOLIGANEK-EMS EQUIP/TRAINING 20.0 ~ -0- KING SALMON EMS EQUIPMENT 35.0 35.0 ------ED~~NGHAM-BR~TOL BAY EGEGIK-FIRE FIGHTING EQUIPMENT 100.0 100.0 ED 16 DILLINGHAM-BRISTOL BAY KOLIGANEK - EQUIPMENT SHED 150.0 150.0 ------LE.\LEU1Cl<..-..R.O.AD AND LMlDFl-L-L.-I ------Jl-O--'l~~_'t_------~*'_1697 4 1697 ...... 4 ------ TWIN HILLS ROAD PROJECT 200.0 200.0 ILIAMNA BREAKWATER PROJECT 200.0 200.0 KIPNUK DRY DOCK STUDY 35.0 35.0 *** ELECTION uiSTRICT TOTAL *** 3662.4 6000.0 1600.0 11262.4 -GEN.E.R.A.LJ=ill!D -~62-..-4 6 0 0 0 -.n---l-4n (h..~1-2-6-2~4-- -46- I ED 16 .- DILLINGHAM - BRIS'IDL 'BAY HOUSE BILL 643 - Chapter 141 APPROPlUNl'ED rro/1?IJRPC\SE. 4 250,000 Camnmity & Regional Affairs - contract for a Bristol 'Bay deve1opnent· stwy in the Bristol Bay region 24 7,000 Togiak - canbined :facility planning 33 125,000 Togiak - fire station 34 125,000 Bristol Bay Borough ... firetnlCk 35 130,000 Manokotak - tractor . 36 20,000 Manokotak - tractdr winch 37 10,000 Qmnuriity & Reg'i€>nal Affairs - 1982 fisheryincorre survey in the Bristol Bay·region 38 5,000 Dillingham -Deaver roundup planning 41 40,000 Ccmnerce & Ecoh 42 140,000 Newhalen - fire protection equipment 44 2,500 Togiak -health clinic 45 Bkwek- ' a~-e±~£~a~:i:ef1 46 421,000 Mucation - ~e and Peninsula Regional EldllcatibnalAttendance Area -budget oVerruns 48 130,000 Camnmity .& Regional Affairs - Koliganek village electrificatioh 50 70,000 Dillingham - ambulance -47- ED 16 (continued) SEX:!TICN # $ GENERAL FUND APPROPRIATED 'ro/ PURPOSE 51 185,000 Togiak - grader and dump truck 52 500,000 Dillingham - ~ River Road construction 53 3,500 Commerce & Economic Development - office space for fisheries officer in Dillingham 55 125,000 Carmunity & Regional Affairs - oontract in the Bristol Bay Region for a herring processing feasibility study 56 35Q,000 Aleknagik - municipal building 57 200,000 Port Heiden - road improvements 58 400,000 Aleknagik - maintenance building 59 2,250,000 Dillingham - phase 1- dock and har1x>r project 60 210,000 Ccmnunity & Regional Affairs - Koliganek - heavy equiptelt (durcp truck and bulldozer) 66 380,000 Ccmnunity & Regional Affairs - Pedro Bay - water and sewer 67 10,000 Platinum - village council office 68 156,200 Camrunity & Regional Affairs - contract in the Bristol Bay region for a Bristol Bay fisheries quality control program 69 341,800 Ccmnunity & Regional Affairs - contract in the Bristol Bay region for a ground and shellfish feasibility study 70 3;,eee ~-&-~:te-Paeti~e3:e5--K:i:tm~-My-aeek £ea8!i:m:%~y 71 64,100 Public Safety - Bristol Bay fish and wildlife protection officers and equiptent -48- ED 16 (continued) SECrICN.# $ GENERAL FUND APPROPRIATED. WI PURPOSE 79 30,000 University of Alaska, Dillingham, Center for Crbss~tura1 Education and Develq:ment - teacher training 80 27,000 camumity. & Regional Affairs - contract for. a Bristol Bay cooperative mmagement plan in the Bristol Bay region 81 H3T4ee ~-~~t!er~~:tft~~~ 82 90,000 Ccmnunity& Regional Affaii:s - Contract for a SAFE program: in Dillingham 105 70,000 Bristol Bay Borough - ambulance for Ring salmOn SENA'lEBiLL 746.-.. ~. 139 5 30,511 Ccmmmity& Regional -Affairs - revenue sharing grahttdEkv.uk 5 31,657 Contnunity & Regional Affairs - revenue sharing grant to Gcx:xlh.~ Bay -49- I I I - ! I '. I ! -50- STAT E 0 F A LASK A -- EUCll.ON Dl S uu.c.r..'-IR~Er;:..IP~OUlRHT------ DISTRICT 17 BETHEL-LOWER KUSKOKWIM -----Q-.6c.....,l&,...l;8~/~8~2~ ______CA_P_U.Al B"DG~.MA,~R+Y------j'PF.JI\~GHEr-3.2---,----~- ,FISCAL YEAR 1~a3 ------~------~------I1l.IDG.El"~"'le.o.N.£lU+----- DEPARTMENT OF EDUCATION AKIACHAK ------~------~~I~AT~E~R~-~SEWER lINE/HIGa-scUOOl------~30~------LOWER KALSKAG GRAGE SCHOOL ADD 230.0 230.0 DEPARTMENT OF PUBLIC SAFETY ,------'lw..lIo-I'F-E--L.eROP ERTY PROT.f:..... C+T .... l U *** EI EeT I ON 0151 RI CT TOT AL -*=*=*------~---,;3>-J,lc-l-7...,;)3~. ~-2-l-O-nL,-..tl-O-__,;5)..o!2""7_.a3...._.62------'------GENERAL FUND 3173.2 2100.0 52i~.2 -51- ---'-"_.,,------,-,,,-_. ,---'"-----,----- ._------""------'-' ---,"." I ED 17 - BEI'HEL - ID'iER KUSKOKWIM HOUSE' BILL 643 - Chapter 141 SECI'ION # $ GENERAL FUND APProPRIATED '10/ PURPOSE 23 428,000 Bethel - water and sewer vehicle maintenance facility 28 55,000 Atmautluak - fire protection equipnent 29 100,000 Newtok - erosion control assessment 30 75,000 Napakiak - dump truck 31 25,000 Carmunity & Regional Affairs - Kalskag - recreation area 32 78,000 Bethel - premate.mal l'one 39 1,200,000 Transportation & Public Facilities - Nunapitchuk - final phase/ airport construction 43 55,000 Eek - fire protection equir:m:mt 47 110,000 Kwethluk - health care facility 49 55,000 Tuluksak - fire protection 61 31,300 Bethel - center for young people 62 20,000 Bethel - professional assistance team for the chronically handicapped program 63 262,000 Ccmmmi ty & Regional Affairs - Kalskag - fire protection equiprent 64 350,000 Bethel - juvenile receiving center -52- ED 17 (continued) SOCTICN # $ GENERAL FUND APPROPRIATED 'lOt PURPa)E 65 175,000 Aniak - septic tanks and drain fields 77 1,438,000 Bethel - bank stabilization dock facility project 97 125,000 Ccmnunity & Regional Affairs - quality control education and other fisheries-related projects in the lower Yukon and Kuskokwim regions SENATE 'BILL 746 ~Chapter139 5 31,944 Ccmnunity & Regional Affairs - revenue sharing grant to KWethluk 5 3l,~44 Ccmnunity & Regional Affairs - revenue sharing grant to Eek -53- -54------~SToI_t-Uf_OF Al ASKA -- EL Eel I OH--DI-S-l-R;..,l-I....,C+T--1RI'HEI;lP"'-'OucRrt-T------,--:--:-:--:----:-----:-,----:-,--:---~-:--- DISTRICT 18 GALENA-MCQRATH-HOOPER BAY ----6Ll8.LQ-8.:o-2-- ---~------CA-P...u:A1.--nU-DG_E_T_SUf!U!tAIlrRY+__------____P_A_G~l____:__----__,_-- FISCAL YEAR 1983 ------~ ------~. ----- ~ ~ -- ~.~. -'-:-,~.:- - '7 -:-:.~:":":7- ---~DaEX-~~~O~N~E~NT~-:------~ DEPARTMENT OF ADMINISTRATION AGED ------~--wN'~ll~A~T~O~S~EN~~~·~------:------_:___----~~,5~--~1~3,~.5~,----:------:--:---~~ TELECOMMUNICATIONS KSKO RADIO STATION BUILDING 45.0 45., .------&D""'ErF-PA.R-1~ -E-D-UCA-T--Um-- Sf. MARY'S ELEM. SCHOOL UPGRADE 2QO'.,Q 200.0 ELEMENTARY/SECONDARY EDUCATION ~-KUK---D.I-S+--.-:----l:-&L. SA F ETY------,Jl.-\J04f-O O-.-~O~------l-O-tH)f--.-._v_O---___,..- LOWER YUKON PITKAS PT 5CH REP 631.8 631.8, DEPARTMENT OF HEALTH & SOCIAL SERVICES IWBlle HEAlTH DIST 18 EMS ,TRAINING OUTREACH 39.0 39.0 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES ----C-E-H-:r-RA-L--R~.G-I-O N--A-V-I-A+-I-O HI---- SLEETMUTE AIRPORT CONSTRUCTION 500.0 500.0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION ---~A-l"-EP..LS-EWa-p-Rn.J-EC-+S --- WATER SYSTEM UPGRADE-TAKOTNA 100.0 100.0 SEWER FEASIBILITY-TAKOTNA 2~.O 25.0 ------'------~DEE..AJU.Matl'----O..E----C~N I TV & REG IONA L. AF Ff I-RSf----- LOCAL GOVERNMENT ASSISTANCE CROOKED CREEK-SCHOOL CONV 25.0 25.0 TAKOTHA-COMM HALL RE~ODELING 15.0 15.0 ------'---UK-Ol'-NA=lf-E A\tV EQ"I ~E-A-NT+------iJ~ {) O---r0------SLEETMUTE-ROAD EQUIPMENT 65.0 65.0 GRANTS TO MUNICIPALITIES (AS 37.05.315) ED-l-8.-G~A=.MC-G.RU.l:l=l:WO P ER B A. KOYUKUK-CLINIC LIBRARY CONST 1.20.0 120.0 ED 18 GALENA-MCGRATH-HOOPER BA GALENA CLINIC RENOVATION 15.0 -+5-:+ -c ------'olG,AA-"'-L~ENI'f-JA~E.~-GR_A_D-E-- 13 0 13 9 O- MCGRATH EMS UPGRADE 20.6 20.6 ED 18 GALENA-MCGRATH-HOOPER BA DRAINAGE-CHEVAK 70.0 70.0 ----GA-RD-EN-P-R£lJ-E-CL=-ml-U'-CRO-SS ------l-O~-'--o-:..------1--0·(}-.-~ 5AFEWATER BUILDING-HOLY CROSS 16.0 16.0 SAFEWATER PROJECT-SHAGELUK -55- 100.0 100.0 ------~S~T~F ALASKA -- EL£C+~~ON~D~IhS~T~R~~I~C+T~R~E~P~O~R~T------ DISTRICT 18 GAlENA-MCGRATH-HOOPER BAY 6 / 181-3-2------~~~~M~AR~Y~-- FISCAL YEAR 1983 FY 1982 ------·------AU-~HOR_U_E_D____G.O_V-E_R_W.Q.R HOU S E S E-#A-+E--- FINAL GRANTS TO MUNICIPAL1TIES (AS 37.05.315) ED 18 GALENA-MCGRATH-HOOPER BA ------WATER & SEWER STUDY-ANVIK 25 .. ~ 25.0 SEWER FEASIBILITY-SHAGELUK 25.0 25.0 WATER & SEWER SHORTFAlL-HUSIlA 185.0 185.0 AGRICULTURE EQUIP-CHUATHBALUK 25.0 25.0 SEt.-IER AAOJ-EC-l=RUSSI ~N MISSION'f--~ 5Q.O 50~------ED 18 GALENA-MCGRATH-HOOPER BA GRAYLING-FIRE FIGHTING EQUIP 50.0 50.0 ED 19 MEHANA-FT YUKON-TOK .------t:JU$UA.:.1?~~~.'t.I)RA-~------.. --.------.------·.§.-rl)---...... ,:3r,.riOf---- ED 18 GALENA-MCGRATH-HOO~ER BA GAL ENA-POL ICE VEHICLE 25.0 25.0 ED 18 GALEHA-MCGRATH-HOOPER BA ----AA..-Ll.-AUK-€-T=J?OUAB lE---SAWJ!t.U,-t..------1 § . g .ll--rll---- SHAGELUK-BARGE ACQUISITION 40.0 40.0 SHAGELUK-FREEZER 120.0 120.0 RUBY-MUNICIPAL BUILDING 187.5 187.5 ------_.-_. ----- ~.b-O:r-.sr.A:r.lO~Et-l--RUCK------·--.....4-u-O ...... u-Q ---- STATE OF A~ASKA -- ELECTION DISTRICT REPORT DISTRICT 18 GALENA-MCGRATH-HOOPER BAY ~~------O~ATI~G DUDG£+-SUM~~~------~P~A~------FISCAL YEAR'1983 FY 1982 ------B"DGET CO~.oN-E-N.T .-----.-----MA,.v,Ul#O.Rl-Z-E-D-~N{).R. HOYSE SEN.A.H:; FINAL GRANTS TO MUNICIPALITIES (AS 37.f5.315) ED 18 GALENA-MCGRATH-HOOPER BA PILOT STATION-CITY MAu..-..-.c.oNS-~ ------~1~0-·------~17§~------~------ST. MARYS-HEAVY EQUIPMENT 200.0 200.0 ED 18 GALENA-MCGRATH-HOOPER BA ALLAKAKET LOCAL ROAD EXTENSION 84.0 84.0 "----~CK FACalTY ------c2~9.0 20~"------ST. MARYS STORAGE BUILDING 70.0 70.0 PILOT STATION STORAGE BUILDING 80.0 80.0 HOOPER BAY MAINTENANCE SHOP 50.0 50.0 HOLY CROss---s'-~RE-£--l-I.-I-GHl-S "------:-1V:-O..-l.011:-"- -1-"\1-0..-.u-O--- ANVIK STREETLIGHTS 5.0 5.0 GRAYLING MAINTENANCE GARAGE 40.0 41.0 GAL ENA STREETL IGHTS 12.0 12.0 CHIJATHD'AlUK STORA-G&-1W1~"------'4CHQM.-U-O------'!~.9~:Q~--o'E"~------NULATO STORAGE BUILDING 40.0 ~ -0- SHAGELUK STORAGE BUILDING 40. 0 ~ _Q._ MT. VILLAGE STORAGE BUILDING 40. 0 ~ -'0-. "----+A~l_AKANUK STOg.A-G.~-IW-I-l-IH·NG------'+(d).-~ "Q : e -0--, ...... ----.--- SCAMMON BAY STORAGE BUILDING 40. 0 ~ - 0- MCGRATH LISKIES CROSS DREDGING 100.0 100.0 HUSLIA-EQUIP STORAGE BUILDING 40.0 ~ -O~ ------.---.. ------.---GRAYt-l~_B.rUDG_E-g-CUL_V_E_R+_------·---··-l-5-0~------1-5{h~---·------AtWIK-BARGE LANDING FACILITY 25.0 ~ - 0- RUBY DUST CONTROL 20.0 20.0 CHUATHBALUK STORAGE BUILDINGS 180.0 180.0 HAKA~WK EROSIO~ CON+ROl 400, 0 --4~g-trQ.... O\t------ED 18 GALENA-MCGRATH-HOOPER BA MCGRATH SENIOR CENTER 34.0 ~ -0 - ----.------llNLNCORE..ORA.T.E.D--CO~lJU.I.~ANTS (AS 37 OS~-l-1"'""'7h)I__------·------ ED 18 GALENA-MCGRATH-HOOPER BA MARSHALL-DUMP TRUCK 40.0 40.0 MARSHALL-CITY BLDG UPGRADE 50.0 50.0 ED IS GAL~~~ATH-HOOPER-aA------______MARSHALL ROAD CONSTRUCTION FUN 150.0 150.0 MARSHALL HEAVY EQUIPMENT 50.0 50.0 MEDFRA AIR/GROUND RADIO 2.0 2.0 ------~MED~LRP-ORL-~I!~PG~R~A~O~E~~------_____ 10 0 lQ 0 ...------TELIDA AIRPORT UPGRADE 15.0 15.0 TELIDA EQUIPMENT SHOP & EQUIP 35.0 ~-O- .------57------~ST+,A~THE~O~F_#A-~ -- ELECTlaN-D~S+R~~E~~R+T------ DISTRICT 18 GALENA-MCGRATH-HOOPER BAY ------~C~A~LLAL BUDGET SUMMAR~y------~PMA~G~E~3H6~------FISCAL YEAR 1983 BUDGET COMPONENT *** ELECTION DISTRICT TOTAL *** 1631.8 5652.1 2723.0 10006.9 GENERAL FUND 1631.8 5652.1 2723.0 10006.9 - .. ------_._------ ---_._-_.__ ._------._---_._------.------'---- ------ -58- ED 18 - GALENA - M:!GRATH --HOOPERBAY HOUSE BILL 643 - Chapter 141 SECrION # $ GF.NERAL FUND APPROPRIATED -Wj PURPOSE 12 -81,600 M:Xkath - emargency landing strip on Cranbe.r.r:yRidge 40 1,553,300 Camrunity & Regional Affairs - contract in the Yukon"';KuskOkwirn area for a regionwide needs assessment and land management programs in the 54 villages in the -Yukon-Kuskokwim area 75 100,000 AIaskaBroadcasting Carmission - construction of ·a radio station and acquisition of radio broadcasting equipment - Galena 76 10,000 Alaska Broadcasting Ccmnission - operation of the local radio station in Galena 78 30,000 Cc::atmunity & Regional Affairs - research, preparation, and printing of Athabascan cu1 ture educational materials 94 100,000 Comnunity & Regional Affairs - local goverrnnent assistance in planning and managanentin the Middle Kuskokwim region 96 100,000 Cormnmity & Regional Affairs - ccmnunity develop:nent energy use planning for the villages of the Middle Yukon region 99 235,000 Health & Social -Services - healthclinic leasing and operations and health aide training in the Doyon region 100 250,000 Education - Athabascan heritage curriculum developnent 101 74,000 Education - adult-basic education program in the villages of Nulato, KOyukuk, Huslia, Galena, Kaltag and Ruby 102 150,000 Education- Yukon-Koyukuk Regional Educational Attendance '---- Area for a Koyukon language project -59- ED 18 (continued) SOCTICN # $ GENERAL FUND APPROPRIATED '10/ PURPOSE 103 360,000 Camrunity & Regional Affairs - construction and developnent of the Ruby vocational agriculatural training school 104 15,000 Transportation & Public Facilities - transportation of snow raooval equitxnent fran St. Mary's to Red Devil 106 B&reee MeSr~-~~!leeieeeerleTflie ~e~ 8~my 107 19,000 Galena - carpletion of health clinic 108 125,000 Galena - CCJIpletion of a waste heat project 110 25,000 Camrunity & Regional Affairs - purchase of agricultural equipnent for villages of the Middle Yukon region 112 50,000 St. Mary' s - water and sewer feasibility and design stl.dy 113 43,000 Ruby - health clinic 114 75,000 Allakaket - acquisition of heavy equipment 181 250,000 Sheldon Point - oambined facility SENArrE BILL 746 - Chapter 139 5 Community & Regional Affairs - revenue sharing grant to Grayling 5 32,843 Camrunity & Regional Affairs - revenue sharing grant to Hughes 5 33,217 Camrunity & Regional Affairs - revenue sharing grant to Kaltag 5 32,843 Comrnmi ty & Regional Affairs - revenue sharing grant to Nikolai 5 31,945 Canrmmity & Regional Affairs - revenue sharing grant to Russian Mission -60- ST~T~ ~LASKA -- ELECTION-DISTRICT REP~+T------ DISTRICT 19 NENANA-FT YUKON-TOK ---CA PI TA b 5tJ.DG.E~~MA-AR~Yf------.------P-AGE 3H7L-..------ FISCAL YEAR 1983 ~~~~~~T------M-v-V-.-.A-i\ MR-DIh-. -"-----I't~O-U-S_e___S_E_Nf\__ATHE=----IF_-WA-h------G~-IHHH).S_---- DEPARTMENT OF EDUCATION AK GATEWAY REAA --AT m.~A CI b I TV COMP b E--+U1N---- ·---~1~------~1~90~~.O~------ELEMENTARY AND SECONDARY EDUCA AK RAILBELT DIST LIFE SAFETY 100.0 100.0 BETTLES FIELD SCH REPLACEMENT 1420.0 1420.0 '~------YHU~K'<-\OH'NI---f'F'-f:b+l-A+T&--N@THERNlT S-S C~ 185-.--G 18S.0 DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT AGRICULTURAL ACTION COUNCIL ------~D~E*brlT~~~~I~b~Q.~6N~a~------~49~&O------402.0 DELTA I ROAD LINKAGE 630.0 630.0 DELTA II EXPANSION 3800.0 3800.0 • ALASKA POWER AUTHORITY ------~T~E~T~l*In=~~~~rnN~------75~~------~5~e~.;~o~----- CANTWELL-TRANS LINE EXTEND 75.0 75.0 EAGLE VILLAGE-GENERATOR 25.0 25.0 • ANDERSON-CITY HALL COAL CONV 50.0 50.0 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES INTERIOR REGION HIGHWAYS ALASKA HWY YfRRICK AREA 13450.0 13450.0 ------~ I CH ",Rl)$ ON HIJY MI-b-~3-T 0--"'-1-43------___±_{} 2-20-;-0------l-G-2-20-. 0------BIRCH CREEK RUNWAY EXTENSION 1417.0 1417.0 INTERIOR REGION HIGHWAYS NORTHWAY BRIDGE CONST 402.5 402.5 GRANTS TO MUNICIPALITIES (AS 37.05.315) ED 19 NENANA-FORT YUKON-TOK NENANA-SCHOOL EQUIPMENT 25.0 25.0 ------E:D 19 NEN AN" - FT YUKO-N=+-O-K- FORT YUKON AMBULANCE 42.5 42.5 ED 19 NENANA-FT YUKON-TOK TANANA-AGRICULTURE DEVELOPMENT 85.0 85.0 ------~------~S~6~F~EWA4~~I~~~N.~AK~------______4~g ~ 9 • 9 2.0:0 SEWER SYSTEM-ANDERSON 40.0 40.0 DELTA-DElTANA FAIRGROUND FACIL 10.0 10.0 NENANA-HISTORIC SITE 60.0 60.0 ------~E~D 19 NENA~A-FT YUKON TOK MT. VILLAGE-FIRE TRUCK & GARAG 120.0 120.0 KOYUKOK-FIRE PROT. EQUIP. 7.0 7.0 CHEVAK-FIRE STATION & EQUIP 110.0 110.0 ~~H Ab b I EQ' LI-fL..$.H~ ~------~2~~.~O--~------2~ -61------.------~S~~SK~ -- E~~~O~N~D~IS~THR~IKCMT~R~E~P~O*R+T------ DISTRICT 19 NENANA-FT YUKON-TOK ~~2------~At-~UDG~~A~R+Y------~-AG-~ FISCAL YEAR 1983 ----~BUD~E~~~UTr------ GQV-.-A-MD , -HOUSE SENA-+-€ FINAL --G0---3G#O S ,-- GRANTS TO MUNICIPALITIES CAS 37.05.315) ED 19 NENANA-FT YUKON-TOK ------~~NA=P~~~&_A~~CC~E~S~S~.r------~2!h-O 25.0 ED 19 NENANA-FT YUKON-TOK TANANA-HEAVY EQUIPMENT 130.0 139.0 NENANA-CRAWLER TRACTOR/RIPPER 162.0 162.0 ------DEbTA JUNC+-~~U·*R~I~S+T~C~THR~I~~tj~P~------~~------~~~~tr~------1Q.0 lQ 9 0 ED 19 NENANA-FORT YUKON-TOK NENANA-lOCAL ROAD/STREET IMPRO 62.0 62.0 DELTA-ROAD MAINTENANCE EQUIP 142.0 142.0 ------·------,DbHElS--lbIo- 31624.0 1201 0 2027.0 34~O FED. RECEIPT 25087.0 25087.0 GENERAL'FUND 6537.0 1201.0 2027.0 9765.0 ------.------~------.------62- ._------_._._---_._------_. --_. __ ....--_._- -.-~--.------.------ED 19 - NENANA - FORT YUKON - 'IDK HOUSE BILL 148 - Chapter 101 SECI'IOO # $ GFl'lERAL FUND APproPRIATED TO/ PURPOSE 36 375,000 Tran~rtation & Public Facilities - mileposts and delineators for the Dalton Highway 63 1,800,000 Transportation & Public Facilities - iroproverrents to the Steese Highway fran Central to Circle 80 195,00Q Health & Social Services - EMS equipment - Interior communities: page 69 Cantwell, Delta Junction, Healy, Nenana, Northway, Tok lines 14-15 (and Glennallen, ED 5) HOUSE BILL 643 - Chapter 141 95 100,000 Ccmrunity & Regional Affairs - analysis of the impact of regional developnent on local residents of the Upper Tanana region III 16,000 Education - Yukon Flats Regional Educational Attendance Area - post secondary educational needs assessment study 115 30,000 Ccmnuni ty & Regional Affairs - Bettles - durrp truck 116 10,000 Community & Regional Affairs ~ village of Eagle - generator 117 185,000 Education - Yukon Flats Regional Educational Attendance Area - life safety upgrade of facilities 118 75,000 Fort Yukon - safe water PUIt1?house repair 127 100,000 Public Safety - landscaping and completion of the Tok Tourist Center 263 :l:5eTOOe Be:l:ta-J~~~fi---eeftS~~-e~-~S~~-ef-a-~~±s~ '"--,, ~ef 264 50,000 Commmity & Regional Affairs - Tetlin - nmway resurfacing -63- -64------;)S+T-I+A+T&-E~O~F_AL ASK A -- f-t.-E~-S+R-I!-IC.;....JTi----I'IRM:iE~P-.yOK-RT-t------ DISTRICT 20 FAIRBANKS ------.----t6~/:....Ilr.c:8~/_'>8""'2_------~CA~ITAL BUDGET SUMf-1"RY FISCAL YEAR 1983 B"DGEL..COMPONENT DEPARTMENT OF ADMINISTRATION AGED ---~FB~~E~'S HOME \lEHI~~lE~------~~~.~O------~~~~~~------ DEPARTMENT OF EDUCATION ED-20 FAIRBANKS --YUI{O~-F~=C.E-NI-+T-RR-Ah-k-b.....:S~Cr;.!Ht(O;UQab:------·------.4f-\h--~- ADULT POSTSECONDARY EDUCATION FAIRBANKS FIRE TRAINING EQUIP 132.0 ------.l.DJ.&;;-E~-R-"!MeNT OF ~-A-b-l_H_+_S_Q..C..I-A--b-*-R-V_ICE-Sr__------.------ PUBLIC HEAL TH FAIRBANKS HOSPITAL 16500.0 FAIRBANKS EMS 300.0 ------Y-OJ".;FFI=-IE-NDER CONFHI-&--RE-F-t-WF!-E:.RR~------~------ FAIRBANKS CC FIRE/LIFE SAFETY 707.5 DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ECONOMIC EN4-fRP~~E GOLD RECOVERY FEAS STUDY 150.0 t DEPARTMENT OF NATURAL RESOURCES ------.------S..T.A--T-E--F-A-I-RS------ FAIRGROUIWS ROADS-FAIRBANKS 594.0 594.0 TVFA UTILITIES EXPANSION 225.0 225.0 TVFA LARGEN BARN 55.0 ~ -0- DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES INTERIOR REGION HIGHWAYS SO FBKS EXP PARKS TO PEGER 12323.0 12323.0 ------~-__A~NUAL IMPRO\lEMEN~-9-B..... X------...... 2.ov--O NOJ----- 200. g INTERIOR REGION HIGHWAYS MT. VIEW AREA ROADS 450.0 450.0 CREST DRIVE IMPROVEMENTS 350.0 350.0 LAKlOEY HILL RaADS------_3~7~6~7~~n_+7----______FAIRHILL ROAD UPGRADE 350.0 350.0 BRADWAY ROAD UPGRADE 560.0 560.0 SERVICE AREA ROADS 1060.0 1060.0 .----~E~.c...Y \lEHIClE-S-I-GNA..~OR- 245..4- 245 0 ROAD REPAIR CIRCLE MINING DIST 380.0 380.0 BIRCH LANE 275.0 275.0 VAN HORN ROAD 202.0 202.0 ------_•• _------65- -.-----.------.------_._.------_.-_._._------_._------S~F ALASKA -- Ek£C+IOH DISTRICT-R~E~PO~R~T~------______DISTRICT 20 FAIRBANKS ------~~/~ ------CAf' I TAL B'! D~U_SUPmAR_'t__- --f!A-G-€-4~O------ FISCAL YEAR 1983 BllDGET COMPOt~ENT GRANTS TO MUNICIPALITIES (AS 37.05.315) FAIRBANKS NORTH STAR BOROUGH ------S-~ DIS TR I CT P~~G------'(.h:12HOh._{JO'----~42.{J -.-u-O------LATHROP LIBRARY CONVERSION 141.0 141.0 NORTH POLE-REL CLASSROOMS 650.0 650.0 WIEN LIBRARY PRODUCTIOK CTR 50.0 50.0 ------lLIrl.I.aR~CT ION DEli EL {) PM EN T -----~o . g 100 . 0 LIBRARY COMPUTER UPGRADE 100.0 100.0 FAIRBANKS NORTH STAR BOROUGH YOUTH SERVICES HOME 50.0 50.0 ------..hF~A I-RaAN-K-S--N-Q.RT H S T ~ R B 0 R0 U GH HEALTH PATIENT HOSTEL 200.0 700.0 900.0 HOSPITALITY HOUSE FACILITY 645.3 ~ -0- FRA GROUP HOME 72.0 72.0 ------+F~B~X=-~\I~EH~I~C~lME~S~E~ERk¥~AnDJ~CA~~p------~lHO~Qh.~O ------~l~O~g~.O~------ ED 20 FAIRBANKS CITY WATER PIPE REPLACEMENT 763.0 763.0 CITY SEWER MAIN REHABILITATION 750.0 750.0 ------AtASK-Ab--.W~H_I.s..:rOR_lC_RR-P-R_G_JE_G+__ ------~~~f------NE FBKS SEWER AND WATER DESIGN 200.0 200.0 FAIRBANKS NORTH STAR BOROUGH ANIMAL SHELTER 282.0 282.0 ------COUR~_R_E--S~-UG------ --5-5-.~-----5~---- SEWER LAGOON-NORTH POLE 180.0 180.0 MINERAL BENEFICIATION FACILITY 150.0 ~ -0- TVFA DEBT REDUCTION 135.0 ~ -0- AERIAL PHOTOGRAPHY FHSe 75.0 7§:9 -0- ED 20 FAIRBANKS NORTH POLE-TELESQUIRT 275.0 275.0 FBKS-ALASKALAND SAFETY CORR. 205.0 205.0 FAIRB4NKS NORTH STAR BORO~------FAIRBANKS-FIRE PUMBER TANKER 95.0 95.0 FBKS-SEARCH & RESCUE TRANS. 100. 0 ~. 25.0 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS=f-~~N~G~R~AN~G~E~------~1~5~O~.~O----~1~5~O~.~O------ ED 20 FAIRBANKS NORTH POLE-MUNICIPAL PROJECTS 700.0 700.0 FAIRBANKS-FAIRBANKS DEV AUTH 2000.0 M88.8/ooo.0 ---~------~F~A~I~R~BAUKS-UaRTU-sr~A~R-wBO~R~O~U~G*H~------ FAIRBANKS-INFANT/TODDLER CTR 150.0 150.0 FAIRBANKS-HEAD START FAC RENOV 50.0 50.0 INDUSTRIAL SITE AIR FLOW STUDY 250.0 250.0 ------~G-'t---M.G-~~ ------'+--43.-9-.--S------4-JJJ.--....S -66- -S+A+~OF-A lAS K A - - EL GeT ION D1 ~l.R-I-C.+----RE~-o.R+--- DISTRICT 20 FAIRBANKS ------~6~/~1~8~/~8~2~------CA~TAL_S~-~~S~U~M~M~AR~Y~------~P~AG&_41------FISCAL YEAR 1983 ---~B~II~COMPONE~ GRANTS TO MUNICIPALITIES CAS 37.05.315) ED ZO FAIRBANKS BARNETTE PARKIN~ IMPROV~------ 90,0 90.0- FAIRBANKS AREA PAVING 900.0 900.0 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS TRANSIT USER SHELTER 140.0 140.0 ---I'F"9B~T 'L A IRPOiU-~-E-+-I-NG------ YQ,Q l:i9 9 -0 SERVICE AREA ROADS 1000.0 1000.0 CIP DESIGN fUNDS 250.0 250.0 ------4UwINHI~\l~E~~~~~A------ UNIVERSITY OF ALASKA/FAIRBANKS MUSEUM RECONSTRUCTION 60.0 60.0 WOOD CENTER RENOVATION 894.0 894.0 ------~MwI~NE~-CQMPbEX F~~l~I~T+Y------ 1963.0 l-9~ 3. Q CAMPUS LIGHTING 494.0 494.0 ALASKA COLLECTION 50.0 50.0 OVERHEAD LIGHTING UAF CONCERT 30.0 30.0 ------.;NowA+-+TIV E ART S F ES TI-lJ-A l---- -l S,-.-. ~5------U-.-5- DUCKERING BLDG ADD ENGR & DES! 275.0 275.0 RESEARCH EQUIPMENT UAF 275.0 275.0 INSTRUCTIONAL EQUIPMENT 490.0 490.0 ------WA.T-ER-I-tff.-E--R=T.-U:.t.CO-OL.-IN-G-f=-AC------40~y.O------44}-0-r-0 MUSEUM AQUISITIONS 75.0 75.0 MUSEUM EQUIPMENT 25.0 25.0 RASMUSON LIBRARY AQUISITIONS 55.0 55.0 ------+-lMhoI.- ,------"*'-"'** EL ECl-I-O.N--DIS:r-lUC-T--TOTA-!.--~ 55462-.-5r---- FED. RECEIPT 12323.0 12323.0 GENERAL FUND 17339.5 11010.0 14590.0 42939.5 OTHER F~~H~DS~------______---2-o'O~O------2 gO () -67- ED 20 - FAIRBANKS HOOSE BILL 643 - Chapter 141 SECTICN # $ GENERAL FUND APPROPRIATED '10/ PURPOSE 14 150,000 Fairbanks - planning phase of a ccmrunity center 15 50,000 University of Alaska, Fairbanks - tour guides, signs, and descriptive materials for the musk-ox fann and biological research area 98 100,000 C 185 251,000 University of Alaska, Fairbanks - Center for Cross- Cultural Education - operating expenses 246 2,400,000 University of Alaska, Fairbanks - addition to the Duckering building 255 100,000 Fairbanks North Star BoroU<]h - Steese area volunteer fire department -68------~S+ATE OF ALASKA E-t-&C+-I~l-S-'TRICT R-E~R+------DISTRICT 21 BARROW-KOTZEBUE 6 t 18L82------CA PITA L. lUJ-l)~M."-tA-R~Y-----~------PF-.Af\-IIG.t-IE=-'14h::S2,--- FISCAL YEAR 1983 .-----.BllDG.U-COM~~EaN+T----___:_------ DEPARTMENT OF ADMINISTRATION TELECOMMUNICATIONS ·------~PANSION DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES INTERIOR REGION AVIATION ·------lJD~A-lJtt.O..R~R--fol-A 1) I TAX It.JA-'t------~3~.~O~------GRANTS TO MUNICIPALITIES CAS 37.05.315) ED 21 BARROW-KOTZEBUE ·------K.O.+-l€W-E--f=-I-RE--+RM-N-l-UG-C-E-Nl-E-R------H.:Hto7§O.0 750-.4- ED 21 BARROW-KOTZEBUE KIVALINA-CLINIC 68.1 -4&-.+ _0 - ED 21 lARROW-KOTZEBUE ------~A~M~B~b~E~R~~~G~-~QO~J~EC~T~------~~~--~------~~------20,0 20.0 NORTH SLOPE BOROUGH WAINWRIGHT WATER/SEWER REPAIR 75.0 75.0 ED 21 BARROW-KOTZEBUE ---- ·------A~~~~ERG-E-NG¥_V-EH-!-G-b-E,·--- 35.0 3-5-. 9 KOTZEBUE-FIRE SUPP SYSTEM 230.0 230.0 AMBLER-COMMUNICATION EQUIP 10.0 ~ - 0 - BARROW-ARCTIC SURVIVAL BLDG 400.0 ~ - 0 - ----··-----·-·------N-ORTH SLOPE--lWf?OU-GW------·------._------~~----.. ------.------POINT LAY-POLICE VEHICLE 20.0 20.0 POINT HnPE-POLICE VEHICLE 20.0 20.0 ED 21 BARROW-KOTZEBUE NO OR" I K S t\W~------'------_1:2~§h._tl01---~2~5!r,...-{OJ------KIANA-DUMP FENCING 30.0 30.0 AMBLER-DUMP FENCING 30.0 30.0 NOORVIK-DUMP FENCING 30.0 30.0 ------__ ------~AM~B~L~E~R~~!~I~~~~O~ECT~------.------~4~O~.O~------~------KOTZEBUE-DAY CARE CENTER 647.0 647.0 PT. HOPE-DAY CARE CENTER 300.1 300.0 SHUNGNAK-HEAVY EQUIPMENT 250.0 250.0 '------~N~O~O~R¥\I*IK~-~H~E~~~~~M~E~N+T------~1~8~~Oh.~O~------~~O~.~0------AMBLER-HEAVY EQUIPMENT 180.0 180.0 KOBUK-HEAVY EQUIPMENT 180.n 180.0 KIANA-DISPOSAL TRUCK 80.0 80.0 -K 0 TZ EB IIE--=-l-OA~R 1M AIN T -E-Q.U*I~P------l-1!.7,.....,.Mg~------'!I!l!'!l!l.,..7"":.9 -~-tOJ--""-- -. ______KAKTOVIK-TEEN/COMM REC BLDG 135.0 135.0 NORTH SLOPE BOROUGH BARROW-REFUSE RECLAMATION 500.0 500.0 -69- STATE OF Ab-AS·.,...KAR--"=-=----E-iEb'"E~_DISTIUCT REPOK-R+-T------DISTRICT 21 BARROW-KOTZEBUE ------CAP-~Al BUDGET SUMMARY PAG€--4-3- FISCAL YEAR 1983 BUDGET COM~N~T------'G-~--f>ENATE F-l#Al---GO-~---- GRANTS TO MUNICIPALITIES (AS 37.0S.31S) ED 21 BARROW-KOTZEBUE ------~--~K~IAUA_WARM EQUI~~&EN~T~------_&2~~-~.~O------~2~9.9 KIVALINA WARM EQUIP STORAGE 200.0 200.0 KOTZEBUE VEHICLE MAINT BLDG 2S0. 0 ~ -0- KOBUK WEATHER STATION 10.0 ~ _ 0------_K,.\jO,+TtZ&W:e-~ UB lIe ~JQ RK-~-~-I).ING-- 52 9 . 0 52-9-.-0------SHUNGNAK BARGE LANDING 70.0 70.0 PT. HOPE RECREATION ROAD SO. 0 ~ -0- HORTH SLOPE BOROUGH ------~A~THQ~ft~~S~U~K~C~I+T+Y-S~THR~E~E~T~S~- 100.0 --71~9~9~.O~------ATQASUK STORAGE BUILDING 200.0 200.0 WAINWRIGHT-HARBOR/BRIDGE STUDY 55.0 55.0 WAiNWRIGHT WARM STORAGE 200.0 200.0 KAKTOVIK lJARM EQUIP STORAGE 200.0 200.0 AHAKTUVAK WARM EQUIP STORAGE 200.0 200.0 ANAKTUVUK WEATHER STATION 10. 0 ~ -0- NUIQSUT WEATHER STATION 10. a -+0-.-9 -0------.g.o-m~_WEA-T#€R-S-t-A+I-tl-N------__;tl_ug... Of------...loo¥O....oo¥-O--;-a10~-,------ATQASUK WEATHER STATION 10. 0 ~. -0 .. WAINWRIGHT WEATHER STATION 10.0 ~ -0- WAINWRIGHT AIR/GROUND RADIOS 3.0 3.0 ----A-T-Q.ASUK-A-I R-+O-GJUHJND-R A-l).!0-.S--- hO- 3.-o~---- ANAKTUVUK AIR TO GROUND RADIOS 3.0 3.0 NIUQSUT AIR TO GROUND RADIOS 3.0 3.0 POINT HOPE AIR/GROUND RADIOS 3.0 3.0 WAINWRIG~T'PT bAy EROSION 89.0 30.0 NUIQSUT ICE ROAD 52.S ~ -0- UNINCORPORATED COMMUNITY GRANTS (AS 37.05.317) ------4E~O~2~~~~+T~Z~EB~U~E~------ ATQASUK-TEEN/COMM REC BLDG 37.S 37.5 ED 21 BARROW-KOTZEBUE NOATAK WARM EQUIPMENT STORAGE 200.0 200.0 *** ELECTION DISTRICT TOTAL *** 3533.0 6948.4 455.0 10936.4 ------~F~E~D~~RE~CtE*IP~Tr_------ 35 3 3,...y.O------__------.)l.g.5-;}-3~l.-. 11-0 ------GENERAL FUND 6948.4 455.0 7403.4 ------70- ------.------ED 21 - BARRO'Y - KarZEBUE HOUSE BILL 148- Chapter 101 SOCTION # $ GENERAL FUND APPROPRIATED ro/ PURPOSE 36 375,000 Transportation & Public Facilities - mileposts and delineators for the Dalton Highway HOUSE BILL 643 - Chapter 141 74 400,OQO Kotzebue - utility systan construction 166 1,500,000 Kotzebue - electrification 169 175,000 Kotzebue - street lights 174 i6S,600 1(M~e--iaft8.-eeftveyM.ee-~aH\ '~ 175 :J:ee,eee ~-%eeai-!6c1eI.'!lftle:M.-MJs:tseMee-preEJraH\ 176 700,000 University. of Alaska for Chukchi Ccmnunity College operating expenses 178 1,4QO,000 Kotzebue - health and social services delive:ry programs 180 866,000 Education - Kotzebue Technical Center - operating expenses 183 250,OQO North Slope Borough - whale research 184 200,000 Kotzebue - stabilization of the senior citizens' building foundation 186 100,000 Ccmnunity & Regional Affairs - to an organized municipal league in the Arctic Slope region to conduct a municipal authority options study 192 634,000 Kotzebue - Northwest Arctic Regional Educational Attendance Area - Bi-lingual Materials Developnent Center -71- ED 21 (Continued) $ GENEFAL FUND APPROPRIATED 'lO/ PURPOSE 193 415,300 Kotzebue - Northwest Arctic Regional Educational Attendance Area - instructional television program 198 250,000 Point Hope - senior center 205 267,800 Kotzebue - supplemental housing funds SENATE BILL 746 - Chapter 139 5 32,843 Ccmmmity & Fegional Affairs - revenue sharing grant to Anaktuvuk Pass 5 33,589 Ccmmmity & Regional Affairs - revenue sharing grant to Kobuk 5 32,843 CCJmnmity & Regional Affairs - revenue sharing grant to Nuiqsut 5 32,843 Ccmmmity & Regional J\f.fairs - revenue sharing grant to Wainwright -72;.. ( STATE OF AbASK~-b~N DISTRICT R,-eE,f<.P~OR~T+------ DISTRICT 22 NOME-SEWARD PENINSULA ------~6~/~1~8~/~82~------~C#A~P~ITAb_3U~·~UM~M~t~jR~Y~------P-AGE 44 FISCAL YEAR 1983 ~-COMPONENT GO\' M1D.· HOUSE DEPARTMENT OF EDUCATInN ELEMENTARY AND SECONDARY EDUCA KOYUK SCW IlIA TE-R t S EWER lW-G~RcAAiJ-I)-I:;-E------~---·------..,.---.c2HJ-g O-Oh-.-I:J-O------DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES INTERIOR REGION HIGHWAYS ------A-N~OMf'+IEE:--I.C~OtmCII. WWY MILE 32-+0--4-2-2---·------+7-O-0-9-99-9rl.O:J------~+7.g..09-9'9~.rl9J__------GRAHTSTO MUNICIPALITIES (AS 37.05.315) { ED 22 NOME-SEWARD PENINSULA ------vS+T&&EB~~~M~i~G~C~EN~THE~Rr_------100.0 1·~O~9~.9~------KOYUK LEARNING CENTER 100.0 100.0 ED 22 NOME-SEWARD PENINSULA NOME RECEIVINGtlOME 314.0 314.0 ED 22 NOME-SEt~1'.RD P ENINStJU-b-lA-A------.------NOME AMBULANCE BUILDING 150.0 150.0 NOME TREATMENT FACILITY 600.0 --6+fh-9- 'iSO.O ED 22 NOME-SEWARD PENINSULA ·------S~E~bA~K~~E4+T------~----&·~O.g..9~.9~-~e.8~e~.e~6~Q40~~OL------SAVOONGA WATER & SEWER SYSTEM 431.4 431.4 NOME STORM DRAINAGE 500.0 500.0 IDITAROD TRAIL IMPROVEl'lENTS 182. 7 ~ 100.0 ED 22 NOME-SEt.lARD PENINSUl,-fl/'..-----·---- PUNUK ISLAND EMERG. COMnUN. 10.0 ~ _0- CITY OF NOME SEARCH & RESCUE 100. 0 ~ 1.:5'.0 ED 22 NOME-SEWARD PENINSULA UNALAKLEET-POLICE EQUIPMENT 45.0 4§.0 DEERING-PUBLIC SAFETY FAC 75.0 75.0 SHAKTOOLIK-FIRE DEPT & JAIL 75.0 75.0 ED 22 NOME-SEWARD PENINSULA ------S.l:f..I-SUMAR£.F-=C-OMB I N ED F'" CI l I+-'t------·------·------±1~5~O.... \1-0 --+15 Q • 9 ST. MICHAEL-TRACK VEHICLE 50.0 50.0 ST. MICHAEL-COMBINED FACILITY 200.0 200.0 GOLOVIN-COMMUNITY BUILDING 100.0 100.0 ------D.E.E·~-COf1.B.I-N-ED-fACl.1..I_+_¥. ------c2tl.c-.-C'----c-2~ BREVIG MISSION-ELECTRIFICATION 60.0 60.0 KOTLIK-SAWMILL 25.0 25.0 GAr-mElL-IVORY COOPERATIVE 250. 0 ~ 100·0 ------s.A" 0 ONG A - I ~ COOP ER A TI \I E------l~·--__"'l11!"!!§Ml9~.~9~/'-EOrQ~OI7_------EL IM-SAWMIl L 25.0 25.0 NOME-QUARRY/ROCK LOADING FAC 750.0 750.0 NOME-COMMUNITY BUILDING 50.0 50.0 ----a.UCK b t\ ND- WE ~ vy EQU I Pf'1 EN T ------l-5-2..f.r------l-9-2... -6.------DEERING-EQUIPMENT 115.0 115.0 SHISHMAREF-HEAVY EQUIP GARAGE -73- 170.0 170.0 ( ------~SKT~A+T~E~O~F~A~L~ASK~LECTIO~ DISTRIC+T~R~EP~O#RHT------ DISTRICT 22 NOME-SEWARD PENINSULA ------~6~/~1~8~/~8~2------~O~ERATING ~ET SUMM~RY FISCAL YEAR 1983 FY 1982 B"DGET COr1PONE».-'ft----- ------~A~~~~ED~4G~Q~V~I*R--~HDUSE SENft.TE FINAL,r ------GRANTS TO MUNICIPALITIES (AS 37.05.315) ED 22 NOME-SEWARD PENINSULA SHISHMAREF-HEAvy EQUIPMENT 175.0 175.0 STEBBINS-LANDFILL 300.0 300.0 STEBBINS-CAT GRADER 115.0 115.0 ST. MICHAEL~HEAVY EQUIPMENT 164.0 164.0 LJHITE MQUNP IN-EQUIPMENT 29 g. 9 ~-{h-.{j-g------NOME-COMM SHOP/WAREHOUSE 259.5 259.5 ELIM-CITY SERVICES IMPROVEMENT 50.0 50.0 SHAKTOOLIK-CITY SERVICES IMPRO 50.0 50.0 ( . SHAKTOgbIK-DUM~;~U~C~K------~~·{j-g------59.~O------ELIM-WASTE HEAT EXCHANGER 200.0 200.0 NOME-COMMUNITY eTR BLEACHERS 20. 0 ~ -0- DIOMEDE-HEAVY EQUI~"ENT. 131.9 131.9 SAVOONGA-!=IEAVY EQUIPMENT 111. 9 Ill. 9 KOYUK-WASHETERIA TOIL ETS 3.1 3.1 KOYUK-HEAVY EQUIPMENT 70.0 70.0 NOME-WASTE HEAT RECOVERY 275.0 275.0 NOME-COMM OFFIC~G- 119.~ 119-rl.OIl----- GOLOVIN-HEAVY EQUIPMENT 87.0 87.0 KOTLIK-LANDFILL IMPROVEMENTS 62.6 62.6 ED 22 NOME-SEWARD PENINSULA ------~K~OKT~l~!~K~C~I~~~E+T~S~&~E~Q~U~I¥P------~5g.9 25~~9------GAMBELL SHELTER CABINS 25.0 25.0 TELLER WARMUP SHELTER 10.0 ~ -0- TELLER-AREA SHELTER CABINS 25.0 25.0 ------4D,l-EEriOE,....R.... I4'4-NIoJ-G·~~~ b 40 9 . 0 4 go. 9 SELAWIK BOARDWALKS & LANDINGS 200.0 200.0 TELLER ROAD TO NEW HOUSING 210.0 210.0 WALES-LOPP LAGOON ROAD 300.0 300.0 B"CKLAND t'JARM~RAG-E- BUILDING 200. Q 200.--0 KOTLIK EROSIQN CONTROL 300.0 300.0 KOYUK SHELTER CABINS (4) 25.0 25.0 SHISHMAREF ~HELTER CABINS (4) 25.0 25.0 UNIVERSITY OF ALASKA NORTHWEST COMMUNITY COLLEGE EQUIPNENT 43.0 43.0 *** ELECTION DISTRICT TOTAL *** 9099.0 6182.7 4225.0 19506.7 FED RECEIPT------ ------~70~9~9~.~O~·------~----~~~9M.O~-- GENERAL FUND -74- 2000.0 6182.7 4225.0 12407.7 ED 22 - NOME - SEWARD PENINSUIA HOUSE BILL 643 - Chapter 141 SECTION # $ GENERAL FUND APPROPRIATED TO/ PURPOSE 167 100,000 . Buckland - electrification 168 1,000,000 Unalakleet - electrification 170 150,000 Selawik - water and sewer system 172 250,000 Wales - health clinic 177 25,000 Nate - medical ccmnunication contingency fund 182 280,000 Nome - emergency medical services and equipment 187 Soi'Teee lielfte ei&!f?' s een£efe:nCe '~ 188 25,000 Shishmaref - fire needs survey and equipnen.t 189 25,000 Gambell - fire needs survey and eqW.};IIlel1t 190 25,000 White Mountain - fire needs survey'and equiprent 191 82,000 Nome - child enrichment program 195 367,000 Nome - police and fire protection 196 ±5B'TBBB Nome---~eft±ef~t±~efts~-aet±v±e±es-~~affi 197 100,000 Nome - cerretary and norgue 199 25,000 Koyuk - fire needs survey and equiprent 200 25,000 Shaktoolik - fire needs survey and equiprrent '~ -75- ED 22 (continued) SOCTICN # $ GENERAL FUND APl?ROPRIATED 'lUI PURPOSE 201 25,000 Stebbins - fire needs survey and equiprrant 203 73,000 Alaska Public Broadcasting Ccmnission - Unalakleet radio station staffing and miscellaneous equiptent 206 150,000 Name - energy efficient residential project construction 240 537,000 Teller - purchase of a utility system SENATE Bm, 746 - Olapter 139 5 32,843 camumity & Regional Affairs - revenue sharing grant to Selawik -76- STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 01 KETCHIKAN PAGE POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF ADMINISTRATION LPN II KETCHIKAN FUll TIME 1 28.8 NURSING AIDE KETCHIKAN FUll TIME 1 22.1 NURSE I KETCHIKAN FUll TIME 1 30.5 PIONEERS' HOME AIDE KETCHIKAN FUll TIME 1 21.0 PIONEERS' HOME AIDE KETCHIKAN FUll lIME 1 21.0 HOUSEKEEPING AIDE WGX KETCHiKAN FULL TIME 1 28.0 INVESTIGATOR II KETCHIKAN FULL TIME 1 43.8 ** TOTAL ** 7** 195.2'** DEPARTMENT OF HEALTH & SOCIAL SERVICES NURSE PRACTITIONER KETCHIKAN FULL TIME 1 30.8 CLERK TYPIST III KETCHIKAN PART TIME 1 8.7 PROaATION OFFICER II KETCHIKAN FULL TIME 1 27.0 CORRECTIONAL OFFICER 11 KETCHIKAN FULL TINE 5 158.5 ** TOTAL ** 8** 225.0** DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES CLERK III KETCHIKAN PART TIME 1 5.7 ALASKA COURT SYSTEM INTAKE/PRE-TRIAL OFFICER KETCHIKAN FULL TIME 1 61.1 COURT CLERK I CRAIG PART TIME 1 14.4 ** TOTAL ** 2** 75.5** *** ELECTION UISTRICT TOTAL *** 18*** 501.4*** -77- I! STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 03 SITKA PAGE 2 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF ADMINISTRATION NURSES AIDE SITKA FUll TIME 1 22.6 NURSES AIDE SITKA FUll TIME 1 22.6 PIONEERS' HOME AIDE SITKA FULL TIME 1 21.6 WARD CLERK (CLERK TYPIST II I) SITKA PART TIME 1 20.9 NURSE II SITKA FUll TIME 1 32.5 LPN II SITKA FUll TIME 1 29.7 ** TOTAL ** 6~* 149.9** DEPARTMENT OF PUBLIC SAFETY CLERK TYPIST II SITKA FUll TIME 1 22.1 ALASKA COURT SYSTEM COURT CLERK I SITKA FULL TIME 1 25.5 *** ELECTION DISTRICT TOTAL *** 8*** 197 . 5~oOE -78- II STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 04 JUNEAU PAGE 3 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $C05T OFFICE OF THE GOVERNOR CLERK-TYPIST III JUNEAU FULL TIME 1 20.3 DEPARTMENT OF ADMINISTRATION ADMINISTRATIVE SUPPORT SUPERVI JUNEAU FULL TIME 1 31.5 ADMINISTRATIVE SUPPORT TECH II JUNEAU FULL TIME 1 23.2 CORRESPONDENCE SECRETARY II JUNEAU FUll TIME 1 25.9 DATA CONTROL SPECIALIST JUNEAU FULL TIME 1 28.5 PURCHASING AGENT II JUNEAU FULL TIME 1 50.3 PURCHASING AGENT II JUNEAU FULL TIME 1 50.3 ACCOUNTANT II JlfNEAU PART TIME 1 35.8 ADMINISTRATIVE ASSISTANT I JUNEAU PART TIME 1 28.8 SYSTEMS ANALYST II JUNEAU FUll TIME 1 49.2 EDP PROGRAMMER IV JUNEAU FULL TIME 1 46.2 ACCOUNTING CLERK III JUNEAU FULL TIME 1 29.6 RETIREMENT & BENEFIT TECH 1/11 JUNEAU FUll TIME 1 36.5 CLERK III JUNEAU FULL TIME 1 26.2 ** TOTAL ** 13** 462.0** DEPARTMENT OF REVENUE CHILD SUPPORT ENFORC. OFFICER JUNEAU FULL TIME 1 174.4 CLERK TYPIST III JUNEAU FULL TIME 1 30.5 ** TOTAL ** 2** 204.9** DEPARTMENT OF HEALTH & SOCIAL SERVICES ELIGIBILITY TECHNICIAN III JUNEAU FULL TIME 1 45.8 HEALTH EDUCATION ASSISTANT JUNEAU FULL TIME 1 37.2 CLERK II JUNEAU FULL TIME 1 22.6 PROJECT COORDINATOR JUNEAU FULL TIME 1 205.5 CLERK TYPIST III JUNEAU FUll TIME 1 23.3 ADMINISTRATIVE ASSISTANT I JUNEAU FUll TIME 1 29.4 SYSTEMS ANALYST II JUNEAU FULL T If'lE 1 46.9 SYSTEMS ANALYST II JUNEAU FUll TIME 1 46.9 SYSTEMS ANALYST II JUNEAU FUll TIME 1 46.9 EDP PROGRAMMER IV JUNEAU FULL TIME 1 44.0 EDP PROGRAMMER IV JUNEAU FUll TIME 1 44.0 INVESTIGATOR II JUNEAU FULL TIME 1 58.2 CLERK TYPIST III JUNEAU PART TIME 1 29.0 DEPUTY DIRECTOR JUNEAU FULL TInE 1 58.3 CORRECTIONS STAFF DVLMT OFFICE JUNEAU FULL TIME 1 57.7 ** TOTAL ** 15~OE 795.7** DEPARTMENT OF LABOR LABOR ECONOMIST II JUNEAU FUll TIME 1 51.0 LABOR ECONOMIST II JUNEAU FULL TIME 1 48.3 WAGE AND HOUR INVESTIGATOR I JUNEAU FULL TIME 1 52.9 -79- II STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 04 JUNEAU PAGE 4 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARn1ENT OF LASOR ** TOTAL ** 3** 152.2** DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT ADMINISTRATIVE SUPPORT TECH II JUNEAU FULL TIME 1 28.0 MARKET ANALYST IV JUNEAU FULL TIME 1 50.1 ACCOUNTING CLERK II JUNEAU FULL TIME 1 27.0 ( ** TOTAL ** 3** 105.HoE DEPARTMENT OF FISH & GAME LEGAL AIDE JUNEAU FULL TIME 1 46.7 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES LABORER WG VIII JUNEAU PART TIME 1 13.8 DESIGN MANAGER I JUNEAU FULL TIME 1 53.3 DESIGN MANAGER I JUNEAU PART TIME 1 53.3 ** TOTAL ** 3** 120.4** DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS GRANTS ADMINISTRATOR JUNEAU FULL TIME 1 36.9 DEVELOPMENT SPECIALIST II JUNEAU FULL TIME 1 65.5 RESEARCH ANALYST III JUNEAU FULL TIME 1 60.7 ** TOTAL ** 3~OE 163.1** ALASKA COURT SYSTEM SECRETARY JUNEAU FULL TIME 1 27.5 IN-COURT CLERK JUNEAU FULL TIME 1 28.7 ** TOTAL ** 2** 56.2** *** ELECTION DISTRICT TOTAL *** 46*** 2126. 6~OOE -80- " II STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 06 PAlMER-WASIllA-MATANU5KA PAGE 5 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF HEALTH & SOCIAL SERVICES ASSISTANT SUPERINTENDENT PALMER FUll TIME 1 45.5 ADMINISTRATIVE OFFICER I PALMER FUll TIME 1 39.7 COOK WG III PALMER FULL TIME 1 43.8 PROBATION OFFICER II PALMER FULL TIME 1 37.2 NURSE PRACTITIONER PALMER FUll TIME 1 42.5 INSTITUTIOKAL INSTRUCTOR PALMER FUll TIME 1 32.6 CLERK TYPIST III PALMER FULL TIME 1 23.9 CORRECTIONAL OFFICER III PALMER FULL TIME 4 176.0 CORRECTIONAL OFFICER II PALMER FULL TIME 20 798.0 CORRECTIONAL OFFICER II PALMER FULL TIME 4 158.8 ** TOTAL ** 35** 1398.0** ALASKA COURT SYSTEM COURT CLERK I PALMER FULL TIME 1 23.8 *** ELECTION DISTRICT TOTAL *** 36*** 1421.8*** -81- STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 07 ANCHORAGE-DISTRICT 7 12 PAGE 6 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF ADMINISTRATION PIONEERS' HOME MANAGER ANCHORAGE FULL TIME 1 46.8 NURSE III ANCHORAGE FULL TIME 1 33.5 NURSE III ANCHORAGE FULL TIME 1 33.5 NURSE II ANCHORAGE FULL TIME 1 31.5 NURSE III ANCHORAGE FULL TIME 1 33.5 NURSE II ANCHORAGE FULL TIME 1 31.5 NURSE II ANCHORAGE FULL TIME 1 31.5 LICENSED PRACTlrAl HURSE II ANCHORAGE FULL TIME 1 28.8 COOK WG 56 ANCHORAGE FULL TIME 1 30.6 COOK WG 57 ANCHORAGE FUll TIME 1 29.1 DIET AIDE ANCHORAGE FULL TIME 1 29.1 DIET AIDE ANCHORAGE PART TIME 1 14.6 SENIOR FOOD SERVICE WORKER ANCHORAGE FULL TIME 1 26.1 PHYSICAL THERAPY ASSISTANT AKCHORAGE FULL TIME 1 27.3 CLERK TYPIST IV ANCHORAGE FULL TIME 1 23.4 CLERK TYPIST II ANCHORAGE FULL TIME 1 22.1 WARD CLERK ANCHORAGE FULL TIME 1 25.9 NURSING AIDE ANCHORAGE FULL TIME 1 22.1 HURSING AIDE ANCHORAGE FULL TIME 1 22.1 NURSING AIDE ANCHORAGE FUll TIME 1 22.1 NURSING AIDE ANCHORAGE FULL TIME 1 22.1 NURSING AIDE ANCHORAGE FULL TIME 1 22.1 NURSING AIDE ANCHORAGE FULL TIME 1 22.1 FOOD SERVICE WORKER ANCHORAGE FULL TIME 1 24.6 HOUSEKEEPING AIDE ANCHORAGE FULL TIME 1 27.6 NURSING AIDE ANCHORAGE FUll TIME 1 22.1 NURSING AIDE ANCHORAGE FULL TIME 1 22.1 SUPPLY ASSISTANT I ANCHORAGE FULL TIME 1 28.8 CLERK TYPIST I ANCHORAGE FULL TU1E 1 21.0 JANITOR/HOUSEKEEPER AHCHORAGE FULL TIME 1 25.4 HOUSEKEEPING AIDE ANCHORAGE FULL TIME 1 24.6 NURSING AIDE ANCHORAGE PART TH'E 1 11. 0 NURSING AIDE ANCHORAGE PART TIME 1 11. 0 NURSING AIDE ANCHORAGE PART TIME 1 11. 0 NURSING AIDE ANCHORAGE PART TIME 1 11. 0 NURSE I ANCHORAGE PART TIME 1 15.3 NURSE I ANCHORAGE PART TIME 1 15.3 NURSE I ANCHORAGE PART TIME 1 15.3 PIONEER HOME DRIVER ANCHORAGE FULL TIME 1 22.1 LICENSED PRACTICAL NURSE I ANCHORAGE PART TIME 1 12.9 NURSING AIDE ANCHORAGE FULL THIE 1 22.1 NURSING AIDE ANCHORAGE FULL TIME 1 22.1 NURSING AIDE ANCHORAGE FULL TI~'E 1 22.1 LICENSED PRACTICAL NURSE I ANCHORAGE PART TIME 1 12.9 LICENSED PRACTICAL NURSE I ANCHORAGE PART TIME 1 12.9 LICENSED PRACTICAL NURSE I ANCHORAGE -82- PART TIME 1 12.9 II STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12 PAGE 7 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED scaST DEPARTMENT OF ADMINISTRATION NURSING AIDE ANCHORAGE FULL TIME 3 66.3 FOOD SERVICE WORKER ANCHORAGE PART TIME 1 11.4 JANITOR ANCHORAGE FUll TU1E 1 26.1 WARD CLERK ANCHORAGE FULL TIME 1 25.9 NURSING AIDE ANCHORAGE PART TIME 1 11. 0 NURSING AIDE ANCHORAGE PART TIME 1 11.0 NURSING AIDE ANCHORAGE PART TIME 1 11. 0 NURSING AIDE ANCHORAGE PART TIME 1 11. 0 FOOD SERVICE WORKER ANCHORAGE PART TIME 1 11.4 FOOD SERVICE WORKER ANCHORAGE PART TIME 1 11.4 FOOD SERVICE WORKER ANCHORAGE PART TIME 1 11.4 FOOD SERVICE WORKER ANCHORAGE PART TIME 1 11.4 FOOD SERVICE WORKER ANCHORAGE PART TIME \/ 1 11.4 ATTORNEY II ANCHORAGE FUll TIME 1 44.0 GRADUATE INTERN III AH'CHORAGE FUll TU1E 1 36.3 LEGAL SECRETARY I ANCHORAGE FUll TIME 1 36.1 ATTORNEY I II ANCHORAGE FULL TIME 1 56.7 CLERK III ANCHORAGE TEMPORARY 1 13.3 CLERK IV ANCHORAGE TEMPORARY 1 18.1 CORRESPONDENCE SECRETARY II ANCHORAGE FULL TIME 1 25.9 SYSTEMS PROGRAMMER II ANCHORAGE FULL TIME 1 46.3 SYSTEMS PROGRAMMER II ANCHORAGE PART TIME 1 46.3 SYSTEMS PROGRAMMER II ANCHORAGE FUll TIME 1 46.3 SYSTEMS PROGRAMMER II ANCHORAGE PART TIME 1 46.8 SYSTEMS ANALYST II ANCHORAGE PART TIME 1 46.8 EDP PROGRAMMER III ANCHORAGE PART TIME 1 38.2 DATA PROCESSING EQUIPMENT OP I ANCHORAGE PART T!ME 1 31.5 DP EQUIPMENT OPERATOR II ANCHORAGE PART TIME 1 31.5 DP EQUIPMENT OPERATOR II ANCHORAGE PART TIME 1 31.5 DP EQUIPMENT OPERATOR II ANCHORAGE P.~RT TIME 1 31. 5 DATA CONTROL CLERK II ANCHORAGE PART TIME 1 27.3 DATA CONTROL CLERK II ANCHORAGE PART TIME 1 27.3 DATA ENTRY CLERK II ANCHORAGE PART TIME 1 24.5 DATA ENTRY CLERK II ANCHORAGE PART TIME 1 24.5 DATA ENTRY CLERK II ANCHORAGE PART TIME 1 24.5 DATA ENTRY CLERK II ANCHORAGE PART TIME 1 24.5 ** TOTAL ** 841HE 2069.4** DEPARTMENT OF LAW ATTORNEY IV ANCHORAGE FULL TH1E 1 76.4 DEPARTMENT OF REVENUE MORTGAGE LOAN CLERK ANCHORAGE FULL TIME 1 26.4 PROGRAMf'lER I I ANCHORAGE FULL TH1E 1 47.1 CHILD SUPPORT ENFORC. OFFICER ANCHORAGE FULL TIME 1 44.6 CHILD SUPPORT ENFORC. OFFICER ANCHORAGE -83- FULL TIME 1 44.6 STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12 PAGE 8 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF REVENUE CHILD SUPPORT ENFORC. OFFICER ANCHORAGE FULL TIME 1 44.6 CHILD SUPPORT ENFORC. OFFICER ANCHORAGE FULL TIME 1 44.5 CHILD SUPPORT ENFORC. OFFICER ANCHORAGE FULL TIME 1 44.5 ** TOTAL ** 7** 296.3** DEPARTMENT OF HEALTH & SOCIAL SERVICES ELIGIBILITY TECHNICIAN III ANCHORAGE FULL TIME 1 45.8 ELIGIBILITY TECHNICIAN III ANCHORAGE FULL TIME 1 45.8 ELIGIBILITY TECHNICIAN III ANCHORAGE FULL TIME 1 45.8 ELIGIBILITY TECHNICIAN III ANCHORAGE FUll TIME 1 45.8 ClERK TYPIST III ANCHORAGE PART TUIE 1 15.6 INVESTIGATOR III ANCHORAGE FULL TIME 1 64.4 PROBATION OFFICER II .l\t~CHORAGE FULL TIME 1 35.9 CORRECTIONAL OFFICER II ANCHORAGE FULL TIME 4 156.8 COOK WG III EAGl E RIVER FULL TIME 1 40.5 NURSE PRACTITIONER EAGLE RIVER FUll TUIE 1 41.1 PROBATION OFFICER EAGLE RIVER FUll TIME 2 71.8 CORRECTIONAL OFFICER III EAGLE RIVER FULL THIE 1 42.7 CORRECTIONAL OFFICER III EAGLE RIVER FULL TIME 44.0 CORRECTIONAL OFFICER II EAGLE RIVER FUll TIME 6 226.2 CORRECTIONAL OFFICER II EAGLE RIVER FULL TIME 5 194.0 CORRECTIONAL OFFICER II EAGLE RIVER FULL TIME 5 200.0 CORRECTIONAL OFFICER II EAGLE RIVER FUll TIME 1 38.6 COOK !.s.!G VI ANCHORAGE FUll TIME 1 30.2 MAINTENANCE MECHANIC II ANCHORAGE FULL TIME 1 38.1 CORRECTIONAL OFFICER III ANCHORAGE FULL TIME 1 45.0 CORRECTIONAL OFFICER II ANCHORAGE FULL TIME 11 449.9 PROBATION OFFICER II ANCHORAGE FULL TIME 1 35.9 CORRECTIONAL OFFICER II ANCHORAGE FULL TIME 122.7 ASST. CORREC. SUPERINTENDENT ANCHORAGE FULL TIME 1 18.7 CLERK TYPIST III ANCHORAGE FULL TUtE 1 9.5 CORRECTIONAL OFFICER III ANCHORAGE FULL TIME 3 56.4 CORRECTIONAL OFFICER II ANCHORAGE FULL TIME 15 256.5 CORRECTIONAL SUPERINTEHDENT ANCHORAGE FULL TIME 1 30.0 ASST CORRECTIONAL SUPERINTEHDE ANCHORAGE FULL TIME 1 26.2 ADMINISTRATIVE OFFICER! ANCHORAGE FUll TIME 1 22.4 CLERK TYPIST III ANCHORAGE FUll TIME 3 40.8 NURSE PRACTITIONER ANCHGR."GE FULL TIME 1 24.0 PROBATION OFFICER II ANCHORAGE FULL TIME 3 63.0 INSTITUTIONAL INSTRUCTOR ANCHORAGE FULL TIME 1 18.4 MAINTENANCE WORKER II ANCHORAGE FULL TU1E 2 39.4 COOK WG II I ANCHORAGE FULL TIME 1 20.9 COOK WG VI ANCHORAGE FULL TIME 2 35.4 CORRECTIONAL OFFICER III ANCHORAGE FUll TIME 3 77.4 CORRECTIONAL OFFICER III ANCHORAGE FULL TIME 3 79.2 CORRECTIONAL OFFICER III ANCHORAGE -84- FULL TIME 3 81.3 STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12 PAGE 9 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF HEALTH & SOCIAL SERVICES CORRECTIONAL OFFICER II ANCHORAGE FUll TIME 15 351.0 CORRECTIONAL OFFICER II ANCHORAGE FUll TIME 15 360.0 CORRECTIONAL OFFICER II ANCHORAGE FULL TIME 15 369.0 TRAINING OFFICER III ANCHORAGE FULL TIME 1 47.7 ** TOTAL ** 143** 4103.8** DEPARTMENT OF COMMERCE & ECONOMIC DEVELOPMENT PETROLEUM GEOLOGIST ANCHORAGE FULL TIME 1 64.9 DEPARTMENT OF MILITARY AFFAIRS CLERK TYPIST II ANCHORAGE FULL TU1E 1 24.3 ADMINISTRATIVE ASSISTANT I ANCHORAGE FULL TIME 1 31.2 ** TOTAL ** 2** 55.5:lUE DEPARTMENT OF PUBLIC SAFETY DATA CONTROL CLERK II ANCHORAGE FULL TIME 1 8.5 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES WEATHER PROGRAM COORDINATOR ANCHORAGE FULL TIME 1 53.7 DESIGN MANAGER I ANCHORAGE FUll TIME 1 53.3 ** TOTAL ** 2** 107.0** DEPARTMENT OF COMMUNITY & REGIONAL AFFAIRS CLERK TYPIST III ANCHORAGE FULL TU1E 1 28.4 PLANNER IV ANCHORAGE FULL TIME 1 74.8 ** TOTAL ** 2** 103.2** ALASKA COURT SYSTEM SECRETARY ANCHORAGE FULL TIME 1 31.6 LEGAL INTERN ANCHORAGE TEMPORARY 1 24.2 LEGAL EXTERN ANCHORAGE TEMPORARY 2 24.9 LAW CLERK ANCHORAGE FUll TIME 1 34.3 LAW CLERK ANCHORAGE FUll TIME 1 34.3 LAW CLERK ANCHORAGE FULL TIME 1 34.3 CRIMINAL CLERK ANCHORAGE FULL TIME 1 25.8 LEGAL TECHNICIAN ANCHORAGE FULL TIME 1 31.1 IN-COURT CLERK ANCHORAGE FUll TIME 1 30.4 TRA FFI C Cl ERK ANCHORAGE FULL TIME 1 23.6 APPEALS CLERK ANCHORAGE FULL TIME 1 24.2 MICROFILM CLERK ANCHORAGE FUll TU1E 1 23.1 PRINTER'S ASSISTANT ANCHORAGE FULL TIME 1 23.1 ~* TOTAL ** 14** 364.9** -85- STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 07 ANCHORAGE-DISTRICT 7 - 12 PAGE 10 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST *** ELECTION DISTRICT TOTAL *** 257*** 7249.9*** -86- II STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 13 KENAI-SOLDOTNA-HOMER PAGE 11 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES EQUIPMENT OPERATOR WG III SELDOVIA FULL TIME 1 46.4 ALASKA COURT SYSTEM COURT CLERK II KENAI FULL TIME 1 28.8 *** ELECTION DISTRICT TOTAL *** 75.2*~* -87- STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 14 KODIAK PAGE 12 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST ALASKA COURT SYSTEM COURT CLERK I KODIAK FUll TIME 1 26.1 *** ELECTION DISTRICT TOTAL *** 26.1*** -88- II STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 15 ALEUTIAN ISLANDS-KODIAK ·PA-G£ 13 POSITIONS APPROVED BY SENATE TITLE lOCATI{)N TYPE APPROVED $COST ALASKA COURT SYSTEM COURT CLERK I UNALASKA PART TIME 1 15.6 *** ELECTION DISTRICT TOTAL *** 15.6*** -89- II STATE OF ALASKA -- ELECTION DISTRICT REPORT DISTRICT 16 DILLINGHAM-BRISTOL BAY PAGE 14 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST ALASKA COURT SYSTEM COURT CLERK I DILLINGHAM PART TIME 1 15.1 *** ELECTION DISTRICT TOTAL *** 15.1*** -90- " II STATE OF ALASKA -~ ELECTION DISTRICT REPORT 7/27/82 DISTRICT 17 BETHEL-LOWER KUSKOKWIM PAGE 15 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF HEALTH & SOCIAL SERVICES ELIGIBILITY TECHNICIAN III BETHEL FULL TIME 1 55 .. 7 *** ELECTION DISTRICT TOTAL *** 55.7*** -91- STATE OF ALASKA -- ELECTION DISTRICT REPORT DISTRICT 19 NENANA-FT YUKON-TOK PAGE 16 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES EQUIPMENT OPERATOR WG VII BIRCH LAKE PART TIME 1 12.4 EQUIPMENT OPERATOR WG IV TOK PART TIME 1 14.7 ** TOTAL ** 23ri* 27.1** *** ELECTION DISTRICT TOTAL *** 21.1*** -92- II STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 20 FAIRBANKS PAGE 17 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF ADMINISTRATION ATTORNEY III FAIRBANKS FULL TIME 1 65.1 DEPARTMENT OF REVENUE CHILD SUPPORT ENFORC. OFFICER FAIRBANKS FUll TIME 1 154.8 CLERK TYPIST III FAIRBANKS FULL TIME 1 3l.? ** TOTAL **. 2~* 187.7** DEPARTMENT OF HEALTH & SOCIAL SERVICES ELIGIBILITY TECHNICIAN III FAIRBANKS FULL TIME 1 50.4 ELIGIBILITY TECHNICIAN III FAIRBANKS FULL TIME 1 5&.4 NUTRITION EDUCATION ASSISTANT FAIRBANKS FULL TIME 1 37.9 COMMUNITY HEALTH AIDE FAIRBANKS FULL TIME 1 13.0 CLERK TYPIST III FAIRBANKS PART TIME 1 29.9 INVESTIGATOR II FAIRBANKS FUll TIME 1 ·61.9 CORRECTIONAL OFFICER II F'AIRBAtfKS FULL TIME 4 173.2 CORRECTIONAL OFFICER II FAIRBANKS FULL TIME 5 224.0 ** TOTAL ** 15** 640.7** DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES EQUIPMENT OPERATOR WG IV FAIRBANKS PART TIME 1 14.7 EQUIPMENT OPERATOR WG IV FAIRBANKS PART TIME 1 14.7 EQUIPMENT OPERATOR WG IV FAIRBANKS PART TIME 1 14.7 EQUIPMENT OPER~TOR WG VII FAIRBANKS PART TIME 1 12.4 ~QUIPMENT OPERATOR WG VII FAIRBANKS PART TH1E 1 12.4 EQUIPMENT OPERATOR WG VII FAIRBANKS PART TIME 1 12.4 DESIGN MANAGER I FAIRBANKS PART TIME 1 59.7 ** TOTAL MM 7** 141.0** ALASKA COURT SYSTEM LAW CLERK I FAIRBANKS FUll TIME 1 35.1 RECEPTIONIST/SECRETARY FAIRBANKS FUll TIME 1 34.0 APPEALS CLERK FAIRBANKS FULL TIME 1 27.5 MICROFILM CLERK FAIRBANKS FULL TIME 1 25.8 ** TOTAL ** 4** 122.4** *** ELECTION DISTRICT TOTAL *** 29*** 1156.9*** -93- STATE OF ALASKA ELECTION DISTRICT REPORT 7/27/82 DISTRICT 21 BARROW-KOTZEBUE PAGE 18 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF LAW ATTORNEY IV KOTZEBUE FULL TIME 1 158.7 ALASKA COURT SYSTEM CLERK I KOTZEBUE FULL TIME 1 31.5 CLERK I KOTZEBUE FULL TIME 1 31.5 3UE TOTAL 30E 2** 63.0** !IE** ELECTION DISTRICT TOTAL *** 3*** 221.7*** -94- II II STATE OF ALASKA -- ELECTION DISTRICT REPORT 7/27/82 DISTRICT 22 NOME-SEWARD PENINSULA PAGE 19 POSITIONS APPROVED BY SENATE TITLE LOCATION TYPE APPROVED $COST DEPARTMENT OF ADMINISTRATION PARALEGAL II NOME FULL TIME 1 56.9 DEPARTMENT OF TRANSPORTATION/PUBLIC FACILITIES JANITOR WG VIII NOME FULL TIME 1 59.6 *** ELECTION DISTRICT TOTAL MMM 116.5*** -95- II