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Governor's Capital Budget - Appropriations and Allocations (By Department) FY2013 Governor

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Governor's Capital Budget - Appropriations and Allocations (By Department) FY2013 Governor Governor's Capital Budget - Appropriations and Allocations (by department) FY2013 Governor Unrestricted Designated 1139 AHFC Div 1140 AIDEA Div 1213 AHCC Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Rcpts Funds Funds Department of Administration Nome State Office Building and Courthouse AP 10,000,000 0 0 0 0 0010,000,000 Juneau - Repair State Office Building Parking Garage AP 2,500,000 0 0 0 0 002,500,000 Phase 1 of 3 Alaska Geologic Materials Center Replacement AP 4,000,000 0 0 0 0 004,000,000 Facility Douglas Island Building Renovation Phase 1 of 3 AP 9,200,000 0 0 0 0 009,200,000 Enterprise Technology System Bandwidth Monitoring AP 800,000 0 0 0 0 00800,000 Toolset Enterprise Technology System Bandwidth AP 1,500,000 0 0 0 0 001,500,000 Improvement Project for Rural Sites Division of Motor Vehicles - Driver Knowledge Testing AP 0 550,000 0 0 0 00550,000 System Retirement and Benefits Disaster Recovery System AP 0 0 0 0 0 325,000 0 325,000 Year 2 of 2 Retirement and Benefits Combined Retirement AP 0 0 0 0 0 350,000 0 350,000 System Upgrade Year 3 of 5 Retirement and Benefits Document Management AP 0 0 0 0 0 338,000 0 338,000 System Year 3 of 4 Deferred Maintenance, Renewal, Repair and AP 7,250,000 0 0 0 0 3,000,000 0 10,250,000 Equipment Division General Services Public Building Fund AL 3,250,000 0 0 0 0 3,000,000 0 6,250,000 Buildings Deferred Maintenance Facilities IP Phone Upgrade and Deferred AL 500,000 0 0 0 0 00500,000 Maintenance Year 2 of 2 Non-Public Building Fund Deferred Maintenance AL 500,000 0 0 0 0 00500,000 State of Alaska Telecommunications System (SATS) AL 3,000,000 0 0 0 0 003,000,000 Deferred Maintenance, Year 3 of 5 Department of Administration Subtotal 35,250,000 550,000 0 0 04,013,000 0 39,813,000 Department of Commerce, Community, and Economic Development Economic Development Initiative AP 1,770,000 0 0 0 0 001,770,000 Strategic Minerals Implementation AP 450,000 0 0 0 0 00450,000 Community Block Grants AP 60,000 0 0 0 0 0 6,000,000 6,060,000 Community Development and Assistance AP 1,140,000 0 0 0 0 0 420,000 1,560,000 National Petroleum Reserve - Alaska Impact Grant AP 0 0 0 0 0 0 5,400,000 5,400,000 Program State Support for Rural Roads and Waterfront AP 3,000,000 0 0 0 0 003,000,000 Development Partnership Alaska Energy Authority - Energy Projects AP 18,000,000 0 0 0 0 800,000 7,000,000 25,800,000 Alaska Energy Authority - Bulk Fuel Upgrades AL 5,000,000 0 0 0 0 0 2,000,000 7,000,000 State of Alaska Released December 15th, 2011 12-15-2011 10:05 am Office of Management and Budget Page 1 of 19 Governor's Capital Budget - Appropriations and Allocations (by department) FY2013 Governor Unrestricted Designated 1139 AHFC Div 1140 AIDEA Div 1213 AHCC Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Rcpts Funds Funds Department of Commerce, Community, and Economic Development Alaska Energy Authority - Rural Power Systems AL 10,000,000 0 0 0 0 0 3,000,000 13,000,000 Upgrade Alaska Energy Authority - Alternative Energy and AL 2,000,000 0 0 0 0 800,000 2,000,000 4,800,000 Energy Efficiency (AEEE) Programs Alaska Energy Authority - Alaska Energy Plan AL 1,000,000 0 0 0 0 001,000,000 Implementation Alaska Energy Authority - Renewable Energy Projects AP 0 25,000,000 0 0 0 0025,000,000 Round Five Alaska Energy Authority - AVTEC Training Systems AP 400,000 0 0 0 0 00400,000 Upgrade Alaska Energy Authority - Electrical Emergencies AP 330,000 0 0 0 0 00330,000 Program City of Fairbanks - Road Improvements AP 5,000,000 0 0 0 0 005,000,000 City of Kenai - Road Improvements AP 3,000,000 0 0 0 0 003,000,000 City of Old Harbor - Airport Expansion AP 4,500,000 0 0 0 0 004,500,000 City of Saxman - Saxman Harbor - Planning and AP 350,000 0 0 0 0 00350,000 Design City of Valdez - Valdez Boat Harbor AP 5,000,000 0 0 0 0 005,000,000 Fairbanks Northstar Borough - Air Quality Mitigation AP 2,500,000 0 0 0 0 002,500,000 Fairbanks Northstar Borough - Arctic Winter Games AP 500,000 0 0 0 0 00500,000 Host Society Haines Borough - Haines Boat Harbor and Breakwater AP 4,500,000 0 0 0 0 004,500,000 Improvements Kenai Peninsula Borough - Road Projects AP 5,000,000 0 0 0 0 005,000,000 Ketchikan Gateway Borough - AP 9,250,000 0 0 0 0 009,250,000 Rehabilitation/Replacement of Off-System City Bridges Matanuska-Susitna Borough - Road Bond Package AP 20,000,000 0 0 0 0 0020,000,000 State Match Wasilla - Lake Lucille Dam Improvements AP 300,000 0 0 0 0 00300,000 Whittier - Shotgun Cove Road - Phase 4 AP 2,000,000 0 0 0 0 002,000,000 Alaska Air Carriers Association, Inc. - Medallion AP 250,000 0 0 0 0 00250,000 Foundation Alaska Manufacturing Extension Partnership - State AP 400,000 0 0 0 0 00400,000 Matching Support Alaska State Fair - Sewer System Expansion and AP 1,142,875 0 0 0 0 001,142,875 Upgrades Arctic Power - Arctic National Wildlife Refuge (ANWR) AP 160,000 0 0 0 0 00160,000 Program Arctic Winter Games State Team Alaska - State AP 315,000 0 0 0 0 00315,000 Participation Grant State of Alaska Released December 15th, 2011 12-15-2011 10:05 am Office of Management and Budget Page 2 of 19 Governor's Capital Budget - Appropriations and Allocations (by department) FY2013 Governor Unrestricted Designated 1139 AHFC Div 1140 AIDEA Div 1213 AHCC Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Rcpts Funds Funds Department of Commerce, Community, and Economic Development Association of Village Council Presidents (AVCP) - AP 2,470,100 0 0 0 0 002,470,100 Aviation School Dormitory Construction Association of Village Council Presidents (AVCP) - AP 3,000,000 0 0 0 0 003,000,000 Yukon-Kuskokwim Corridor Planning and Development Project Copper River Native Association - Copper River AP 8,000,000 0 0 0 0 008,000,000 Health Clinic Construction Friends of the Jesse Lee Home AP 5,000,000 0 0 0 0 005,000,000 Kenaitze Indian Tribe - Dena'ina Health and Wellness AP 10,000,000 0 0 0 0 0010,000,000 Center Construction - Phase 2 Life Alaska Donor Services, Inc - Donor Program AP 0 35,000 0 0 0 0035,000 Marine Exchange of Alaska - Alaska Vessel Tracking AP 600,000 0 0 0 0 00600,000 System Upgrades and Expansion Matanuska-Susitna Service for Children and Adults AP 4,000,000 0 0 0 0 004,000,000 State Owned Hatcheries - Upgrades and Maintenance AP 11,547,000 0 0 0 0 0011,547,000 Cook Inlet Aquaculture - Trail Lakes Hatchery AL 1,025,000 0 0 0 0 001,025,000 Cook Inlet Aquaculture - Tutka Bay Hatchery AL 699,000 0 0 0 0 00699,000 Kodiak Regional Aquaculture - Kitoi Bay Hatchery AL 1,550,000 0 0 0 0 001,550,000 Kodiak Regional Aquaculture - Pillar Creek Hatchery AL 909,000 0 0 0 0 00909,000 Northern Southeast Regional Aquaculture - Hidden AL 1,237,000 0 0 0 0 001,237,000 Falls Salmon Hatchery Prince William Sound Aquaculture - Cannery Creek AL 5,263,000 0 0 0 0 005,263,000 Hatchery Prince William Sound Aquaculture - Main Bay AL 864,000 0 0 0 0 00864,000 Hatchery Department of Commerce, Community, and Economic 133,934,975 25,035,000 0 0 0800,000 18,820,000 178,589,975 Development Subtotal Department of Corrections Goose Creek Correctional Center Start-up Furniture AP 5,000,000 0 0 0 0 005,000,000 and Equipment Information Technology MIS / Disaster Recovery AP 250,000 0 0 0 0 00250,000 Equipment & Novell Replacement Project Annual Facilities Maintenance and Repairs AP 1,000,000 0 0 0 0 001,000,000 Deferred Maintenance, Renewal, Repair and AP 5,000,000 0 0 0 0 005,000,000 Equipment Anchorage - Anchorage Correctional Complex - AL 750,000 0 0 0 0 00750,000 West Deferred Maintenance Bethel - Yukon-Kuskokwim Correctional Center AL 175,000 0 0 0 0 00175,000 Deferred Maintenance State of Alaska Released December 15th, 2011 12-15-2011 10:05 am Office of Management and Budget Page 3 of 19 Governor's Capital Budget - Appropriations and Allocations (by department) FY2013 Governor Unrestricted Designated 1139 AHFC Div 1140 AIDEA Div 1213 AHCC Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Rcpts Funds Funds Department of Corrections Eagle River - Combined Hiland Mountain AL 648,000 0 0 0 0 00648,000 Correctional Center Deferred Maintenance Fairbanks - Fairbanks Correctional Center Deferred AL 140,000 0 0 0 0 00140,000 Maintenance Juneau - Lemon Creek Correctional Center Deferred AL 319,200 0 0 0 0 00319,200 Maintenance Kenai - Wildwood Correctional Center Deferred AL 50,000 0 0 0 0 0050,000 Maintenance Ketchikan - Correctional Center Deferred AL 138,000 0 0 0 0 00138,000 Maintenance Nome - Anvil Mountain Correctional Center Deferred AL 1,700,000 0 0 0 0 001,700,000 Maintenance Point MacKenzie - Point MacKenzie Correctional AL 350,000 0 0 0 0 00350,000 Farm Deferred Maintenance Sutton - Palmer Correctional Center Deferred AL 729,800 0 0 0 0 00729,800 Maintenance Department of Corrections Subtotal 11,250,000 0 0 0 000 11,250,000 Department of Education and Early Development Alaska State Library, Archives and Museum Facility AP 20,000,000 0 0 0 0 0020,000,000 Lower Yukon - Emmonak K-12 School AP 544,429 35,512,271 0 0 0 0036,056,700 Addition/Renovation Koliganek K-12 School Replacement AP 24,916,815 0 0 0 0 0024,916,815 School District Major Maintenance Grants AP 23,903,668 0 0 0 0 0023,903,668 Whittier K-12 School Heating System Upgrade AL 815,725 0 0 0 0 00815,725 Kaltag K-12 School Mechanical and Electrical AL 783,193 0 0 0 0 00783,193 Upgrades Kake High School Kitchen Renovation AL 25,121 0 0 0 0 0025,121 Metlakatla High School Annex Roof Replacement AL 41,345 0 0 0 0 0041,345 Angoon High School Mechanical Upgrades AL 47,818 0 0 0 0 0047,818 Merreline A Kangas K-12 School Renovation, Ruby AL 5,078,282
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