CED Conference Committee Motion Sheet Department of Commerce, Community and Economic Development Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 95,135.0 0

1 (Unassigned) Community Block Grants 6,000.0 1002 Fed Rcpts S 60.0 1003 GF/Match S

2 (Unassigned) National Petroleum Reserve - Impact Grant 9,100.0 1063 NPR Fund S Program

3 (Unassigned) AMCO Enforcement Case Management and 100.0 1004 Gen Fund S Investigations Report Writing System 100.0 1005 GF/Prgm S

4 (Unassigned) Alaska Energy Authority - Alaska Cargo and Cold 21,000.0 1002 Fed Rcpts S Storage

5 (Unassigned) Alaska Energy Authority - Alternative Energy and Energy 5,000.0 1002 Fed Rcpts S Efficiency Programs

6 (Unassigned) Alaska Energy Authority - Bulk Fuel Upgrades 7,500.0 1002 Fed Rcpts S 5,500.0 1140 AIDEA Div S

7 (Unassigned) Alaska Energy Authority - Rural Power Systems 12,500.0 1002 Fed Rcpts S Upgrades 5,000.0 1140 AIDEA Div S

8 (Unassigned) West Susitna Road Access 8,500.0 1002 Fed Rcpts S

9 Grants to Named Recipients (AS Inter-Island Ferry Authority 250.0 1004 Gen Fund S 37.05.316)

CC Meeting 9 - 6/12/21 Page 1 CED Conference Committee Motion Sheet Department of Commerce, Community and Economic Development Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

10 Grants to Named Recipients (AS Matanuska-Susitna Borough- Arctic Winter Games 1,000.0 1004 Gen Fund CC: Modify to move from Grants to Named S 37.05.316) Recipeints to Grants to Municipalities.

11 Grants to Named Recipients (AS Matanuska-Susitna Borough- Pavement Rehab Through 10,000.0 1002 Fed Rcpts CC: Modify to move from Grants to Named S 37.05.316) Mat-Su Population Corridor Recipeints to Grants to Municipalities.

12 Grants to Named Recipients (AS Chevak School Fire Remediation 2,500.0 1269 CSLFRF H or S 37.05.316)

13 Grants to Named Recipients (AS Voice of the Arctic Inupiat 1,000.0 1002 Fed Rcpts S 37.05.316)

14 Grants to Municipalities (AS Anchorage - Energy Burden Mapping 25.0 1269 CSLFRF H or S 37.05.315)

CC Meeting 9 - 6/12/21 Page 2 DOC Conference Committee Motion Sheet Department of Corrections Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 1,500.0 0

1 (Unassigned) Point Mackenzie Correctional Farm Produce Processing 1,500.0 1139 AHFC Div S Plant

CC Meeting 9 - 6/12/21 Page 3 DOE Conference Committee Motion Sheet Department of Education and Early Development Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 38,524.3 0

1 (Unassigned) Houston Middle School Replacement 9,000.0 1004 Gen Fund S

2 (Unassigned) Major Maintenance Grant Fund for School Major 21,642.3 1004 Gen Fund S Maintenance

3 (Unassigned) Mt. Edgecumbe High School Repairs 7,882.0 1004 Gen Fund S

CC Meeting 9 - 6/12/21 Page 4 DEC Conference Committee Motion Sheet Department of Environmental Conservation Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 78,612.0 0

1 (Unassigned) Clean Water Capitalization Grant Subsidy 2,000.0 1075 Cln Wtr Fd S

2 (Unassigned) Drinking Water Capitalization Grant Subsidy 5,800.0 1100 Drk Wtr Fd S

3 Village Safe Water and Village Safe Water and Wastewater Infrastructure 20,900.0 1002 Fed Rcpts S Wastewater Infrastructure Projects: Expansion, Upgrade, and Replacement of 7,224.8 1004 Gen Fund S Projects Existing Service 200.0 1108 Stat Desig S

4 Village Safe Water and Village Safe Water and Wastewater Infrastructure 31,350.0 1002 Fed Rcpts S Wastewater Infrastructure Projects: First Time Service Projects 10,837.2 1004 Gen Fund S Projects 300.0 1108 Stat Desig S

CC Meeting 9 - 6/12/21 Page 5 DFG Conference Committee Motion Sheet Department of Fish and Game Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 16,315.0 0

1 (Unassigned) 2018 Sockeye Salmon Disaster - Chignik Area 2,000.0 1002 Fed Rcpts S

2 (Unassigned) Pacific Cod Disaster Funding - 2018 Gulf of Alaska 1,000.0 1002 Fed Rcpts S

3 (Unassigned) Endangered Species Act - Legal and Research Needs to 5,000.0 1002 Fed Rcpts S Protect State Right to Manage 250.0 1003 GF/Match S

4 (Unassigned) Copper River Boat Launch Facilities Improvements 165.0 1024 Fish/Game S

5 (Unassigned) Facilities, Vessels and Aircraft Maintenance, Repair and 500.0 1197 AK Cap Fnd S Upgrades

6 (Unassigned) Pacific Coastal Salmon Recovery Fund 4,400.0 1002 Fed Rcpts S

7 (Unassigned) Sport Fish Recreational Boating and Angler Access 2,250.0 1002 Fed Rcpts S 750.0 1024 Fish/Game S

CC Meeting 9 - 6/12/21 Page 6 GOV Conference Committee Motion Sheet Office of the Governor Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 49,803.6 0

The amount available from the Alaska 1 (Unassigned) Statewide Deferred Maintenance, Renovation, and 49,000.0 1197 AK Cap Fnd Capital Income Fund depends on the S Repair reappropriation in CapSup Fund Transfer Item 1.

2 (Unassigned) 2020 Ballot Measure Number 2 Implementation 803.6 1004 Gen Fund S

CC Meeting 9 - 6/12/21 Page 7 HSS Conference Committee Motion Sheet Department of Health and Social Services Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 29,647.3 0

1 (Unassigned) Health Information Exchange 3,600.8 1002 Fed Rcpts S 480.1 1004 Gen Fund S

2 (Unassigned) Emergency Medical Services Match for Code Blue 500.0 1003 GF/Match S Project

3 (Unassigned) Fairbanks Youth Facility 18,986.7 1167 TobSetSale S

4 Pioneer Homes Facility Ketchikan Pioneer Home HVAC Intake Damper Assembly 76.5 1004 Gen Fund S Improvements

5 Pioneer Homes Facility Palmer Alaska Veterans' and Pioneers Home Roof 5,518.0 1002 Fed Rcpts S Improvements Replacement

6 Pioneer Homes Facility Palmer Alaska Veterans and Pioneer Home Safety 61.2 1004 Gen Fund S Improvements Fencing

7 Pioneer Homes Facility Juneau Pioneer Home ADA-Compliant Courtyard 424.0 1004 Gen Fund S Improvements

CC Meeting 9 - 6/12/21 Page 8 DOL Conference Committee Motion Sheet Department of Labor and Workforce Development Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 12,500.0 0

1 (Unassigned) Alaska Vocational Technical Center Upgrades 12,500.0 1004 Gen Fund S

CC Meeting 9 - 6/12/21 Page 9 LAW Conference Committee Motion Sheet Department of Law Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 4,000.0 0

1 (Unassigned) Prosecutor Recruitment and Housing to Address Sexual 1,000.0 1004 Gen Fund S Assault and Sexual Abuse of a Minor Case Backlog 3,000.0 1139 AHFC Div S

CC Meeting 9 - 6/12/21 Page 10 MVA Conference Committee Motion Sheet Department of Military and Veterans Affairs Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 25,550.0 0

1 (Unassigned) Kotzebue Tarmac Repair and Maintenance 387.5 1002 Fed Rcpts S 4,812.5 1004 Gen Fund S

2 (Unassigned) Mass Notification System - Joint Base Elmendorf 2,500.0 1002 Fed Rcpts S Richardson (JBER) 2,500.0 1003 GF/Match S

3 (Unassigned) Joint Base Elmendorf Richardson (JBER) Digital Control, 4,037.5 1002 Fed Rcpts S Generator, and Preventative Maintenance 3,812.5 1004 Gen Fund S

4 (Unassigned) State Homeland Security Grant Programs 7,500.0 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 11 DNR Conference Committee Motion Sheet Department of Natural Resources Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 87,670.7 0

1 (Unassigned) Agriculture Specialty Crop Block Grant 4,500.0 1002 Fed Rcpts S

2 (Unassigned) Critical Minerals Mapping - Earth MRI (3DEEP) 1,500.0 1002 Fed Rcpts S 500.0 1003 GF/Match S 200.0 1108 Stat Desig S

3 (Unassigned) Abandoned Mine Lands Reclamation Federal Program 3,200.0 1002 Fed Rcpts S

4 (Unassigned) Geological Mapping for Energy Development (USGS 600.0 1002 Fed Rcpts S STATEMAP) 300.0 1003 GF/Match S

5 (Unassigned) Cooperative Water Resource Program Pass-through to 300.0 1108 Stat Desig S USGS for Stream Gaging Projects

6 (Unassigned) Federal and Local Government Funded Forest Resource 7,000.0 1002 Fed Rcpts S and Fire Program

7 (Unassigned) Land Sales - New Subdivision Development 500.0 1153 State Land S

8 (Unassigned) PARKS Land and Water Conservation Fund Federal 3,500.0 1002 Fed Rcpts S Grant Program 2,152.7 1003 GF/Match S

9 (Unassigned) National Historic Preservation Fund 600.0 1002 Fed Rcpts S 200.0 1004 Gen Fund S

CC Meeting 9 - 6/12/21 Page 12 DNR Conference Committee Motion Sheet Department of Natural Resources Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

S 10 (Unassigned) National Recreational Trails Federal Grant Program 1,500.0 1002 Fed Rcpts S 100.0 1005 GF/Prgm S S

11 (Unassigned) State Park Electronic Fee Stations 220.0 1005 GF/Prgm S

12 (Unassigned) Wildland Firefighting Aircraft Replacement 650.0 1004 Gen Fund S

13 (Unassigned) Wildland Fire Engine Replacement 250.0 1004 Gen Fund S

14 (Unassigned) Statewide Firebreak Construction Program 10,000.0 1002 Fed Rcpts S

15 (Unassigned) Statewide Park Sanitation and Facility Upgrades 2,029.0 1002 Fed Rcpts S

16 (Unassigned) EVOS Eagle Rock (Bookey Parcel) Improvements 6,419.0 1018 EVOS Civil S

17 (Unassigned) Critical Information Database and Dashboard 600.0 1002 Fed Rcpts S 200.0 1004 Gen Fund S

18 (Unassigned) EVOS Kenai River Bookey Parcel Purchase 2,300.0 1018 EVOS Civil S

19 (Unassigned) Dam Safety Industry Projects Application Review 400.0 1108 Stat Desig S

20 (Unassigned) Snowmobile Trail Development Program and Grants 250.0 1195 Snow Rcpts S

21 (Unassigned) Arctic Strategic Transportation and Resource Project 5,000.0 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 13 DNR Conference Committee Motion Sheet Department of Natural Resources Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

22 (Unassigned) Alaska Real-Time Global Navigations Satellite System 5,000.0 1002 Fed Rcpts S Network

23 (Unassigned) 2,500.0 1002 Fed Rcpts S

24 (Unassigned) Land Development for Nenana-Totchaket 5,000.0 1002 Fed Rcpts S

25 (Unassigned) Advance Surveys for all State Lands Including Agriculture 3,500.0 1002 Fed Rcpts S and Mariculture

26 (Unassigned) Permit Backlog Reduction 3,500.0 1002 Fed Rcpts S

27 Fairbanks to Seward Multi-Use Equinox Marathon Travel Completion - Signage, 1,400.0 1269 CSLFRF H or S Recreation Trail Construction Restroom Construction

28 Fairbanks to Seward Multi-Use Denali State Park: Curry Ridge Trail to Kesugi Ridge - 1,000.0 1269 CSLFRF H or S Recreation Trail Construction Trail Expansion and Trail Connections to Campgrounds

29 Fairbanks to Seward Multi-Use Denali State Park Hut System for Trails- Construction of 2,000.0 1269 CSLFRF H or S Recreation Trail Construction Trail Huts Along 45-Mile Trail

30 Fairbanks to Seward Multi-Use Chugach State Park - Flattop Mountain Reroute; Replace 1,100.0 1269 CSLFRF H or S Recreation Trail Construction Damage/Eroded Trail with Safer Trail

31 Fairbanks to Seward Multi-Use Comprehensive Wayfinding Connecting Anchorage's 2,000.0 1269 CSLFRF H or S Recreation Trail Construction Entire Trail System

CC Meeting 9 - 6/12/21 Page 14 DNR Conference Committee Motion Sheet Department of Natural Resources Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

32 Fairbanks to Seward Multi-Use Antler Creek - New Parking Area and Restroom, Short 500.0 1269 CSLFRF H or S Recreation Trail Construction Easy Loop Trail

33 Fairbanks to Seward Multi-Use McKinley Village/Mile 231, Pedestrian Bridge Over the 2,200.0 1269 CSLFRF H or S Recreation Trail Construction Nenana River, New Parking, New Trails to North

34 Fairbanks to Seward Multi-Use Government Peak Recreation Area to Skeetawk Ski Area 1,900.0 1269 CSLFRF H or S Recreation Trail Construction Connector Trail

35 Fairbanks to Seward Multi-Use Coastal Trail to Ship Creek- Connection Filling Gap 800.0 1269 CSLFRF H or S Recreation Trail Construction Between Two Major Anchorage Trails

36 Fairbanks to Seward Multi-Use Turnagain Arm Trail Connection- Filling Gap in Trail 300.0 1269 CSLFRF H or S Recreation Trail Construction System from Girdwood to Anchorage

CC Meeting 9 - 6/12/21 Page 15 DPS Conference Committee Motion Sheet Department of Public Safety Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 6,173.6 0

1 (Unassigned) Fire & Life Safety Vehicles 150.0 1004 Gen Fund S

2 (Unassigned) Marine Fisheries Patrol Improvements 1,100.0 1002 Fed Rcpts S

3 (Unassigned) Replace Training Video Simulator 240.0 1004 Gen Fund S

4 (Unassigned) AWT Law Enforcement Equipment and Off-Highway 750.0 1004 Gen Fund S Vehicle Replacement

5 (Unassigned) AST Law Enforcement Equipment Replacement 500.0 1004 Gen Fund S

6 (Unassigned) Vehicle Replacement 1,233.6 1004 Gen Fund S

7 (Unassigned) Crime Laboratory Equipment Replacement 300.0 1004 Gen Fund S

8 (Unassigned) Alaska Wildlife Troopers Marine Enforcement Repair and 1,400.0 1002 Fed Rcpts S Replacement

9 (Unassigned) Boating Upgrades, Haul Outs, and Vessel Replacement 500.0 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 16 DOR Conference Committee Motion Sheet Department of Revenue Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 30,550.0 0

1 Alaska Housing Finance AHFC Competitive Grants for Public Housing 750.0 1002 Fed Rcpts S Corporation 350.0 1139 AHFC Div S

2 Alaska Housing Finance AHFC Energy Efficiency Research 500.0 1139 AHFC Div S Corporation

3 Alaska Housing Finance AHFC Energy Programs Weatherization 3,000.0 1002 Fed Rcpts S Corporation 2,000.0 1139 AHFC Div S

4 Alaska Housing Finance AHFC Federal and Other Competitive Grants 6,000.0 1002 Fed Rcpts S Corporation 1,500.0 1139 AHFC Div S

5 Alaska Housing Finance AHFC Housing and Urban Development Capital Fund 3,200.0 1002 Fed Rcpts S Corporation Program

6 Alaska Housing Finance AHFC Housing and Urban Development Federal HOME 4,000.0 1002 Fed Rcpts S Corporation Grant 750.0 1139 AHFC Div S

7 Alaska Housing Finance AHFC Rental Assistance for Persons Displaced Due to 1,500.0 1139 AHFC Div S Corporation Domestic Violence - Empowering Choice Housing Program (ECHP)

CC Meeting 9 - 6/12/21 Page 17 DOR

8 Alaska Housing Finance AHFC Senior Citizens Housing Development Program 1,750.0 1139 AHFC Div S Corporation

9 Alaska Housing Finance AHFC Supplemental Housing Development Program 3,000.0 1139 AHFC Div S Corporation

10 Alaska Housing Finance AHFC Teacher, Health and Public Safety Professionals 500.0 1108 Stat Desig S Corporation Housing 1,750.0 1139 AHFC Div S

CC Meeting 9 - 6/12/21 Page 18 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 1,817,824.3 0

1 (Unassigned) Alaska Marine Highway System Vessel Overhaul, Annual 15,000.0 1004 Gen Fund S Certification and Shoreside Facilities Rehabilitation

2 (Unassigned) Computerized Maintenance Management System 1,509.5 1004 Gen Fund S (CMMS) - Year 3

3 (Unassigned) Weigh Station Scale Repairs 1,000.0 1004 Gen Fund S

4 (Unassigned) State Equipment Fleet Replacement 25,000.0 1026 HwyCapital S

5 (Unassigned) Federal-Aid Highway Project Match Credits 1,000.0 1005 GF/Prgm S

6 (Unassigned) Craig Harbor 4,400.0 1004 Gen Fund S

7 (Unassigned) Municipal Harbor Facility Grant Fund 14,050.0 1004 Gen Fund S

8 (Unassigned) Anton Anderson Memorial and Portage Lake Tunnel 175.6 1214 WhitTunnel S Capital Improvements

9 (Unassigned) Anchorage Metropolitan Area Transportation Solutions -- 11,294.3 1270 FHWA CRRSA S FHWA CRRSAA

10 (Unassigned) Fox Springs Improvements 248.3 1269 CSLFRF H or S

11 Improvement Program Alaska International Airport System Reimbursable 5,000.0 1002 Fed Rcpts S Projects 5,000.0 1027 IntAirport S

CC Meeting 9 - 6/12/21 Page 19 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

12 Airport Improvement Program Aviation Systems Plan Update 2,000.0 1002 Fed Rcpts S

13 Airport Improvement Program Brevig Mission Lighting & Resurfacing 6,400.0 1002 Fed Rcpts S

14 Airport Improvement Program Rehab -- Stage 1 21,600.0 1002 Fed Rcpts S

15 Airport Improvement Program Fencing and Gate Security 20,600.0 1002 Fed Rcpts S Improvements

16 Airport Improvement Program Surfacing and Lighting Replacement 5,000.0 1002 Fed Rcpts S

17 Airport Improvement Program Rehabilitation & SREB Construction 25,800.0 1002 Fed Rcpts S

18 Airport Improvement Program & Access Rd Rehab 17,100.0 1002 Fed Rcpts S

19 Airport Improvement Program Mekoryuk SRE Building Replacement 6,100.0 1002 Fed Rcpts S

20 Airport Improvement Program Napakiak Airport Reconnaissance Study 703.0 1002 Fed Rcpts S

21 Airport Improvement Program Northern Electrical Equipment Buildings (Tok & Eagle) 1,012.0 1002 Fed Rcpts S

22 Airport Improvement Program Saint Mary's Airport Reconstruction 20,400.0 1002 Fed Rcpts S

23 Airport Improvement Program Reconstruction 31,400.0 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 20 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

24 Airport Improvement Program Statewide Airport Improvement Contingency Funding 20,000.0 1002 Fed Rcpts H

25 Airport Improvement Program 20,000.0 1002 Fed Rcpts H

26 Airport Improvement Program Statewide Various -- Airport Equipment 10,000.0 1002 Fed Rcpts S Acquisition

27 Airport Improvement Program Statewide Various Airports Minor Surface Improvements 8,000.0 1002 Fed Rcpts S and Obstruction Removal

28 Airport Improvement Program Unalaska Apron & TWY Pavement Rehabilitation 8,300.0 1002 Fed Rcpts S

29 Airport Improvement Program TSAIA: Airfield Pavement Reconstruction & Maintenance 28,237.6 1002 Fed Rcpts S

30 Airport Improvement Program TSAIA: Advanced Project Design and Planning 722.1 1112 IntAptCons S

31 Airport Improvement Program TSAIA: Annual Improvements 912.1 1027 IntAirport S

32 Airport Improvement Program TSAIA: Environmental Projects 126.7 1027 IntAirport S

33 Airport Improvement Program TSAIA: Equipment 4,127.5 1002 Fed Rcpts S

34 Airport Improvement Program TSAIA: Facility Improvements, Renovations, & Upgrades 1,393.4 1027 IntAirport S

35 Airport Improvement Program TSAIA: Information Technology Improvements 1,216.1 1027 IntAirport S

CC Meeting 9 - 6/12/21 Page 21 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

36 Airport Improvement Program ANC Taxilanes E1, E3, and E&G Intersection & TW R 12,207.7 1002 Fed Rcpts S South Spot Rehab Ph 2

37 Airport Improvement Program TW R South Surface Seal 263.3 1002 Fed Rcpts S

38 Airport Improvement Program North Terminal Northside Aprons & Taxilane 14,304.9 1002 Fed Rcpts S

39 Airport Improvement Program Parking Garage Repairs 8,000.0 1027 IntAirport S

40 Airport Improvement Program Underground Storage Tank Replacement for Generators 900.0 1027 IntAirport S at NT, ST & ARFF Buildings

41 Airport Improvement Program ANC Water Main Improvements 5,000.0 1027 IntAirport S

42 Airport Improvement Program Joint Repairs R3 and R4 (Deferred from 2021) 700.0 1027 IntAirport S

43 Airport Improvement Program Quick Turnaround Facility Renewal 1,500.0 1027 IntAirport S

44 Airport Improvement Program Reconfigure NT CBP Operation 1,000.0 1027 IntAirport S

45 Airport Improvement Program Airport Facility Roof Replacement 2022 1,000.0 1027 IntAirport S

46 Airport Improvement Program ANC B Gate 4 & Gates 6-9 Rehabilitation 2,194.0 1002 Fed Rcpts S

47 Airport Improvement Program ANC Taxilane U, P & Taxiway R Surface Seal 667.0 1002 Fed Rcpts S

48 Airport Improvement Program ANC RW 7R/25L Lighting 2,018.5 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 22 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

49 Airport Improvement Program ANC Terminal Road Improvements 10,092.4 1002 Fed Rcpts S

50 Airport Improvement Program ANC Conc C Cooling Upgrades 8,909.4 1002 Fed Rcpts S

51 Airport Improvement Program FIA: Advanced Project Design and Planning 31.7 1027 IntAirport S

52 Airport Improvement Program FIA: Annual Improvements 348.4 1027 IntAirport S

53 Airport Improvement Program FIA: Environmental 218.5 1027 IntAirport S

54 Airport Improvement Program FIA: Equipment 1,218.8 1002 Fed Rcpts S

55 Airport Improvement Program FIA: Facility Improvements, Renovations, & Upgrades 126.7 1027 IntAirport S

56 Airport Improvement Program FIA: Information Technology Improvements 109.3 1027 IntAirport S

57 Airport Improvement Program FIA: General Aviation Apron Rehabilitation 14,062.5 1002 Fed Rcpts S

58 Airport Improvement Program Alaska International Airport System Reimbursable 5,000.0 1002 Fed Rcpts S Authority

59 Airport Improvement Program Lake Hood Access Road Improvements 1,755.2 1002 Fed Rcpts S

60 Airport Improvement Program ANC Taxiway Zulu West Phase I 26,801.9 1002 Fed Rcpts S

61 Airport Improvement Program Alaska International Airport System Acceleration projects 5,000.0 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 23 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

62 Airport Improvement Program Project Acceleration 40,200.0 1002 Fed Rcpts S

63 Airport Improvement Program Pre- Grant Project Development 40,200.0 1002 Fed Rcpts S

64 Airport Improvement Program Contingency 40,200.0 1002 Fed Rcpts S

65 Federal Program Match Federal-Aid Aviation State Match 5,200.0 1003 GF/Match S

AHFC Dividends are over-appropriated by 66 Federal Program Match Federal-Aid Highway State Match 56,221.0 1003 GF/Match $8.25 million in the Senate budget S 14,979.0 1139 AHFC Div combined with the House Mental Health S budget.

67 Federal Program Match Other Federal Program Match 1,300.0 1003 GF/Match S

68 Statewide Federal Programs Cooperative Reimbursable Projects 5,000.0 1002 Fed Rcpts S 10,000.0 1108 Stat Desig S

69 Statewide Federal Programs Federal Emergency Projects 10,000.0 1002 Fed Rcpts S

70 Statewide Federal Programs Federal Transit Administration Grants 10,000.0 1002 Fed Rcpts S

71 Statewide Federal Programs Federal Transit Administration Grants 25,260.0 1002 Fed Rcpts S

72 Statewide Federal Programs Highway Safety Grants Program 8,000.0 1002 Fed Rcpts S 33.9 1004 Gen Fund S

73 Surface Transportation Program Haines Highway Reconstruction, MP 3.5-25.3 32,385.3 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 24 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

74 Surface Transportation Program Sterling Hwy Mile Point 8-25 (Milepost 45-60) Sunrise Inn 1,819.4 1002 Fed Rcpts S to Skilak Lake Road Construction

75 Surface Transportation Program Airport Way / South Cushman Intersection 1,091.6 1002 Fed Rcpts S Reconstruction

76 Surface Transportation Program Airport Way (West) Improvements 10,916.4 1002 Fed Rcpts S

77 Surface Transportation Program Ketchikan - S. Tongass Hwy Improvements Deermount to 27,291.0 1002 Fed Rcpts S Saxman

78 Surface Transportation Program Alaska Highway Passing Lanes Mile Point 0-198 5,455.8 1002 Fed Rcpts S (Milepost 1221-1422) (Canadian Border to Delta Jct)

79 Surface Transportation Program Dalton Hwy Mile Point 109-145 (Milepost 109-144) 9.1 1002 Fed Rcpts S Reconstruction (Old Man Camp to Jim River Bridge#3)

80 Surface Transportation Program Ketchikan - S Tongass Hwy Improvements Saxman to 12,008.0 1002 Fed Rcpts S Surf St

81 Surface Transportation Program Selawik Barge Landing Access Road and Boardwalk 6,877.3 1002 Fed Rcpts S Improvements

82 Surface Transportation Program Aurora Drive-Noyes Slough Bridge Replacement 272.9 1002 Fed Rcpts S

83 Surface Transportation Program Nome Seppala Drive Rehabilitation 10,916.4 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 25 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

84 Surface Transportation Program Gold Creek Bridge and Tatalina Bridge Replacement 4,321.1 1002 Fed Rcpts S

85 Surface Transportation Program Nome Center Creek Road Rehabilitation 154.6 1002 Fed Rcpts S

86 Surface Transportation Program Parks Highway Mile Point 195-196 (Milepost 231) 11,826.1 1002 Fed Rcpts S Enhancements

87 Surface Transportation Program Whitshed Road and Pedestrian Improvements 682.3 1002 Fed Rcpts S

88 Surface Transportation Program Ketchikan - So. Tongass Highway - Tongass Ave 5,458.2 1002 Fed Rcpts S Improvements

89 Surface Transportation Program Richardson Highway Mile Point 360-361 (Milepost 359) 3,638.8 1002 Fed Rcpts S Railroad Grade Separated Facility

90 Surface Transportation Program Ketchikan - Sayles/Gorge St. Viaduct (#1841) 2,365.2 1002 Fed Rcpts S Improvement

91 Surface Transportation Program Steese Expressway / Johansen Expressway Interchange 2,729.1 1002 Fed Rcpts S

92 Surface Transportation Program Vine Road Improvements Knik-Goosebay Road to 1,364.6 1002 Fed Rcpts S Hollywood Blvd.

93 Surface Transportation Program Alaska Highway Mile Point 12-29 (Milepost 1235-1251) 25,471.6 1002 Fed Rcpts S Rehabilitation

CC Meeting 9 - 6/12/21 Page 26 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

94 Surface Transportation Program Kenai Spur Road Rehabilitation Stage 2 28,200.7 1002 Fed Rcpts S

95 Surface Transportation Program Elliott Highway Milepost 51-63 Rehabilitation 91.0 1002 Fed Rcpts S

96 Surface Transportation Program Skagway - Klondike Highway Rehabilitation: Skagway 18.2 1002 Fed Rcpts S River Bridge to Canadian Border

97 Surface Transportation Program Glenn Highway: Parks Highway to South Inner Springer 43,938.5 1002 Fed Rcpts S Loop (Cienna Avenue)

98 Surface Transportation Program Ketchikan - S. Tongass Hwy - Replace Hoadley Creek 2,729.1 1002 Fed Rcpts S Bridge

99 Surface Transportation Program Ketchikan - S. Tongass Hwy - Water Street Viaduct 10,461.6 1002 Fed Rcpts S Improvements

100 Surface Transportation Program Knik Goose Bay Road Reconstruction Centaur Avenue to 53,672.3 1002 Fed Rcpts S Vine Road Stage 1

101 Surface Transportation Program Takotna River Bridge Replacment 8,187.3 1002 Fed Rcpts S

102 Surface Transportation Program Sterling Hwy Mile Point 8-25 (Milepost 45-60) Sunrise Inn 40,936.5 1002 Fed Rcpts S to Skilak Lake Road Construction Stage 1

103 Surface Transportation Program Kodiak - Chiniak Hwy Rehabilitate Stage 1 14,555.2 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 27 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

104 Surface Transportation Program Sterling Hwy Mile Point 8-25 (Milepost 45-60) Sunrise Inn 20,013.4 1002 Fed Rcpts S to Skilak Lake Road Construction Stage 3

105 Surface Transportation Program Snow River Bridges Nonmotorized Pathway as 1,819.4 1002 Fed Rcpts S Environmental Mitigation for Sterling Highway MP 45-60 Co

106 Surface Transportation Program Kenai Bridge Access Road Pedestrian Pathway 2,499.3 1002 Fed Rcpts S

107 Surface Transportation Program Kenai River Flats Facility Improvements 2,551.6 1002 Fed Rcpts S

108 Surface Transportation Program Soldotna Community Connections and ADA 1,211.6 1002 Fed Rcpts S Improvements

109 Surface Transportation Program Brotherhood Bridge / Kax Trail Improvements 1,974.0 1002 Fed Rcpts S

110 Surface Transportation Program Hoonah Harbor Way Pedestrian Improvements and Pitt 4,284.7 1002 Fed Rcpts S Island Cemetery Walkway

111 Surface Transportation Program Sterling Hwy Mile Point 8-25 (Milepost 45-60) Sunrise Inn 93,502.6 1002 Fed Rcpts S to Skilak Lake Rd JNU Creek Bridge Con

112 Surface Transportation Program Shishmaref Sanitation Road Erosion Control 4,431.3 1002 Fed Rcpts S

113 Surface Transportation Program Bethel Tundra Ridge Road 6,904.6 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 28 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

114 Surface Transportation Program Glenn Highway Mile Point 45-49 (Milepost 53-56) 272.9 1002 Fed Rcpts S Reconstruction Moose Creek Canyon

115 Surface Transportation Program Kodiak - Otmeloi Way Reconstruction 587.8 1002 Fed Rcpts S

116 Surface Transportation Program Seward Highway Mile Point 104-108.5 (Milepost 105- 1,364.6 1002 Fed Rcpts S 109.5) Windy Corner to Rainbow Point

117 Surface Transportation Program Old Steese Highway Reconstruction 909.7 1002 Fed Rcpts S

118 Surface Transportation Program Glenn Highway Mile Point 59 - 85 (Milepost 66.5 to 92) 1,819.4 1002 Fed Rcpts S Rehabilitation

119 Surface Transportation Program Kodiak - Chiniak Hwy Rehabilitate: Mile Point 5 to 21 4,366.6 1002 Fed Rcpts S (Milepost 15 to 31)

120 Surface Transportation Program Sterling Safety Corridor Improvements Mile Point 45 - 58 5,913.1 1002 Fed Rcpts S (Milepost 82.5 to 94)

121 Surface Transportation Program Sitka Sea Walk 1,880.5 1002 Fed Rcpts S

122 Surface Transportation Program Bethel Chief Eddie Hoffman Highway Reconstruction 932.4 1002 Fed Rcpts S

123 Surface Transportation Program Ruby Slough Road 272.9 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 29 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

124 Surface Transportation Program Richardson Highway MP 233 Bear Creek Bridge #0593 398.4 1002 Fed Rcpts S Replacement

125 Surface Transportation Program Hemmer Road Upgrade and Extension 288.7 1002 Fed Rcpts S

126 Surface Transportation Program Hermon Road Upgrade and Extension 1,984.5 1002 Fed Rcpts S

127 Surface Transportation Program Redoubt Avenue and Smith Way Rehabilitation 678.6 1002 Fed Rcpts S

128 Surface Transportation Program Trunk Road (Nelson Road) UpgradeTrunk Road (Nelson 28.6 1002 Fed Rcpts S Road) Upgrade

129 Surface Transportation Program Akakeek, Ptarmigan, and DeLapp Streets - 477.6 1002 Fed Rcpts S

130 Surface Transportation Program Seward Highway MP 14 Railroad Crossing 45.2 1002 Fed Rcpts S Reconstruction

131 Surface Transportation Program Highway Safety Improvement Program (HSIP) 56,080.0 1002 Fed Rcpts S

132 Surface Transportation Program Pavement and Bridge Preservation 51,852.9 1002 Fed Rcpts S

133 Surface Transportation Program Pavement and Bridge Preservation 50,943.2 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 30 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

134 Surface Transportation Program AMATS CTP Program Allocation 28,153.4 1002 Fed Rcpts S

135 Surface Transportation Program Ferry Refurbishment 13,500.0 1002 Fed Rcpts S

136 Surface Transportation Program Pavement and Bridge Preservation 13,190.7 1002 Fed Rcpts S

137 Surface Transportation Program FAST CTP Program Allocation 7,716.3 1002 Fed Rcpts S

138 Surface Transportation Program Annual Planning Work Program 7,004.0 1002 Fed Rcpts S

139 Surface Transportation Program Bridge and Tunnel Inventory, Inspection, Monitoring, 6,997.9 1002 Fed Rcpts S Preservation, Rehab and Replacement Program

140 Surface Transportation Program Northern Region Signal Interconnect 4,548.5 1002 Fed Rcpts S

141 Surface Transportation Program Whittier Tunnel: Maintenance and Operations 3,775.3 1002 Fed Rcpts S

142 Surface Transportation Program Statewide Congestion and Mitigation Air Quality 3,211.2 1002 Fed Rcpts S

143 Surface Transportation Program Central Region Drainage Improvements and Erosion 2,365.2 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 31 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

144 Surface Transportation Program Recreational Trails Program 2,261.4 1002 Fed Rcpts S

145 Surface Transportation Program AMATS CMAQ Allocation for Qualifying Air Quality 2,143.8 1002 Fed Rcpts S Projects

146 Surface Transportation Program Statewide Research Program 2,055.8 1002 Fed Rcpts S

147 Surface Transportation Program Northern Region ADA Reconnaissance and 2,001.3 1002 Fed Rcpts S Improvements

148 Surface Transportation Program Urban Planning Program 1,929.1 1002 Fed Rcpts S

149 Surface Transportation Program Transportation Asset Management Program 1,819.4 1002 Fed Rcpts S

150 Surface Transportation Program Southcoast Areawide ADA Improvements 1,819.4 1002 Fed Rcpts S

151 Surface Transportation Program Central Region ADA Compliance Project 1,819.4 1002 Fed Rcpts S

152 Surface Transportation Program Committed Measures for the Fairbanks SIP 1,728.4 1002 Fed Rcpts S

153 Surface Transportation Program AASHTOware Implementation 1,128.0 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 32 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

154 Surface Transportation Program Roadway Data Collection 1,091.6 1002 Fed Rcpts S

155 Surface Transportation Program Culvert Repair or Replace Project 909.7 1002 Fed Rcpts S

156 Surface Transportation Program Bridge Scour Monitoring and Retrofit Program 864.2 1002 Fed Rcpts S

157 Surface Transportation Program Seismic Bridge Retrofit Program 864.2 1002 Fed Rcpts S

158 Surface Transportation Program AMATS TA Allocation 836.6 1002 Fed Rcpts S

159 Surface Transportation Program 511 Phone and Web Maintenance & Operations 785.1 1002 Fed Rcpts S

160 Surface Transportation Program Winter Trail Marking 773.2 1002 Fed Rcpts S

161 Surface Transportation Program Portage Station Improvements 730.0 1002 Fed Rcpts S

162 Surface Transportation Program FAST CMAQ Allocation 727.8 1002 Fed Rcpts S

163 Surface Transportation Program Road Weather Information System (RWIS) 727.4 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 33 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

164 Surface Transportation Program Central Region ITS Repair and Upgrade Project 682.3 1002 Fed Rcpts S

165 Surface Transportation Program Design Construct Lease Purchase Ferryboats and 640.0 1002 Fed Rcpts S Terminals

166 Surface Transportation Program Highway Safety Improvement Program/Safety 607.5 1002 Fed Rcpts S Management

167 Surface Transportation Program USGS Flood Frequency and Analysis 591.3 1002 Fed Rcpts S

168 Surface Transportation Program Technology Infrastructure 575.0 1002 Fed Rcpts S

169 Surface Transportation Program Statewide: Highway Safety Improvement Program Safety 477.0 1002 Fed Rcpts S Management

170 Surface Transportation Program Bridge Management System 454.9 1002 Fed Rcpts S

171 Surface Transportation Program Weigh-In-Motion Maintenance & Operations 454.9 1002 Fed Rcpts S

172 Surface Transportation Program Statewide Transportation Alternatives Program (TAP) 454.9 1002 Fed Rcpts S

173 Surface Transportation Program Napakiak Multi-Modal Study 454.9 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 34 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

174 Surface Transportation Program Fleet Condition Survey Update 400.0 1002 Fed Rcpts S

175 Surface Transportation Program Prince William Sound Area Transportation Plan Update 400.0 1002 Fed Rcpts S

176 Surface Transportation Program Highway Safety Improvement Program/Safety 324.0 1002 Fed Rcpts S Management

177 Surface Transportation Program National Highway Institute Training 318.4 1002 Fed Rcpts S

178 Surface Transportation Program Statewide Highway Data Equipment Acquisition and 318.4 1002 Fed Rcpts S Installation

179 Surface Transportation Program OHA AHRS/IBS Development 241.1 1002 Fed Rcpts S

180 Surface Transportation Program Geographic Information System Development 227.4 1002 Fed Rcpts S

181 Surface Transportation Program Northern Region ITS 227.4 1002 Fed Rcpts S

182 Surface Transportation Program Civil Rights Program 225.0 1002 Fed Rcpts S

183 Surface Transportation Program AASHTO Technical Programs Support 220.0 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 35 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

184 Surface Transportation Program Inter-Island Ferry Authority (IFA) Vessel Refurbishments 215.9 1002 Fed Rcpts S

185 Surface Transportation Program Air Quality Public Education 181.9 1002 Fed Rcpts S

186 Surface Transportation Program Air Quality Mobile Source Modeling 181.9 1002 Fed Rcpts S

187 Surface Transportation Program Cultural Resources Liaison 154.6 1002 Fed Rcpts S

188 Surface Transportation Program Highway Performance Monitoring System (HPMS) 136.5 1002 Fed Rcpts S Reporting

189 Surface Transportation Program eWORX Federal Aid System Regulatory Implementation 136.5 1002 Fed Rcpts S

190 Surface Transportation Program Statewide Functional Class Update 136.5 1002 Fed Rcpts S

191 Surface Transportation Program Traffic Data Management and Reporting System 113.7 1002 Fed Rcpts S

192 Surface Transportation Program Highway Fuel Tax Evasion 100.0 1002 Fed Rcpts S

193 Surface Transportation Program Strategic Highway Safety Plan 100.0 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 36 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

194 Surface Transportation Program Small Hydrologic Investigations 91.0 1002 Fed Rcpts S

195 Surface Transportation Program RWIS Air Quality Sensor Operations & Maintenance 91.0 1002 Fed Rcpts S

196 Surface Transportation Program ADA Implementation and Compliance Monitoring 77.3 1002 Fed Rcpts S

197 Surface Transportation Program Fairbanks Air Quality Planning Project 72.8 1002 Fed Rcpts S

198 Surface Transportation Program Alaska CARE - Crash Data Analysis & Reporting System 68.2 1002 Fed Rcpts S

199 Surface Transportation Program 511 Phone and Web Enhancements 68.2 1002 Fed Rcpts S

200 Surface Transportation Program Signal and Detector System 50.0 1002 Fed Rcpts S

201 Surface Transportation Program Traveler Information Systems Marketing 22.7 1002 Fed Rcpts S

202 Surface Transportation Program Connected - Autonomous Vehicle Planning 22.7 1002 Fed Rcpts S

203 Surface Transportation Program IWAYS Architecture Update 22.7 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 37 DOT Conference Committee Motion Sheet Department of Transportation and Public Facilities Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

204 Surface Transportation Program Highway Safety Improvement Program/Safety 20.3 1002 Fed Rcpts S Management

205 Surface Transportation Program Contingency 100,000.0 1002 Fed Rcpts S

206 Surface Transportation Program Project Acceleration 150,000.0 1002 Fed Rcpts S

207 Surface Transportation Program Denali Commission Infrastructure 15,000.0 1002 Fed Rcpts S

CC Meeting 9 - 6/12/21 Page 38 UOA Conference Committee Motion Sheet University of Alaska Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 31,550.0 0

1 (Unassigned) UAA Building Energy Performance Upgrades 10,900.0 1004 Gen Fund S

2 (Unassigned) Bartlett and Moore Hall Modernization: Restrooms and 18,650.0 1004 Gen Fund S Sanitation Infrastructure

3 (Unassigned) UAS Juneau Campus Roof and Fuel Tank Replacements 1,000.0 1004 Gen Fund S

4 (Unassigned) UAS Juneau Campus Safety Improvements and 1,000.0 1004 Gen Fund S Regulatory Compliance

CC Meeting 9 - 6/12/21 Page 39 JUD Conference Committee Motion Sheet Judiciary Capital Budget Indicates language H or S Indicates structure change Number Program Project Title House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 0.0 0 2,300.0 0

1 (Unassigned) Courts Statewide Deferred Maintenance 2,300.0 1004 Gen Fund S

CC Meeting 9 - 6/12/21 Page 40 Mental Health Conference Committee Motion Sheet Mental Health Capital Indicates language H or S Indicates structure change Number Agency Appropriation Allocation House Fund Fund Position Senate Fund Fund Position Notes Version Change Code Source Change Change Code Source Change Adopted

TOTAL 11,850.0 0 500.0 0

1 DHSS (Unassigned) MH: Assistive Technology 500.0 1037 GF/MH H

2 DHSS (Unassigned) MH: Home Modification and Upgrades to Retain 900.0 1037 GF/MH H Housing 250.0 1092 MHTAAR H

3 DHSS (Unassigned) MH: Deferred Maintenance and Accessibility 250.0 1037 GF/MH S Improvements 250.0 1092 MHTAAR S

4 DOR Alaska Housing Finance MH: AHFC Beneficiary and Special Needs Housing 1,500.0 1037 GF/MH H Corporation 200.0 1092 MHTAAR H

5 DOR Alaska Housing Finance MH: AHFC Homeless Assistance Program 950.0 1092 MHTAAR H Corporation 3,600.0 1139 AHFC Div H

6 DOR Alaska Housing Finance MH: AHFC Homeless Assistance Program 2,650.0 1139 AHFC Div H Corporation

7 DOTPF (Unassigned) MH: Coordinated Transportation and Vehicles 1,000.0 1037 GF/MH H 300.0 1092 MHTAAR H

CC Meeting 9 - 6/12/21 Page 41