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FY22 Capital CC Meeting 9.Xlsx 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 - Alaska 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)
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