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FY14 and FY15 Projects by Department

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FY14 and FY15 Projects by Department Two Year Project Listing by Department (1276) FY2014 FY2015 Unrestricted Designated Other Federal Unrestricted Designated Other Federal Dept Project Title GF Amount GF Amount Amount Amount Total GF Amount GF Amount Amount Amount Total Department of Administration Enterprise Technology Services - UPS Replacement for Juneau Data Center 0 0 0 0 0 1,200,000 0 0 0 1,200,000 Motor Vehicle - Replace Outdated Information Technology Infrastructure 0 0 0 0 0 0 900,000 0 0 900,000 Motor Vehicle - Real-Time Driving Records 0 0 0 0 0 0 350,000 0 0 350,000 General Services Public Building Fund Buildings Deferred Maintenance 0 0 0 0 0 0 0 4,000,000 0 4,000,000 General Services Non-Public Building Fund Deferred Maintenance 0 0 0 0 0 1,000,000 0 0 0 1,000,000 State of Alaska Telecommunications System (SATS) Deferred Maintenance, Year 5 of 5 0 0 0 0 0 3,000,000 0 0 0 3,000,000 Department of Administration total: 0 0 0 0 0 5,200,000 1,250,000 4,000,000 0 10,450,000 Department of Commerce, Community, and Economic Development Alaska Energy Authority - Electrical Emergencies Program 0 0 0 0 0 330,000 0 0 0 330,000 Alaska Energy Authority - Susitna-Watana Hydroelectric Project 20,000,000 0 0 0 20,000,000 00000 Alaska Energy Authority - Energy Plan Implementation 0 0 0 0 0 500,000 0 0 0 500,000 Ouzinkie - Emergency Repairs for Mahoona Dam 300,000 0 0 0 300,000 00000 Alaska Energy Authority - Rural Power Distribution Project - Kwigillingok 0 0 0 0 0 700,000 0 0 0 700,000 Alaska Energy Authority - Rural Power Distribution Project - Tuntutuliak 0 0 0 0 0 750,000 0 0 0 750,000 Alaska Industrial Development and Export Authority - Ambler Mining District Access 0 0 0 0 0 8,500,000 0 0 0 8,500,000 Project Alaska Industrial Development and Export Authority - Ketchikan Shipyard Land Level 0 0 0 0 0 1,180,000 0 0 0 1,180,000 Berth II Alaska Railroad Corporation - Positive Train Control 0 0 0 0 0 0 15,000,000 0 0 15,000,000 Community Block Grants 0 0 0 0 0 60,000 0 0 6,000,000 6,060,000 Economic Development Initiative 0 0 0 0 0 400,000 0 0 0 400,000 Nutritional Alaskan Foods for Schools 0 0 0 0 0 3,000,000 0 0 0 3,000,000 Kipnuk New Tank Farm 0 0 0 0 0 3,000,000 0 0 750,000 3,750,000 Kake New Tank Farm 0 0 0 0 0 2,800,000 0 0 750,000 3,550,000 Atka Dispatchable Heat 0 0 0 0 0 0 115,000 0 0 115,000 Packers Creek Hydroelectric Project Phase II 0 0 0 0 0 0 2,352,700 0 0 2,352,700 Venetie Clinic Heat Recovery 0 0 0 0 0 0 198,500 0 0 198,500 Galena Community Wood Heat Project 0 0 0 0 0 0 3,096,900 0 0 3,096,900 Nunam Iqua Heat Recovery Project 0 0 0 0 0 0 450,000 0 0 450,000 Sitka Centennial Hall Air Source Heat Pump 0 0 0 0 0 0 232,600 0 0 232,600 Stebbins St. Michael Wind Energy Final Design and Permitting 0 0 0 0 0 0 342,000 0 0 342,000 Tuntutuliak Heat Recovery 0 0 0 0 0 0 455,600 0 0 455,600 State of Alaska Released May 28, 2014 Office of Management and Budget Page 1 of 32 Two Year Project Listing by Department (1276) FY2014 FY2015 Unrestricted Designated Other Federal Unrestricted Designated Other Federal Dept Project Title GF Amount GF Amount Amount Amount Total GF Amount GF Amount Amount Amount Total Department of Commerce, Community, and Economic Development Emmonak Heat Recovery System 0 0 0 0 0 0 689,300 0 0 689,300 Chisana Mountain Wind Feasibility Project 0 0 0 0 0 0 119,000 0 0 119,000 Yerrick Creek Hydroelectric Project 0 0 0 0 0 0 75,000 0 0 75,000 Mountain Village Wind Feasibility and Conceptual Design 0 0 0 0 0 0 123,500 0 0 123,500 Kake Community Energy 0 0 0 0 0 0 175,000 0 0 175,000 Ketchikan Gateway Borough Biomass Heating Project 0 0 0 0 0 0 620,000 0 0 620,000 Stetson Creek Diversion Cooper Lake Dam Facilities Project 0 0 0 0 0 0 3,453,900 0 0 3,453,900 Allison Creek Hydroelectric Project Consultation 0 0 0 0 0 0 5,914,500 0 0 5,914,500 Gunnuk Creek Hydroelectric Feasibility Study 0 0 0 0 0 0 80,000 0 0 80,000 Brevig Mission Water System Heat Recovery 0 0 0 0 0 0 731,400 0 0 731,400 Seldovia House Ground Source Heat Pump Project 0 0 0 0 0 0 318,300 0 0 318,300 Haines Borough Municipal Buildings Biomass Project 0 0 0 0 0 0 1,237,400 0 0 1,237,400 St. Mary's Heat Recovery System 0 0 0 0 0 0 735,200 0 0 735,200 Biomass Heat for Minto Community Buildings 0 0 0 0 0 0 274,800 0 0 274,800 Yakutat Biomass District Heating Loop 0 0 0 0 0 0 103,000 0 0 103,000 Kongiganak Wind Heat Electrical Thermal Storage 0 0 0 0 0 0 311,500 0 0 311,500 Igiugig Wind Resource Feasibility/Conceptual Design 0 0 0 0 0 0 80,000 0 0 80,000 Chevak Water and Vacuum Plant Heat Recovery 0 0 0 0 0 0 558,800 0 0 558,800 Nunam Iqua Rural Power System Upgrade 0 0 0 0 0 800,000 0 0 760,000 1,560,000 Kake Rural Power System Upgrade 0 0 0 0 0 3,200,000 0 0 360,000 3,560,000 Aleknagik - Public Safety/Heavy Equipment Building, Design and Engineering 0 0 0 0 0 150,000 0 0 0 150,000 Aleutians East Borough- Akutan Harbor 0 0 0 0 0 300,000 0 0 0 300,000 Anchorage - 100th Avenue Extension Phase II Minnesota Drive to C St 0 0 0 0 0 0 4,500,000 0 0 4,500,000 Anchorage - 10th Avenue Bike Boulevard P Street to Medfra Street 0 0 0 0 0 100,000 0 0 0 100,000 Anchorage - 112th Avenue and Mael Street Intersection Safety Improvements 0 0 0 0 0 50,000 0 0 0 50,000 Anchorage - 64th Avenue Upgrade/Reconstruction - Laurel Street to Norm Drive 0 0 0 0 0 2,400,000 0 0 0 2,400,000 Anchorage - Bolin Street Area Storm Drain 0 0 0 0 0 800,000 0 0 0 800,000 Anchorage - Boniface Parkway Pedestrian Improvements 22nd Avenue to Debarr Road 0 0 0 0 0 140,000 0 0 0 140,000 (West Side) Anchorage - Campbell Airstrip Road Upgrade Mile 0.3 to Mile 0.7 (Pedestrian/Bike Trail) 0 0 0 0 0 300,000 0 0 0 300,000 Anchorage - Campbell Creek Bank Restoration 0 0 0 0 0 45,000 0 0 0 45,000 Anchorage - Chester Creek Flooding Lagoon to A Street 0 0 0 0 0 400,000 0 0 0 400,000 State of Alaska Released May 28, 2014 Office of Management and Budget Page 2 of 32 Two Year Project Listing by Department (1276) FY2014 FY2015 Unrestricted Designated Other Federal Unrestricted Designated Other Federal Dept Project Title GF Amount GF Amount Amount Amount Total GF Amount GF Amount Amount Amount Total Department of Commerce, Community, and Economic Development Anchorage - Chugiak-Eagle River Library Materials and Technology 0 0 0 0 0 40,000 0 0 0 40,000 Anchorage - District 25 Residential Road Rehabilitation and Replacements 0 0 0 0 0 2,200,000 0 0 0 2,200,000 Anchorage - Chugiak Eagle River CBERRSA Road and Drainage Rehabilitation 0 0 0 0 0 1,400,000 0 0 0 1,400,000 Anchorage - Far North Bicentennial Park Safety Improvements 0 0 0 0 0 100,000 0 0 0 100,000 Anchorage - Foothills East Subdivision Area Street Reconstruction 0 0 0 0 0 0 3,000,000 0 0 3,000,000 Anchorage - Girdwood Library Materials and Technology 0 0 0 0 0 25,000 0 0 0 25,000 Anchorage - Homestead LRSA Safety & Drainage Upgrades 0 0 0 0 0 460,000 0 0 0 460,000 Anchorage - House District 13 Residential Pavement Rehabilitation 0 0 0 0 0 250,700 0 0 0 250,700 Anchorage - Klatt Road/Southport Drive Surface Rehab - 100th Avenue to C Street 0 0 0 0 0 1,500,000 0 0 0 1,500,000 Anchorage - Loussac Renovation 0 0 0 0 0 1,900,000 8,100,000 0 0 10,000,000 Anchorage - Mountain View Area Alley Paving & Safety Improvements 0 0 0 0 0 250,000 0 0 0 250,000 Anchorage - Muldoon Library Materials and Technology 0 0 0 0 0 40,000 0 0 0 40,000 Anchorage - Pedestrian and Student Safety 0 0 0 0 0 250,000 0 0 0 250,000 Anchorage - Pleasant Valley Subdivision Area Road and Drainage Rehab 0 0 0 0 0 400,000 0 0 0 400,000 Anchorage - Senate District F Residential Pavement Rehabilitation 0 0 0 0 0 1,500,000 0 0 0 1,500,000 Anchorage - Senate District H Residential Pavement Rehabilitation 0 0 0 0 0 450,000 0 0 0 450,000 Anchorage - Senate District L Residential Pavement Rehabilitation 0 0 0 0 0 370,000 0 0 0 370,000 Anchorage - Senate District M Residential Pavement Rehabilitation 0 0 0 0 0 500,000 0 0 0 500,000 Anchorage - Viburnum Drive/Oakwood Drive/Burlwood Drive Reconstruction 0 0 0 0 0 1,100,000 0 0 0 1,100,000 Anchorage - West Northern Lights Boulevard at Alaska Railroad Overpass Drainage 0 0 0 0 0 375,000 0 0 0 375,000 Improvements Anchorage - Yosemite Drive Area Drainage and Road Upgrade 0 0 0 0 0 8,000,000 0 0 0 8,000,000 Angoon - Construct Road Access to Community Cemetery 0 0 0 0 0 107,000 0 0 0 107,000 Angoon - Construct Roof and Install Lighting for Outdoor Basketball Court 0 0 0 0 0 35,000 0 0 0 35,000 Angoon - Existing Community Sewer System and Outfall Line Replacement 0 0 0 0 0 709,500 0 0 0 709,500 Bethel - Sewage Lagoon 0 0 0 0 0 700,000 0 0 0 700,000 Bristol Bay Borough - Career and Technical Education Program Housing/Training Facility 0 0 0 0 0 186,606 0 0 0 186,606 Renovation Project Cordova - Community Center Construction Completion 0 0 0 0 0 4,000,000 0 0 0 4,000,000 Craig - City Schools Replacement Freezer and Cooler 0 0 0 0 0 15,000 0 0 0 15,000 Craig - Community Streets Improvements 0 0 0 0 0 600,000 0 0 0 600,000 Craig - Prince of Wales Emergency Communications 0 0 0 0 0 55,000 0 0 0 55,000 Delta Junction - Community Park Handicap Accessible Restrooms and Park Pathways 0 0 0 0 0 250,000 0 0 0 250,000 State of Alaska Released May 28, 2014 Office of Management and Budget Page 3 of 32 Two Year Project Listing by Department (1276) FY2014 FY2015 Unrestricted Designated Other Federal Unrestricted Designated Other Federal Dept Project Title GF Amount GF Amount Amount Amount Total GF Amount GF Amount Amount Amount Total Department of Commerce, Community, and Economic Development Delta Junction - Imagination Library Book Purchase and Shipping 0 0 0 0 0 10,000 0 0 0 10,000 Delta Junction
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