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Governor's Capital Budget - Appropriations and Allocations (By Impact HD) (1338)

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Governor's Capital Budget - Appropriations and Allocations (By Impact HD) (1338) Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Fairbanks Areawide (HD 1-5) Environ North Pole - Sewer Improvements, AL 2,018,8000 0 0 2,018,800 Conservation Phase III Transportation Fairbanks International Airport - AL 00 27,000 0 27,000 Advanced Project Design and Planning Transportation Fairbanks International Airport - AL 00 292,000 0 292,000 Annual Improvements Transportation Fairbanks International Airport - AL 00 133,000 0 133,000 Environmental Assessment and Cleanup Transportation Fairbanks International Airport - AL 00 698,125 721,875 1,420,000 Equipment Transportation Fairbanks International Airport - AL 00 106,000 0 106,000 Facility Improvements, Renovations and Upgrades Transportation Fairbanks International Airport - AL 00 32,000 0 32,000 Information Technology Improvements Transportation Fairbanks International Airport - AL 00 0 1,500,000 1,500,000 TSA Explosive Detection System Recapitalization Construction Transportation Fairbanks International Airport - AL 00 437,500 6,562,500 7,000,000 Taxiway B Reconstruction and Safety Enhancements Transportation Fairbanks - Airport Way (West) AL 00 0 3,500,000 3,500,000 Improvements University of AlaskaUAF Engineering Building AP 8,000,0000 0 0 8,000,000 Fairbanks Areawide (HD 1-5) Subtotal 10,018,8000 1,725,625 12,284,375 24,028,800 Richardson Hwy/East Mat-Su (HD 9) Transportation Whittier Tunnel - Maintenance and AL 00 0 1,600,000 1,600,000 Operations Richardson Hwy/East Mat-Su (HD 9) Subtotal 00 0 1,600,000 1,600,000 Matsu Areawide (HD 7-12) Transportation Talkeetna - Airport Improvements AL 00 0 1,300,000 1,300,000 Matsu Areawide (HD 7-12) Subtotal 00 0 1,300,000 1,300,000 State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 1 of 11 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Anchorage Areawide (HD 12-28) Military & Veterans Army Guard Facilities Projects AP 00 0 15,150,000 15,150,000 Affairs Revenue AHFC Affordable Housing AP 00 0 22,400,000 22,400,000 Development Program Transportation Ted Stevens Anchorage AL 00 604,713 0 604,713 International Airport - Advanced Project Design and Planning Transportation Ted Stevens Anchorage AL 00 3,298,296 23,648,564 26,946,860 International Airport - Airfield Pavement Reconstruction and Maintenance Transportation Ted Stevens Anchorage AL 00 763,848 0 763,848 International Airport - Annual Improvements Transportation Ted Stevens Anchorage AL 00 106,090 0 106,090 International Airport - Environmental Projects Transportation Ted Stevens Anchorage AL 00 1,423,456 3,456,684 4,880,140 International Airport - Equipment Transportation Ted Stevens Anchorage AL 00 1,166,990 0 1,166,990 International Airport - Facility Improvements, Renovations and Upgrades Transportation Ted Stevens Anchorage AL 00 1,018,464 0 1,018,464 International Airport - Information Technology Improvements Transportation Anchorage - Principal Arterial AL 00 0 15,000,000 15,000,000 Pavement Resurfacing and ADA Compliance Transportation Anchorage Metropolitan Area AL 00 0 32,000,000 32,000,000 Transportation Solutions (AMATS) Projects, Flexible Anchorage Areawide (HD 12-28) Subtotal 00 8,381,857 111,655,248 120,037,105 Kenai Areawide (HD 29-31) Environ Homer - Water Storage and AL 1,980,2540 0 0 1,980,254 Conservation Distribution Improvements Labor & Workforce Reappropriation for AVTEC AP 0000 0 Information Technology Systems Refresh Transportation Kenai - Beaver Loop Road AL 00 0 2,000,000 2,000,000 Improvement and Pedestrian Pathway State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 2 of 11 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Kenai Areawide (HD 29-31) Transportation Kenai - Kenai Spur Road AL 00 0 5,200,000 5,200,000 Improvements Transportation Seward - Road Improvements AL 00 0 800,000 800,000 Kenai Areawide (HD 29-31) Subtotal 1,980,2540 0 8,000,000 9,980,254 Kodiak/Cordova/Seldovia (HD 32) Natural Resources EVOS Trustee Council Habitat AP 00 1,000,000 0 1,000,000 Acquisition of Subsurface Lands on Northern Afognak Island Transportation Yakutat - Airport Runway, Taxiway AL 00 0 10,000,000 10,000,000 and Apron Rehabilitation Transportation Chiniak Highway - Erosion AL 00 0 5,500,000 5,500,000 Response Kodiak/Cordova/Seldovia (HD 32) Subtotal 00 1,000,000 15,500,000 16,500,000 Downtown Juneau/Douglas/Haines/Skagway (HD 33) Transportation Alaska Marine Highway System - AL 00 0 3,500,000 3,500,000 Gustavus Ferry Terminal Modifications Transportation Gustavus - Repair or Replace Rink AL 00 0 400,000 400,000 Creek Bridge Downtown Juneau/Douglas/Haines/Skagway (HD 33) 00 0 3,900,000 3,900,000 Subtotal Juneau Areawide (HD 33-34) Environ Juneau - Water Treatment AL 3,090,0000 0 0 3,090,000 Conservation Improvements, Phase II Transportation Juneau - Egan Drive and Riverside AL 00 0 1,000,000 1,000,000 Drive Intersection Improvements Transportation Juneau - Glacier Highway AL 00 0 4,000,000 4,000,000 Rehabilitation and Reconstruction Transportation Juneau - Industrial Boulevard AL 00 0 3,000,000 3,000,000 Widening and Sidewalks Juneau Areawide (HD 33-34) Subtotal 3,090,0000 0 8,000,000 11,090,000 State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 3 of 11 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Sitka/Petersburg (HD 35) Commerce Reappropriation for Alaska Energy AP 0000 0 Authority - Kake Rural Power System Upgrade Project Sitka/Petersburg (HD 35) Subtotal 0000 0 Ketchikan/Wrangell/Metlakatla/Hydaburg (HD 36) Transportation Alaska Marine Highway System - AL 00 0 1,000,000 1,000,000 Ketchikan Ferry Terminal Improvements Transportation Ketchikan - Front, Mill, and AL 00 0 8,000,000 8,000,000 Stedman Street Reconstruction Transportation Ketchikan - Tongass Highway AL 00 0 33,000,000 33,000,000 Rehabilitation and Reconstruction Transportation Ketchikan - Replacement of Water AL 00 0 7,000,000 7,000,000 Street Trestle No. 2 Ketchikan/Wrangell/Metlakatla/Hydaburg (HD 36) 00 0 49,000,000 49,000,000 Subtotal Bristol Bay/Aleutians/Upper Kuskokwim (HD 37) Commerce Reappropriation for Alaska Energy AP 0000 0 Authority - Port Heiden Rural Power System Upgrade Project Environ Naknek - Sewer Relocation and AL 2,899,5510 0 0 2,899,551 Conservation System Upgrade Transportation Aleknagik - Wood River Bridge AL 00 0 7,500,000 7,500,000 Transportation Adak Airport Maintenance and AP 00 0 742,800 742,800 Operations Bristol Bay/Aleutians/Upper Kuskokwim (HD 37) Subtotal 2,899,5510 0 8,242,800 11,142,351 Lower Kuskokwim (HD 38) Commerce Reappropriation for Alaska Energy AP 0000 0 Authority - Tuluksak Bulk Fuel Upgrades Transportation Bethel - Airport Improvements AL 00 0 1,650,000 1,650,000 State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 4 of 11 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Lower Kuskokwim (HD 38) Transportation Kwigillingok - Airport improvements AL 00 0 1,600,000 1,600,000 & Snow Removal Equipment Building Lower Kuskokwim (HD 38) Subtotal 00 0 3,250,000 3,250,000 Bering Straits/Yukon Delta (HD 39) Transportation Galena - Airport Improvements AL 00 0 13,500,000 13,500,000 Transportation Gambell Airport Pavement AL 00 0 9,500,000 9,500,000 Rehabilitation and Lighting Replacement Transportation Hooper Bay - Airport Improvements AL 00 0 3,200,000 3,200,000 and Snow Removal Equipment Building Bering Straits/Yukon Delta (HD 39) Subtotal 00 0 26,200,000 26,200,000 Arctic (HD 40) Commerce City of Barrow - Local Government AL 00 0 1,600,000 1,600,000 Operations Commerce City of Wainwright - Retractable AL 00 0 82,500 82,500 Boat Ramp Commerce City of Anaktuvuk Pass - General AL 00 0 348,872 348,872 Operations and Renovations Commerce City of Atqasuk - Local Government AL 00 0 147,070 147,070 and Youth Program Commerce City of Nuiqsut - Local Government AL 00 0 680,352 680,352 Operations and Maintenance Commerce City of Wainwright - Local AL 00 0 473,964 473,964 Government Operations Commerce City of Nuiqsut - Youth Center AL 00 0 94,868 94,868 Operations and Maintenance Commerce City of Wainwright - Youth Program AL 00 0 22,000 22,000 Commerce City of Wainwright - City Park AL 00 0 53,000 53,000 Fencing and Lighting Commerce Northwest Arctic Borough - Kivalina AP 2,500,0000 0 0 2,500,000 Evacuation and Access Road Educ & Early DevelKivalina K-12 Replacement School - AP 4,600,4000 0 0 4,600,400 Kasayulie Transportation Ambler - Airport Improvements AL 00 0 2,500,000 2,500,000 State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 5 of 11 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Arctic (HD 40) Transportation Hughes - Airport Improvements AL 00 0 6,300,000 6,300,000 Transportation Barrow - Ahkovak Street Upgrade AL 00 0 7,500,000 7,500,000 Arctic (HD 40) Subtotal 7,100,4000 0 19,802,626
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