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 26,903,026

Statewide (HD 1-40)

Administration General Services Public Building AL 00 3,000,000 0 3,000,000 Fund Buildings Deferred Maintenance Commerce Community Block Grants AP 60,0000 0 6,000,000 6,060,000 Commerce Alaska Energy Authority - Round VIII AP 00015,000,000 15,000,000 Renewable Energy Project Grants (AS 42.45.045) Commerce Reappropriation for Alaska Energy AP 0000 0 Authority - Alternative Energy and Energy Efficiency Programs Commerce Reappropriation for Alaska Energy AP 0000 0 Authority - Electrical Emergencies Program Commerce Repeal for Emerging Energy AP 0000 0 Technology Fund Educ & Early DevelSchool District Major Maintenance AP 3,491,1920 0 0 3,491,192 Grants Educ & Early DevelReappropriation for School District AP 0000 0 Major Maintenance Grants Environ First Time Service Projects AL 5,250,0000 300,000 25,350,000 30,900,000 Conservation Environ Expansion, Upgrade, and AL 3,500,0000 200,000 16,900,000 20,600,000 Conservation Replacement of Existing Service Environ Drinking Water Capitalization Grant - AP 00 2,526,300 0 2,526,300 Conservation Subsidy Funding Fish and Game Wildlife Management, Research and AP 500,0000 0 11,250,000 11,750,000 Hunting Access Fish and Game Sport Fish Recreational Boating and AP 750,0000 0 2,250,000 3,000,000 Angler Access Fish and Game Shooting Range Deferred AP 00 125,000 375,000 500,000 Maintenance Governor Alaska Arctic Policy Leadership AP 500,0000 0 0 500,000 Health & Social MH Home Modification and Upgrades AP 750,0000 300,000 0 1,050,000 Svcs to Retain Housing Health & Social Emergency Medical Services Match AP 500,0000 0 0 500,000 Svcs for Code Blue Project State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 6 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 Statewide (HD 1-40)

Military & Veterans State Homeland Security Grant AP 00 0 4,500,000 4,500,000 Affairs Programs Military & Veterans Deferred Maintenance, Renewal, AP 00 0 11,622,200 11,622,200 Affairs Repair and Equipment Natural Resources National Recreational Trails Federal AP 200,0000 0 1,500,000 1,700,000 Grant Program Natural Resources National Historic Preservation Fund AP 150,0000 0 650,000 800,000 Natural Resources Abandoned Mine Lands Reclamation AP 00 0 3,200,000 3,200,000 Federal Program Natural Resources Cooperative Water Resource AP 00 2,500,000 0 2,500,000 Program Pass-through to USGS for Stream Gaging Projects Natural Resources Federal and Local Government AP 00 400,000 1,400,000 1,800,000 Funded Forest Resource and Fire Program Projects Natural Resources Cook Inlet Oil and Gas Resources AP 400,0000 0 400,000 800,000 and Statewide Energy Database Natural Resources Upgrade and Repair of Critical AP 00 0 500,000 500,000 Volcano Monitoring Instruments Natural Resources Reappropriation for Unified Permit AP 0000 0 Automation and Document Management Natural Resources Coastal Impact Assistance Program AP 00 0 5,000,000 5,000,000 Funds Public Safety Marine Fisheries Patrol AP 00 0 1,200,000 1,200,000 Improvements Public Safety Alaska Domestic Violence and AP 000850,000 850,000 Sexual Assault Intervention Program Public Safety Rental Assistance for Victims - AP 0002,000,000 2,000,000 Empowering Choice Housing Program (ECHP) Public Safety Reappropriation for Trooper Video AP 0000 0 Equipment and Storage Revenue AHFC Competitive Grants for Public AP 350,0000 0 750,000 1,100,000 Housing Revenue AHFC Federal and Other Competitive AP 1,500,0000 0 3,000,000 4,500,000 Grants Revenue AHFC Housing and Urban AP 00 0 2,500,000 2,500,000 Development Capital Fund Program Revenue AHFC Housing and Urban AP 750,0000 0 3,750,000 4,500,000 Development Federal HOME Grant Revenue AHFC Teacher, Health and Public AL 3,691,4000 0 0 3,691,400 Safety Professionals Housing

State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 7 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 Statewide (HD 1-40)

Revenue AHFC Village Public Safety Officers AL 1,000,0000 0 0 1,000,000 Housing Revenue AHFC Weatherization Program AL 6,600,0000 0 1,500,000 8,100,000 Revenue AHFC Home Energy Rebate AL 3,000,0000 0 0 3,000,000 Program Revenue AHFC Cold Climate Housing AP 1,000,0000 0 0 1,000,000 Research Center (CCHRC) Revenue MH: AHFC Homeless Assistance AP 6,850,0000 850,000 0 7,700,000 Program Revenue MH: AHFC Beneficiary and Special AP 1,500,0000 0 0 1,500,000 Needs Housing Transportation Capital Improvement Program AL 00 5,000,000 0 5,000,000 Equipment Replacement Transportation State Equipment Fleet Replacement AL 00 24,600,000 0 24,600,000 Transportation Municipal Harbor Facility Grant AL 10,404,0000 0 0 10,404,000 Fund (AS 29.60.800) Transportation Cooperative Reimbursable Projects AL 00 12,000,000 5,000,000 17,000,000 Transportation Federal Contingency Projects AL 00 0 25,000,000 25,000,000 Transportation Federal Emergency Projects AL 00 0 10,000,000 10,000,000 Transportation Federal Transit Administration AL 00 0 10,000,000 10,000,000 Grants Transportation Federal Program Match AL 62,900,0000 0 0 62,900,000 Transportation Highway Safety Grants Program AL 00 0 8,000,000 8,000,000 Transportation Public and Community AL 1,000,0000 0 0 1,000,000 Transportation State Match Transportation Statewide Safety Program AL 00 0 21,500,000 21,500,000 Transportation Alaska International Airport System AL 00 1,000,000 4,000,000 5,000,000 - Contingency Funds Transportation Statewide - Aviation Preconstruction AL 00 0 18,000,000 18,000,000 Transportation Statewide - Aviation Systems Plan AL 00 0 500,000 500,000 Update Transportation Statewide - Various Airports Minor AL 00 0 6,000,000 6,000,000 Surface Improvements Transportation Statewide - Various Airports Snow AL 00 0 12,000,000 12,000,000 Removal, ADA and Safety Equipment Transportation Alaska Highway - Rehabilitation and AL 00 0 11,000,000 11,000,000 Reconstruction Transportation Alaska Historic Roads AL 00 0 750,000 750,000 Implementation

State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 8 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 Statewide (HD 1-40)

Transportation Alaska Marine Highway System - AL 00 0 1,700,000 1,700,000 Auke Bay Stern Berth Modification and Improvements Transportation Alaska Marine Highway System - AL 00 0 1,000,000 1,000,000 Construct / Lease / Purchase Ferryboats and Terminals Transportation Alaska Marine Highway System - AL 00 0 10,000,000 10,000,000 Ferry Vessel Refurbishment Transportation Alaska Marine Highway System - AL 00 0 150,000 150,000 Fleet Condition Survey Update Transportation Alaska Marine Highway System - AL 00 0 34,000,000 34,000,000 M/V Matanuska Repower and Ship Systems Upgrade Transportation Alaska Marine Highway System - AL 00 0 1,000,000 1,000,000 System-Wide Anode Replacement Transportation Alaska Marine Highway System - AL 00 0 4,000,000 4,000,000 Tenakee Ferry Terminal Improvements Transportation Alaska Marine Highway System - AL 00 0 2,000,000 2,000,000 Wastewater Treatment System Upgrades Transportation American Association of State AL 00 0 200,000 200,000 Highway and Transportation Officials Technical Programs Support Transportation Central Region Parks Highway - AL 00 0 50,000,000 50,000,000 Rehabilitation and Reconstruction Transportation Cultural and Historic Resource AL 00 0 200,000 200,000 Evaluation Streamlining Transportation Dalton Highway - Rehabilitation and AL 00 0 5,000,000 5,000,000 Reconstruction Transportation Fairbanks Metropolitan Area AL 00 0 10,000,000 10,000,000 Transportation System (FMATS) Projects, Flexible Transportation Geographic Information System AL 00 0 3,000,000 3,000,000 (GIS) Development (IWAYS) Transportation Glenn Highway - Rehabilitation and AL 00 0 45,000,000 45,000,000 Reconstruction Transportation Highway Performance Monitoring AL 00 0 300,000 300,000 System (HPMS) Reporting Transportation Inter-Island Ferry Authority - Vessel AL 00 0 250,000 250,000 Refurbishment

State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 9 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 Statewide (HD 1-40)

Transportation National Highway System and AL 00 0 155,220,000 155,220,000 Non-National Highway System Pavement and Bridge Reconstruction and Refurbishment Transportation National Highway System AL 00 0 20,000,000 20,000,000 Modernization Transportation Northern Region Parks Highway - AL 00 0 65,000,000 65,000,000 Rehabilitation and Reconstruction Transportation Northern Region - Winter Trail AL 00 0 500,000 500,000 Markings Transportation Office of History and Archeology - AL 00 0 500,000 500,000 Alaska Heritage Resources Survey/Integrated Business System Development Transportation Richardson Highway - Rehabilitation AL 00 0 25,000,000 25,000,000 and Reconstruction Transportation Seward Highway - Rehabilitation AL 00 0 90,000,000 90,000,000 and Reconstruction Transportation Southeast Areawide - Americans AL 00 0 1,000,000 1,000,000 with Disabilities Act (ADA) Improvements Transportation Statewide - Civil Rights Program AL 00 0 400,000 400,000 Transportation Statewide - Congestion Mitigation AL 00 0 10,000,000 10,000,000 and Air Quality (CMAQ) Projects Transportation Statewide - Federal Lands Access AL 00 0 10,000,000 10,000,000 Projects Transportation Statewide - Highway Data AL 00 0 3,500,000 3,500,000 Equipment Acquisition and Installation Transportation Statewide - Highway Fuel Tax AL 00 0 100,000 100,000 Enforcement Transportation Statewide - Highway Safety AL 00 0 60,000,000 60,000,000 Improvement Program (HSIP) Transportation Statewide - Intelligent AL 00 0 6,500,000 6,500,000 Transportation Systems Implementation Plan (IWAYS) Transportation Statewide - National Highway AL 00 400,000 350,000 750,000 Institute and Transit Institute Training Transportation Statewide - Road Weather AL 00 0 3,000,000 3,000,000 Information System (RWIS) Transportation Statewide - Roadway Data AL 00 0 2,000,000 2,000,000 Collection Transportation Statewide - Research Program AL 00 0 3,000,000 3,000,000

State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 10 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 Statewide (HD 1-40)

Transportation Statewide - Urban Planning AL 00 0 2,000,000 2,000,000 Program Transportation Sterling Highway - Rehabilitation AL 00 0 35,000,000 35,000,000 and Reconstruction Transportation Surface Transportation AL 00 0 65,000,000 65,000,000 Preconstruction Transportation Tok Cutoff Highway - Rehabilitation AL 00 0 12,000,000 12,000,000 and Reconstruction Transportation DELETE: Unallocated Project AL 0000 0 Transportation Deferred Maintenance, Renewal, AP 8,000,0000 0 0 8,000,000 Repair and Equipment Transportation MH Coordinated Transportation and AP 1,000,0000 300,000 0 1,300,000 Vehicles Transportation Reappropriation for Alaska Marine AP 0000 0 Highway System - Vessel and Terminal Overhaul and Rehabilitation University of AlaskaDeferred Maintenance, Renewal, AP 8,000,0000 0 0 8,000,000 Repair and Equipment Fund CapitalizationReappropriation for Emerging Energy AP 0000 0 Technology Fund

Statewide (HD 1-40) Subtotal 133,596,59217,850,000 53,501,300 973,217,200 1,178,165,092

TOTAL STATE AGENCIES 158,685,59717,850,000 64,608,782 1,241,952,249 1,483,096,628

State of Alaska Amendments as of March 26, 2015 Office of Management and Budget Page 11 of 11