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 - AL 027,00000 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 032,00000 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

Fairbanks Areawide (HD 1-5) Subtotal 2,018,8000 1,725,625 12,284,375 16,028,800

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 Released December 15, 2014 Office of Management and Budget Page 1 of 9 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 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 89,255,248 97,637,105

Kenai Areawide (HD 29-31)

Environ Homer - Water Storage and AL 1,980,2540 0 0 1,980,254 Conservation Distribution Improvements Transportation Kenai - Beaver Loop Road AL 00 0 2,000,000 2,000,000 Improvement and Pedestrian Pathway Transportation Kenai - Kenai Spur Road AL 00 0 5,200,000 5,200,000 Improvements

State of Alaska Released December 15, 2014 Office of Management and Budget Page 2 of 9 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 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)

Transportation Yakutat - Airport , 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 0 15,500,000 15,500,000

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

Ketchikan/Wrangell/Metlakatla/Hydaburg (HD 36) Transportation Alaska Marine Highway System - AL 00 0 1,000,000 1,000,000 Ketchikan Ferry Terminal Improvements

State of Alaska Released December 15, 2014 Office of Management and Budget Page 3 of 9 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 Ketchikan/Wrangell/Metlakatla/Hydaburg (HD 36) 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) 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

Bristol Bay/Aleutians/Upper Kuskokwim (HD 37) Subtotal 2,899,5510 0 7,500,000 10,399,551

Lower Kuskokwim (HD 38)

Transportation Bethel - Airport Improvements AL 00 0 1,650,000 1,650,000 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 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 National Petroleum Reserve - Alaska AP 00 0 4,005,621 4,005,621 Impact Grant Program State of Alaska Released December 15, 2014 Office of Management and Budget Page 4 of 9 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)

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 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 20,305,621 27,406,021

Statewide (HD 1-40)

Commerce Community Block Grants AP 60,0000 0 6,000,000 6,060,000 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 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 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

State of Alaska Released December 15, 2014 Office of Management and Budget Page 5 of 9 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)

Public Safety Marine Fisheries Patrol AP 00 0 1,200,000 1,200,000 Improvements 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 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 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 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 State of Alaska Released December 15, 2014 Office of Management and Budget Page 6 of 9 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 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 Transportation National Highway System and AL 00 0 85,000,000 85,000,000 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

State of Alaska Released December 15, 2014 Office of Management and Budget Page 7 of 9 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 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 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 State of Alaska Released December 15, 2014 Office of Management and Budget Page 8 of 9 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 Unallocated Project AL 00 0 70,220,000 70,220,000 Transportation MH Coordinated Transportation and AP 1,000,0000 300,000 0 1,300,000 Vehicles

Statewide (HD 1-40) Subtotal 89,564,0000 19,926,300 965,442,200 1,074,932,500

TOTAL STATE AGENCIES 106,653,0050 30,033,782 1,211,537,444 1,348,224,231

State of Alaska Released December 15, 2014 Office of Management and Budget Page 9 of 9