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Governor's Capital Budget - Appropriations and Allocations (By Department) FY2012 Governor Amended

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Governor's Capital Budget - Appropriations and Allocations (By Department) FY2012 Governor Amended Governor's Capital Budget - Appropriations and Allocations (by department) FY2012 Governor Amended Unrestricted Designated AHFC Div AIDEA Div AHCC Rcpts Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1139) (1140) (1213) Funds Funds Department of Administration Statewide Administrative Systems Replacement Final AP 47,379,818 0 0 0 0 0047,379,818 Phase Atwood Building and Linny Pacillo Parking Garage AP 0 2,800,000 0 0 0 002,800,000 Improvements for Security, Safety and Public Access Statewide Network Connectivity Upgrades AP 3,000,000 0 0 0 0 003,000,000 Classification System Conversion AP 500,000 0 0 0 0 00500,000 Motor Vehicles Automatic Queuing System AP 0 200,000 0 0 0 00200,000 Retirement and Benefits Disaster Recovery System AP 0 0 0 0 0 796,200 0 796,200 Combined Retirement System Upgrade AP 0 0 0 0 0 350,000 0 350,000 Retirement and Benefits Document Management AP 0 0 0 0 0 387,000 0 387,000 System Statewide Deferred Maintenance Projects AP 7,250,000 0 0 0 0 3,000,000 0 10,250,000 State of Alaska Telecommunication System AL 3,000,000 0 0 0 0 003,000,000 Deferred Maintenance year 2 of 5 Facilities IP Phone Upgrade and Deferred AL 1,000,000 0 0 0 0 001,000,000 Maintenance Non-Public Building Fund Deferred Maintenance AL 500,000 0 0 0 0 00500,000 Public Building Fund Anchorage Facilities Deferred AL 500,000 0 0 0 0 00500,000 Maintenance Public Building Fund Juneau Facilities Deferred AL 1,515,000 0 0 0 0 3,000,000 0 4,515,000 Maintenance Enterprise Technology Services Anchorage Facilities AL 490,000 0 0 0 0 00490,000 Deferred Maintenance Enterprise Technology Services Fairbanks Facilities AL 245,000 0 0 0 0 00245,000 Deferred Maintenance Department of Administration Subtotal 58,129,818 3,000,000 0 0 04,533,200 0 65,663,018 Department of Commerce, Community, and Economic Development Tourism Economic Impact Study AP 100,000 0 0 0 0 00100,000 Phytosanitary Testing Seed Potato Exports to China AP 600,000 0 0 0 0 00600,000 Community Block Grants AP 71,000 0 0 0 0 0 6,500,000 6,571,000 Community Development and Assistance AP 220,000 0 0 0 0 4,140,200 380,000 4,740,200 National Petroleum Reserve - Alaska Impact Grant AP 0 0 0 0 0 0 5,399,679 5,399,679 Program Alaska Energy Authority - Electrical Emergencies AP 330,000 0 0 0 0 00330,000 Program Alaska Energy Authority - Energy Projects AP 0 0 0 10,000,000 0 0 6,000,000 16,000,000 Alaska Energy Authority Renewable Energy Projects AP 0 25,000,000 0 0 0 0025,000,000 Round Four State of Alaska Released March 17, 2011 3-23-2011 8:52 am Office of Management and Budget Page 1 of 19 Governor's Capital Budget - Appropriations and Allocations (by department) FY2012 Governor Amended Unrestricted Designated AHFC Div AIDEA Div AHCC Rcpts Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1139) (1140) (1213) Funds Funds Department of Commerce, Community, and Economic Development Alaska Energy Authority - Susitna Railbelt Energy AP 65,731,063 0 0 0 0 0065,731,063 Plan Alaska Energy Authority - Southeast Energy Fund AP 0 0 0 0 10,000,000 0010,000,000 Alaska Aerospace Corporation - Operations and AP 0 0 0 4,000,000 0 004,000,000 Sustainment Alaska Travel Industry Association AP 7,000,000 0 0 0 0 007,000,000 Alaska Manufacturing Extension Partnership - State AP 400,000 0 0 0 0 00400,000 Matching Support Newtok Traditional Council - Newtok Evacuation AP 2,500,000 0 0 0 0 002,500,000 Shelter and Access Road Marine Exchange of Alaska - Alaska Vessel Tracking AP 0 0 0 0 0 600,000 0 600,000 System Upgrades and Expansion Covenant House Alaska - Facility Construction AP 3,100,000 0 0 0 0 003,100,000 Cook Inlet Tribal Council - Completion of Dena'ina AP 3,000,000 0 0 0 0 003,000,000 House Demonstration Education Project Arctic Power - ANWR Program AP 160,000 0 0 0 0 00160,000 Arctic Winter Games Team Alaska - Host Society AP 0 0 0 500,000 0 00500,000 Arctic Winter Games Team Alaska - State AP 315,000 0 0 0 0 00315,000 Participation Grant Skagway City Dock Improvements AP 0 0 0 0 6,981,800 3,018,200 0 10,000,000 Municipality of Anchorage - Port of Anchorage AP 0 0 0 0 20,000,000 0020,000,000 Expansion Matanuska-Susitna Borough - Port MacKenzie Rail AP 0 0 0 0 20,000,000 0020,000,000 Extension Life Alaska Donor Services, Inc - Donor Program AP 0 35,000 0 0 0 0035,000 Alaska Energy Authority Emerging Energy Technology AP 0 0 0 0 0 0 3,141,600 3,141,600 Department of Commerce, Community, and Economic 83,527,063 25,035,000 0 14,500,000 56,981,8007,758,400 21,421,279 209,223,542 Development Subtotal Department of Corrections Annual Facilities Maintenance and Repairs AP 1,000,000 0 0 0 0 001,000,000 Implementation of a Medical Information System AP 1,000,000 0 0 0 0 001,000,000 Seward: Spring Creek Correctional Center Seward AP 250,000 0 0 0 0 00250,000 Land Transfer Community Jails Repairs, Renovations, and AP 150,000 0 0 0 0 00150,000 Equipment Deferred Maintenance Projects AP 5,000,000 0 0 0 0 005,000,000 Nome: Anvil Mountain Correctional Center Projects AL 715,000 0 0 0 0 00715,000 Eagle River: Combined Hiland Mountain AL 760,000 0 0 0 0 00760,000 Correctional Center Projects State of Alaska Released March 17, 2011 3-23-2011 8:52 am Office of Management and Budget Page 2 of 19 Governor's Capital Budget - Appropriations and Allocations (by department) FY2012 Governor Amended Unrestricted Designated AHFC Div AIDEA Div AHCC Rcpts Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1139) (1140) (1213) Funds Funds Department of Corrections Fairbanks: Fairbanks Correctional Center Projects AL 915,000 0 0 0 0 00915,000 Ketchikan: Ketchikan Correctional Center Project AL 145,000 0 0 0 0 00145,000 Juneau: Lemon Creek Correctional Center Project AL 135,000 0 0 0 0 00135,000 Sutton: Palmer Correctional Center Projects AL 600,000 0 0 0 0 00600,000 Palmer: Mat-Su Correctional Center Projects AL 22,000 0 0 0 0 0022,000 Seward: Spring Creek Correctional Center Project AL 398,000 0 0 0 0 00398,000 Kenai: Wildwood Correctional Center Project AL 890,000 0 0 0 0 00890,000 Bethel: Yukon-Kuskokwim Correctional Center AL 420,000 0 0 0 0 00420,000 Projects Department of Corrections Subtotal 7,400,000 0 0 0 000 7,400,000 Department of Education and Early Development Abandoned School Site Assessments AP 125,000 0 0 0 0 00125,000 Major Maintenance Grant Fund AP 0 0 0 0 19,860,236 0019,860,236 St. Mary's Complex Renovation Completion AL 0 0 0 0 105,954 00105,954 Valley Park Elementary School Roof Replacement AL 0 0 0 0 1,211,170 001,211,170 Nome Elementary Boiler Replacement AL 0 0 0 0 545,838 00545,838 Alakanuk Emergency Electrical Service Repairs AL 0 0 0 0 89,621 0089,621 Pelican High School Mechanical Upgrades AL 0 0 0 0 150,628 00150,628 Annette Island District Phone System Replacement AL 0 0 0 0 95,422 0095,422 Arctic Village K-12 School Soil Remediation AL 0 0 0 0 5,517,065 005,517,065 Kake City Districtwide Lighting Upgrades AL 0 0 0 0 59,215 0059,215 Tri-Valley K-12 School Gymnasium and Locker AL 0 0 0 0 691,312 00691,312 Room Roof Replacement St. Mary's Backup Generator Replacement, Three AL 0 0 0 0 1,133,912 001,133,912 Buildings Scammon Bay K-12 School Generator and Fuel AL 0 0 0 0 1,696,152 001,696,152 Tank Relocation Sand Point K-12 School Gym Floor and Bleacher AL 0 0 0 0 151,540 00151,540 Replacement Pitka's Point K-8 School Renovation AL 0 0 0 0 8,360,235 008,360,235 Yakutat Elementary Kitchen Renovation Completion AL 0 0 0 0 52,172 0052,172 School Construction Grant Fund AP 28,489,312 0 0 0 0 0028,489,312 Kuinerrarmiut Elitnaurviat K-12 School AL 28,489,312 0 0 0 0 0028,489,312 Renovation/Addition, Quinhagak Mt. Edgecumbe High School Deferred Maintenance AP 800,000 0 0 0 0 00800,000 State of Alaska Released March 17, 2011 3-23-2011 8:52 am Office of Management and Budget Page 3 of 19 Governor's Capital Budget - Appropriations and Allocations (by department) FY2012 Governor Amended Unrestricted Designated AHFC Div AIDEA Div AHCC Rcpts Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1139) (1140) (1213) Funds Funds Department of Education and Early Development Stratton Library Roof and Siding Replacement AP 900,000 0 0 0 0 00900,000 Department of Education and Early Development 30,314,312 0 0 0 19,860,23600 50,174,548 Subtotal Department of Environmental Conservation Village Safe Water and Wastewater Infrastructure AP 8,766,664 0 0 0 0 500,000 42,300,000 51,566,664 Projects Expansion, Upgrade, Replacement of Existing AL 3,793,728 0 0 0 0 200,000 17,781,185 21,774,913 Service First Time Service Projects AL 4,972,936 0 0 0 0 300,000 24,518,815 29,791,751 Municipal Water, Sewage, and Solid Waste Facilities AP 20,000,000 0 0 0 0 0020,000,000 Grants (AS 46.03.030) Haines: Asbestos Cement Pipe Replacement AL 535,224 0 0 0 0 00535,224 Kenai: Water Transmission Mains Phase 3 AL 1,603,710 0 0 0 0 001,603,710 Ketchikan: Water and Sewer Improvements AL 1,658,287 0 0 0 0 001,658,287 Ketchikan: Water and Sewer Main Replacement AL 2,616,824 0 0 0 0 002,616,824 Kodiak: Ultraviolet Secondary Water Treatment AL 3,616,200 0 0 0 0 003,616,200 Facility Palmer: Southwest Water Utility Extension, Phase AL 2,575,000 0 0 0 0 002,575,000 2B Increase Sitka: Ultraviolet Disinfection Facility AL 3,587,500 0 0 0 0 003,587,500 Soldotna: Well House B Reconstruction AL 717,255 0 0 0 0 00717,255 Unalaska: Water Treatment Plant AL 3,090,000 0 0 0 0 003,090,000 Drinking Water Capitalization Grant - Subsidy Funding AP 0 0 0 0 0 4,071,900 0 4,071,900 Clean Water Capitalization Grant - Subsidy Funding AP 0 0 0 0 0 1,826,274 0 1,826,274 Tax Exempt Usage Requirements for Investment
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