Project Listing with Funding Detail (1161) Final Total SLA 2016 Department of Administration RefNum AP/AL Location Project Title Fund Source Total Project Total 54931 AP Statewide Alaska Land Mobile Radio System $1,000,000 1004 Gen Fund $1,000,000 61067 AP Statewide Reapprop for Alaska Land Mobile Radio System - Est $1,274,571 0 1004 Gen Fund 0 49602 AP Statewide General Services Public Building Fund Buildings Deferred Maintenance $4,000,000 1147 PublicBldg $4,000,000 61005 AP Juneau Areawide State Capitol Third Floor Improvements $475,000 1108 Stat Desig $475,000 Unrestricted General (UGF) Total: $1,000,000 Designated General (DGF) Total: 0 Other Total: $4,475,000 Federal Total: 0 Department Total: $5,475,000 * Indicates an appropriation with allocations (amounts not included in totals) State of Alaska Released June 29, 2016 Office of Management and Budget Page 1 of 27 Project Listing with Funding Detail (1161) Final Total SLA 2016 Department of Commerce, Community, and Economic Development RefNum AP/AL Location Project Title Fund Source Total Project Total 49734 AP Statewide Alaska Energy Authority - Bulk Fuel Upgrades $1,300,000 1002 Fed Rcpts 0 1004 Gen Fund 0 1169 PCE Endow $1,300,000 52498 AP Statewide Alaska Energy Authority - Rural Power Systems Upgrades $1,446,142 1002 Fed Rcpts 0 1004 Gen Fund 0 1169 PCE Endow $1,446,142 61607 AP Statewide Reapprop to Department of Commerce, Community, and Economic Development, AEA, for Rural 0 Power Systems Upgrades - Est $1,053,858 1004 Gen Fund 0 1167 NTSC Bond 0 38946 AP Statewide Community Block Grants $6,060,000 1002 Fed Rcpts $6,000,000 1003 G/F Match $60,000 AMD 55158 AP Anchorage Areawide Hope Community Resources, Inc. - Upgrades to Housing to Meet State Licensing Requirements $115,000 1004 Gen Fund $115,000 45874 AP Southeast Alaska Inter-Island Ferry Authority $250,000 1004 Gen Fund $250,000 AMD 48513 AP Statewide Marine Exchange of Alaska - Alaska Vessel Tracking System Upgrades and Expansion $400,000 1206 CPV Tax $400,000 61059 AP Seward Seward - Flood Protection Scoping and Feasibility Study $300,000 1004 Gen Fund $300,000 61569 AP Nome Nome - Arctic Deep Draft Port Design $1,600,000 1140 AIDEA Div $1,600,000 AMD 38948 AP * North Slope Borough National Petroleum Reserve - Alaska Impact Grant Program $3,240,310 1063 NPR Fund $3,240,310 AMD 59127 AL Barrow City of Barrow - Local Government Operations $975,000 1063 NPR Fund $975,000 * Indicates an appropriation with allocations (amounts not included in totals) State of Alaska Released June 29, 2016 Office of Management and Budget Page 2 of 27 Project Listing with Funding Detail (1161) Final Total SLA 2016 Department of Commerce, Community, and Economic Development RefNum AP/AL Location Project Title Fund Source Total Project Total AMD 61084 AL North Slope Borough North Slope Borough - Lesser Snow Goose Black Brant Monitoring $168,103 1063 NPR Fund $168,103 AMD 49776 AL North Slope Borough North Slope Borough - Upgrades to Volunteer Search and Rescue Equipment $170,331 1063 NPR Fund $170,331 AMD 57340 AL Wainwright City of Wainwright - Wainwright Youth Program $226,437 1063 NPR Fund $226,437 AMD 57339 AL Wainwright City of Wainwright - Local Government Operations $311,726 1063 NPR Fund $311,726 AMD 57338 AL Nuiqsut City of Nuiqsut - Youth Center Operations and Maintenance $178,792 1063 NPR Fund $178,792 AMD 57335 AL Atqasuk City of Atqasuk - Local Government Operations and Youth Program $229,151 1063 NPR Fund $229,151 AMD 57337 AL Nuiqsut City of Nuiqsut - Local Government Operations and Maintenance $502,508 1063 NPR Fund $502,508 AMD 61092 AL Anaktuvuk Pass City of Anaktuvuk Pass - Local Operations $266,176 1063 NPR Fund $266,176 AMD 61093 AL Anaktuvuk Pass City of Anaktuvuk Pass - Community Hall and City Office Weatherization $126,286 1063 NPR Fund $126,286 AMD 61094 AL Nuiqsut City of Nuiqsut - Kisik Community Center HVAC Renovation $85,800 1063 NPR Fund $85,800 50409 AP Statewide Life Alaska Donor Services, Inc. - Donor Program $80,000 1202 Anatomical $80,000 54869 AP Statewide Reapprop to DCCED for a Grant to the Denali Commission for State Support of Rural Roads and 0 Waterfront Development- Est $3,000,000 1004 Gen Fund 0 48902 AP Statewide Alaska Travel Industry Association - Alaska Visitor Statistics Program Research and Other Tourism $1,364,802 Research and Marketing 1108 Stat Desig $1,364,802 * Indicates an appropriation with allocations (amounts not included in totals) State of Alaska Released June 29, 2016 Office of Management and Budget Page 3 of 27 Project Listing with Funding Detail (1161) Final Total SLA 2016 Department of Commerce, Community, and Economic Development RefNum AP/AL Location Project Title Fund Source Total Project Total 60008 AP Anchorage Areawide Reapprop to DCCED for a grant to the Muni of Anchorage for Alaska Domestic Violence and 0 Sexual Assault Program - Est $903,686 1004 Gen Fund 0 Unrestricted General (UGF) Total: $2,325,000 Designated General (DGF) Total: $2,826,142 Other Total: $1,764,802 Federal Total: $9,240,310 Department Total: $16,156,254 * Indicates an appropriation with allocations (amounts not included in totals) State of Alaska Released June 29, 2016 Office of Management and Budget Page 4 of 27 Project Listing with Funding Detail (1161) Final Total SLA 2016 Department of Corrections RefNum AP/AL Location Project Title Fund Source Total Project Total 60969 AP Statewide Annual Safety and Security Maintenance and Repair $1,000,000 1004 Gen Fund $1,000,000 60974 AP Nome Nome - Anvil Mountain Correctional Center Emergency Water Line Repairs $1,084,000 1004 Gen Fund $1,084,000 AMD 61564 AP Statewide Time Accounting Module Changes to Alaska Corrections Offender Management System and Victim $1,500,000 Information Notification System 1004 Gen Fund $1,500,000 1180 Alcohol Fd 0 60971 AP Statewide Reapprop to the Department of Corrections for OSHA Electrical Arc Flash Assessment and 0 Remediation - NTE $1,800,000 1004 Gen Fund 0 Unrestricted General (UGF) Total: $3,584,000 Designated General (DGF) Total: 0 Other Total: 0 Federal Total: 0 Department Total: $3,584,000 * Indicates an appropriation with allocations (amounts not included in totals) State of Alaska Released June 29, 2016 Office of Management and Budget Page 5 of 27 Project Listing with Funding Detail (1161) Final Total SLA 2016 Department of Education and Early Development RefNum AP/AL Location Project Title Fund Source Total Project Total 45657 AP * Statewide School Construction Grant Fund (AS 14.11.005) $17,997,268 1004 Gen Fund $10,867,503 1222 REAA Fund $7,129,765 60761 AL Kenai Kachemak Selo New K-12 School Construction $10,867,503 1004 Gen Fund $10,867,503 AMD 61056 AL Bethel Lower Kuskokwim School District - Bethel Regional High School Central Kitchen and Multipurpose $7,129,765 Addition 1222 REAA Fund $7,129,765 58544 AP Sitka Mt. Edgecumbe High School Deferred Maintenance $350,000 1004 Gen Fund $350,000 Unrestricted General (UGF) Total: $11,217,503 Designated General (DGF) Total: $7,129,765 Other Total: 0 Federal Total: 0 Department Total: $18,347,268 * Indicates an appropriation with allocations (amounts not included in totals) State of Alaska Released June 29, 2016 Office of Management and Budget Page 6 of 27 Project Listing with Funding Detail (1161) Final Total SLA 2016 Department of Environmental Conservation RefNum AP/AL Location Project Title Fund Source Total Project Total 49697 AP Statewide Drinking Water Capitalization Grant - Subsidy Funding $2,526,300 1100 ADWF $2,526,300 33826 AP Statewide Statewide Contaminated Sites Cleanup $500,000 1004 Gen Fund $500,000 AMD 41376 AP * Statewide Village Safe Water and Wastewater Infrastructure Projects $64,830,000 1002 Fed Rcpts $52,250,000 1003 G/F Match $12,080,000 1108 Stat Desig $500,000 AMD 49748 AL Statewide First Time Service Projects $38,898,000 1002 Fed Rcpts $31,350,000 1003 G/F Match $7,248,000 1108 Stat Desig $300,000 AMD 49749 AL Statewide Expansion, Upgrade, and Replacement of Existing Service $25,932,000 1002 Fed Rcpts $20,900,000 1003 G/F Match $4,832,000 1108 Stat Desig $200,000 46714 AP Statewide Reapprop to DEC for Municipal Water, Sewage, and Solid Waste Facilities Grants (AS 46.03.030) - 0 NTE $4,115,127 1004 Gen Fund 0 Unrestricted General (UGF) Total: $12,580,000 Designated General (DGF) Total: 0 Other Total: $3,026,300 Federal Total: $52,250,000 Department Total: $67,856,300 * Indicates an appropriation with allocations (amounts not included in totals) State of Alaska Released June 29, 2016 Office of Management and Budget Page 7 of 27 Project Listing with Funding Detail (1161) Final Total SLA 2016 Department of Fish and Game RefNum AP/AL Location Project Title Fund Source Total Project Total 60981 AP Fairbanks (Areawide) Fairbanks Regional Office Electrical, Telephone System, and Repairs $350,000 1004 Gen Fund $350,000 30432 AP Statewide Sport Fish Recreational Boating and Angler Access $3,000,000 1002 Fed Rcpts $2,250,000 1003 G/F Match 0 1024 Fish/Game $750,000 47181 AP Ketchikan Scope Change: Resolution Refurbishment and Repair 0 1004 Gen Fund 0 Unrestricted General (UGF) Total: $350,000 Designated General (DGF) Total: 0 Other Total: $750,000 Federal Total: $2,250,000 Department Total: $3,350,000 * Indicates an appropriation with allocations (amounts not included in totals) State of Alaska Released June 29, 2016 Office of Management and Budget Page 8 of 27 Project Listing with Funding Detail (1161) Final Total SLA 2016 Department of Health and Social Services RefNum AP/AL Location Project Title Fund Source Total Project Total 42837 AP Statewide Emergency Medical Services Match for Code Blue Project $500,000 1003 G/F Match $500,000 1180 Alcohol Fd 0 AMD 61563 AP Statewide Health Information Exchange Providers Incentive Program $4,080,000 1002 Fed Rcpts $3,600,000 1003 G/F Match $480,000 31862 AP Statewide Non-Pioneer Home Deferred Maintenance, Renovation, Repair and Equipment $1,416,845 1004 Gen Fund $1,416,845 58312 AP Statewide Office of Civil Rights Remediation Completion $2,773,980 1002 Fed Rcpts $554,796 1003 G/F Match $2,219,184 37934 AP Statewide Pioneer Homes Deferred Maintenance, Renovation, Repair and Equipment $1,417,500 1004 Gen Fund $1,417,500 61577 AP Statewide Modification of Medicaid Management Info Sys.