Governor's Capital Budget - Appropriations and Allocations (by department) Governor's 2002 Capital Budget General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Department of Administration Pioneers' Homes Emergency Repairs and Maintenance AP 100,000 0 0 250,000 0 0 350,000 Pioneers' Homes Alzheimer's Disease and Related Disabilities AP 0 0 0 0 0 250,000 250,000 Modifications Adult Day Facility Prototype Design for Dementia Clients AP 0 0 0 0 0 30,000 30,000 Payroll and Accounting System Replacement Analysis AP 400,000 0 0 0 0 0 400,000 State-Owned Buildings Valuation Project AP 60,000 0 0 0 0 0 60,000 ARCS Video Automation and Control Project AP 77,500 0 0 0 0 0 77,500 License Plates and Drivers License Manuals AP 345,000 0 0 0 0 0 345,000 Emergency Communications: Land Mobile Radio Migration AP 1,354,400 0 0 0 14,893,700 0 16,248,100 Electronic Signatures Project AP 100,000 0 0 0 0 0 100,000 Mainframe Improvements, Equipment Replacement, Virus Scanning, AP 0 0 0 0 0 2,181,000 2,181,000 and Metadirectory Development Upgrade Internet and Intranet, and Implement New Network AP 0 0 0 0 0 539,900 539,900 Technology Department of Administration Subtotal 2,436,900 0 0 250,000 14,893,700 3,000,900 20,581,500 Department of Commerce, Community, and Economic Development Language Section: Power Cost Equalization AP 4,680,000 0 0 0 0 3,120,000 7,800,000 Securities Database AP 0 0 0 0 0 300,000 300,000 Operation Renew Hope AP 0 500,000 0 0 30,000,000 0 30,500,000 Community Block Grants AP 0 0 0 0 9,000,000 0 9,000,000 Federal Community Development Grants AP 0 150,000 0 0 1,050,000 0 1,200,000 Bulk Fuel Systems Upgrades AP 0 0 0 0 3,350,000 1,600,000 4,950,000 Rural Power Systems Upgrades AP 0 500,000 0 0 10,000,000 0 10,500,000 Language Section: Electrical Emergencies AP 0 0 0 0 0 350,000 350,000 Alternative Energy Program AP 0 500,000 0 0 5,287,000 0 5,787,000 Alaska-Russian Far East Projects Phase 2 AP 0 0 0 0 305,835 0 305,835 Kodiak Launch Complex Facilities AP 0 0 0 0 4,500,000 0 4,500,000 Arctic Winter Games Team Alaska AP 75,000 0 0 0 0 0 75,000 Department of Commerce, Community, and Economic Development 4,755,000 1,650,000 0 0 63,492,835 5,370,000 75,267,835 Subtotal Department of Corrections Facility Maintenance, Repair, Renewal, Replacement, and Renovation AP 1,000,000 0 0 0 0 0 1,000,000 State of Alaska Released December 15, 2010 1-7-2011 3:19 pm Office of Management and Budget Page 1 of 18 Governor's Capital Budget - Appropriations and Allocations (by department) Governor's 2002 Capital Budget General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Department of Corrections Criminal Justice Management Information System Replacement AP 762,200 0 0 0 0 0 762,200 Replacement and Repair of Security Systems, and Life and Safety AP 500,000 0 0 0 0 0 500,000 Equipment Computer Network Hardware Replacement and Upgrade AP 185,000 0 0 0 0 0 185,000 Community Jails Facilities Maintenance, Repair and Renovation, and AP 0 0 0 0 100,000 0 100,000 Life and Safety Equipment Correctional Institutions Roof Repairs and Replacement AP 0 0 0 0 2,090,000 0 2,090,000 Department of Corrections Subtotal 2,447,200 0 0 0 2,190,000 0 4,637,200 Department of Education and Early Development Mt. Edgecumbe High School Classroom and Fieldhouse Repair and AP 150,000 0 0 0 0 0 150,000 Renovation Mt. Edgecumbe High School Roof Repair and Replacement AP 600,000 0 0 0 0 0 600,000 Museum Facility Upgrade AP 550,000 0 0 0 0 0 550,000 Head Start Health and Safety Repairs AP 500,000 0 0 0 0 0 500,000 AVTEC Roof Repair and Replacement AP 650,000 0 0 0 0 0 650,000 Design for Museum and Archives Building Expansion AP 500,000 0 0 0 0 0 500,000 Department of Education and Early Development Subtotal 2,950,000 0 0 0 0 0 2,950,000 Department of Environmental Conservation Village Safe Water Project Administration AP 0 0 0 561,100 1,400,000 0 1,961,100 Village Safe Water Feasibility Studies AP 0 0 0 956,700 2,868,300 0 3,825,000 Glennallen Sanitation Feasibility Study AL 0 0 0 62,500 187,500 0 250,000 Kasaan Feasibility Study for Water and Sewer Main Extension AL 0 0 0 28,800 86,200 0 115,000 Venetie Sanitation Master Plan AL 0 0 0 37,500 112,500 0 150,000 Nikolai Master Plan for Water, Sanitary Sewer and Solid Waste AL 0 0 0 37,500 112,500 0 150,000 Ekuk Feasibility Study and Sanitation Improvement Master Plan AL 0 0 0 35,000 105,000 0 140,000 Lime Village Sanitation Master Plan AL 0 0 0 15,000 45,000 0 60,000 Newtok Sanitation Master Plan AL 0 0 0 43,800 131,200 0 175,000 Healy Lake Landfill Siting and Water Quality Protection Study AL 0 0 0 18,800 56,200 0 75,000 Denali Borough Feasibility Study and Sanitation Master Plan AL 0 0 0 40,000 120,000 0 160,000 White Mountain Sanitation Facilities Plan Upgrade AL 0 0 0 20,000 60,000 0 80,000 Kluti-Kaah Sanitation Master Plan AL 0 0 0 37,500 112,500 0 150,000 State of Alaska Released December 15, 2010 1-7-2011 3:19 pm Office of Management and Budget Page 2 of 18 Governor's Capital Budget - Appropriations and Allocations (by department) Governor's 2002 Capital Budget General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Department of Environmental Conservation Cold Bay Landfill and Water Quality Protection Feasibility Study AL 0 0 0 25,000 75,000 0 100,000 Annette Island Sanitation Improvement Study AL 0 0 0 43,800 131,200 0 175,000 Kotlik Sanitation Feasibility Study AL 0 0 0 50,000 150,000 0 200,000 Gambell Solid Waste, Sanitation Master Plan AL 0 0 0 50,000 150,000 0 200,000 Rampart Solid Waste and Water Quality Protection Plan AL 0 0 0 18,800 56,200 0 75,000 Noatak Sanitation Master Plan Update AL 0 0 0 18,800 56,200 0 75,000 Koyukuk Sanitation Master Plan AL 0 0 0 37,500 112,500 0 150,000 Pitka's Point Community Facilities Master Plan AL 0 0 0 37,500 112,500 0 150,000 Kivalina Sanitation Master Plan AL 0 0 0 37,500 112,500 0 150,000 Cantwell Utility Master Plan AL 0 0 0 37,500 112,500 0 150,000 Saint Mary's Water Treatment Plant Optimization Study AL 0 0 0 16,300 48,700 0 65,000 Manokotak Water, Sewer and Solid Waste Feasibility Study AL 0 0 0 30,000 90,000 0 120,000 Gulkana Sanitation Facilities Master Plan AL 0 0 0 31,300 93,700 0 125,000 Akhiok Landfill and Water Quality Protection Master Plan AL 0 0 0 12,500 37,500 0 50,000 Allakaket Sanitation Facilities Improvement Plan AL 0 0 0 40,000 120,000 0 160,000 Unalakleet Water Source Feasibility Study AL 0 0 0 25,000 75,000 0 100,000 Holy Cross Sanitation Master Plan AL 0 0 0 31,300 93,700 0 125,000 Eek Utilities Master Plan AL 0 0 0 37,500 112,500 0 150,000 Village Safe Water Projects AP 0 0 0 12,826,600 38,477,300 0 51,303,900 Noorvik Honey Bucket Lagoon and Solid Waste Disposal Project AL 0 0 0 187,500 562,500 0 750,000 Pilot Station Water and Sewer Project AL 0 0 0 470,300 1,410,700 0 1,881,000 Hooper Bay Piped Water and Sewer Project AL 0 0 0 725,000 2,175,000 0 2,900,000 Napaskiak Sanitation Improvement Project Phase 2 AL 0 0 0 317,500 952,500 0 1,270,000 Togiak Wastewater Treatment Improvements AL 0 0 0 335,200 1,005,500 0 1,340,700 Mekoryuk Force Main and Pump Station Step 2B AL 0 0 0 723,800 2,171,200 0 2,895,000 Fort Yukon Water and Sewer Improvements AL 0 0 0 346,400 1,039,100 0 1,385,500 Nunam Iqua Wastewater Treatment Improvements AL 0 0 0 527,500 1,582,500 0 2,110,000 Brevig Mission Water and Sewer AL 0 0 0 442,800 1,328,200 0 1,771,000 Ruby Sanitation Facility Improvements Phase 1 AL 0 0 0 300,000 900,000 0 1,200,000 Bethel Water and Sewer Improvements AL 0 0 0 825,000 2,475,000 0 3,300,000 Deering Water and Sewer Project AL 0 0 0 145,000 435,000 0 580,000 Shungnak Water and Sewer Improvements AL 0 0 0 146,300 438,700 0 585,000 State of Alaska Released December 15, 2010 1-7-2011 3:19 pm Office of Management and Budget Page 3 of 18 Governor's Capital Budget - Appropriations and Allocations (by department) Governor's 2002 Capital Budget General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Department of Environmental Conservation Saint Michael Water and Sewer Project AL 0 0 0 283,800 851,200 0 1,135,000 Nunapitchuk Water and Sewer Improvements AL 0 0 0 425,000 1,275,000 0 1,700,000 Kwigillingok Water and Sewer Improvements AL 0 0 0 647,500 1,942,500 0 2,590,000 Goodnews Bay Water and Sewer Project AL 0 0 0 416,500 1,249,500 0 1,666,000 Ketchikan Gateway Borough Shoup Street Water and Sewer, and AL 0 0 0 475,000 1,425,000 0 1,900,000 Tongass Water Main Minto Water and Sewer Improvements AL 0 0 0 196,300 588,700 0 785,000 Anchor Point Water System Expansion Project AL 0 0 0 87,500 262,500 0 350,000 Akiak Lagoon Completion and Gravity Sewer Main Construction AL 0 0 0 480,000 1,440,000 0 1,920,000 Kongiganak Completion of Phase 2 Sewer AL 0 0 0 703,000 2,108,900 0 2,811,900 Glennallen Lagoon Upgrades Phase 2 AL 0 0 0 412,500 1,237,500 0 1,650,000 Buckland Water and Sewer System Phase 5 South AL 0 0 0 757,800 2,273,100 0 3,030,900 Napakiak Flush Tank and Haul Final Phase and Solid Waste Landfill AL 0 0 0 296,700 889,900 0 1,186,600 Relocation Kotzebue Lift Station Upgrade Project Phase 3 AL 0 0 0 180,500 541,500 0 722,000 Tetlin Sanitation Improvement Project Phase 2 AL 0 0 0 393,800 1,181,200 0 1,575,000 Alakanuk Water and Sewer Expansion AL 0 0 0 132,500 397,500 0 530,000 Ambler Water Treatment Plant Phase 2 AL 0 0 0 462,500 1,387,500 0 1,850,000 Chevak Water and Sewer System Improvements AL 0 0 0 337,500