Governor's Capital Budget - Appropriations and Allocations (by HD) FY05 Governor's Amended General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Unidentified House District MuniCapMatchingGrt North Pole Community Projects & Improvements AP 0 0 0 0 0 41,258 41,258 Unidentified House District Subtotal 0 0 0 0 0 41,258 41,258 Ketchikan (HD 1) Environ Conservation Ketchikan Tongass Avenue Water and Sewer AL 0 0 0 0 0 1,471,200 1,471,200 Improvements Phase 2 Transportation Coffman Cove: Seaplane Float Relocation AL 0 0 0 0 1,100,000 0 1,100,000 Transportation Ketchikan: Runway Overlay and Runway Safety AL 0 0 0 0 21,850,000 0 21,850,000 Area Upgrade Transportation Alaska Marine Highway: Coffman Cove Terminal AL 0 0 0 0 3,000,000 0 3,000,000 Transportation DELETE: Alaska Marine Highway: Ketchikan AL 0 0 0 0 0 0 0 Airport Ferry Rehabilitation Transportation Alaska Marine Highway: Terminal - Saxman AL 0 0 0 0 1,250,000 0 1,250,000 Transportation Coffman Cove Road AL 0 0 0 0 8,000,000 0 8,000,000 Transportation AMD: Ketchikan: North Tongass Highway: Ward AL 0 0 0 0 3,400,000 0 3,400,000 Cove to Whipple Creek Widening and Realign Transportation Ketchikan: Tongass - Resurfacing, Sidewalk, and AL 0 0 0 0 1,300,000 0 1,300,000 Drainage Improvements Transportation Ketchikan: Tongass Highway - Viaducts AL 0 0 0 0 2,200,000 0 2,200,000 Replacement and Rehabilitaiton Transportation Ketchikan: Gravina Island Crossing AL 0 0 0 0 215,000,000 0 215,000,000 Transportation Ketchikan: International Airport Various AL 0 0 0 0 500,000 0 500,000 Improvements MuniCapMatchingGrt Saxman Community Projects & Improvements AP 0 0 0 0 0 1,260 1,260 Ketchikan (HD 1) Subtotal 0 0 0 0 257,600,000 1,472,460 259,072,460 Sitka/Wrangell/Petersburg (HD 2) Environ Conservation Wrangell Municipal Landfill Improvements AL 0 0 0 0 0 592,200 592,200 Public Safety Training Academy Handgun Range Repairs AP 45,000 0 0 0 0 0 45,000 Public Safety Emergency Vehicle Operation Drivers Training AP 0 0 0 0 650,000 0 650,000 Range Transportation Sitka: Rocky Gutierrez Airport Environmental AL 0 0 0 0 1,000,000 0 1,000,000 Analysis Transportation Wrangell: Runway Overlay, Runway Safety Area, AL 0 0 0 0 27,000,000 0 27,000,000 and Seaplane Pullout Transportation Alaska Marine Highway: Terminal - Mitkof Island: AL 0 0 0 0 4,700,000 0 4,700,000 South Mitkof Island Terminal Transportation Alaska Marine Highway: Terminal - Pelican AL 0 0 0 0 330,000 0 330,000 Terminal Mooring Improvements Transportation Sitka: Sawmill Creek Road Upgrade AL 0 0 0 0 2,500,000 0 2,500,000 Transportation Wrangell: Bradfield Canal Road AL 0 0 0 0 6,000,000 0 6,000,000 State of Alaska Released February 25, 2004 1-5-2011 10:57 am Office of Management and Budget Page 1 of 19 Governor's Capital Budget - Appropriations and Allocations (by HD) FY05 Governor's Amended General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Sitka/Wrangell/Petersburg (HD 2) MuniCapMatchingGrt Kupreanof Community Projects & Improvements AP 0 0 0 0 0 24,874 24,874 Sitka/Wrangell/Petersburg (HD 2) Subtotal 45,000 0 0 0 42,180,000 617,074 42,842,074 Juneau/Downtown/Douglas (HD 3) Fish and Game Southeast Region Vessel Facility AP 0 0 0 0 0 800,000 800,000 Juneau/Downtown/Douglas (HD 3) Subtotal 0 0 0 0 0 800,000 800,000 Juneau Areawide (HD 3-4) Health & Social Svcs Juneau Family Birth Center Land Purchase AP 0 0 0 0 0 150,000 150,000 Transportation Juneau: Access Improvement AL 0 0 0 0 128,729,100 0 128,729,100 University of Alaska Replacement of Research Vessel AP 0 0 0 0 80,000,000 0 80,000,000 University of Alaska Strategic Property and Facility Acquisition AP 0 0 0 0 0 943,000 943,000 MuniCapMatchingGrt Juneau Community Projects & Improvements AP 0 0 0 0 0 2,322 2,322 Juneau Areawide (HD 3-4) Subtotal 0 0 0 0 208,729,100 1,095,322 209,824,422 Cordova/Southeast Islands (HD 5) Environ Conservation Craig East Hamilton Drive Pump Station and Force AL 0 0 0 0 244,500 81,500 326,000 Main Upgrade Environ Conservation Klukwan Sewer System Feasibility Study AL 0 0 0 0 60,000 20,000 80,000 Environ Conservation Point Baker Sanitation Improvements AL 0 0 0 0 225,000 75,000 300,000 Environ Conservation Hyder Sewer System Development Phase 1 AL 0 0 0 0 847,500 282,500 1,130,000 Transportation AMD: Chenega Bay: Resurfacing and Lighting AL 0 0 0 0 2,800,000 0 2,800,000 Transportation Cordova: Airport Apron, Taxiway, and General AL 0 0 0 0 1,429,063 0 1,429,063 Aviation Improvements Transportation Hoonah: Runway Extension AL 0 0 0 0 1,500,000 0 1,500,000 Transportation Hoonah: Seaplane Float Replacement AL 0 0 0 0 1,900,000 0 1,900,000 Transportation Tenakee Springs: Seaplane Float Rehabilitation AL 0 0 0 0 600,000 0 600,000 Transportation AMD: Alaska Marine Highway: Cordova Terminal AL 0 0 0 0 1,000,000 0 1,000,000 Modifications Transportation Alaska Marine Highway: Prince William Sound AL 0 0 0 0 900,000 0 900,000 Maintenance Facility Transportation Alaska Marine Highway: Terminal - Haines AL 0 0 0 0 9,400,000 0 9,400,000 Improvements Transportation Alaska Marine Highway: Terminal - Skagway AL 0 0 0 0 550,000 0 550,000 Modifications Transportation Cordova: Shepard Point Road AL 0 0 0 0 451,500 0 451,500 MuniCapMatchingGrt Angoon Community Projects & Improvements AP 0 0 0 0 0 26,564 26,564 MuniCapMatchingGrt Hoonah Community Projects & Improvements AP 0 0 0 0 0 2,396 2,396 MuniCapMatchingGrt Metlakatla Community Projects & Improvements AP 0 0 0 0 0 12,620 12,620 State of Alaska Released February 25, 2004 1-5-2011 10:57 am Office of Management and Budget Page 2 of 19 Governor's Capital Budget - Appropriations and Allocations (by HD) FY05 Governor's Amended General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Cordova/Southeast Islands (HD 5) UnincCommCapMatGrt Chenega Bay Community Projects & Improvements AP 0 0 0 0 0 1,070 1,070 UnincCommCapMatGrt Edna Bay Community Projects & Improvements AP 0 0 0 0 0 11,962 11,962 UnincCommCapMatGrt Klukwan Community Projects & Improvements AP 0 0 0 0 0 3,941 3,941 UnincCommCapMatGrt Port Protection Community Projects & AP 0 0 0 0 0 55,085 55,085 Improvements UnincCommCapMatGrt Tatitlek Community Projects & Improvements AP 0 0 0 0 0 27,419 27,419 Cordova/Southeast Islands (HD 5) Subtotal 0 0 0 0 21,907,563 600,057 22,507,620 Southeast Areawide (HD 1-5) Transportation Southeast Region: Snow Removal Equipment AL 0 0 0 0 300,000 0 300,000 Transportation Alaska Marine Highway: Ferry - Southern Gateway AL 0 0 0 0 50,000,000 0 50,000,000 Shuttle Transportation Alaska Marine Highway: Haines/Skagway Shuttle AL 0 0 0 0 16,000,000 0 16,000,000 Transportation Alaska Marine Highway: New Fast Vehicle Ferry AL 0 0 0 0 25,000,000 0 25,000,000 #3 Transportation Alaska Marine Highway: New Fast Vehicle Ferry AL 0 0 0 0 43,000,000 0 43,000,000 #4 Transportation Southeast Alaska Transportation Plan AL 0 0 0 0 140,000 0 140,000 Implementation Management Southeast Areawide (HD 1-5) Subtotal 0 0 0 0 134,440,000 0 134,440,000 Interior Villages (HD 6) Environ Conservation Birch Creek Sanitation Feasibility Study AL 0 0 0 0 37,500 12,500 50,000 Environ Conservation Stony River Water and Sewer Improvements Study AL 0 0 0 0 37,500 12,500 50,000 Environ Conservation Arctic Village Sanitation Utilities Feasibility Study AL 0 0 0 0 133,100 44,400 177,500 Environ Conservation Nenana Water and Sewer System Feasibility Study AL 0 0 0 0 75,000 25,000 100,000 Environ Conservation Nulato Water Source Study AL 0 0 0 0 75,000 25,000 100,000 Environ Conservation Chuathbaluk Sewage Sludge Study AL 0 0 0 0 75,000 25,000 100,000 Environ Conservation Anvik Sewer and Water Feasibility Study AL 0 0 0 0 56,200 18,800 75,000 Environ Conservation Chuathbaluk Sanitation Improvements Phase 3 AL 0 0 0 0 1,875,000 625,000 2,500,000 Environ Conservation Crooked Creek Piped Water and Sewer AL 0 0 0 0 2,230,800 743,700 2,974,500 Environ Conservation Venetie Water and Sewer Haul System AL 0 0 0 0 731,200 243,800 975,000 Environ Conservation Huslia Water and Sewer Improvements Phase 2 AL 0 0 0 0 1,425,000 475,000 1,900,000 Environ Conservation Chalkyitsik Water and Sewer Project Phase 4 AL 0 0 0 0 1,620,000 540,000 2,160,000 Environ Conservation Beaver Water and Sewer Haul System AL 0 0 0 0 1,500,000 500,000 2,000,000 Environ Conservation Shageluk Sewage Lagoon Improvements AL 0 0 0 0 1,212,000 404,000 1,616,000 Environ Conservation Koyukuk Sanitation Improvement Project Phase 2 AL 0 0 0 0 837,000 279,000 1,116,000 Environ Conservation Tanana Water and Sewer Improvements AL 0 0 0 0 2,175,000 725,000 2,900,000 State of Alaska Released February 25, 2004 1-5-2011 10:57 am Office of Management and Budget Page 3 of 19 Governor's Capital Budget - Appropriations and Allocations (by HD) FY05 Governor's Amended General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Interior Villages (HD 6) Environ Conservation Gulkana Water and Sewer Project AL 0 0 0 0 780,700 260,300 1,041,000 Environ Conservation Stevens Village Sanitation Improvements Phase 1 AL 0 0 0 0 1,233,300 411,200 1,644,500 Environ Conservation Ruby Sewer System Improvements AL 0 0 0 0 693,000 231,000 924,000 Environ Conservation Kaltag Water and Sewer Improvements Phase 3 AL 0 0 0 0 131,400 43,900 175,300 Transportation Aniak: Snow Removal Equipment Building AL 0 0 0 0 2,700,000 0 2,700,000 Transportation Chistochina: Airport Relocation Study AL 0 0 0 0 500,000