Governor's Capital Budget - Appropriations and Allocations (by department) Final FY04 Capital with Vetoes General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Department of Administration Alaska Land Mobile Radio AP 400,000 0 0 0 0 0 400,000 Electronic Filing of Public Official and Legislative Financial Disclosure AP 1,000 0 0 0 0 0 1,000 Statements and Lobbying Activity Reports Information Technology Group Equipment Replacement AP 0 0 0 0 0 2,465,000 2,465,000 Labor Contract Negotiations Support AP 150,000 0 0 0 0 0 150,000 License Plates, Tabs, and Manuals AP 0 0 0 0 0 400,000 400,000 Payroll and Accounting Systems Replacement Analysis AP 300,000 0 0 0 0 0 300,000 Priority Maintenance for Facilities not in the Public Building Fund AP 150,000 0 0 0 0 0 150,000 Public Building Fund Projects AP 0 0 0 0 0 2,500,000 2,500,000 Department of Administration Subtotal 1,001,000 0 0 0 0 5,365,000 6,366,000 Department of Commerce, Community, and Economic Development Community Block Grants AP 0 0 0 0 6,000,000 0 6,000,000 Community Development Grants AP 150,000 0 0 0 3,470,000 0 3,620,000 Diesel Efficiency and Alternative Energy Program AP 100,000 0 0 0 0 0 100,000 Federal Energy Projects AP 0 0 0 0 35,000,000 0 35,000,000 Kodiak Launch Site Infrastructure AP 0 0 0 0 38,000,000 0 38,000,000 Rural Internet Access AP 0 0 0 0 7,500,000 0 7,500,000 City and Borough of Juneau - Juneau-Douglas Treatment Plant Sludge AP 415,000 0 0 0 0 0 415,000 Incinerator Repairs City of Delta Junction - Road Renovation and Construction AP 60,000 0 0 0 0 0 60,000 City of Ketchikan - Ketchikan General Hospital Wheelchair Van Match AP 0 0 0 45,000 0 0 45,000 City of Palmer - Eagle Avenue Improvement AP 200,000 0 0 0 0 0 200,000 City of Thorne Bay - Medivac Landing Site Construction AP 0 0 0 175,000 0 0 175,000 City of Valdez - Harborview Facility Demolition and Asbestos Removal AP 0 0 0 0 0 519,600 519,600 Fairbanks North Star Borough - Eielson Farm Road Surface Upgrade AP 10,000 0 0 0 0 0 10,000 Kenai Peninsula Borough - Nikiski Fire Service Area - Ambulance AP 120,000 0 0 0 0 0 120,000 Kenai Peninsula Borough - Nikiski Senior Center Sanitary Facility AP 120,000 0 0 0 0 0 120,000 Ketchikan Gateway Borough - Ketchikan Shipyard AP 0 0 0 0 0 1,500,000 1,500,000 Ketchikan Gateway Borough/ North Tongass Fire and EMS Service AP 0 0 0 150,000 0 0 150,000 Area - Ambulance Matanuska Susitna Borough - Chickaloon Trail Road Improvements AP 85,000 0 0 0 0 0 85,000 from Fish Lake Road to Drill Lake State of Alaska Released June 25, 2003 1-19-2011 2:50 pm Office of Management and Budget Page 1 of 18 Governor's Capital Budget - Appropriations and Allocations (by department) Final FY04 Capital with Vetoes General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Department of Commerce, Community, and Economic Development Municipality of Anchorage - Anchorage Police Department CIRT AP 75,000 0 0 0 0 0 75,000 Equipment and Supplies Municipality of Anchorage - Arlon St. Upgrade - 88th Avenue to Abbott AP 100,000 0 0 0 0 0 100,000 Road, Recycled Asphalt Municipality of Anchorage - Campbell Airstrip Road Area, Road and AP 90,000 0 0 0 0 0 90,000 Drainage Improvements Municipality of Anchorage - Chuck Albrecht Fields AP 50,000 0 0 0 0 0 50,000 Municipality of Anchorage - Creekside Town Center Project AP 800,000 0 0 0 0 0 800,000 Municipality of Anchorage - Stuckagain Heights Road Access AP 150,000 0 0 0 0 0 150,000 Improvements Municipality of Anchorage/ Anchorage Water & Wastewater Utility - AP 375,000 0 0 0 0 0 375,000 Sand Lake Area Water Extension Alaska Airshow Association - Performer and Vendor Transportation AP 50,000 0 0 0 0 0 50,000 Costs Alaska Aviation Heritage Museum - Building Expenses and Exhibit AP 0 0 0 250,000 0 0 250,000 Improvements Boys and Girls Club of Anchorage - Mini-Buses AP 0 0 0 215,000 0 0 215,000 Chugiak/Eagle River Chamber of Commerce - Town Center AP 100,000 0 0 0 0 0 100,000 Revitalization Project Copper Valley Community Library Association - Glennallen Community AP 50,000 0 0 0 0 0 50,000 Library Renovations and Construction Drug Abuse Resistance Education (DARE) Alaska, Inc. - School Based AP 25,000 0 0 0 0 0 25,000 Substance Abuse Prevention Program Eagle River Alaska Veterans' Museum - Start-up Costs AP 25,000 0 0 0 0 0 25,000 Fairbanks Downtown Association Grant AP 50,000 0 0 0 0 0 50,000 Fairbanks Family Focus Emergency Shelter AP 150,000 0 0 0 0 0 150,000 Foundation for Parents & Children, Inc - Facilities Deferred AP 50,000 0 0 0 0 0 50,000 Maintenance and Upgrades GlennRich Fire Rescue - Willow Lake Road Project, ADA AP 30,000 0 0 0 0 0 30,000 compliance/Final Stage Inter-Island Ferry Authority AP 250,000 0 0 0 0 0 250,000 Nenana Student Living Center AP 0 0 0 0 0 500,000 500,000 Salcha Senior Center Safe Drinking Water Facility AP 10,000 0 0 0 0 0 10,000 Southeast Conference - Southeast Intertie Planning and Organization AP 160,000 0 0 0 0 0 160,000 Valdez Civil Air Patrol - Hangar Renovations AP 90,000 0 0 0 0 0 90,000 Language Section 11: National Petroleum Reserve Alaska Impact AP 0 0 0 0 25,011,457 0 25,011,457 Grant Program Language Section 14: Electrical Emergencies AP 0 0 0 0 0 330,000 330,000 Department of Commerce, Community, and Economic Development 3,940,000 0 0 835,000 114,981,457 2,849,600 122,606,057 Subtotal State of Alaska Released June 25, 2003 1-19-2011 2:50 pm Office of Management and Budget Page 2 of 18 Governor's Capital Budget - Appropriations and Allocations (by department) Final FY04 Capital with Vetoes General G/F Match UA/ICR (1039) AHFC Div Federal Other Total Funds Agency Project Title Funds (1003) (1139) Funds Funds Department of Corrections Deferred Maintenance, Renewal and Replacement, Renovation and AP 2,000,000 0 0 0 0 0 2,000,000 Repairs, and Miscellaneous Projects Pt. McKenzie Agricultural Equipment AP 100,000 0 0 0 0 0 100,000 Department of Corrections Subtotal 2,100,000 0 0 0 0 0 2,100,000 Department of Education and Early Development Delta Greely School District Land Purchase from Mental Health Trust AP 46,400 0 0 0 0 0 46,400 Copper River School District - Glennallen Elementary School Roof AP 0 0 0 0 0 119,000 119,000 Design and Engineering Mt. Edgecumbe High School Exterior Renovations AP 0 0 0 0 0 500,000 500,000 Department of Education and Early Development Subtotal 46,400 0 0 0 0 619,000 665,400 Department of Environmental Conservation Alaska Spill Response Depots and Corps System AP 0 0 0 0 0 300,000 300,000 Assessment of Health Risks From Use of Diesel Fuel in Rural Alaska AP 0 0 0 0 768,300 0 768,300 Data Integration AP 0 0 0 0 580,000 0 580,000 Defending State Primacy of the Alaska Air Permit Program AP 150,000 0 0 0 0 0 150,000 Environmental Monitoring and Assessment of Surface Waters AP 0 0 0 0 1,763,495 0 1,763,495 Pre-harvest Geoduck PSP Testing AP 250,000 0 0 0 0 0 250,000 Seafood and Food Safety Lab Replacement AP 0 0 0 0 0 14,285,000 14,285,000 Statewide Contaminated Sites Cleanup AP 0 0 0 0 0 5,000,000 5,000,000 Municipal Water, Sewer and Solid Waste Matching Grant Projects AP 2,583,200 0 0 3,851,000 2,988,800 0 9,423,000 Anchorage Water, Wastewater and Water Quality Projects AL 1,250,000 0 0 0 0 0 1,250,000 Cordova Wastewater Treatment Plant Upgrade Phase 3 AL 0 0 0 470,100 1,410,200 0 1,880,300 Hoonah Water Storage Tank, Water and Sewer Mains AL 0 0 0 488,800 1,466,200 0 1,955,000 Juneau Third Street Douglas Water and Sewer Replacement AL 750,000 0 0 0 0 0 750,000 Nome Water Transmission Line Analysis AL 0 0 0 26,300 78,700 0 105,000 Seward Water Source Study AL 0 0 0 99,800 0 0 99,800 Sitka Granite Creek Water Quality Improvements AL 0 0 0 11,300 33,700 0 45,000 Soldotna Wastewater Treatment Plant Improvements AL 0 0 0 1,485,000 0 0 1,485,000 Valdez Outlying Wastewater Treatment Plant Analysis AL 0 0 0 141,400 0 0 141,400 Valdez Sewer Treatment Plant Aeration Improvements Phase 2 AL 494,900 0 0 0 0 0 494,900 State of Alaska Released June 25, 2003 1-19-2011 2:50 pm Office of Management and Budget Page 3 of 18 Governor's Capital Budget - Appropriations and Allocations (by department) Final FY04 Capital with Vetoes 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 Wasilla Storm Water Pumping and Treatment AL 0 0 0 271,500 0 0 271,500 Wasilla Water Main Improvement Program Phase 2 AL 88,300 0 0 856,800 0 0 945,100 Village Safe Water Project Administration AP 0 0 0 506,400 1,519,100 0 2,025,500 Village Safe Water Projects AP 0 0 0 19,583,200 58,744,700 0 78,327,900 Akiak Loop 2 Water Main and Services AL 0 0 0 354,400 1,063,200 0 1,417,600 Akutan Water and Sewer Project AL 0 0 0 178,800 536,400 0 715,200 Alatna Water Supply and Sewage Collection and Treatment Project AL 0 0 0 337,500 1,012,500 0 1,350,000 Phase 4 Ambler South Loop Rehabilitation and Expansion Phase 4 AL 0 0 0 496,800 1,490,200 0 1,987,000 Aniak Sewer System Improvements AL 0 0 0 695,200 2,085,300 0 2,780,500 Atka Water and Sanitation Improvements AL 0 0 0 344,800 1,034,200 0 1,379,000 Atmautluak Flush and Haul System Phase 1 AL 0 0 0 675,300 2,025,700 0 2,701,000 Bethel Water and Sewer Improvements AL 0 0 0 831,300 2,493,700 0 3,325,000 Chalkyitsik Water and Sewer Project Phase 3 AL 0 0 0 405,700 1,216,900 0 1,622,600 Chignik Lake Water System Improvements AL 0 0 0 280,800 842,200 0 1,123,000 Chignik Sewer System Upgrades Phase 2 AL 0 0 0 444,300 1,332,700 0 1,777,000 Chuathbaluk