Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) FY2015 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 Fairbanks Areawide (HD 1-5) Commerce Fairbanks North Star Borough - AP 2,000,000 0 000 002,000,000 Heating Device Air Quality Mitigation Corrections Fairbanks - Fairbanks Correctional AL 700,000 0 000 00700,000 Center Deferred Maintenance Fish and Game Fairbanks Regional Office AL 750,000 0 000 00750,000 Compound Health & Social Fairbanks Youth Facility Deferred AL 344,610 0 000 00344,610 Svcs Maintenance Health & Social Fairbanks Pioneer Home Deferred AL 709,754 0 000 00709,754 Svcs Maintenance Military & Veterans Fairbanks Veterans Cemetery - Gold AP 100,000 0 000 00100,000 Affairs Rush Historic Ditch Mitigation Military & Veterans Fairbanks Facilities Projects AL 187,500 0 000 0 562,500 750,000 Affairs Military & Veterans Fairbanks Armory Deferred AL 30,000 0 000 0 250,000 280,000 Affairs Maintenance Natural Resources Parks and Outdoor Recreation AL 676,300 0 000 00676,300 Deferred Maintenance - Northern Region Natural Resources Deferred Maintenance Northern AL 650,000 0 000 00650,000 Region Facility Public Safety Fairbanks - Facility and Energy AL 400,000 0 000 00400,000 Repairs Transportation Fairbanks International Airport - AL 0 0 000 25,750 0 25,750 Advanced Project Design and Planning Transportation Fairbanks International Airport - AL 0 0 000 283,250 0 283,250 Annual Improvements Transportation Fairbanks International Airport - AL 0 0 000 128,750 0 128,750 Environmental Assessment and Cleanup Transportation Fairbanks International Airport - AL 0 0 000 325,750 1,053,750 1,379,500 Equipment Projects Transportation Fairbanks International Airport - AL 0 0 000 103,000 0 103,000 Facility Improvements, Renovations and Upgrades Transportation Fairbanks International Airport - AL 0 0 000 30,900 0 30,900 Information Technology Improvements Transportation Fairbanks International Airport - AL 0 0 000 250,000 3,750,000 4,000,000 Security Upgrades State of Alaska Amendments as of March 12, 2014 Office of Management and Budget Page 1 of 19 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) FY2015 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 Fairbanks Areawide (HD 1-5) Transportation Fairbanks Metropolitan Area AL 0 0 000 0 4,700,000 4,700,000 Transportation System (FMATS) - Gold Hill Road Bicycle and Pedestrian Facility Transportation Fairbanks Metropolitan Area AL 0 0 000 0 1,250,000 1,250,000 Transportation System (FMATS) - Improvement Program Transportation Fairbanks Metropolitan Area AL 0 0 000 0 700,000 700,000 Transportation System (FMATS) - Steese Expressway to Front Street Bicycle/Pedestrian Path Transportation Richardson Highway - Banner AL 0 0 000 0 9,300,000 9,300,000 Creek Bridge Replacement Transportation Richardson Highway - Milepost AL 0 0 000 0 2,300,000 2,300,000 356-362 Bicycle/Pedestrian Path University of AlaskaUAF Engineering Building AP 5,000,000 5,000,000 000 0010,000,000 Fairbanks Areawide (HD 1-5) Subtotal 11,548,164 5,000,000 0 0 0 1,147,400 23,866,250 41,561,814 Richardson Highway (HD 6) Corrections Sutton - Palmer Correctional Center AL 550,000 0 000 00550,000 Deferred Maintenance Transportation Denali Highway - Milepost 111 AL 0 0 000 0 3,500,000 3,500,000 Seattle Creek Bridge Transportation Glenn Highway - Milepost 66.5 to 92 AL 0 0 000 0 1,000,000 1,000,000 Rehabilitation Transportation Richardson Highway - Milepost 2-3 AL 0 0 000 0 3,700,000 3,700,000 Valdez Container Terminal Turn Lanes Richardson Highway (HD 6) Subtotal 550,000 0 0 0 0 0 8,200,000 8,750,000 Matsu Areawide (HD 7-11) Commerce Matanuska-Susitna Borough - AP 5,000,000 0 000 005,000,000 Bogard Road Extension East Commerce Matanuska-Susitna Borough - Rail AP 5,000,000 0 000 005,000,000 Extension to Port MacKenzie Health & Social Alaska Veterans and Pioneer Home AL 294,412 0 000 00294,412 Svcs Deferred Maintenance Military & Veterans Alcantra Armory Deferred AL 0 0 000 0 430,000 430,000 Affairs Maintenance State of Alaska Amendments as of March 12, 2014 Office of Management and Budget Page 2 of 19 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) FY2015 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 Matsu Areawide (HD 7-11) Natural Resources Knik River Public Use Area Target AP 200,000 0 000 00200,000 Shooting Facility Design and Construction Phase 2 Natural Resources South Denali Visitor Center Phase 2 AP 1,235,000 0 000 001,235,000 Natural Resources Parks and Outdoor Recreation AL 649,700 0 000 00649,700 Deferred Maintenance - Mat-Su Region Transportation Big Lake Road Pedestrian AL 250,000 0 000 00250,000 Improvements Study Transportation Glenn Highway - Milepost 49 AL 0 0 000 0 3,550,000 3,550,000 Realignment Transportation Hatcher Pass Road Resurfacing - AL 0 0 000 0 2,000,000 2,000,000 Milepost 18-20 Transportation Parks Highway - Milepost 43.5 to AL 0 0 000 0 50,000,000 50,000,000 52.3 Reconstruction - Lucas Road to Big Lake Cutoff Transportation Parks Highway - Milepost 90 - 146 AL 0 0 000 0 50,000,000 50,000,000 Resurfacing Transportation Parks Highway - Milepost 183-188 AL 0 0 000 0 1,500,000 1,500,000 Reconstruction Transportation Petersville Road Rehabilitation - AL 0 0 000 0 8,000,000 8,000,000 Milepost 0.0 - 18.6 Transportation Wasilla - Fishhook Road / Main AL 0 0 000 0 5,700,000 5,700,000 Street Transportation Wasilla - Lucus Road Improvements AL 0 0 000 0 11,000,000 11,000,000 Alaska Court Palmer - Courthouse Deferred AL 839,500 0 000 00839,500 System Maintenance Matsu Areawide (HD 7-11) Subtotal 13,468,612 0 0 0 0 0 132,180,000 145,648,612 Anchorage Areawide (HD 11-27) Corrections Eagle River - Combined Hiland AL 205,000 0 000 00205,000 Mountain Correctional Center Deferred Maintenance Corrections Anchorage - Anchorage AL 800,000 0 000 00800,000 Correctional Complex Deferred Maintenance Environ Anchorage Wastewater Disinfection AL 4,120,000 0 000 004,120,000 Conservation Improvements Environ Deferred Maintenance, Renewal, AP 200,000 0 000 00200,000 Conservation Repair and Equipment State of Alaska Amendments as of March 12, 2014 Office of Management and Budget Page 3 of 19 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) FY2015 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 Anchorage Areawide (HD 11-27) Health & Social McLaughlin Youth Center Deferred AL 1,013,654 0 000 001,013,654 Svcs Maintenance Health & Social Anchorage Pioneer Home Deferred AL 422,949 0 000 00422,949 Svcs Maintenance Military & Veterans Joint Base Elmendorf Richardson AL 1,000,000 0 000 0 1,350,000 2,350,000 Affairs Facilities Projects Military & Veterans Army Guard Construction, AP 0 0 000 0 10,000,000 10,000,000 Affairs Contingency, and Planning Military & Veterans Joint Base Elmendorf Richardson AL 661,100 0 000 0 5,808,100 6,469,200 Affairs Deferred Maintenance Natural Resources Office Space Renovation in New AP 0 0 002,165,000 002,165,000 Geologic Materials Center to Accommodate State Pipeline Coordinator's Office Natural Resources Parks and Outdoor Recreation AL 416,000 0 000 00416,000 Deferred Maintenance - Chugach Region Transportation Knik Arm Bridge and Toll Authority AL 5,000,000 0 000 0 50,000,000 55,000,000 (KABATA) Project Development Transportation Ted Stevens Anchorage AL 0 0 000 587,100 0 587,100 International Airport - Advanced Project Design and Planning Transportation Ted Stevens Anchorage AL 0 0 000 1,635,125 24,526,875 26,162,000 International Airport - Airfield Pavement Reconstruction and Maintenance Transportation Ted Stevens Anchorage AL 0 0 000 741,600 0 741,600 International Airport - Annual Improvements Transportation Ted Stevens Anchorage AL 0 0 000 400,000 0 400,000 International Airport - Concourse C Flooring Renewal Transportation Ted Stevens Anchorage AL 0 0 000 103,000 0 103,000 International Airport - Environmental Projects Transportation Ted Stevens Anchorage AL 0 0 000 1,152,934 3,585,066 4,738,000 International Airport - Equipment Transportation Ted Stevens Anchorage AL 0 0 000 1,133,000 0 1,133,000 International Airport - Facility Improvements, Renovations and Upgrades Transportation Ted Stevens Anchorage AL 0 0 000 988,800 0 988,800 International Airport - Information Technology Improvements State of Alaska Amendments as of March 12, 2014 Office of Management and Budget Page 4 of 19 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) FY2015 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 Anchorage Areawide (HD 11-27) Transportation Ted Stevens Anchorage AL 0 0 000 2,559,000 0 2,559,000 International Airport - Kulis Repairs and Modifications Transportation Ted Stevens Anchorage AL 0 0 000 571,875 3,643,914 4,215,789 International Airport - Lake Hood Annual Improvements Transportation Ted Stevens Anchorage AL 0 0 000 40,625 609,375 650,000 International Airport - Lake Hood Master Plan Update Transportation Ted Stevens Anchorage AL 0 0 000 1,300,000