Governor's Capital Budget - Appropriations and Allocations (by HD) FY2007 Governor Amended Unrestricted Designated G/F Match GF/MH (1037) AHFC Div Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1003) (1139) Funds Funds Ketchikan (HD 1) Commerce Tongass Coast Aquarium, Inc. AP 5,000,000 0 000 005,000,000 Project Development Commerce Ketchikan Gateway Borough - Water AP 750,000 0 000 00750,000 Line Replacement Environ Coffman Cove Waterline Extensions AL 0 0 56,5710 0 0 169,711 226,282 Conservation and Upgrades Environ Coffman Cove Marine Outfall Study AL 0 0 27,0000 0 0 81,000 108,000 Conservation Environ Herring Cove Waterline Extension AL 0 0 363,3100 0 0 1,089,931 1,453,241 Conservation from Mountain Point Environ Ketchikan Tongass Avenue Water AL 1,884,179 0 000 001,884,179 Conservation and Sewer Phase 3 Matching Grant Transportation Alaska Marine Highway: Ketchikan AP 136,000 0 000 00136,000 Warehouse Facility Transportation Loring Float Deferred Maintenance AP 310,000 0 000 00310,000 and Transfer Transportation Coffman Cove: Seaplane Float AL 0 0 000 0 300,000 300,000 Relocation Transportation Ketchikan: Airport Master Plan AL 0 0 000 0 300,000 300,000 Revisions Transportation Ketchikan: Runway Overlay and AL 0 0 000 0 1,600,000 1,600,000 Runway Safety Area Upgrade Transportation Ketchikan: Snow Removal AL 0 0 000 0 1,125,000 1,125,000 Equipment/Sand/Urea Building Construction Transportation Alaska Marine Highway: Terminal - AL 0 0 000 0 2,000,000 2,000,000 Alaska Marine Highway System Headquarters Building, Grounds, and Renovation Transportation Alaska Marine Highway: Terminal - AL 0 0 000 0 6,500,000 6,500,000 Saxman Construct New Terminal Transportation Ketchikan: Buses and Bus AL 0 0 000 0 1,100,000 1,100,000 Refurbishment Transportation DELETED: Alaska Marine Highway: AL 0 0 000 00 0 Inter-Island Ferry #1 Debt Repayment Transportation Coffman Cove: Road Paving AL 0 0 000 0 318,750 318,750 Transportation Gravina Island Bridge AL 0 0 000 0 91,000,000 91,000,000 Transportation Ketchikan: Shipyard Improvements AL 0 0 000 0 33,500,000 33,500,000 Ketchikan (HD 1) Subtotal 8,080,179 0 446,881 0 0 0 139,084,392 147,611,452 State of Alaska Released March 1, 2007 1-19-2011 8:40 am Office of Management and Budget Page 1 of 26 Governor's Capital Budget - Appropriations and Allocations (by HD) FY2007 Governor Amended Unrestricted Designated G/F Match GF/MH (1037) AHFC Div Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1003) (1139) Funds Funds Sitka/Wrangell/Petersburg (HD 2) Commerce City and Borough of Sitka - Sawmill AP 1,000,000 0 000 001,000,000 Cove Industrial Park Water Line Commerce City of Petersburg - Public Safety AP 350,000 0 000 00350,000 Building Design and Construction Commerce City of Wrangell - Downtown Street AP 1,000,000 0 000 001,000,000 Revitalization Educ & Early DevelMt. Edgecumbe High School AP 2,500,000 0 000 002,500,000 Facilities Upgrades and Repairs Environ Pelican Water System AL 0 0 146,6100 0 0 439,830 586,440 Conservation Improvements Environ Sitka Kimsham Landfill Closure AL 1,220,356 0 000 001,220,356 Conservation Matching Grant Transportation Petersburg: Airport Runway Safety AL 0 0 000 0 19,650,000 19,650,000 Area Transportation Alaska Marine Highway: Terminal - AL 0 0 000 0 1,650,000 1,650,000 Sitka Ferry Terminal Mooring Improvements Transportation Petersburg: Road Improvements AL 0 0 000 0 3,400,000 3,400,000 Transportation Sitka: Indian River Road AL 0 0 000 0 2,125,000 2,125,000 Improvements Transportation Sitka: World War II Causeway Trail AL 0 0 000 0 850,000 850,000 and Multi-Use Pathway Transportation Wrangell: Ferry Infrastructure AL 0 0 000 0 850,000 850,000 Transportation Wrangell: Road Improvements AL 0 0 000 0 3,400,000 3,400,000 Sitka/Wrangell/Petersburg (HD 2) Subtotal 6,070,356 0 146,610 0 0 0 32,364,830 38,581,796 Juneau Areawide (HD 3-4) Commerce Juneau Family Birth Center AP 300,000 0 000 00300,000 Educ & Early DevelAlaska Commission on AP 0 0 000 40,000 0 40,000 Postsecondary Education Security and Risk Mitigation Fish and Game Electronic Commercial Catch and AP 0 500,000 000 00500,000 Production Reporting Program Development Natural Resources Juneau Subport Asbestos Abatement AP 625,300 0 000 00625,300 - Mental Health Trust Settlement Transportation Juneau: Capital Transit Bus AL 0 0 000 0 1,400,000 1,400,000 Replacement Transportation Juneau Access AL 45,000,000 0 000 0045,000,000 State of Alaska Released March 1, 2007 1-19-2011 8:40 am Office of Management and Budget Page 2 of 26 Governor's Capital Budget - Appropriations and Allocations (by HD) FY2007 Governor Amended Unrestricted Designated G/F Match GF/MH (1037) AHFC Div Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1003) (1139) Funds Funds Juneau Areawide (HD 3-4) Transportation Corps of Engineers - Gastineau AP 7,000,000 0 000 007,000,000 Channel / Dry Straits Dredging Juneau Areawide (HD 3-4) Subtotal 52,925,300 500,000 0 0 0 40,000 1,400,000 54,865,300 Cordova/Southeast Islands (HD 5) Commerce Chilkat Indian Village, IRA - Jilkaat AP 1,500,000 0 000 001,500,000 Kwaan Cultural Heritage Center and Bald Eagle Observatory Commerce City of Skagway - Health Clinic AP 500,000 0 000 00500,000 Construction Environ Craig East Hamilton Drive Waterline AL 0 0 20,4670 0 0 61,399 81,866 Conservation Replacement Matching Grant Transportation Alaska Marine Highway: Mooring AP 900,000 0 000 00900,000 Dolphins at Kake and Hoonah Transportation Cordova Dock Repairs, Maintenance AP 400,000 0 000 00400,000 and Replacement Transportation Gustavus Commercial / Sport Boat AP 200,000 0 000 00200,000 Ramp Transportation Angoon Harbor and Dock Deferred AP 1,490,000 0 000 001,490,000 Maintenance and Transfer Transportation Haines Borough Harbors Deferred AP 3,400,000 0 000 003,400,000 Maintenance and Transfer Transportation Hydaburg Harbor Deferred AP 2,200,000 0 000 002,200,000 Maintenance and Transfer Transportation Kake Harbor Deferred Maintenance AP 2,970,000 0 000 002,970,000 and Transfer Transportation Tatitlek Dock Deferred Maintenance AP 330,000 0 000 00330,000 and Transfer Transportation Cordova: Airport Apron, Taxiway, AL 0 0 000 0 52,000 52,000 and General Aviation Improvements Transportation Deleted: Cordova: Runway Safety AL 0 0 000 00 0 Area Expansion Transportation Cordova: Runway Safety Area AL 0 0 000 0 5,000,000 5,000,000 Improvements - Drainage Transportation Klawock: Airport Runway, Taxiway, AL 0 0 000 0 3,500,000 3,500,000 and Apron Improvements Transportation Alaska Marine Highway: Haines AL 0 0 000 0 1,020,000 1,020,000 Terminal Improvements Transportation Alaska Marine Highway: Terminal - AL 0 0 000 0 1,000,000 1,000,000 Kake Modifications Transportation Alaska Marine Highway: Terminal - AL 0 0 000 0 2,950,000 2,950,000 Skagway Modifications Transportation Alaska Marine Highway: Terminal - AL 0 0 000 0 1,000,000 1,000,000 Skagway Sewage Utility State of Alaska Released March 1, 2007 1-19-2011 8:40 am Office of Management and Budget Page 3 of 26 Governor's Capital Budget - Appropriations and Allocations (by HD) FY2007 Governor Amended Unrestricted Designated G/F Match GF/MH (1037) AHFC Div Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1003) (1139) Funds Funds Cordova/Southeast Islands (HD 5) Transportation Gustavus: Dock Replacement AL 0 0 000 0 19,000,000 19,000,000 Transportation Alaska Marine Highway: Terminal - AL 0 0 000 0 2,550,000 2,550,000 Gustavus Dock Transportation Craig: Port Saint Nicholas Road AL 0 0 000 0 2,550,000 2,550,000 Transportation Hoonah: Intermodal Ferry Dock AL 0 0 000 0 3,400,000 3,400,000 Cordova/Southeast Islands (HD 5) Subtotal 13,890,000 0 20,467 0 0 0 42,083,399 55,993,866 Southeast Areawide (HD 1-5) Commerce AEA: Southeast Alaska Energy AP 3,200,000 0 000 003,200,000 Export Transportation Alaska Marine Highway: Construct / AL 0 0 000 0 14,711,400 14,711,400 Lease / Purchase Ferryboats and Terminals Transportation Southeast Region: National AL 0 0 000 0 9,100,000 9,100,000 Highway System and Non-National Highway System Pavement and Bridge Refurbishment Transportation Southeast: Mid Region Access AL 0 0 000 0 3,400,000 3,400,000 Environmental Impact Statement Southeast Areawide (HD 1-5) Subtotal 3,200,000 0 0 0 0 0 27,211,400 30,411,400 Interior Villages (HD 6) Commerce City of Galena - Boarding School AP 1,000,000 0 000 001,000,000 Expansion Commerce City of Nenana - Nenana Boarding AP 1,000,000 0 000 001,000,000 School Construction and Maintenance Educ & Early DevelDemolition and Site Restoration, AP 50,000 0 000 0050,000 Northern Lights School Environ Aniak Morgan Road Sewer AL 0 0 846,1320 0 0 2,538,396 3,384,528 Conservation Construction Environ Circle Water Treatment Plant AL 0 0 31,2500 0 0 93,750 125,000 Conservation Compliance Upgrade Environ Fort Yukon Design and Construct AL 0 0 486,2500 0 0 1,458,750 1,945,000 Conservation Piped Water and Sewer Improvements Environ Hughes Water and Sewer AL 0 0 6,2500 0 0 18,750 25,000 Conservation Feasibility Study Environ McGrath Water and Sewer AL 0 0 273,5100 0 0 820,530 1,094,040 Conservation Renovation and Replacement State of Alaska Released March 1, 2007 1-19-2011 8:40 am Office of Management and Budget Page 4 of 26 Governor's Capital Budget - Appropriations and Allocations (by HD) FY2007 Governor Amended Unrestricted Designated G/F Match GF/MH (1037) AHFC Div Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) (1003) (1139) Funds Funds Interior Villages (HD 6) Environ Nenana Sanitation Infrastructure AL 0 0 272,5000 0 0 817,500