Selected Departments Only Governor's Capital Budget - Appropriations and Allocations (by Impact HD) FY2014 Governor Amended Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Farmers Loop/Two Rivers (HD 2) Transportation Wrangell - Evergreen Road AL 00 0 5,000,000 5,000,000 Improvements and Pedestrian Access Farmers Loop/Two Rivers (HD 2) Subtotal 00 0 5,000,000 5,000,000 Fairbanks Areawide (HD 1-5) Commerce Alaska Industrial Development and AP 50,000,0000 0 0 50,000,000 Export Authority - Natural Gas Treatment and Distribution Commerce Fairbanks 2014 Arctic Winter Games AP 1,000,0000 0 0 1,000,000 Host Society - Winter Games Preparation Environ Fairbanks North Star Borough - AL 983,2500 0 0 983,250 Conservation Pioneer Park Sewer and Water Improvements Health & Social Fahrenkamp Center Deferred AL 30,0000 0 0 30,000 Svcs Maintenance Health & Social Fairbanks Health Center Deferred AL 250,0000 0 0 250,000 Svcs Maintenance Health & Social Fairbanks Youth Facility Deferred AL 33,7000 0 0 33,700 Svcs Maintenance Health & Social Fairbanks Pioneer Home Deferred AL 782,0000 0 0 782,000 Svcs Maintenance Military & Veterans Interior Alaska Veterans Cemetery AP 2,500,0000 0 0 2,500,000 Affairs Military & Veterans Fairbanks - Covered Shelter AL 129,0000 0 0 129,000 Affairs Building Military & Veterans Fairbanks - Design New Readiness AL 700,0000 0 0 700,000 Affairs Center Military & Veterans Fairbanks Armory Deferred AL 160,0000 0 160,000 320,000 Affairs Maintenance Natural Resources Fairbanks Northern Region Office AP 265,0000 0 0 265,000 Building Generator and Boiler Replacement Natural Resources Parks and Outdoor Recreation AL 607,0000 0 0 607,000 Deferred Maintenance - Northern Region Public Safety Fairbanks - Detachment Facility AL 225,0000 0 0 225,000 Repair and Maintenance Transportation Fairbanks International Airport - AL 00 100,000 0 100,000 Facility Improvements, Renovations and Upgrades State of Alaska Released March 19, 2013 3-19-2013 4:24 pm Office of Management and Budget Page 1 of 24 Selected Departments Only Governor's Capital Budget - Appropriations and Allocations (by Impact HD) FY2014 Governor Amended Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Fairbanks Areawide (HD 1-5) Transportation Fairbanks International Airport - AL 00 25,000 0 25,000 Advanced Project Design and Planning Transportation Fairbanks International Airport - AL 00 406,250 6,093,750 6,500,000 Aircraft Rescue Firefighting Facility Upgrades Transportation Fairbanks International Airport - AL 00 275,000 0 275,000 Annual Improvements Transportation Fairbanks International Airport - AL 00 125,000 0 125,000 Environmental Assessment and Cleanup Transportation Fairbanks International Airport - AL 00 1,044,562 398,438 1,443,000 Equipment Transportation Fairbanks International Airport: AL 00 30,000 0 30,000 Information Technology Improvements Transportation Fairbanks - Airport Way (West) AL 00 0 3,200,000 3,200,000 Improvements Transportation Fairbanks - Goldstream Road AL 00 0 4,000,000 4,000,000 Rehabilitation Transportation Fairbanks - Potter Road Surfacing AL 00 0 400,000 400,000 Transportation Fairbanks - South Cushman AL 00 0 1,400,000 1,400,000 Widening Transportation Fairbanks - Steese Highway and AL 00 0 1,500,000 1,500,000 3rd Street Widening Transportation Fairbanks Metropolitan Area AL 00 0 350,000 350,000 Transportation System (FMATS) - Coordinator's Office Transportation Fairbanks Metropolitan Area AL 00 0 130,000 130,000 Transportation System (FMATS) - North Pole Interchange Pedestrian Facilities Transportation Fairbanks Metropolitan Area AL 00 0 1,300,000 1,300,000 Transportation System (FMATS) - Pedestrian Improvements Transportation Fairbanks Metropolitan Area AL 00 0 3,000,000 3,000,000 Transportation System (FMATS) - Plack Road Bike/Pedestrian Facility Transportation Fairbanks Metropolitan Area AL 00 0 3,250,000 3,250,000 Transportation System (FMATS) - Preventative Maintenance Program Transportation Fairbanks Metropolitan Area AL 00 0 1,650,000 1,650,000 Transportation System (FMATS) - Street Light Conversion State of Alaska Released March 19, 2013 3-19-2013 4:24 pm Office of Management and Budget Page 2 of 24 Selected Departments Only Governor's Capital Budget - Appropriations and Allocations (by Impact HD) FY2014 Governor Amended Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Fairbanks Areawide (HD 1-5) Transportation Richardson Highway - Milepost 353 AL 00 0 7,000,000 7,000,000 to 357 Access University of AlaskaUAF Cold Climate Housing Research AP 0001,300,000 1,300,000 Center Sustainable Village Phase 2-4 Alaska Court Fairbanks - Courthouse Deferred AL 213,7000 0 0 213,700 System Maintenance Fairbanks Areawide (HD 1-5) Subtotal 57,878,6501,300,000 2,005,812 33,832,188 95,016,650 Richardson Highway (HD 6) Corrections Sutton - Palmer Correctional Center AL 200,0000 0 0 200,000 Deferred Maintenance Educ & Early Devel Valdez High School Roof AL 916,1620 0 0 916,162 Replacement Educ & Early Devel Valdez High School Fire Alarm and AL 682,9050 0 0 682,905 Sprinkler Upgrades Environ Valdez - Wastewater Treatment AL 1,894,1700 0 0 1,894,170 Conservation Plant Outfall Line Military & Veterans Fort Greely - Covered Shelter AL 400,0000 0 0 400,000 Affairs Buildings Military & Veterans Delta Junction - Readiness Center AL 550,0000 0 0 550,000 Affairs Military & Veterans Valdez Armory Deferred AL 650,0000 0 650,000 1,300,000 Affairs Maintenance Transportation Glenn Highway - Milepost 53 to 56 AL 00 0 3,650,000 3,650,000 Reconstruction - Moose Creek Canyon Transportation Richardson Highway - Milepost 159 AL 00 0 27,000,000 27,000,000 to 167 Reconstruction Transportation Richardson Highway - Milepost 257 AL 00 0 12,000,000 12,000,000 to 265 Reconstruction and Jarvis Creek Bridge Replacement Richardson Highway (HD 6) Subtotal 5,293,2370 0 43,300,000 48,593,237 Matsu Areawide (HD 7-11) Corrections Palmer - Matanuska-Susitna AL 250,0000 0 0 250,000 Correctional Deferred Maintenance Environ Palmer - Steel Water Main AL 3,090,0000 0 0 3,090,000 Conservation Replacement State of Alaska Released March 19, 2013 3-19-2013 4:24 pm Office of Management and Budget Page 3 of 24 Selected Departments Only Governor's Capital Budget - Appropriations and Allocations (by Impact HD) FY2014 Governor Amended Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Matsu Areawide (HD 7-11) Health & Social Alaska Veterans and Pioneer Home AP 212,0000 0 0 212,000 Svcs Resident Lifts Health & Social Alaska Veterans and Pioneer Home AL 1,108,0000 0 0 1,108,000 Svcs Deferred Maintenance Military & Veterans Alcantra - Covered Shelter Buildings AL 500,0000 0 0 500,000 Affairs Military & Veterans Alcantra - Design and Site Planning AL 60,0000 0 0 60,000 Affairs Military & Veterans Alcantra - Road Service Connection AL 980,0000 0 0 980,000 Affairs and Parking Military & Veterans Alcantra Armory Deferred AL 00 0 300,000 300,000 Affairs Maintenance Natural Resources Knik River Public Use Area Target AP 200,0000 0 0 200,000 Shooting Facility Design and Construction Phase One of Three Natural Resources Parks and Outdoor Recreation AL 545,0000 0 0 545,000 Deferred Maintenance - Mat-Su Region Transportation Big Lake - Airport Planning Study AL 00 0 400,000 400,000 Transportation Palmer-Wasilla Highway - AL 00 0 4,000,000 4,000,000 Pavement Preservation - Parks Highway to Knik-Goose Bay Road Transportation Parks Highway - Milepost 43.5 to AL 00 0 29,000,000 29,000,000 52.3 Reconstruction - Lucas Road to Big Lake Cutoff Transportation Parks Highway - Milepost 163-305 AL 00 0 1,500,000 1,500,000 Passing Lanes Transportation Parks Highway - Milepost 194 - AL 00 0 20,000,000 20,000,000 Broad Pass Railroad Overcrossing Alaska Court Palmer - Courthouse Deferred AL 75,0000 0 0 75,000 System Maintenance Matsu Areawide (HD 7-11) Subtotal 7,020,0000 0 55,200,000 62,220,000 Anchorage Areawide (HD 11-27) Environ Anchorage - Asplund Wastewater AL 3,605,0000 0 0 3,605,000 Conservation Treatment Plant Disinfection Upgrade Health & Social Assets Building Deferred AL 750,0000 0 0 750,000 Svcs Maintenance Health & Social Anchorage Pioneer Home Deferred AL 561,0000 0 0 561,000 Svcs Maintenance State of Alaska Released March 19, 2013 3-19-2013 4:24 pm Office of Management and Budget Page 4 of 24 Selected Departments Only Governor's Capital Budget - Appropriations and Allocations (by Impact HD) FY2014 Governor Amended Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Anchorage Areawide (HD 11-27) Military & Veterans Joint Base Richardson Elmendorf AL 480,0000 0 1,881,000 2,361,000 Affairs (JBER) - Parking Lot Replacement Military & Veterans Joint Base Elmendorf Richardson AL 1,517,0000 0 3,525,500 5,042,500 Affairs Deferred Maintenance Natural Resources Parks and Outdoor Recreation AL 360,0000 0 0 360,000 Deferred Maintenance - Chugach Region Transportation Central Region - Sand Storage AL 2,000,0000 0 0 2,000,000 Buildings Transportation Ted Stevens Anchorage AL 00 570,000 0 570,000 International Airport - Advanced Project Design and Planning Transportation Ted Stevens Anchorage AL 00 175,000 2,625,000 2,800,000 International Airport - Aircraft Fire Fighting Training Facility Transportation Ted Stevens Anchorage AL 00 1,587,500 23,812,500 25,400,000 International Airport - Airfield Pavement Reconstruction and Maintenance Transportation Ted