Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Fairbanks Areawide (HD 1-5) Environ North Pole - Sewer Improvements, AL 2,018,8000 0 0 2,018,800 Conservation Phase III Transportation Fairbanks International Airport - AL 027,00000 27,000 Advanced Project Design and Planning Transportation Fairbanks International Airport - AL 00 292,000 0 292,000 Annual Improvements Transportation Fairbanks International Airport - AL 00 133,000 0 133,000 Environmental Assessment and Cleanup Transportation Fairbanks International Airport - AL 00 698,125 721,875 1,420,000 Equipment Transportation Fairbanks International Airport - AL 00 106,000 0 106,000 Facility Improvements, Renovations and Upgrades Transportation Fairbanks International Airport - AL 032,00000 32,000 Information Technology Improvements Transportation Fairbanks International Airport - AL 00 0 1,500,000 1,500,000 TSA Explosive Detection System Recapitalization Construction Transportation Fairbanks International Airport - AL 00 437,500 6,562,500 7,000,000 Taxiway B Reconstruction and Safety Enhancements Transportation Fairbanks - Airport Way (West) AL 00 0 3,500,000 3,500,000 Improvements Fairbanks Areawide (HD 1-5) Subtotal 2,018,8000 1,725,625 12,284,375 16,028,800 Richardson Hwy/East Mat-Su (HD 9) Transportation Whittier Tunnel - Maintenance and AL 00 0 1,600,000 1,600,000 Operations Richardson Hwy/East Mat-Su (HD 9) Subtotal 00 0 1,600,000 1,600,000 Matsu Areawide (HD 7-12) Transportation Talkeetna - Airport Improvements AL 00 0 1,300,000 1,300,000 Matsu Areawide (HD 7-12) Subtotal 00 0 1,300,000 1,300,000 State of Alaska Released December 15, 2014 Office of Management and Budget Page 1 of 9 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Anchorage Areawide (HD 12-28) Military & Veterans Army Guard Facilities Projects AP 00 0 15,150,000 15,150,000 Affairs Transportation Ted Stevens Anchorage AL 00 604,713 0 604,713 International Airport - Advanced Project Design and Planning Transportation Ted Stevens Anchorage AL 00 3,298,296 23,648,564 26,946,860 International Airport - Airfield Pavement Reconstruction and Maintenance Transportation Ted Stevens Anchorage AL 00 763,848 0 763,848 International Airport - Annual Improvements Transportation Ted Stevens Anchorage AL 00 106,090 0 106,090 International Airport - Environmental Projects Transportation Ted Stevens Anchorage AL 00 1,423,456 3,456,684 4,880,140 International Airport - Equipment Transportation Ted Stevens Anchorage AL 00 1,166,990 0 1,166,990 International Airport - Facility Improvements, Renovations and Upgrades Transportation Ted Stevens Anchorage AL 00 1,018,464 0 1,018,464 International Airport - Information Technology Improvements Transportation Anchorage - Principal Arterial AL 00 0 15,000,000 15,000,000 Pavement Resurfacing and ADA Compliance Transportation Anchorage Metropolitan Area AL 00 0 32,000,000 32,000,000 Transportation Solutions (AMATS) Projects, Flexible Anchorage Areawide (HD 12-28) Subtotal 00 8,381,857 89,255,248 97,637,105 Kenai Areawide (HD 29-31) Environ Homer - Water Storage and AL 1,980,2540 0 0 1,980,254 Conservation Distribution Improvements Transportation Kenai - Beaver Loop Road AL 00 0 2,000,000 2,000,000 Improvement and Pedestrian Pathway Transportation Kenai - Kenai Spur Road AL 00 0 5,200,000 5,200,000 Improvements State of Alaska Released December 15, 2014 Office of Management and Budget Page 2 of 9 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Kenai Areawide (HD 29-31) Transportation Seward - Road Improvements AL 00 0 800,000 800,000 Kenai Areawide (HD 29-31) Subtotal 1,980,2540 0 8,000,000 9,980,254 Kodiak/Cordova/Seldovia (HD 32) Transportation Yakutat - Airport Runway, Taxiway AL 00 0 10,000,000 10,000,000 and Apron Rehabilitation Transportation Chiniak Highway - Erosion AL 00 0 5,500,000 5,500,000 Response Kodiak/Cordova/Seldovia (HD 32) Subtotal 00 0 15,500,000 15,500,000 Downtown Juneau/Douglas/Haines/Skagway (HD 33) Transportation Alaska Marine Highway System - AL 00 0 3,500,000 3,500,000 Gustavus Ferry Terminal Modifications Transportation Gustavus - Repair or Replace Rink AL 00 0 400,000 400,000 Creek Bridge Downtown Juneau/Douglas/Haines/Skagway (HD 33) 00 0 3,900,000 3,900,000 Subtotal Juneau Areawide (HD 33-34) Environ Juneau - Water Treatment AL 3,090,0000 0 0 3,090,000 Conservation Improvements, Phase II Transportation Juneau - Egan Drive and Riverside AL 00 0 1,000,000 1,000,000 Drive Intersection Improvements Transportation Juneau - Glacier Highway AL 00 0 4,000,000 4,000,000 Rehabilitation and Reconstruction Transportation Juneau - Industrial Boulevard AL 00 0 3,000,000 3,000,000 Widening and Sidewalks Juneau Areawide (HD 33-34) Subtotal 3,090,0000 0 8,000,000 11,090,000 Ketchikan/Wrangell/Metlakatla/Hydaburg (HD 36) Transportation Alaska Marine Highway System - AL 00 0 1,000,000 1,000,000 Ketchikan Ferry Terminal Improvements State of Alaska Released December 15, 2014 Office of Management and Budget Page 3 of 9 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Ketchikan/Wrangell/Metlakatla/Hydaburg (HD 36) Transportation Ketchikan - Front, Mill, and AL 00 0 8,000,000 8,000,000 Stedman Street Reconstruction Transportation Ketchikan - Tongass Highway AL 00 0 33,000,000 33,000,000 Rehabilitation and Reconstruction Transportation Ketchikan - Replacement of Water AL 00 0 7,000,000 7,000,000 Street Trestle No. 2 Ketchikan/Wrangell/Metlakatla/Hydaburg (HD 36) 00 0 49,000,000 49,000,000 Subtotal Bristol Bay/Aleutians/Upper Kuskokwim (HD 37) Environ Naknek - Sewer Relocation and AL 2,899,5510 0 0 2,899,551 Conservation System Upgrade Transportation Aleknagik - Wood River Bridge AL 00 0 7,500,000 7,500,000 Bristol Bay/Aleutians/Upper Kuskokwim (HD 37) Subtotal 2,899,5510 0 7,500,000 10,399,551 Lower Kuskokwim (HD 38) Transportation Bethel - Airport Improvements AL 00 0 1,650,000 1,650,000 Transportation Kwigillingok - Airport improvements AL 00 0 1,600,000 1,600,000 & Snow Removal Equipment Building Lower Kuskokwim (HD 38) Subtotal 00 0 3,250,000 3,250,000 Bering Straits/Yukon Delta (HD 39) Transportation Galena - Airport Improvements AL 00 0 13,500,000 13,500,000 Transportation Gambell Airport Pavement AL 00 0 9,500,000 9,500,000 Rehabilitation and Lighting Replacement Transportation Hooper Bay - Airport Improvements AL 00 0 3,200,000 3,200,000 and Snow Removal Equipment Building Bering Straits/Yukon Delta (HD 39) Subtotal 00 0 26,200,000 26,200,000 Arctic (HD 40) Commerce National Petroleum Reserve - Alaska AP 00 0 4,005,621 4,005,621 Impact Grant Program State of Alaska Released December 15, 2014 Office of Management and Budget Page 4 of 9 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency Project Title Gen (UGF) Gen (DGF) Funds Funds Arctic (HD 40) Commerce Northwest Arctic Borough - Kivalina AP 2,500,0000 0 0 2,500,000 Evacuation and Access Road Educ & Early DevelKivalina K-12 Replacement School - AP 4,600,4000 0 0 4,600,400 Kasayulie Transportation Ambler - Airport Improvements AL 00 0 2,500,000 2,500,000 Transportation Hughes - Airport Improvements AL 00 0 6,300,000 6,300,000 Transportation Barrow - Ahkovak Street Upgrade AL 00 0 7,500,000 7,500,000 Arctic (HD 40) Subtotal 7,100,4000 0 20,305,621 27,406,021 Statewide (HD 1-40) Commerce Community Block Grants AP 60,0000 0 6,000,000 6,060,000 Environ First Time Service Projects AL 5,250,0000 300,000 25,350,000 30,900,000 Conservation Environ Expansion, Upgrade, and AL 3,500,0000 200,000 16,900,000 20,600,000 Conservation Replacement of Existing Service Environ Drinking Water Capitalization Grant - AP 00 2,526,300 0 2,526,300 Conservation Subsidy Funding Fish and Game Wildlife Management, Research and AP 500,0000 0 11,250,000 11,750,000 Hunting Access Fish and Game Sport Fish Recreational Boating and AP 750,0000 0 2,250,000 3,000,000 Angler Access Health & Social MH Home Modification and Upgrades AP 750,0000 300,000 0 1,050,000 Svcs to Retain Housing Health & Social Emergency Medical Services Match AP 500,0000 0 0 500,000 Svcs for Code Blue Project Military & Veterans State Homeland Security Grant AP 00 0 4,500,000 4,500,000 Affairs Programs Military & Veterans Deferred Maintenance, Renewal, AP 00 0 11,622,200 11,622,200 Affairs Repair and Equipment Natural Resources National Recreational Trails Federal AP 200,0000 0 1,500,000 1,700,000 Grant Program Natural Resources National Historic Preservation Fund AP 150,0000 0 650,000 800,000 Natural Resources Abandoned Mine Lands Reclamation AP 00 0 3,200,000 3,200,000 Federal Program Natural Resources Cooperative Water Resource AP 00 2,500,000 0 2,500,000 Program Pass-through to USGS for Stream Gaging Projects Natural Resources Federal and Local Government AP 00 400,000 1,400,000 1,800,000 Funded Forest Resource and Fire Program Projects State of Alaska Released December 15, 2014 Office of Management and Budget Page 5 of 9 Governor's Capital Budget - Appropriations and Allocations (by Impact HD) (1338) Unrestricted Designated Other Federal Total Funds Agency