Governor's Capital Budget - Appropriations and Allocations (by department) FY2013 Governor

Transcription

1 FY213 Governor Department of Administration 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Nome State Office Building and Courthouse AP 1,, 1,, Juneau - Repair State Office Building Parking Garage AP 2,5, 2,5, Phase 1 of 3 Alaska Geologic Materials Center Replacement AP 4,, 4,, Facility Douglas Island Building Renovation Phase 1 of 3 AP 9,2, 9,2, Enterprise Technology System Bandwidth Monitoring AP 8, 8, Toolset Enterprise Technology System Bandwidth AP 1,5, 1,5, Improvement Project for Rural Sites Division of Motor Vehicles - Driver Knowledge Testing AP 55, 55, System Retirement and Benefits Disaster Recovery System AP 325, 325, Year 2 of 2 Retirement and Benefits Combined Retirement AP 35, 35, System Upgrade Year 3 of 5 Retirement and Benefits Document Management AP 338, 338, System Year 3 of 4 Deferred, Renewal, Repair and AP 7,25, 3,, 1,25, Equipment Division General Services Public Building Fund AL 3,25, 3,, 6,25, Buildings Deferred Facilities IP Phone Upgrade and Deferred AL 5, 5, Year 2 of 2 Non-Public Building Fund Deferred AL 5, 5, Telecommunications System (SATS) AL 3,, 3,, Deferred, Year 3 of 5 Department of Administration Subtotal 35,25, 55, 4,13, 39,813, Department of Commerce, Community, and Economic Development Economic Development Initiative AP 1,77, 1,77, Strategic Minerals Implementation AP 45, 45, Community Block Grants AP 6, 6,, 6,6, Community Development and Assistance AP 1,14, 42, 1,56, National Petroleum Reserve - Alaska Impact Grant AP 5,4, 5,4, Program State Support for Rural Roads and Waterfront AP 3,, 3,, Development Partnership Alaska Energy Authority - Energy Projects AP 18,, 8, 7,, 25,8, Alaska Energy Authority - Bulk Fuel Upgrades AL 5,, 2,, 7,, Released December 15th, :5 am Office of Management and Budget Page 1 of 19

2 FY213 Governor Department of Commerce, Community, and Economic Development Alaska Energy Authority - Rural Power Systems Upgrade Alaska Energy Authority - Alternative Energy and Energy Efficiency (AEEE) Programs Alaska Energy Authority - Alaska Energy Plan Implementation Alaska Energy Authority - Renewable Energy Projects Round Five Alaska Energy Authority - AVTEC Training Systems Upgrade Alaska Energy Authority - Electrical Emergencies Program 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total AL 1,, 3,, 13,, AL 2,, 8, 2,, 4,8, AL 1,, 1,, AP 25,, 25,, AP 4, 4, AP 33, 33, City of Fairbanks - Road Improvements AP 5,, 5,, City of Kenai - Road Improvements AP 3,, 3,, City of Old Harbor - Airport Expansion AP 4,5, 4,5, City of Saxman - Saxman Harbor - Planning and AP 35, 35, Design City of Valdez - Valdez Boat Harbor AP 5,, 5,, Fairbanks Northstar Borough - Air Quality Mitigation AP 2,5, 2,5, Fairbanks Northstar Borough - Arctic Winter Games AP 5, 5, Host Society Haines Borough - Haines Boat Harbor and Breakwater AP 4,5, 4,5, Improvements Kenai Peninsula Borough - Road Projects AP 5,, 5,, Ketchikan Gateway Borough - AP 9,25, 9,25, Rehabilitation/Replacement of Off-System City Bridges Matanuska-Susitna Borough - Road Bond Package AP 2,, 2,, State Match Wasilla - Lake Lucille Dam Improvements AP 3, 3, Whittier - Shotgun Cove Road - Phase 4 AP 2,, 2,, Alaska Air Carriers Association, Inc. - Medallion AP 25, 25, Foundation Alaska Manufacturing Extension Partnership - State AP 4, 4, Matching Support Alaska State Fair - Sewer System Expansion and AP 1,142,875 1,142,875 Upgrades Arctic Power - Arctic National Wildlife Refuge (ANWR) AP 16, 16, Program Arctic Winter Games State Team Alaska - State Participation Grant AP 315, 315, Released December 15th, :5 am Office of Management and Budget Page 2 of 19

3 FY213 Governor Department of Commerce, Community, and Economic Development Association of Village Council Presidents (AVCP) - Aviation School Dormitory Construction Association of Village Council Presidents (AVCP) - Yukon-Kuskokwim Corridor Planning and Development Project Copper River Native Association - Copper River Health Clinic Construction 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total AP 2,47,1 2,47,1 AP 3,, 3,, AP 8,, 8,, Friends of the Jesse Lee Home AP 5,, 5,, Kenaitze Indian Tribe - Dena'ina Health and Wellness AP 1,, 1,, Center Construction - Phase 2 Life Alaska Donor Services, Inc - Donor Program AP 35, 35, Marine Exchange of Alaska - Alaska Vessel Tracking AP 6, 6, System Upgrades and Expansion Matanuska-Susitna Service for Children and Adults AP 4,, 4,, State Owned Hatcheries - Upgrades and AP 11,547, 11,547, Cook Inlet Aquaculture - Trail Lakes Hatchery AL 1,25, 1,25, Cook Inlet Aquaculture - Tutka Bay Hatchery AL 699, 699, Kodiak Regional Aquaculture - Kitoi Bay Hatchery AL 1,55, 1,55, Kodiak Regional Aquaculture - Pillar Creek Hatchery AL 99, 99, Northern Southeast Regional Aquaculture - Hidden AL 1,237, 1,237, Falls Salmon Hatchery Prince William Sound Aquaculture - Cannery Creek AL 5,263, 5,263, Hatchery Prince William Sound Aquaculture - Main Bay Hatchery AL 864, 864, Department of Commerce, Community, and Economic Development Subtotal Department of Corrections Goose Creek Correctional Center Start-up Furniture and Equipment Information Technology MIS / Disaster Recovery Equipment & Novell Replacement Project 133,934,975 25,35, 8, 18,82, 178,589,975 AP 5,, 5,, AP 25, 25, Annual Facilities and Repairs AP 1,, 1,, Deferred, Renewal, Repair and AP 5,, 5,, Equipment Anchorage - Anchorage Correctional Complex - AL 75, 75, West Deferred Bethel - Yukon-Kuskokwim Correctional Center Deferred AL 175, 175, Released December 15th, :5 am Office of Management and Budget Page 3 of 19

4 FY213 Governor Department of Corrections 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Eagle River - Combined Hiland Mountain Correctional Center Deferred Fairbanks - Fairbanks Correctional Center Deferred Juneau - Lemon Creek Correctional Center Deferred Kenai - Wildwood Correctional Center Deferred Ketchikan - Correctional Center Deferred Nome - Anvil Mountain Correctional Center Deferred Point MacKenzie - Point MacKenzie Correctional Farm Deferred Sutton - Palmer Correctional Center Deferred AL 648, 648, AL 14, 14, AL 319,2 319,2 AL 5, 5, AL 138, 138, AL 1,7, 1,7, AL 35, 35, AL 729,8 729,8 Department of Corrections Subtotal 11,25, 11,25, Department of Education and Early Development Alaska State Library, Archives and Museum Facility AP 2,, 2,, Lower Yukon - Emmonak K-12 School AP 544,429 35,512,271 36,56,7 Addition/Renovation Koliganek K-12 School Replacement AP 24,916,815 24,916,815 School District Major Grants AP 23,93,668 23,93,668 Whittier K-12 School Heating System Upgrade AL 815, ,725 Kaltag K-12 School Mechanical and Electrical AL 783, ,193 Upgrades Kake High School Kitchen Renovation AL 25,121 25,121 Metlakatla High School Annex Roof Replacement AL 41,345 41,345 Angoon High School Mechanical Upgrades AL 47,818 47,818 Merreline A Kangas K-12 School Renovation, Ruby AL 5,78,282 5,78,282 Kake High School Shower Repairs AL 43,25 43,25 Kake Elementary School Mechanical Ventilation AL 59,2 59,2 Completion Shaktoolik K-12 School Renovation AL 9,176,358 9,176,358 Bristol Bay School Voc Ed Wing Renovation AL 1,538,395 1,538,395 Craig Elementary and Middle School Alternative Wood Heat Installation AL 161, ,172 Released December 15th, :5 am Office of Management and Budget Page 4 of 19

5 FY213 Governor Department of Education and Early Development Bethel Campus Water and Sewer Line and Utilidor Repairs 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total AL 5,994,455 5,994,455 Akutan K-12 School Siding Replacement AL 66,625 66,625 Sand Point K-12 School Pool Major AL 72,774 72,774 Deferred, Renewal, Repair and Equipment - Mt. Edgecumbe High School AP 1,7, 1,7, Department of Education and Early Development Subtotal Department of Environmental Conservation Village Safe Water and Wastewater Infrastructure Projects Expansion, Upgrade, and Replacement of Existing Service 71,64,912 35,512,271 16,577,183 AP 8,75, 5, 42,25, 51,5, AL 3,5, 2, 16,9, 2,6, First Time Service Projects AL 5,25, 3, 25,35, 3,9, Municipal Water, Sewage, and Solid Waste Facilities AP 32,13,449 32,13,449 Grants (AS ) Ketchikan - Jackson/Monroe Streets and 4th/7th AL 767,86 767,86 Avenues Water and Sewer Kodiak Island Borough - Landfill Lateral Expansion AL 3,9, 3,9, Phase 2 Hoonah - Water Transmission Line Replacement AL 1,732,357 1,732,357 Phase 3 Sitka - UV Water Disinfection Facility AL 2,122,83 2,122,83 Haines - Barnett Water Tank Replacement AL 699, ,143 North Slope Borough - Ahgeak Street Water and AL 3,9, 3,9, Sewer Extension Kenai - Water Transmission Mains Phase 4 AL 1,935,164 1,935,164 Nome - East Sclaircore Replacement/Expansion AL 3,9, 3,9, Phase 2 Kodiak - Aleutian Homes Water and Sewer AL 1,339, 1,339, Replacement Phase 5 Wrangell - Cassiar Street Water and Sewer AL 585, ,277 Rehabilitation Cordova - LT2 Compliance UV Treatment Facility AL 3,888,25 3,888,25 North Pole - Techite Sewer Main and Manholes AL 2,59,45 2,59,45 Rehabilitation Soldotna - Sterling Street Water and Sewer AL 377, ,465 Replacement Sitka - Baranof Street Water and Sewer Replacement AL 1,32,413 1,32,413 Released December 15th, :5 am Office of Management and Budget Page 5 of 19

6 FY213 Governor Department of Environmental Conservation 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Seward - North Seward Water Storage Tank and Pumping Facility AL 2,583,24 2,583,24 Unalaska - Wastewater Treatment Plant Upgrade AL 3,9, 3,9, Drinking Water Capitalization Grant - Subsidy Funding AP 4,634, 4,634, Clean Water Capitalization Grant - Subsidy Funding AP 2,583,4 2,583,4 Statewide Contaminated Sites Cleanup AP 2,, 2,, Village Safe Water New Technology Approaches AP 1,, 1,, Oil and Hazardous Substance First Responder AP 75, 75, Equipment and Preparedness Deferred, Renewal, Repair and Equipment AP 2, 2, Department of Environmental Conservation Subtotal 43,963,449 75, 7,717,4 42,25, 94,68,849 Department of Fish and Game Kenai River King Salmon Sonar Assessment Program AP 1,813, 1,813, Wild/Hatchery Salmon Management Tools AP 2,5, 2,5, Susitna River Sockeye Salmon Migration AP 625, 625, Upper Cook Inlet East Side Set Net Chinook Salmon AP 789, 789, Harvest Patterns Research on Endangered Species Act Candidate AP 1,55, 1,55, Species Facilities, Vessels, and Aircraft, Repair, AP 1,, 1,, and Upgrades Boards of Fisheries and Game Sound Systems AP 1, 1, Replacement Replacement of R/V Resolution AP 3,7, 3,7, Fish Passages, Counting and Sampling Sites, and AP 7, 7, Weir Facilities Design, Repair and Upgrades Eradication of Invasive Tunicates in Whiting Harbor in AP 5, 5, Sitka Sport Fish Recreational Boating Access AP 625, 1,875, 2,5, Pacific Coastal Salmon Recovery Fund AP 7,5, 7,5, Equipment Replacement and Upgrade for Wildlife AP 2, 2, Research and Management Statewide Programs Seward Vessel Wash-Down and Wastewater AP 641,3 641,3 Recycling Facility Deferred, Renewal, Repair and AP 1,4, 1,4, Equipment Roof Design, Repairs, Upgrades, and Replacements AL 8, 8, Released December 15th, :5 am Office of Management and Budget Page 6 of 19

7 FY213 Governor Department of Fish and Game 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Small Field Camp Facility Repairs and Upgrades AL 2, 2, Warehouse/Workshop Repairs and Upgrades AL 4, 4, Department of Fish and Game Subtotal 1,763, 3,914, 1,466,3 9,375, 25,518,3 Department of Health and Social Services Bethel Youth Facility Expansion - Phase 1 AP 1,, 1,, International Classification of Diseases Version 1 - AP 91,6 3,85,4 4,77, Phase 2 Emergency Medical Services Match for Code Blue AP 45, 45, Project MH Essential Program Equipment AP 475, 475, MH Aging and Disability Resource Centers Pilot to AP 425, 425, Improve Screening and Services MH Assistive Technology AP 125, 125, MH Home Modification and Upgrades to Retain AP 75, 3, 1,5, Housing Deferred, Renewal, Repair and AP 4,, 4,, Equipment - Pioneer Homes Alaska Veterans and Pioneers Home Deferred AL 24,81 24,81 Anchorage Pioneer Home Deferred AL 1,389,36 1,389,36 Juneau Pioneer Home Deferred AL 2,21,83 2,21,83 Sitka Pioneer Home Deferred AL 375, 375, Deferred, Renewal, Repair and AP 3,, 15,74 3,15,74 Equipment - Non-Pioneer Homes Alaska Psychiatric Institute Deferred AL 92,475 92,475 Anchorage Public Health Laboratory Deferred AL 132, ,322 Denardo Center Deferred AL 26,75 26,75 Dillingham Health Center Deferred AL 13,563 1,356 14,919 Fahrenkamp Center Deferred AL 275, ,771 Johnson Youth Center Deferred AL 415,42 415,42 Juneau Public Health Center Deferred AL 94,94 9,494 14,434 Kenai Peninsula Youth Facility Deferred AL 165,4 165,4 Ketchikan Public Health Center Deferred AL 33,97 3,39 37,297 Released December 15th, :5 am Office of Management and Budget Page 7 of 19

8 FY213 Governor Department of Health and Social Services 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Matanuska-Susitna Youth Facility Deferred AL 41,35 41,35 McLaughlin Youth Center Deferred AL 73,12 73,12 Sitka Public Health Center Deferred AL 15, 1,5 16,5 Department of Health and Social Services Subtotal 2,126,6 3, 3,821,14 24,247,74 Department of Labor and Workforce Development Heavy Equipment Shop/Diesel Shop/Pipe Welding Relocation - Phase 1 of 3 AP 6,, 6,, Job Center Computer Replacements AP 917,5 917,5 Fairbanks Pipeline Training Center Construction and AP 1,, 1,, Equipment Purchase Deferred, Renewal, Repair and Equipment - AVTEC AP 1,, 1,, Department of Labor and Workforce Development Subtotal Department of Law 8,917,5 8,917,5 Charitable Organization Online Registration System AP 25, 25, Department of Military and Veterans Affairs Department of Law Subtotal 25, 25, Interior Alaska Veterans Cemetery AP 2,, 2,, Mobile Emergency Operations and Command Vehicle AP 925, 925, Storage Construction Fort Richardson - Camp Denali - Install Fire Sprinkler AP 1,2, 1,8, 3,, System Statewide Emergency Food Supplies AP 4,86, 4,86, National Guard Counterdrug Support AP 1, 1, State Homeland Security Grant Programs AP 9,5, 9,5, Deferred, Renewal, Repair and AP 4,, 4,542,5 8,542,5 Equipment Alcantra Armory Deferred AL 16, 16, 32, Bethel Armory Deferred AL 6, 28, 34, Civil Support Team Facility Deferred AL 36, 2, 56, Fairbanks Armory Deferred AL 1, 1, 2, Haines Armory Deferred AL 16, 16, 32, Released December 15th, :5 am Office of Management and Budget Page 8 of 19

9 FY213 Governor Department of Military and Veterans Affairs 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Joint Base Elmendorf Richardson Facilities Deferred AL 2,383, 2,745, 5,128, Juneau Armory Deferred AL 197, 317,5 514,5 Kenai Armory Deferred AL 1, 1, 2, Ketchikan Armory Deferred AL 55, 55, 1,1, Kodiak Armory Deferred AL 1, 1, 2, Valdez Armory Deferred AL 37,5 37,5 75, Wrangell Armory Deferred AL 62,5 62,5 125, Department of Military and Veterans Affairs Subtotal 1,985, 17,942,5 28,927,5 Department of Natural Resources Unified Permit Project and Document Management AP 3,3, 3,3, Strategic and Critical Minerals Assessment AP 2,73, 2,73, Geologic Assessment of North Slope Shale Oil AP 1, 1, Potential Shale Oil Environmental Data AP 1,, 1,, Tok Long-Term Timber Sale for Biomass Energy AP 2, 2, Assessment of In-state Gas Energy Potential - Phase AP 2, 2, 3 of 3 Upgrade Well Log Tracking System (WELTS) AP 112, 112, Lower Kasilof River Drift Boat Takeout - Phase 2 of 2 AP 1,6, 1,6, Coastal Marine Boundary Mapping AP 18, 18, Timber and Resource Roads AP 2,, 2,, Abandoned Mine Lands Reclamation AP 3,2, 3,2, Program National Historic Preservation Fund Grant AP 15, 6, 75, Program Snowmobile Trail Development Program and Grants AP 25, 25, and Local Government Funded Forest AP 1,, 1,, Resource and Fire Program Projects Cooperative Water Resource Program AP 2,5, 2,5, Land and Water Conservation Fund Grant AP 6, 6, Program National Recreational Trails Grant Program AP 2,6, 2,6, National Coastal Wetlands Grant AP 1,6, 1,6, Deferred, Renewal, Repair and Equipment AP 4,, 4,, Released December 15th, :5 am Office of Management and Budget Page 9 of 19

10 FY213 Governor Department of Natural Resources 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Division of Forestry Deferred AL 8, 8, Parks and Outdoor Recreation Deferred AL 635, 635, - Chugach Area Parks and Outdoor Recreation Deferred AL 56, 56, - Kenai Area Parks and Outdoor Recreation Deferred AL 135, 135, - Kodiak Area Parks and Outdoor Recreation Deferred AL 465, 465, - Mat-Su Area Parks and Outdoor Recreation Deferred AL 56, 56, - Northern Region Parks and Outdoor Recreation Deferred AL 475, 475, - Southeast Area Parks and Outdoor Recreation Deferred AL 7, 7, - Wood Tikchik Area Parks and Outdoor Recreation Statewide Emergency AL 3, 3, Repairs Department of Natural Resources Subtotal 15,572, 25, 2,5, 9,6, 27,382, Department of Public Safety Alaska Public Safety Information Network (APSIN) Contractor Support AP 68, 68, Alaska State Troopers Law Enforcement Equipment AP 5, 5, Alaska Wildlife Troopers Law Enforcement Equipment AP 5, 5, Village Public Safety Officer Equipment AP 375, 375, Search and Rescue and Law Enforcement Helicopter AP 3,, 3,, P/V Woldstad - Engine Repower and Dry Dock AP 2,4, 2,4, Aircraft and Vessel Repair and AP 869,8 869,8 Public Safety Academy Dining Facility Construction AP 2, 2, Marine Fisheries Patrol Improvements AP 1,5, 1,5, Deferred, Renewal, Repair and AP 1,35, 1,35, Equipment Bethel Post Facilities Deferred AL 13, 13, Fairbanks Post Facilities Deferred AL 65, 65, Public Safety Academy Deferred AL 225, 225, Soldotna Post Facilities Deferred AL 225, 225, Released December 15th, :5 am Office of Management and Budget Page 1 of 19

11 FY213 Governor Department of Public Safety 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Statewide Facilities Deferred AL 147, 147, Department of Revenue Department of Public Safety Subtotal 9,874,8 1,5, 11,374,8 Child Support Services Case Management System Modernization Plan Child Support Services Computer Replacement Project Phase 3 Child Support Services Interactive Voice Response System Replacement AP 557, 1,8, 1,637, AP 69,4 134,6 24, AP 78,2 151,8 23, Permanent Fund Corporation Office Space Rewiring AP 5, 5, Alaska Gasline Development Corporation - Year 3 AP 21,, 21,, In-State Gas Project AHFC Domestic Violence Housing Assistance AP 1,328,4 1,328,4 Program AHFC Statewide Project Improvements AP 2,, 2,, AHFC Building System Replacement Program AP 1,5, 1,5, AHFC Fire Protection Systems AP 2,2, 2,2, AHFC Security Systems Replacement/Upgrades AP 5, 5, AHFC Supplemental Housing Development Program AP 4,44,2 2,559,8 7,, AHFC Energy Efficiency Monitoring Research AP 1,, 1,, AHFC Senior Citizens Housing Development Program AP 4,5, 4,5, AHFC Housing and Urban Development AP 75, 3,3, 4,5, HOME Grant AHFC Housing and Urban Development Capital Fund AP 3,2, 3,2, Program AHFC and Competitive Grants AP 1,5, 3,, 4,5, AHFC Competitive Grants for Public Housing AP 35, 75, 1,1, AHFC Statewide ADA Improvements AP 5, 5, AHFC Housing Loan Program AP 3,, 3,, 6,, AHFC Teacher, Health and Public Safety AL 2,, 3,, 5,, Professionals Housing AHFC Village Public Safety Officers Housing AL 1,, 1,, AHFC Energy Programs AP 5,, 1,5, 51,5, AHFC Weatherization Program AL 3,, 1,5, 31,5, AHFC Home Energy Rebate Program AL 2,, 2,, MH AHFC Homeless Assistance Program AP 7,15, 85, 8,, Released December 15th, :5 am Office of Management and Budget Page 11 of 19

12 FY213 Governor Department of Revenue 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total MH AHFC Beneficiary and Special Needs Housing AP 1,73,5 676,5 1,75, Department of Transportation/Public Facilities Department of Revenue Subtotal 72,196,7 16,536,3 21,, 9, 13,116,4 123,749,4 Roads to Resources AP 8,1, 2,4, 28,5, Ambler Mining District AL 4,, 4,, Klondike - Industrial Highway Ore Haul AL 2,5, 2,5, Refurbishment Resource Roads Program AL 2,, 2,, Road to Umiat - Foothills West Continued AL 1,, 1,, Environmental Impact Study Development Western Access - Road to Tanana AL 3,6, 6,4, 1,, Alaska Marine Highway System - Alaska Class Ferry AP 6,, 6,, Anchorage - Midtown Traffic Congestion Relief AP 1,, 1,, Statewide Digital Mapping Initiative AP 3,687,3 12,249,138 15,936,168 Fairbanks Metropolitan Area Transportation System AP 7,5, 7,5, (FMATS) - Transportation Improvement Program United States Army Corps of Engineers - Arctic Ports AP 1,, 5, 1,5, Study Umiat - Airport Survey and Property Plan AP 25, 25, Northern Region Material Site Reconnaissance AP 25, 25, Project Acceleration Account AP 2,5, 2,5, Statewide - Community Bridge AP 3,, 3,, Rehabilitation/Replacement Safety AP 31,3, 1,5, 32,53, Alaska Aviation Safety Program AL 1,, 1,5, 2,5, Highway Safety Corridor - Knik-Goose Bay Road AL 1,, 1,, Safety Corridor Improvements Highway Safety Corridor - Seward Highway at AL 5,, 5,, Alyeska Highway Intersection Improvements Highway Safety Corridor - Seward Highway - AL 1,, 1,, Widening to Address Congestion Highway Safety Corridor - Sterling Highway - Sterling AL 1,73, 1,73, to Soldotna Widening Kenai - Kalifornsky Beach Road and Bridge Access AL 3,, 3,, Road Pedestrian Paths Statewide - Structural Inspection of State Owned Facilities AL 3, 3, Released December 15th, :5 am Office of Management and Budget Page 12 of 19

13 FY213 Governor Department of Transportation/Public Facilities 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Municipal Harbor Facility Grant Fund (AS ) AP 23,93,1 23,93,1 Seldovia - Small Boat Harbor AL 1,, 1,, Skagway - Small Boat Harbor AL 5,, 5,, Unalaska - Robert Storrs International Harbor AL 1,757,6 1,757,6 Hydaburg - Small Boat Harbor AL 2,698, 2,698, Petersburg - North Harbor AL 3,5, 3,5, Sitka - Alaska Native Brotherhood (ANB) Harbor AL 4,25, 4,25, Juneau - Aurora Small Boat Harbor AL 2,, 2,, Hoonah - Hoonah Harbor AL 27,5 27,5 Seward - Seward Harbor AL 1,18, 1,18, Nome - Nome Harbor AL 1,5, 1,5, Asset Management AP 29,5, 15,, 44,5, Aggregate Surfacing Materials AL 2,, 2,, Alaska Marine Highway System - Vessel and AL 1,, 1,, Terminal Overhaul and Rehabilitation Dalton Highway Corridor Surface Repairs AL 7,5, 7,5, Seward Highway - Milepost 75-9 Bridge AL 1,, 1,, Replacements State Equipment Fleet Replacement AL 15,, 15,, Regulatory Compliance AP 3,, 3,, Central Region - Sand Storage Buildings AL 1,, 1,, Emergency and Non-Routine Repairs AL 2,, 2,, Statewide Programs AP 1,9, 12,, 73,75, 87,65, Commercial Vehicle Enforcement Program AL 1,75, 1,75, Cooperative Reimbursable Projects AL 12,, 5,, 17,, Contingency Projects AL 2,, 2,, Emergency Projects AL 1,, 1,, Transit Administration Grants AL 9,, 9,, Highway Safety Grants Program AL 8,, 8,, Program Match AL 9, 9, Public Transit Programs State Match AL 1,, 1,, Statewide Safety Program AL 2,, 2,, Airport Improvement Program AP 11,7, 17,658,322 2,679,836 23,38,158 -Aid Aviation State Match AL 11,7, 11,7, Released December 15th, :5 am Office of Management and Budget Page 13 of 19

14 FY213 Governor Department of Transportation/Public Facilities 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Aniak - Airport Improvements AL 4,7, 4,7, Barrow - Airport Master Plan AL 5, 5, Bethel - Airport Snow Removal Equipment Building AL 1,, 1,, Chevak - Airport Runway Extension AL 14,, 14,, Cold Bay - Airport Rescue and Firefighting Building AL 6, 6, Expansion Cold Bay - Runway 14/32 Rehabiltiaton with Lighting AL 16,, 16,, System Replacement Coldfoot - Airport Improvements AL 1,9, 1,9, Emmonak - Snow Removal Equipment Building AL 91, 91, Fairbanks International Airport - Environmental AL 3, 3, Assessment and Cleanup Fairbanks International Airport - Equipment AL 51, 51, Galena - Airport Lighting AL 1,76, 1,76, Gulkana - Apron and Taxiway Pavement AL 7, 7, Rehabilitation Haines - Sand, Chemical and Snow Removal AL 1,6, 1,6, Equipment Storage Building Ketchikan - Airport Taxiways and Apron AL 1,, 1,, Rehabilitation King Salmon - Airport Improvements AL 2,, 2,, King Salmon - Sand Storage Building AL 1,3, 1,3, Kodiak - Airport Improvements AL 26,, 26,, Koliganek - Snow Removal Equipment Building AL 1,, 1,, Kotzebue - Airport and Runway Safety Area AL 4,415, 4,415, Improvements Kotzebue - Apron Expansion AL 2, 2, Little Diomede - Snow Removal Equipment Building AL 11, 11, Nome - Airport Runway Safety Area (RSA) AL 46,76, 46,76, Improvements Shishmaref - Airport Resurfacing AL 6,3, 6,3, Statewide - Aviation Preconstruction AL 18,, 18,, Statewide - Aviation Systems Plan Update AL 1,, 1,, Statewide - Various Airports Aeronautical Surveys AL 2,, 2,, Statewide - Various Airports Minor Surface AL 4,, 4,, Improvements Statewide - Various Airports Snow Removal and Safety Equipment AL 1,, 1,, Released December 15th, :5 am Office of Management and Budget Page 14 of 19

15 FY213 Governor Department of Transportation/Public Facilities Ted Stevens Anchorage International Airport - East Airpark Storm Drain Ted Stevens Anchorage International Airport - Ground Transportation Lobby and Commercial Curbside Lobby Improvements Ted Stevens Anchorage International Airport - Kulis Improvements Ted Stevens Anchorage International Airport - Lake Hood Annual Improvements Ted Stevens Anchorage International Airport - Master Plan - Part 15 Noise Compatibility Study Ted Stevens Anchorage International Airport - Taxiway E and M Reconstruction Ted Stevens Anchorage International Airport - Taxiways Y and K Safety Area Widening, Design Group VI Upgrade Ted Stevens Anchorage International Airport - Quick Turnaround Facility, Diesel Exhaust Fluid and Fuel Tracking System 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total AL 4,2, 4,2, AL 2,, 2,, AL 1,646,875 93,125 2,55, AL 328,947 4,934,211 5,263,158 AL 22,5 337,5 36, AL 25, 3,75, 4,, AL 1,4, 1,4, AL 2,2, 2,2, Unalaska - Chemical Storage Building AL 5,, 5,, Unalaska - Runway Safety Area and Pavement AL 3,, 3,, Rehabilitation Yakutat - Airport Perimeter Fence AL 1,8, 1,8, Surface Transportation Program AP 47,2, 4, 414,264, 461,864, -Aid Highway State Match AL 47,2, 47,2, Alaska Marine Highway System - Fast Vehicle Ferry AL 22,, 22,, Propulsion System Replacement Alaska Marine Highway System - Ferry Vessel AL 15,, 15,, Refurbishment Alaska Marine Highway System - Fleet Condition AL 175, 175, Survey Update Alaska Marine Highway System - Intelligent AL 25, 25, Transportation Systems Implementation Plan Alaska Marine Highway System - Terminal - Prince AL 9,, 9,, Rupert Ferry Terminal Acquisition and Refurbishment Aleknagik - Wood River Bridge AL 5,, 5,, Anchorage Metropolitan Area Transportation AL 25, 25, Solutions (AMATS) - Air Quality Public and Business Awareness Education Campaign Anchorage Metropolitan Area Transportation Solutions (AMATS) - Eagle River Road Rehabilitation - Milepost 5.3 to 12.6 AL 29,8, 29,8, Released December 15th, :5 am Office of Management and Budget Page 15 of 19

16 FY213 Governor Department of Transportation/Public Facilities Anchorage Metropolitan Area Transportation Solutions (AMATS) - Glenn Highway Trail Rehabilitation Anchorage Metropolitan Area Transportation Solutions (AMATS) - Pavement Replacement Program Anchorage Metropolitan Area Transportation Solutions (AMATS) - Regional Household Travel Survey Anchorage Metropolitan Area Transportation Solutions (AMATS) - South Anchorage Hillside Intersection Study Anchorage - Portage Glacier Road Embankment Stabilization Central Region - Long Term National Highway System Capital Project Planning 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total AL 1,9, 1,9, AL 8,22, 8,22, AL 3, 3, AL 5, 5, AL 1,5, 1,5, AL 7, 7, Central Region - National Highway System and AL 2,, 2,, Non-National Highway System Pavement and Bridge Refurbishment Central Region - Public Safety and Reduced AL 1,3, 1,3, Intelligent Transportation Systems Project Central Region - Traffic Count Program AL 3, 3, Central Region - Travel Efficiency and Reduced Intelligent Transportation Systems Project AL 1,, 1,, Dalton Highway Milepost -9 Reconstruction AL 36,, 36,, Dillingham - Kanakanak Road Resurfacing AL 5,, 5,, Elliott Highway - Milepost 17.7 to 12.5 AL 9,, 9,, Rehabilitation Fairbanks - Goldstream Road Rehabilitation AL 17,, 17,, Fairbanks Metropolitan Area Transportation System AL 52, 52, (FMATS) - Curb Corner Upgrades Fairbanks Metropolitan Area Transportation System AL 1,425, 1,425, (FMATS) - Preventative Program Fairbanks Metropolitan Area Transportation System AL 1,21, 1,21, (FMATS) - Plack Road Bike/Pedestrian Facility Geographic Information System (GIS) Development AL 1,, 1,, (IWAYS) Geotechnical Asset Management Program AL 2,25, 2,25, Glenn and Parks Highways Corridor Intelligent Transportation Systems Project AL 1,4, 1,4, Released December 15th, :5 am Office of Management and Budget Page 16 of 19

17 FY213 Governor Department of Transportation/Public Facilities Glenn Highway - Milepost 34 to 42 Reconstruction - Parks to Old Glenn Highway 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total AL 2,, 2,, Glenn Highway - Milepost 49 Realignment AL 9, 9, Gustavus - Ferry Terminal Improvements AL 375, 375, Haines Highway Reconstruction - Milepost 3.5 to 21 AL 1,, 1,, Highway Data Port Enhancements AL 25, 25, Highway Performance Monitoring System (HPMS) AL 1,2, 1,2, Reporting Intelligent Transportation Systems Border AL 1,, 1,, Infrastructure Juneau - Capital Transit Enhanced Service Plan AL 1,5, 1,5, Juneau - Glacier Highway Reconstruction - Fritz AL 1,, 1,, Cove to Seaview Avenue Juneau - Mendenhall Valley Street Dust Control AL 2,, 2,, Juneau - Yandukin Drive/Shell Simmons Drive AL 1,5, 1,5, Pavement Rehabilitation Ketchikan - Waterfront Promenade AL 325, 325, King Cove to Cold Bay Corridor Road Extension AL 4,, 4,, Nenana - Little Goldstream Creek Bridge AL 2,8, 2,8, Replacement Nordale Road - Pavement Rehabilitation AL 1,, 1,, Northern Region - National Highway System and AL 1,, 1,, Non-National Highway System Pavement and Bridge Refurbishment Parks Highway - Milepost Broad Pass Railroad AL 25,, 25,, Overcrossing Parks Highway - Milepost Riley Creek Bridge AL 15,, 15,, Replacement and Access Improvements Petersburg - Nordic Drive Refurbishment - Haugen AL 3,5, 3,5, Drive to Ferry Terminal Richardson Highway - Milepost Ruby Creek AL 2,, 2,, Bridge Replacement Road Weather Information System (RWIS) AL 1,4, 1,4, Safe Routes to Schools AL 1,, 1,, Seward Highway - Avalanche Detection Project AL 4, 4, Seward Highway - Right of Way Study AL 1,5, 1,5, Seward Highway - Corridor Study AL 2,4, 2,4, Shageluk - Airport Access Road Improvements AL 6,, 6,, Soldotna - Birch Street Signal at Sterling Highway AL 1,5, 1,5, Released December 15th, :5 am Office of Management and Budget Page 17 of 19

18 FY213 Governor Department of Transportation/Public Facilities 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Southeast Region - National Highway System and AL 5,, 5,, Non-National Highway System Pavement and Bridge Refurbishment Standard Storm Water Best Management Practices AL 1, 1, Statewide - Bicycle/Pedestrian Facilities Rehabilitation and Improvements Statewide - Bridge Inventory, Inspection, Monitoring, Rehabilitation and Replacement Program AL 5, 5, AL 8,, 8,, Statewide - Civil Rights Program AL 15, 15, Statewide - Strategic Traffic Safety Plan AL 4, 4, Statewide - Highway Data Equipment Acquisition AL 2,, 2,, and Installation Statewide - Highway Fuel Tax Enforcement AL 1, 1, Statewide - Highway Safety Improvement Program AL 1,, 1,, (HSIP) Statewide - Long Range Transportation Policy Plan AL 1,, 1,, (LRTPP) Update Statewide - National Highway Institute and Transit AL 4, 35, 75, Institute Training Statewide - National Highway System Passing Lanes AL 1,, 1,, Statewide - Planning Work Program AL 8,, 8,, Statewide - Research Program AL 1,3, 1,3, Statewide - Scenic Byways Grants AL 75, 75, Statewide - Seismic Retrofit - Bridges AL 2,, 2,, Statewide - Urban Planning Program AL 1,1, 1,1, Statewide - Weigh-in-Motion Equipment AL 1,, 1,, Sterling Highway - Milepost 157 to 169 Rehabilitation AL 2,5, 2,5, - Anchor Point to Baycrest Hill Surface Transportation Preconstruction AL 45,, 45,, Transportation Asset Management Program AL 1,5, 1,5, Wasilla - Lucus Road Improvements AL 1,1, 1,1, Whittier - and Operations AL 2,9, 2,9, MH Coordinated Transportation and Vehicles AP 8, 25, 1,5, Deferred, Renewal, Repair and AP 27,1, 27,1, Equipment Alaska Marine Highway System Deferred AL 3,, 3,, Aviation Deferred AL 3,5, 3,5, Harbors Deferred AL 6, 6, Released December 15th, :5 am Office of Management and Budget Page 18 of 19

19 FY213 Governor Department of Transportation/Public Facilities 1139 AHFC Div 114 AIDEA Div 1213 AHCC Total Highways Deferred AL 16,9, 16,9, Statewide Facilities Deferred AL 3,1, 3,1, Department of Transportation/Public Facilities Subtotal University of Alaska 271,61,13 2,4, 45,38,322 72,942,974 1,4,261,426 University Receipt Authority for Capital Projects AP 15,, 15,, Deferred, Renewal, Repair and AP 37,5, 37,5, Equipment University of Alaska Subtotal 37,5, 15,, 52,5, TOTAL STATE AGENCIES 753,9,66 81,11,271 16,536,3 2,4, 21,, 63,255,22 818,828,14 1,774,39,673 TOTAL EXECUTIVE BRANCH 753,9,66 81,11,271 16,536,3 2,4, 21,, 63,255,22 818,828,14 1,774,39,673 ALASKA COURT SYSTEM 11,85, 11,85, TOTAL STATEWIDE 764,94,66 81,11,271 16,536,3 2,4, 21,, 63,255,22 818,828,14 1,785,124,673 Released December 15th, :5 am Office of Management and Budget Page 19 of 19