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2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 1-5Fairbanks SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to ,2502,477,2500Department of Environmental ConservationAPFairbanks PM2.5 Nonattainment Area Voluntary HeatingDevice Change Out Program1002 Fed Rcpts (Fed)*** House District TotalsFunding SummaryFederal Receipts (Fed)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 1

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 7-12 Mat-Su SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to 0-250,000250,000-250,000250,0000Department of Environmental ConservationAPPrince William Sound Tanker Escort Contingency PlanReview1052 Oil/Haz Fd (DGF)*** House District TotalsFunding SummaryDesignated General (DGF)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 2

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 12-28 Anchorage SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to SenTotal----200,000200,000200,000 999 %Department of Commerce, Community and Economic DevelopmentGrants to Municipalities (AS 37.05.315)APAnchorage - Police Department Patrol of the SewardHighway Between Anchorage and IndianXIt is the intent of the legislature that the Municipality ofAnchorage coordinate with the Department of PublicSafety to patrol the Seward Highway.1004 Gen Fund (UGF)*** House District Totals----200,000200,000200,000 999 %----200,000200,000200,000 999 %----200,000200,000200,000 999 %Funding SummaryUnrestricted General (UGF)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 3

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 29-31 Kenai SupCap[5]Sen ,9302,018,930-1,500,000-[6] - [3]GovTotal to SenTotalDepartment of Commerce, Community and Economic DevelopmentAPAlaska Railroad Corporation -- Seward Cruise Ship300,000 999 %300,000300,000 999 %1,200,0001,200,000 999 %1,200,0001,200,000 999 ,500,00042.6 .6 %Terminal Planning & Design1206 CVP Tax (Other)APAlaska Railroad Corporation -- Seward Dock SafetyEnhancements1206 CVP Tax (Other)Department of Labor and Workforce DevelopmentAPSection 29, SB 23REAPPROP Not to Exceed 550.0 from Various Projectsfor Deferred Maintenance, Renewal, Repair andEquipmentDepartment of Natural ResourcesAPEVOS Parks Habitat Restoration and Protection1018 EVOS Civil (Other)APEVOS Purchase of Interest in Land - Kachemak Bay1018 EVOS Civil (Other)*** House District TotalsOther State Funds (Other)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 4

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: ]GovTotal[4]Sen17SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to 00016,500,000-16,500,00016,500,0000Designated General (DGF)-1,000,0001,000,000-1,000,0001,000,0000Other State Funds Department of Fish and GameAPR/V Resolution Refurbishment and Repair1109 Test Fish (DGF)Department of Natural ResourcesAPEVOS Purchase of Interest in Land - Portage Lake,Northern Afognak Island1018 EVOS Civil (Other)APEVOS Purchase of Interest in Land - ThorsheimDrainage, Northern Afognak Island1018 EVOS Civil (Other)*** House District TotalsFunding SummaryComputed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 5

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 33-34 Juneau SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to SenTotal----4,050,0004,050,0004,050,000 999 %----4,050,0004,050,0004,050,000 999 %----4,050,0004,050,0004,050,000 999 %----4,050,0004,050,0004,050,000 999 %Department of RevenueAPAlaska Permanent Fund Corporation - HeadquartersRenovation1105 PF Gross (Other)*** House District TotalsFunding SummaryOther State Funds (Other)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 6

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 33-36 Southeast pCap[5]Sen 18Cap[6]SenTotal-250,000250,000-115,000115,000[6] - [3]GovTotal to SenTotalDepartment of Commerce, Community and Economic DevelopmentGrants to Named Recipients (AS 37.05.316)APInter-Island Ferry Authority-135,000-54.0 %XThe language sections of the bill include areappropriation of unexpended and unobligated funding,estimated to be 135,000, to provide a total of 250,000to the Inter-Island Ferry Authority.1004 Gen Fund (UGF)----115,000115,000115,000 999 %1249 TransMaint (DGF)-250,000250,000----250,000-100.0 rtment of Transportation and Public FacilitiesAPREAPPROP 34.14 million from Juneau Access forEnhancement of Transportation and Infrastructure in theGreater Lynn Canal Area*** House District Totals-54.0 %Funding SummaryUnrestricted General (UGF)0-0-115,000115,000115,000 999 %Designated General (DGF)-250,000250,000----250,000-100.0 %Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 7

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: al[4]Sen17SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to ,000-75,0000----2,000,0002,000,0002,000,000 999 %----2,000,0002,000,0002,000,000 999 %----500,000500,000500,000 999 %----500,000500,000500,000 999 %75,000-75,00075,0002,500,0002,575,0002,500,000 999 2,500,000Department of Commerce, Community and Economic DevelopmentAPWhale Pass Organizational Grant1004 Gen Fund (UGF)Grants to Named Recipients (AS 37.05.316)APHoonah Dock Company -- Inner Point Sophia Phase 1New Dock Mooring Buoys1206 CVP Tax (Other)APHoonah Dock Company -- Outer Point Sophia DockSafety Improvements1206 CVP Tax (Other)*** House District TotalsFunding SummaryUnrestricted General (UGF)Other State Funds (Other) 999 %Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 8

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: [3]GovTotal[4]Sen17SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to SenTotal----2,000,0002,000,0002,000,000 999 %----2,000,0002,000,0002,000,000 999 %----2,000,0002,000,0002,000,000 999 %----2,000,0002,000,0002,000,000 999 %Department of Commerce, Community and Economic DevelopmentGrants to Municipalities (AS 37.05.315)APKetchikan -- Cruise Ship Berth 4 Dock Expansion1206 CVP Tax (Other)*** House District TotalsFunding SummaryOther State Funds (Other)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 9

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 37Bristol B/Aleutian/Up ap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to SenTotal0-00-000-00-00Department of Transportation and Public FacilitiesAPSection 34(a), SB 23REAPPROP 10 million from Fairbanks UniversityAvenue Widening (Project has been Federalized) to IzembekRoad Project*** House District TotalsComputed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 10

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to 46-1,378,3461,378,3460Department of Commerce, Community and Economic DevelopmentNational Petroleum Reserve - Alaska Impact Grant ProgramALSection 22(1), SB 23City of Barrow - Local Government Operations1063 NPR Fund (Fed)ALSection 22(2), SB 23City of Wainwright - Local Government Operations1063 NPR Fund (Fed)ALSection 22(3), SB 23City of Anaktuvuk Pass - Local Operations1063 NPR Fund (Fed)*** House District TotalsFunding SummaryFederal Receipts (Fed)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 11

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 1-40 7SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to 00,00001017 Group Ben (Other)-153,200153,200-153,200153,20001023 FICA Acct (Other)-2,2002,200-2,2002,20001029 PERS Trust (Other)-240,300240,300-240,300240,30001034 Teach Ret (Other)-97,20097,200-97,20097,20001042 Jud Retire (Other)-800800-80080001045 Nat Guard ,100,000-2,420,0002,420,000-9,680,000-80.0 %-9,680,000-100.0 %Department of AdministrationAPAlaska Land Mobile Radio System1004 Gen Fund (UGF)APCase Management Database System1004 Gen Fund (UGF)APGeneral Services Public Building Fund BuildingsDeferred Maintenance1147 PublicBldg (Other)APAPReplacement of Pension and Benefits System HardwareSection 10(b), SB 23REAPPROP 3 million from DPS Driver Training Facilityto Alaska Land Mobile Radio SystemDepartment of Commerce, Community and Economic DevelopmentAPAlaska Energy Authority - Bulk Fuel UpgradesXThe appropriation to the Alaska Energy Authority isconditional upon participation by a federal agency at aminimum of a commensurate funding level.1002 Fed Rcpts (Fed)-1003 G/F Match (UGF)-1004 Gen Fund 420,000 999 %2,420,0002,420,000-00-2,420,000-100.0 %Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 12

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 1-40 7SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to SenTotal-14,296,00014,296,000-00-14,296,000-100.0 %1002 Fed Rcpts (Fed)-10,466,00010,466,000-00-10,466,000-100.0 %1004 Gen Fund (UGF)-3,830,0003,830,000-00-3,830,000-100.0 %---3,200,000-3,200,0003,200,000 999 % 999 %Department of Commerce, Community and Economic Development (continued)APAlaska Energy Authority - Rural Power SystemsUpgradesAPSection 24(b), SB 23Alaska Energy Authority - Rural Power 60,0006,060,000-6,060,0006,060,00001002 Fed Rcpts (Fed)-6,000,0006,000,000-6,000,0006,000,00001003 G/F Match ,000-250,000250,00001210 Ren Energy (DGF)APAPCommunity Block GrantsSection 24(a), SB 23REAPROP 330.0 from SLAM Construction for AlaskaEnergy Authority Electrical Emergencies ProgramGrants to Named Recipients (AS 37.05.316)APAlaska Community Foundation - Statewide DomesticViolence Shelter 0003,000,000-3,000,0003,000,00001004 Gen Fund (UGF)-1,350,0001,350,000-1,350,0001,350,00001200 VehRntlTax 0,00080,000-00-80,000-100.0 %-80,00080,000-00-80,000-100.0 %1004 Gen Fund (UGF)APAlaska Travel Industry Association Grant for TourismMarketing and DevelopmentAPHope Community Resources, Inc. - Upgrades to Housingto Meet State Licensing Requirements1004 Gen Fund (UGF)APLife Alaska Donor Services, Inc. - Donor Program1202 Anat Fnd (DGF)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 13

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 1-40 7SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to 3 %-600,000600,000-400,000400,000-200,000-33.3 %----37,50037,50037,500 999 %----37,50037,50037,500 999 %---0-000-00-000-00-00---0-00Department of Commerce, Community and Economic Development (continued)Grants to Named Recipients (AS 37.05.316) (continued)APMarine Exchange of Alaska - Alaska Vessel TrackingSystem Upgrades and Expansion1206 CVP Tax (Other)APArctic Winter Games Team Alaska - Team Participationin the 2018 Arctic Winter Games1004 Gen Fund (UGF)APSection 37, SB 23REAPPROP 134.9 from IFA Northern Route Service toInter-Island Ferry Authority Service Between Ketchinkanand Prince of WhalesDepartment of CorrectionsAPSection 25(a), SB 23REAPPROP 1.85 million from SLAM Construction forUnderground Storage Tank UpgradesAPSection 25(b), SB 23REAPPROP 740.0 from SLAM Construction for DeferredMaintenance, Renewal, Repair and EquipmentDepartment of Education and Early DevelopmentMajor Maintenance Grant Fund (AS 14.11.007)APSection 26, SB 23REAPROP 3.5 million from various Major Maitenanceprojects to the Major Maintenance Grant FundComputed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 14

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 1-40 7SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to partment of Environmental ConservationAPClean Water Capitalization Grant - Subsidy Funding1075 Cln Wtr Fd (Other)APDrinking Water Capitalization Grant - Subsidy Funding1100 Drk Wtr Fd (Other)Village Safe Water and Wastewater Infrastructure ,00001002 Fed Rcpts 03 G/F Match (UGF)-7,248,0007,248,000-7,248,0007,248,00001108 Stat Desig 5,932,000-25,932,00025,932,00001002 Fed Rcpts 03 G/F Match (UGF)-4,832,0004,832,000-4,832,0004,832,00001108 Stat Desig (Other)-200,000200,000-200,000200,0000First Time Service ProjectsExpansion, Upgrade, and Replacement of ExistingServiceDepartment of Fish and 2 Fed Rcpts (Fed)-2,250,0002,250,000-2,250,0002,250,00001024 Fish/Game ,0000Sport Fish Recreational Boating and Angler AccessSection 27, SB 23REAPPROP Not to Exceed 500.0 from Various Projectsfor Vessels and Aircraft Maintenance, Repair andUpgradesAPWild/Hatchery Salmon Management Tools1108 Stat Desig (Other)APWildlife Management, Research and Hunting Access1002 Fed Rcpts (Fed)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 15

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 1-40 7SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to -20,000,00020,000,00020,000,000 999 % 999 %Department of Fish and Game (continued)APWildlife Management, Research and Hunting Access(continued)1024 Fish/Game (Other)Office of the GovernorAPState-wide Agency Deferred MaintenanceXIt is the intent of the legislature that the Office of theGovernor prioritize the deferred maintenance needs ofall state agencies and distribute this funding to addressthe highest priority 8,54801002 Fed Rcpts (Fed)-6,865,6936,865,693-6,865,6936,865,69301003 G/F Match (UGF)-762,855762,855-762,855762,85501197 AK Cap Fnd (UGF)Department of Health and Social ServicesAPEmergency Medical Services Match for Code BlueProject1003 G/F Match (UGF)APSection 28(a), SB 23REAPPROP Not to Exceed 773.4 from Various Projectsfor Pioneer Homes Deferred Maintenance, Renovation,Repair and EquipmentAPSection 28(b), SB 23REAPPROP Not to Exceed 382.1 from Various Projectsfor Non-Pioneer Home Deferred Maintenance,Renovation, Repair and EquipmentAPStatewide Electronic Health Information ExchangeSystemComputed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 16

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 1-40 7SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to 50,000750,0000Department of Labor and Workforce DevelopmentAPSection 14, SB 23REAPPROP 213.2 from AVTEC Technology Refresh forDeferred Maintenance, Renewal, Repair and EquipmentDepartment of Military and Veterans AffairsAPNational Guard Counterdrug Support1002 Fed Rcpts (Fed)APState Homeland Security Grant Programs1002 Fed Rcpts (Fed)Department of Natural ResourcesAPAbandoned Mine Lands Reclamation Federal Program1002 Fed Rcpts (Fed)APAssessment of Transitional North Slope Oil ReservoirsAPFederal and Local Government Funded Forest 0,00001002 Fed Rcpts (Fed)-1,800,0001,800,000-1,800,0001,800,00001003 G/F Match 00600,00001002 Fed Rcpts (Fed)and Fire Program1002 Fed Rcpts (Fed)APAPGeologic Mapping for Natural Resource DevelopmentIndustry Projects Application Review1108 Stat Desig (Other)APLand and Water Conservation Fund Federal GrantProgram1002 Fed Rcpts (Fed)Computed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 17

2017 Legislature - Capital BudgetProject Detail by House District - Senate StructureNumbers and LanguageNon Mental Health TransactionsDistrict by ImpactHouse District: 1-40 7SupCap[5]Sen 18Cap[6]SenTotal[6] - [3]GovTotal to SenTotal-400,000400,000-400,000400,0000Department of Natural Resources (continued)APNational Historic Preservation FundAPNational Recreational Trails Federal Grant 000-00-000-0---0Marine Fisheries Patrol 01002 Fed Rcpts 0---0-001002 Fed Rcpts (Fed)1002 Fed Rcpts (Fed)APSnowmobile Trail Development Program and GrantsAPSection 31, SB 231195 Snow Rcpts (DGF)REAPPROP Not to Exceed 150.0 from SLAMConstruction for National Recreational Trails Federal Grant ProgramAPREAPPROP 7.798 million from Fairbanks UniversityAvenue Widening (Project has been Federalized) to ASTARProjectDepartment of Public SafetyAPDepartment of RevenueAPSection 33(a), SB 23CONTINGENT: 1.2 million for Reprogramming of theTax Revenue Management System and Revenue OnlinePortal contingent on HB 111APSection 33(b), SB 23CONTINGENT: 50.0 for Reprogramming of the TaxRevenue Management System and Revenue Online Portalcontingent on Motor Fuel Tax BComputed Column Definitions: [3] [1] [2], [6] [4] [5]2017-05-18 10:47:53Legislative Finance DivisionPage: 18

2017 Legislature - Capi

- - - - 200,000 200,000 200,000 999 %AP Anchorage - Police Department Patrol of the Seward Highway Between Anchorage and Indian X It

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