project listing by community - - office of management and budget
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Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Afognak (HD 36)Department of Commerce, Community, and Economic Development
AL Kodiak Regional Aquaculture - Kitoi Bay Hatchery 1,550,00052168
1004 1,550,000Gen Fund
Unrestricted General (UGF) Total: 1,550,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 1,550,000
Designated General (DGF) Total: 0
Akutan (HD 37)Department of Education and Early Development
AL Akutan K-12 School Siding Replacement 66,62554789
1004 66,625Gen Fund
Unrestricted General (UGF) Total: 66,625
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 66,625
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 1 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Ambler (HD 40)Department of Transportation/Public Facilities
AL Ambler Mining District 4,000,00051748
1140 4,000,000AIDEA Div
Unrestricted General (UGF) Total: 4,000,000
Other Total: 0
4,000,0001140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 4,000,000
Designated General (DGF) Total: 0
Anaktuvuk Pass (HD 40)Department of Transportation/Public Facilities
AL Road to Umiat - Foothills West Continued Environmental Impact Study Development 10,000,00050844
1140 10,000,000AIDEA Div
Unrestricted General (UGF) Total: 10,000,000
Other Total: 0
10,000,0001140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 10,000,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 2 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Anchor Point (HD 35)Department of Transportation/Public Facilities
AL Sterling Highway - Milepost 157 to 169 Rehabilitation - Anchor Point to Baycrest Hill 2,500,00054307
1002 2,500,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 2,500,000
Community Total: 2,500,000
Designated General (DGF) Total: 0
Anchorage Areawide (HD 17-32)Department of Commerce, Community, and Economic Development
AP Whittier - Shotgun Cove Road - Phase 4 2,000,00052278
1004 2,000,000Gen FundDepartment of Corrections
AL Anchorage - Anchorage Correctional Complex - West Deferred Maintenance 750,00054835
1004 750,000Gen FundAL Eagle River - Combined Hiland Mountain Correctional Center Deferred Maintenance 648,00045601
1004 648,000Gen FundDepartment of Education and Early Development
AL Whittier K-12 School Heating System Upgrade 815,72554776
1004 815,725Gen FundDepartment of Environmental Conservation
AP Deferred Maintenance, Renewal, Repair and Equipment 200,00054566
1004 200,000Gen Fund
12-15-2011 10:06 am Page 3 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Anchorage Areawide (HD 17-32)Department of Health and Social Services
AL Anchorage Pioneer Home Deferred Maintenance 1,389,36045517
1004 1,389,360Gen FundDepartment of Military and Veterans Affairs
AP Fort Richardson - Camp Denali - Install Fire Sprinkler System 3,000,00051393
1002 1,800,000Fed Rcpts1003 1,200,000G/F Match
AL Civil Support Team Facility Deferred Maintenance 560,00054805
1002 200,000Fed Rcpts1004 360,000Gen Fund
AL Joint Base Elmendorf Richardson Facilities Deferred Maintenance 5,128,00054807
1002 2,745,000Fed Rcpts1003 813,000G/F Match1004 1,570,000Gen Fund
Department of Natural ResourcesAL Parks and Outdoor Recreation Deferred Maintenance - Chugach Area 635,00051714
1004 635,000Gen FundDepartment of Transportation/Public Facilities
AP Anchorage - Midtown Traffic Congestion Relief 10,000,00043056
1004 10,000,000Gen FundAL Highway Safety Corridor - Seward Highway at Alyeska Highway Intersection Improvements 5,000,00054158
1004 5,000,000Gen FundAL Highway Safety Corridor - Seward Highway - Widening to Address Congestion 10,000,00054398
1004 10,000,000Gen FundAL Seward Highway - Milepost 75 - 90 Bridge Replacements 10,000,00054157
1004 10,000,000Gen Fund
12-15-2011 10:06 am Page 4 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Anchorage Areawide (HD 17-32)Department of Transportation/Public Facilities
AL Ted Stevens Anchorage International Airport - East Airpark Storm Drain 4,200,00049097
1002 4,200,000Fed RcptsAL Ted Stevens Anchorage International Airport - Ground Transportation Lobby and Commercial Curbside Lobby Improvements 2,000,00054690
1112 2,000,000IntAptConsAL Ted Stevens Anchorage International Airport - Kulis Improvements 2,550,00054691
1002 903,125Fed Rcpts1112 1,646,875IntAptCons
AL Ted Stevens Anchorage International Airport - Lake Hood Annual Improvements 5,263,15851625
1002 4,934,211Fed Rcpts1112 328,947IntAptCons
AL Ted Stevens Anchorage International Airport - Master Plan - Part 150 Noise Compatibility Study 360,00047814
1002 337,500Fed Rcpts1112 22,500IntAptCons
AL Ted Stevens Anchorage International Airport - Taxiway E and M Reconstruction 4,000,00049094
1002 3,750,000Fed Rcpts1112 250,000IntAptCons
AL Ted Stevens Anchorage International Airport - Taxiways Y and K Safety Area Widening, Design Group VI Upgrade 10,400,00054689
1112 10,400,000IntAptConsAL Ted Stevens Anchorage International Airport - Quick Turnaround Facility, Diesel Exhaust Fluid and Fuel Tracking System 2,200,00054692
1112 2,200,000IntAptConsAL Anchorage Metropolitan Area Transportation Solutions (AMATS) - Air Quality Public and Business Awareness Education Campaign 250,00039100
1002 250,000Fed RcptsAL Anchorage Metropolitan Area Transportation Solutions (AMATS) - Eagle River Road Rehabilitation - Milepost 5.3 to 12.6 29,800,00053594
1002 29,800,000Fed Rcpts
12-15-2011 10:06 am Page 5 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Anchorage Areawide (HD 17-32)Department of Transportation/Public Facilities
AL Anchorage Metropolitan Area Transportation Solutions (AMATS) - Glenn Highway Trail Rehabilitation 1,900,00048483
1002 1,900,000Fed RcptsAL Anchorage Metropolitan Area Transportation Solutions (AMATS) - Pavement Replacement Program 8,202,00040389
1002 8,202,000Fed RcptsAL Anchorage Metropolitan Area Transportation Solutions (AMATS) - Regional Household Travel Survey 300,00054678
1002 300,000Fed RcptsAL Anchorage Metropolitan Area Transportation Solutions (AMATS) - South Anchorage Hillside Intersection Study 500,00054677
1002 500,000Fed RcptsAL Anchorage - Portage Glacier Road Embankment Stabilization 1,500,00054299
1002 1,500,000Fed RcptsAL Seward Highway - Avalanche Detection Project 400,00054308
1002 400,000Fed RcptsAL Seward Highway - Right of Way Study 1,500,00054718
1002 1,500,000Fed RcptsAL Seward Highway - Corridor Study 2,400,00054311
1002 2,400,000Fed RcptsAL Whittier - Maintenance and Operations 2,900,00038304
1002 2,900,000Fed RcptsAlaska Court System
AP Anchorage Campus Court Renovation 5,100,00043152
1004 5,100,000Gen FundAL 444 "H" Street Building Deferred Maintenance 35,00054831
1004 35,000Gen Fund
12-15-2011 10:06 am Page 6 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Anchorage Areawide (HD 17-32)Alaska Court System
AL Anchorage Boney Courthouse Deferred Maintenance 1,872,20045582
1004 1,872,200Gen FundAL Snowden Administrative Building Deferred Maintenance 255,00051814
1004 255,000Gen Fund
Unrestricted General (UGF) Total: 52,643,285
Other Total: 16,848,322
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 68,521,836
Community Total: 138,013,443
Designated General (DGF) Total: 0
Angoon (HD 5)Department of Education and Early Development
AL Angoon High School Mechanical Upgrades 47,81854781
1004 47,818Gen Fund
Unrestricted General (UGF) Total: 47,818
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 47,818
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 7 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Aniak (HD 6)Department of Transportation/Public Facilities
AL Aniak - Airport Improvements 4,700,00041708
1002 4,700,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 4,700,000
Community Total: 4,700,000
Designated General (DGF) Total: 0
Annette Island (HD 5)Department of Education and Early Development
AL Metlakatla High School Annex Roof Replacement 41,34554780
1004 41,345Gen Fund
Unrestricted General (UGF) Total: 41,345
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 41,345
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 8 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Barrow (HD 40)Department of Transportation/Public Facilities
AL Barrow - Airport Master Plan 500,00047757
1002 500,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 500,000
Community Total: 500,000
Designated General (DGF) Total: 0
Bethel (HD 38)Department of Corrections
AL Bethel - Yukon-Kuskokwim Correctional Center Deferred Maintenance 175,00054608
1004 175,000Gen FundDepartment of Education and Early Development
AL Bethel Campus Water and Sewer Line and Utilidor Repairs 5,994,45554788
1004 5,994,455Gen FundDepartment of Health and Social Services
AP Bethel Youth Facility Expansion - Phase 1 10,000,00054191
1004 10,000,000Gen FundDepartment of Military and Veterans Affairs
AL Bethel Armory Deferred Maintenance 340,00054806
1002 280,000Fed Rcpts1003 60,000G/F Match
12-15-2011 10:06 am Page 9 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Bethel (HD 38)Department of Public Safety
AL Bethel Post Facilities Deferred Maintenance 103,00054886
1004 103,000Gen FundDepartment of Transportation/Public Facilities
AL Bethel - Airport Snow Removal Equipment Building 1,000,00051604
1002 1,000,000Fed Rcpts
Unrestricted General (UGF) Total: 16,332,455
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 1,280,000
Community Total: 17,612,455
Designated General (DGF) Total: 0
Bristol Bay Borough (HD 37)Department of Education and Early Development
AL Bristol Bay School Voc Ed Wing Renovation 1,538,39554786
1004 1,538,395Gen Fund
Unrestricted General (UGF) Total: 1,538,395
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 1,538,395
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 10 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Chevak (HD 39)Department of Transportation/Public Facilities
AL Chevak - Airport Runway Extension 14,000,00039172
1002 14,000,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 14,000,000
Community Total: 14,000,000
Designated General (DGF) Total: 0
Cold Bay (HD 37)Department of Transportation/Public Facilities
AL Cold Bay - Airport Rescue and Firefighting Building Expansion 600,00040555
1002 600,000Fed RcptsAL Cold Bay - Runway 14/32 Rehabiltiaton with Lighting System Replacement 16,000,00036289
1002 16,000,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 16,600,000
Community Total: 16,600,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 11 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Coldfoot Camp (HD 6)Department of Transportation/Public Facilities
AL Coldfoot - Airport Improvements 1,900,00048347
1002 1,900,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 1,900,000
Community Total: 1,900,000
Designated General (DGF) Total: 0
Copper Center (HD 6)Department of Commerce, Community, and Economic Development
AP Copper River Native Association - Copper River Health Clinic Construction 8,000,00054833
1004 8,000,000Gen Fund
Unrestricted General (UGF) Total: 8,000,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 8,000,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 12 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Cordova (HD 5)Department of Environmental Conservation
AL Cordova - LT2 Compliance UV Treatment Facility 3,888,25054648
1004 3,888,250Gen Fund
Unrestricted General (UGF) Total: 3,888,250
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 3,888,250
Designated General (DGF) Total: 0
Craig (HD 5)Department of Education and Early Development
AL Craig Elementary and Middle School Alternative Wood Heat Installation 161,17254787
1004 161,172Gen Fund
Unrestricted General (UGF) Total: 161,172
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 161,172
Designated General (DGF) Total: 0
Dillingham (HD 37)Department of Health and Social Services
AL Dillingham Health Center Deferred Maintenance 14,91945502
1002 1,356Fed Rcpts1003 13,563G/F Match
12-15-2011 10:06 am Page 13 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Dillingham (HD 37)Department of Transportation/Public Facilities
AL Aleknagik - Wood River Bridge 5,000,00046815
1002 5,000,000Fed RcptsAL Dillingham - Kanakanak Road Resurfacing 5,000,00054302
1002 5,000,000Fed Rcpts
Unrestricted General (UGF) Total: 13,563
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 10,001,356
Community Total: 10,014,919
Designated General (DGF) Total: 0
Diomede (HD 39)Department of Transportation/Public Facilities
AL Little Diomede - Snow Removal Equipment Building 110,00047792
1002 110,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 110,000
Community Total: 110,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 14 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Emmonak (HD 39)Department of Education and Early Development
AP Lower Yukon - Emmonak K-12 School Addition/Renovation 36,056,70054712
1004 544,429Gen Fund1222 35,512,271REAA Fund
Department of Transportation/Public FacilitiesAL Emmonak - Snow Removal Equipment Building 910,00036294
1002 910,000Fed Rcpts
Unrestricted General (UGF) Total: 544,429
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 910,000
Community Total: 36,966,700
Designated General (DGF) Total: 35,512,271
Fairbanks Areawide (HD 7-11)Department of Commerce, Community, and Economic Development
AP City of Fairbanks - Road Improvements 5,000,00054850
1004 5,000,000Gen FundAP Fairbanks Northstar Borough - Air Quality Mitigation 2,500,00054871
1004 2,500,000Gen FundAP Fairbanks Northstar Borough - Arctic Winter Games Host Society 500,00042004
1004 500,000Gen FundDepartment of Corrections
AL Fairbanks - Fairbanks Correctional Center Deferred Maintenance 140,00045602
1004 140,000Gen Fund
12-15-2011 10:06 am Page 15 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Fairbanks Areawide (HD 7-11)Department of Environmental Conservation
AL North Pole - Techite Sewer Main and Manholes Rehabilitation 2,590,45054647
1004 2,590,450Gen FundDepartment of Health and Social Services
AL Denardo Center Deferred Maintenance 206,75045501
1004 206,750Gen FundAL Fahrenkamp Center Deferred Maintenance 275,77145503
1004 275,771Gen FundDepartment of Labor and Workforce Development
AP Fairbanks Pipeline Training Center Construction and Equipment Purchase 1,000,00051795
1004 1,000,000Gen FundDepartment of Military and Veterans Affairs
AP Interior Alaska Veterans Cemetery 2,000,00047882
1002 2,000,000Fed RcptsAL Fairbanks Armory Deferred Maintenance 20,00054821
1002 10,000Fed Rcpts1003 10,000G/F Match
Department of Natural ResourcesAL Parks and Outdoor Recreation Deferred Maintenance - Northern Region 560,00051713
1004 560,000Gen FundDepartment of Public Safety
AL Fairbanks Post Facilities Deferred Maintenance 650,00051801
1004 650,000Gen FundDepartment of Transportation/Public Facilities
AP Fairbanks Metropolitan Area Transportation System (FMATS) - Transportation Improvement Program 7,500,00052103
1004 7,500,000Gen Fund
12-15-2011 10:06 am Page 16 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Fairbanks Areawide (HD 7-11)Department of Transportation/Public Facilities
AP Northern Region Material Site Reconnaissance 250,00052497
1004 250,000Gen FundAL Fairbanks International Airport - Environmental Assessment and Cleanup 300,00041530
1027 300,000Int AirprtAL Fairbanks International Airport - Equipment 510,00041527
1027 510,000Int AirprtAL Fairbanks - Goldstream Road Rehabilitation 17,000,00038122
1002 17,000,000Fed RcptsAL Fairbanks Metropolitan Area Transportation System (FMATS) - Curb Corner Upgrades 502,00049091
1002 502,000Fed RcptsAL Fairbanks Metropolitan Area Transportation System (FMATS) - Preventative Maintenance Program 1,425,00042029
1002 1,425,000Fed RcptsAL Fairbanks Metropolitan Area Transportation System (FMATS) - Plack Road Bike/Pedestrian Facility 1,210,00054685
1002 1,210,000Fed RcptsAL Nordale Road - Pavement Rehabilitation 1,000,00045747
1002 1,000,000Fed RcptsAL Parks Highway - Milepost 194 - Broad Pass Railroad Overcrossing 25,000,00054161
1002 25,000,000Fed Rcpts
12-15-2011 10:06 am Page 17 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Fairbanks Areawide (HD 7-11)Department of Transportation/Public Facilities
AL Parks Highway - Milepost 237 - Riley Creek Bridge Replacement and Access Improvements 15,000,00054332
1002 15,000,000Fed Rcpts
Unrestricted General (UGF) Total: 21,182,971
Other Total: 810,000
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 63,147,000
Community Total: 85,139,971
Designated General (DGF) Total: 0
Fort Yukon (HD 6)Alaska Court System
AL Fort Yukon Court and Office Building Deferred Maintenance 49,50045597
1004 49,500Gen Fund
Unrestricted General (UGF) Total: 49,500
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 49,500
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 18 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Galena (HD 6)Department of Transportation/Public Facilities
AL Galena - Airport Lighting 1,760,00039367
1002 1,760,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 1,760,000
Community Total: 1,760,000
Designated General (DGF) Total: 0
Gulkana (HD 6)Department of Transportation/Public Facilities
AL Gulkana - Apron and Taxiway Pavement Rehabilitation 700,00051574
1002 700,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 700,000
Community Total: 700,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 19 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Gustavus (HD 5)Department of Transportation/Public Facilities
AL Gustavus - Ferry Terminal Improvements 375,00041697
1002 375,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 375,000
Community Total: 375,000
Designated General (DGF) Total: 0
Haines (HD 5)Department of Environmental Conservation
AL Haines - Barnett Water Tank Replacement 699,14354644
1004 699,143Gen FundDepartment of Transportation/Public Facilities
AL Haines - Sand, Chemical and Snow Removal Equipment Storage Building 1,600,00054283
1002 1,600,000Fed Rcpts
12-15-2011 10:06 am Page 20 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Haines (HD 5)Department of Transportation/Public Facilities
AL Haines Highway Reconstruction - Milepost 3.5 to 21 1,000,00047846
1002 1,000,000Fed Rcpts
Unrestricted General (UGF) Total: 699,143
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 2,600,000
Community Total: 3,299,143
Designated General (DGF) Total: 0
Haines Borough (HD 5)Department of Commerce, Community, and Economic Development
AP Haines Borough - Haines Boat Harbor and Breakwater Improvements 4,500,00054889
1004 4,500,000Gen FundDepartment of Military and Veterans Affairs
AL Haines Armory Deferred Maintenance 320,00054820
1002 160,000Fed Rcpts1003 160,000G/F Match
Unrestricted General (UGF) Total: 4,660,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 160,000
Community Total: 4,820,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 21 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Hidden Falls (HD 2)Department of Commerce, Community, and Economic Development
AL Northern Southeast Regional Aquaculture - Hidden Falls Salmon Hatchery 1,237,00052167
1004 1,237,000Gen Fund
Unrestricted General (UGF) Total: 1,237,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 1,237,000
Designated General (DGF) Total: 0
Hoonah (HD 5)Department of Environmental Conservation
AL Hoonah - Water Transmission Line Replacement Phase 3 1,732,35749576
1004 1,732,357Gen FundDepartment of Transportation/Public Facilities
AL Hoonah - Hoonah Harbor 207,50054857
1004 207,500Gen Fund
Unrestricted General (UGF) Total: 1,939,857
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 1,939,857
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 22 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Hydaburg (HD 5)Department of Transportation/Public Facilities
AL Hydaburg - Small Boat Harbor 2,698,00054756
1004 2,698,000Gen Fund
Unrestricted General (UGF) Total: 2,698,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 2,698,000
Designated General (DGF) Total: 0
Juneau Areawide (HD 3-4)Department of Administration
AP Juneau - Repair State Office Building Parking Garage Phase 1 of 3 2,500,00054507
1004 2,500,000Gen FundAP Douglas Island Building Renovation Phase 1 of 3 9,200,00054483
1004 9,200,000Gen FundAL Non-Public Building Fund Deferred Maintenance 500,00054799
1004 500,000Gen FundDepartment of Corrections
AL Juneau - Lemon Creek Correctional Center Deferred Maintenance 319,20045604
1004 319,200Gen FundDepartment of Health and Social Services
AL Juneau Pioneer Home Deferred Maintenance 2,210,83045519
1004 2,210,830Gen FundAL Johnson Youth Center Deferred Maintenance 415,40245507
1004 415,402Gen Fund
12-15-2011 10:06 am Page 23 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Juneau Areawide (HD 3-4)Department of Health and Social Services
AL Juneau Public Health Center Deferred Maintenance 104,43445508
1002 9,494Fed Rcpts1003 94,940G/F Match
Department of Military and Veterans AffairsAL Juneau Armory Deferred Maintenance 514,50054812
1002 317,500Fed Rcpts1003 172,000G/F Match1004 25,000Gen Fund
Department of Transportation/Public FacilitiesAL Juneau - Aurora Small Boat Harbor 2,000,00054855
1004 2,000,000Gen FundAL Juneau - Capital Transit Enhanced Service Plan 1,500,00054334
1002 1,500,000Fed RcptsAL Juneau - Glacier Highway Reconstruction - Fritz Cove to Seaview Avenue 10,000,00049151
1002 10,000,000Fed RcptsAL Juneau - Mendenhall Valley Street Dust Control 2,000,00051563
1002 2,000,000Fed Rcpts
12-15-2011 10:06 am Page 24 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Juneau Areawide (HD 3-4)Department of Transportation/Public Facilities
AL Juneau - Yandukin Drive/Shell Simmons Drive Pavement Rehabilitation 1,500,00054336
1002 1,500,000Fed Rcpts
Unrestricted General (UGF) Total: 17,437,372
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 15,326,994
Community Total: 32,764,366
Designated General (DGF) Total: 0
Kake (HD 5)Department of Education and Early Development
AL Kake High School Kitchen Renovation 25,12154779
1004 25,121Gen FundAL Kake High School Shower Repairs 43,20554783
1004 43,205Gen FundAL Kake Elementary School Mechanical Ventilation Completion 59,20054784
1004 59,200Gen Fund
Unrestricted General (UGF) Total: 127,526
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 127,526
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 25 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Kaltag (HD 6)Department of Education and Early Development
AL Kaltag K-12 School Mechanical and Electrical Upgrades 783,19354777
1004 783,193Gen Fund
Unrestricted General (UGF) Total: 783,193
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 783,193
Designated General (DGF) Total: 0
Kenai (HD 33)Department of Commerce, Community, and Economic Development
AP City of Kenai - Road Improvements 3,000,00046659
1004 3,000,000Gen FundDepartment of Corrections
AL Kenai - Wildwood Correctional Center Deferred Maintenance 50,00045607
1004 50,000Gen FundDepartment of Environmental Conservation
AL Kenai - Water Transmission Mains Phase 4 1,935,16447787
1004 1,935,164Gen FundDepartment of Military and Veterans Affairs
AL Kenai Armory Deferred Maintenance 20,00054816
1002 10,000Fed Rcpts
12-15-2011 10:06 am Page 26 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Kenai (HD 33)Department of Military and Veterans Affairs
AL Kenai Armory Deferred Maintenance 20,00054816
1003 10,000G/F Match
Unrestricted General (UGF) Total: 4,995,164
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 10,000
Community Total: 5,005,164
Designated General (DGF) Total: 0
Kenai Areawide (HD 33-35)Department of Commerce, Community, and Economic Development
AP Kenai Peninsula Borough - Road Projects 5,000,00045297
1004 5,000,000Gen FundAP Kenaitze Indian Tribe - Dena'ina Health and Wellness Center Construction - Phase 2 10,000,00052182
1004 10,000,000Gen FundDepartment of Fish and Game
AP Kenai River King Salmon Sonar Assessment Program 1,813,00054418
1004 1,813,000Gen FundAP Upper Cook Inlet East Side Set Net Chinook Salmon Harvest Patterns 789,00054421
1201 789,000CFEC RcptsDepartment of Health and Social Services
AL Kenai Peninsula Youth Facility Deferred Maintenance 165,40054759
1004 165,400Gen Fund
12-15-2011 10:06 am Page 27 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Kenai Areawide (HD 33-35)Department of Natural Resources
AP Lower Kasilof River Drift Boat Takeout - Phase 2 of 2 1,600,00051197
1004 1,600,000Gen FundAL Parks and Outdoor Recreation Deferred Maintenance - Kenai Area 560,00051716
1004 560,000Gen FundDepartment of Transportation/Public Facilities
AL Highway Safety Corridor - Sterling Highway - Sterling to Soldotna Widening 1,730,00050762
1004 1,730,000Gen FundAL Kenai - Kalifornsky Beach Road and Bridge Access Road Pedestrian Paths 3,000,00054399
1004 3,000,000Gen Fund
Unrestricted General (UGF) Total: 23,868,400
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 24,657,400
Designated General (DGF) Total: 789,000
Ketchikan (HD 1)Department of Corrections
AL Ketchikan - Correctional Center Deferred Maintenance 138,00045603
1004 138,000Gen FundDepartment of Environmental Conservation
AL Ketchikan - Jackson/Monroe Streets and 4th/7th Avenues Water and Sewer 767,86049739
1004 767,860Gen Fund
12-15-2011 10:06 am Page 28 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Ketchikan (HD 1)Department of Health and Social Services
AL Ketchikan Public Health Center Deferred Maintenance 37,29751514
1002 3,390Fed Rcpts1003 33,907G/F Match
Department of Military and Veterans AffairsAL Ketchikan Armory Deferred Maintenance 1,100,00054810
1002 550,000Fed Rcpts1003 400,000G/F Match1004 150,000Gen Fund
Department of Transportation/Public FacilitiesAL Ketchikan - Airport Taxiways and Apron Rehabilitation 10,000,00042058
1002 10,000,000Fed RcptsAL Ketchikan - Waterfront Promenade 325,00041084
1002 325,000Fed Rcpts
Unrestricted General (UGF) Total: 1,489,767
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 10,878,390
Community Total: 12,368,157
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 29 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Ketchikan Gateway Borough (HD 1)Department of Commerce, Community, and Economic Development
AP Ketchikan Gateway Borough - Rehabilitation/Replacement of Off-System City Bridges 9,250,00054852
1004 9,250,000Gen Fund
Unrestricted General (UGF) Total: 9,250,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 9,250,000
Designated General (DGF) Total: 0
King Cove (HD 37)Department of Transportation/Public Facilities
AL King Cove to Cold Bay Corridor Road Extension 4,000,00049675
1002 4,000,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 4,000,000
Community Total: 4,000,000
Designated General (DGF) Total: 0
King Salmon (HD 37)Department of Transportation/Public Facilities
AL King Salmon - Airport Improvements 2,000,00040285
1002 2,000,000Fed Rcpts
12-15-2011 10:06 am Page 30 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
King Salmon (HD 37)Department of Transportation/Public Facilities
AL King Salmon - Sand Storage Building 1,300,00054284
1002 1,300,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 3,300,000
Community Total: 3,300,000
Designated General (DGF) Total: 0
Kodiak (HD 36)Department of Commerce, Community, and Economic Development
AL Kodiak Regional Aquaculture - Pillar Creek Hatchery 909,00052628
1004 909,000Gen FundDepartment of Environmental Conservation
AL Kodiak Island Borough - Landfill Lateral Expansion Phase 2 3,090,00054643
1004 3,090,000Gen FundAL Kodiak - Aleutian Homes Water and Sewer Replacement Phase 5 1,339,00046730
1004 1,339,000Gen FundDepartment of Fish and Game
AP Replacement of R/V Resolution 3,700,00047181
1004 3,700,000Gen FundDepartment of Military and Veterans Affairs
AL Kodiak Armory Deferred Maintenance 20,00054817
1002 10,000Fed Rcpts1003 10,000G/F Match
12-15-2011 10:06 am Page 31 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Kodiak (HD 36)Department of Natural Resources
AL Parks and Outdoor Recreation Deferred Maintenance - Kodiak Area 135,00051719
1004 135,000Gen FundDepartment of Transportation/Public Facilities
AL Kodiak - Airport Improvements 26,000,00049163
1002 26,000,000Fed Rcpts
Unrestricted General (UGF) Total: 9,183,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 26,010,000
Community Total: 35,193,000
Designated General (DGF) Total: 0
Koliganek (HD 37)Department of Education and Early Development
AP Koliganek K-12 School Replacement 24,916,81554774
1004 24,916,815Gen Fund
12-15-2011 10:06 am Page 32 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Koliganek (HD 37)Department of Transportation/Public Facilities
AL Koliganek - Snow Removal Equipment Building 1,000,00054285
1002 1,000,000Fed Rcpts
Unrestricted General (UGF) Total: 24,916,815
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 1,000,000
Community Total: 25,916,815
Designated General (DGF) Total: 0
Kotzebue (HD 40)Department of Transportation/Public Facilities
AL Kotzebue - Airport and Runway Safety Area Improvements 4,415,00049130
1002 4,415,000Fed RcptsAL Kotzebue - Apron Expansion 200,00040275
1002 200,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 4,615,000
Community Total: 4,615,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 33 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Main Bay (HD 5)Department of Commerce, Community, and Economic Development
AL Prince William Sound Aquaculture - Main Bay Hatchery 864,00052161
1004 864,000Gen Fund
Unrestricted General (UGF) Total: 864,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 864,000
Designated General (DGF) Total: 0
Mat-Su Areawide (HD 13-16)Department of Commerce, Community, and Economic Development
AP Matanuska-Susitna Borough - Road Bond Package State Match 20,000,00054854
1004 20,000,000Gen FundAP Wasilla - Lake Lucille Dam Improvements 300,00050334
1004 300,000Gen FundAP Alaska State Fair - Sewer System Expansion and Upgrades 1,142,87554602
1004 1,142,875Gen FundAP Matanuska-Susitna Service for Children and Adults 4,000,00053771
1004 4,000,000Gen FundDepartment of Corrections
AP Goose Creek Correctional Center Start-up Furniture and Equipment 5,000,00047567
1004 5,000,000Gen FundAL Point MacKenzie - Point MacKenzie Correctional Farm Deferred Maintenance 350,00054815
1004 350,000Gen Fund
12-15-2011 10:06 am Page 34 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Mat-Su Areawide (HD 13-16)Department of Fish and Game
AP Susitna River Sockeye Salmon Migration 625,00054420
1201 625,000CFEC RcptsDepartment of Health and Social Services
AL Alaska Veterans and Pioneers Home Deferred Maintenance 24,81045521
1004 24,810Gen FundAL Matanuska-Susitna Youth Facility Deferred Maintenance 41,35045512
1004 41,350Gen FundDepartment of Military and Veterans Affairs
AP Mobile Emergency Operations and Command Vehicle Storage Construction 925,00054798
1004 925,000Gen FundAL Alcantra Armory Deferred Maintenance 320,00054811
1002 160,000Fed Rcpts1003 10,000G/F Match1004 150,000Gen Fund
Department of Natural ResourcesAL Parks and Outdoor Recreation Deferred Maintenance - Mat-Su Area 465,00051715
1004 465,000Gen FundDepartment of Transportation/Public Facilities
AL Highway Safety Corridor - Knik-Goose Bay Road Safety Corridor Improvements 10,000,00054751
1004 10,000,000Gen FundAL Glenn and Parks Highways Corridor Intelligent Transportation Systems Project 1,400,00049146
1002 1,400,000Fed RcptsAL Glenn Highway - Milepost 34 to 42 Reconstruction - Parks to Old Glenn Highway 20,000,00049175
1002 20,000,000Fed Rcpts
12-15-2011 10:06 am Page 35 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Mat-Su Areawide (HD 13-16)Department of Transportation/Public Facilities
AL Wasilla - Lucus Road Improvements 1,100,00054300
1002 1,100,000Fed Rcpts
Unrestricted General (UGF) Total: 42,409,035
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 22,660,000
Community Total: 65,694,035
Designated General (DGF) Total: 625,000
Minto (HD 6)Department of Transportation/Public Facilities
AL Elliott Highway - Milepost 107.7 to 120.5 Rehabilitation 9,000,00054327
1002 9,000,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 9,000,000
Community Total: 9,000,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 36 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Nenana (HD 6)Department of Transportation/Public Facilities
AL Nenana - Little Goldstream Creek Bridge Replacement 2,800,00054330
1002 2,800,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 2,800,000
Community Total: 2,800,000
Designated General (DGF) Total: 0
Nome (HD 39)Department of Administration
AP Nome State Office Building and Courthouse 10,000,00054681
1004 10,000,000Gen FundDepartment of Corrections
AL Nome - Anvil Mountain Correctional Center Deferred Maintenance 1,700,00045600
1004 1,700,000Gen FundDepartment of Environmental Conservation
AL Nome - East Sclaircore Replacement/Expansion Phase 2 3,090,00054646
1004 3,090,000Gen FundDepartment of Transportation/Public Facilities
AL Nome - Nome Harbor 1,500,00054858
1004 1,500,000Gen Fund
12-15-2011 10:06 am Page 37 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Nome (HD 39)Department of Transportation/Public Facilities
AL Nome - Airport Runway Safety Area (RSA) Improvements 46,760,00039135
1002 46,760,000Fed Rcpts
Unrestricted General (UGF) Total: 16,290,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 46,760,000
Community Total: 63,050,000
Designated General (DGF) Total: 0
North Slope Borough (HD 40)Department of Commerce, Community, and Economic Development
AP National Petroleum Reserve - Alaska Impact Grant Program 5,400,00038948
1063 5,400,000NPR FundDepartment of Environmental Conservation
AL North Slope Borough - Ahgeak Street Water and Sewer Extension 3,090,00054645
1004 3,090,000Gen Fund
Unrestricted General (UGF) Total: 3,090,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 5,400,000
Community Total: 8,490,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 38 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Northwest Alaska (HD 39-40)Department of Transportation/Public Facilities
AP Statewide Digital Mapping Initiative 15,936,16850770
1002 12,249,138Fed Rcpts1004 3,687,030Gen Fund
Unrestricted General (UGF) Total: 3,687,030
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 12,249,138
Community Total: 15,936,168
Designated General (DGF) Total: 0
Old Harbor (HD 36)Department of Commerce, Community, and Economic Development
AP City of Old Harbor - Airport Expansion 4,500,00054861
1004 4,500,000Gen Fund
Unrestricted General (UGF) Total: 4,500,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 4,500,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 39 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Palmer (Palmer) (HD 13-16)Department of Transportation/Public Facilities
AL Glenn Highway - Milepost 49 Realignment 900,0007054
1002 900,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 900,000
Community Total: 900,000
Designated General (DGF) Total: 0
Petersburg (HD 2)Department of Transportation/Public Facilities
AL Petersburg - North Harbor 3,500,00054859
1004 3,500,000Gen FundAL Petersburg - Nordic Drive Refurbishment - Haugen Drive to Ferry Terminal 3,500,00054732
1002 3,500,000Fed Rcpts
Unrestricted General (UGF) Total: 3,500,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 3,500,000
Community Total: 7,000,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 40 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Port Alexander (HD 2)Department of Transportation/Public Facilities
AL Harbors Deferred Maintenance 600,00051547
1004 600,000Gen Fund
Unrestricted General (UGF) Total: 600,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 600,000
Designated General (DGF) Total: 0
Prudhoe Bay (HD 40)Department of Natural Resources
AP Geologic Assessment of North Slope Shale Oil Potential 100,00053984
1004 100,000Gen FundAP Shale Oil Environmental Data 1,000,00053995
1004 1,000,000Gen Fund
Unrestricted General (UGF) Total: 1,100,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 1,100,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 41 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Richardson Highway (HD 12)Department of Transportation/Public Facilities
AL Richardson Highway - Milepost 234 - Ruby Creek Bridge Replacement 2,000,00054331
1002 2,000,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 2,000,000
Community Total: 2,000,000
Designated General (DGF) Total: 0
Ruby (HD 6)Department of Education and Early Development
AL Merreline A Kangas K-12 School Renovation, Ruby 5,078,28254782
1004 5,078,282Gen Fund
Unrestricted General (UGF) Total: 5,078,282
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 5,078,282
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 42 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Saint Mary's (HD 39)Alaska Court System
AL St. Mary's Armory Courthouse Deferred Maintenance 40,00054827
1004 40,000Gen Fund
Unrestricted General (UGF) Total: 40,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 40,000
Designated General (DGF) Total: 0
Sand Point (HD 37)Department of Education and Early Development
AL Sand Point K-12 School Pool Major Maintenance 72,77454790
1004 72,774Gen Fund
Unrestricted General (UGF) Total: 72,774
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 72,774
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 43 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Saxman (HD 1)Department of Commerce, Community, and Economic Development
AP City of Saxman - Saxman Harbor - Planning and Design 350,00054853
1004 350,000Gen Fund
Unrestricted General (UGF) Total: 350,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 350,000
Designated General (DGF) Total: 0
Seldovia (HD 35)Department of Transportation/Public Facilities
AL Seldovia - Small Boat Harbor 1,000,00054755
1004 1,000,000Gen Fund
Unrestricted General (UGF) Total: 1,000,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 1,000,000
Designated General (DGF) Total: 0
Seward (HD 35)Department of Commerce, Community, and Economic Development
AP Friends of the Jesse Lee Home 5,000,00046475
1004 5,000,000Gen Fund
12-15-2011 10:06 am Page 44 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Seward (HD 35)Department of Environmental Conservation
AL Seward - North Seward Water Storage Tank and Pumping Facility 2,583,24053934
1004 2,583,240Gen FundDepartment of Fish and Game
AP Seward Vessel Wash-Down and Wastewater Recycling Facility 641,30054772
1018 641,300EVOSSDepartment of Labor and Workforce Development
AP Heavy Equipment Shop/Diesel Shop/Pipe Welding Relocation - Phase 1 of 3 6,000,00048826
1004 6,000,000Gen FundAP Deferred Maintenance, Renewal, Repair and Equipment - AVTEC 1,000,00048821
1004 1,000,000Gen FundDepartment of Transportation/Public Facilities
AL Seward - Seward Harbor 1,180,00054860
1004 1,180,000Gen Fund
Unrestricted General (UGF) Total: 15,763,240
Other Total: 641,300
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 16,404,540
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 45 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Shageluk (HD 6)Department of Transportation/Public Facilities
AL Shageluk - Airport Access Road Improvements 6,000,00054328
1002 6,000,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 6,000,000
Community Total: 6,000,000
Designated General (DGF) Total: 0
Shaktoolik (HD 39)Department of Education and Early Development
AL Shaktoolik K-12 School Renovation 9,176,35854785
1004 9,176,358Gen Fund
Unrestricted General (UGF) Total: 9,176,358
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 9,176,358
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 46 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Shishmaref (HD 40)Department of Transportation/Public Facilities
AL Shishmaref - Airport Resurfacing 6,300,00043243
1002 6,300,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 6,300,000
Community Total: 6,300,000
Designated General (DGF) Total: 0
Sitka (HD 2)Department of Environmental Conservation
AL Sitka - UV Water Disinfection Facility 2,122,83051726
1004 2,122,830Gen FundAL Sitka - Baranof Street Water and Sewer Replacement 1,032,41354873
1004 1,032,413Gen FundDepartment of Fish and Game
AP Eradication of Invasive Tunicates in Whiting Harbor in Sitka 500,00050951
1004 500,000Gen FundDepartment of Health and Social Services
AL Sitka Pioneer Home Deferred Maintenance 375,00054768
1004 375,000Gen FundAL Sitka Public Health Center Deferred Maintenance 16,50045522
1002 1,500Fed Rcpts1003 15,000G/F Match
12-15-2011 10:06 am Page 47 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Sitka (HD 2)Department of Public Safety
AP Public Safety Academy Dining Facility Construction 200,00049781
1004 200,000Gen FundAL Public Safety Academy Deferred Maintenance 225,00051804
1004 225,000Gen FundDepartment of Transportation/Public Facilities
AL Sitka - Alaska Native Brotherhood (ANB) Harbor 4,250,00054856
1004 4,250,000Gen FundAlaska Court System
AL Sitka Court and Office Building Deferred Maintenance 104,10054828
1004 104,100Gen Fund
Unrestricted General (UGF) Total: 8,824,343
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 1,500
Community Total: 8,825,843
Designated General (DGF) Total: 0
Skagway (HD 5)Department of Transportation/Public Facilities
AL Klondike - Industrial Highway Ore Haul Refurbishment 2,500,00054065
1004 2,500,000Gen Fund
12-15-2011 10:06 am Page 48 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Skagway (HD 5)Department of Transportation/Public Facilities
AL Skagway - Small Boat Harbor 5,000,00054754
1004 5,000,000Gen Fund
Unrestricted General (UGF) Total: 7,500,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 7,500,000
Designated General (DGF) Total: 0
Soldotna (HD 33)Department of Environmental Conservation
AL Soldotna - Sterling Street Water and Sewer Replacement 377,46554872
1004 377,465Gen FundDepartment of Public Safety
AL Soldotna Post Facilities Deferred Maintenance 225,00051806
1004 225,000Gen Fund
12-15-2011 10:06 am Page 49 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Soldotna (HD 33)Department of Transportation/Public Facilities
AL Soldotna - Birch Street Signal at Sterling Highway 1,500,00054304
1002 1,500,000Fed Rcpts
Unrestricted General (UGF) Total: 602,465
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 1,500,000
Community Total: 2,102,465
Designated General (DGF) Total: 0
Southcentral Alaska (HD 12-35)Department of Transportation/Public Facilities
AL Central Region - Sand Storage Buildings 1,000,00048798
1004 1,000,000Gen FundAL Central Region - Long Term National Highway System Capital Project Planning 700,00054312
1002 700,000Fed RcptsAL Central Region - National Highway System and Non-National Highway System Pavement and Bridge Refurbishment 20,000,00041699
1002 20,000,000Fed RcptsAL Central Region - Public Safety and Reduced Maintenance Intelligent Transportation Systems Project 1,300,00054305
1002 1,300,000Fed RcptsAL Central Region - Traffic Count Program 300,00043251
1002 300,000Fed Rcpts
12-15-2011 10:06 am Page 50 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Southcentral Alaska (HD 12-35)Department of Transportation/Public Facilities
AL Central Region - Travel Efficiency and Reduced Maintenance Intelligent Transportation Systems Project 1,000,00054306
1002 1,000,000Fed Rcpts
Unrestricted General (UGF) Total: 1,000,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 23,300,000
Community Total: 24,300,000
Designated General (DGF) Total: 0
Southeast Alaska (HD 1-5)Department of Natural Resources
AL Parks and Outdoor Recreation Deferred Maintenance - Southeast Area 475,00051718
1004 475,000Gen FundDepartment of Transportation/Public Facilities
AL Alaska Marine Highway System - Terminal - Prince Rupert Ferry Terminal Acquisition and Refurbishment 9,000,00047871
1002 9,000,000Fed Rcpts
12-15-2011 10:06 am Page 51 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Southeast Alaska (HD 1-5)Department of Transportation/Public Facilities
AL Southeast Region - National Highway System and Non-National Highway System Pavement and Bridge Refurbishment 5,000,00041701
1002 5,000,000Fed Rcpts
Unrestricted General (UGF) Total: 475,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 14,000,000
Community Total: 14,475,000
Designated General (DGF) Total: 0
Southwest Alaska (HD 36-38)Department of Commerce, Community, and Economic Development
AP Association of Village Council Presidents (AVCP) - Aviation School Dormitory Construction 2,470,10054847
1004 2,470,100Gen FundAP Association of Village Council Presidents (AVCP) - Yukon-Kuskokwim Corridor Planning and Development Project 3,000,00054846
1004 3,000,000Gen Fund
12-15-2011 10:06 am Page 52 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Southwest Alaska (HD 36-38)Department of Natural Resources
AL Parks and Outdoor Recreation Deferred Maintenance - Wood Tikchik Area 70,00051720
1004 70,000Gen Fund
Unrestricted General (UGF) Total: 5,540,100
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 5,540,100
Designated General (DGF) Total: 0
Statewide (HD 1-40)Department of Administration
AP Alaska Geologic Materials Center Replacement Facility 4,000,00054683
1004 4,000,000Gen FundAP Enterprise Technology System Bandwidth Monitoring Toolset 800,00054187
1004 800,000Gen FundAP Enterprise Technology System Bandwidth Improvement Project for Rural Sites 1,500,00054176
1004 1,500,000Gen FundAP Division of Motor Vehicles - Driver Knowledge Testing System 550,00054040
1005 550,000GF/PrgmAP Retirement and Benefits Disaster Recovery System Year 2 of 2 325,00051600
1017 120,000Ben Sys1029 141,300P/E Retire1034 57,600Teach Ret1042 1,500Jud Retire1045 4,600Nat Guard
12-15-2011 10:06 am Page 53 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Administration
AP Retirement and Benefits Combined Retirement System Upgrade Year 3 of 5 350,00051599
1017 129,200Ben Sys1029 152,300P/E Retire1034 62,000Teach Ret1042 1,600Jud Retire1045 4,900Nat Guard
AP Retirement and Benefits Document Management System Year 3 of 4 338,00051598
1017 124,800Ben Sys1029 147,100P/E Retire1034 59,900Teach Ret1042 1,500Jud Retire1045 4,700Nat Guard
AL Division General Services Public Building Fund Buildings Deferred Maintenance 6,250,00054089
1004 3,250,000Gen Fund1147 3,000,000PublicBldg
AL Facilities IP Phone Upgrade and Deferred Maintenance Year 2 of 2 500,00051825
1004 500,000Gen FundAL State of Alaska Telecommunications System (SATS) Deferred Maintenance, Year 3 of 5 3,000,00054183
1004 3,000,000Gen FundDepartment of Commerce, Community, and Economic Development
AP Economic Development Initiative 1,770,00054070
1004 1,770,000Gen FundAP Strategic Minerals Implementation 450,00054793
1004 450,000Gen FundAP Community Block Grants 6,060,00038946
1002 6,000,000Fed Rcpts1003 60,000G/F Match
12-15-2011 10:06 am Page 54 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Commerce, Community, and Economic Development
AP Community Development and Assistance 1,560,00038943
1002 420,000Fed Rcpts1004 1,140,000Gen Fund
AP State Support for Rural Roads and Waterfront Development Partnership 3,000,00054869
1004 3,000,000Gen FundAL Alaska Energy Authority - Bulk Fuel Upgrades 7,000,00049734
1002 2,000,000Fed Rcpts1004 5,000,000Gen Fund
AL Alaska Energy Authority - Rural Power Systems Upgrade 13,000,00052498
1002 3,000,000Fed Rcpts1004 10,000,000Gen Fund
AL Alaska Energy Authority - Alternative Energy and Energy Efficiency (AEEE) Programs 4,800,00049735
1002 2,000,000Fed Rcpts1004 2,000,000Gen Fund1007 200,000I/A Rcpts1108 600,000Stat Desig
AL Alaska Energy Authority - Alaska Energy Plan Implementation 1,000,00052507
1004 1,000,000Gen FundAP Alaska Energy Authority - Renewable Energy Projects Round Five 25,000,00050682
1210 25,000,000Renew EnerAP Alaska Energy Authority - AVTEC Training Systems Upgrade 400,00054175
1004 400,000Gen FundAP Alaska Energy Authority - Electrical Emergencies Program 330,00032950
1004 330,000Gen Fund
12-15-2011 10:06 am Page 55 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Commerce, Community, and Economic Development
AP Alaska Air Carriers Association, Inc. - Medallion Foundation 250,00045816
1004 250,000Gen FundAP Alaska Manufacturing Extension Partnership - State Matching Support 400,00049915
1003 400,000G/F MatchAP Arctic Power - Arctic National Wildlife Refuge (ANWR) Program 160,00038713
1004 160,000Gen FundAP Arctic Winter Games State Team Alaska - State Participation Grant 315,00041959
1004 315,000Gen FundAP Life Alaska Donor Services, Inc - Donor Program 35,00050409
1202 35,000AnatomicalAP Marine Exchange of Alaska - Alaska Vessel Tracking System Upgrades and Expansion 600,00048513
1004 600,000Gen FundDepartment of Corrections
AP Information Technology MIS / Disaster Recovery Equipment & Novell Replacement Project 250,00046995
1004 250,000Gen FundAP Annual Facilities Maintenance and Repairs 1,000,00045637
1004 1,000,000Gen FundDepartment of Education and Early Development
AP Alaska State Library, Archives and Museum Facility 20,000,00052483
1004 20,000,000Gen FundAP Deferred Maintenance, Renewal, Repair and Equipment - Mt. Edgecumbe High School 1,700,00051757
1004 1,700,000Gen FundDepartment of Environmental Conservation
AL Expansion, Upgrade, and Replacement of Existing Service 20,600,00049749
1002 16,900,000Fed Rcpts
12-15-2011 10:06 am Page 56 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Environmental Conservation
AL Expansion, Upgrade, and Replacement of Existing Service 20,600,00049749
1003 3,500,000G/F Match1108 200,000Stat Desig
AL First Time Service Projects 30,900,00049748
1002 25,350,000Fed Rcpts1003 5,250,000G/F Match1108 300,000Stat Desig
AP Drinking Water Capitalization Grant - Subsidy Funding 4,634,00049697
1100 4,634,000ADWFAP Clean Water Capitalization Grant - Subsidy Funding 2,583,40049698
1075 2,583,400Clean WtrAP Statewide Contaminated Sites Cleanup 2,000,00033826
1004 2,000,000Gen FundAP Village Safe Water New Technology Approaches 1,000,00054473
1004 1,000,000Gen FundAP Oil and Hazardous Substance First Responder Equipment and Preparedness 750,00046946
1052 750,000Oil/Haz FdDepartment of Fish and Game
AP Wild/Hatchery Salmon Management Tools 2,500,00054419
1201 2,500,000CFEC RcptsAP Research on Endangered Species Act Candidate Species 1,550,00043347
1004 1,550,000Gen FundAP Facilities, Vessels, and Aircraft Maintenance, Repair, and Upgrades 1,000,00043322
1004 1,000,000Gen Fund
12-15-2011 10:06 am Page 57 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Fish and Game
AP Boards of Fisheries and Game Sound Systems Replacement 100,00054422
1004 100,000Gen FundAP Fish Passages, Counting and Sampling Sites, and Weir Facilities Design, Repair and Upgrades 700,00054426
1004 700,000Gen FundAP Sport Fish Recreational Boating Access 2,500,00030432
1002 1,875,000Fed Rcpts1024 625,000Fish/Game
AP Pacific Coastal Salmon Recovery Fund 7,500,00033647
1002 7,500,000Fed RcptsAP Equipment Replacement and Upgrade for Wildlife Research and Management Statewide Programs 200,00041451
1024 200,000Fish/GameAL Roof Design, Repairs, Upgrades, and Replacements 800,00045484
1004 800,000Gen FundAL Small Field Camp Facility Repairs and Upgrades 200,00045491
1004 200,000Gen FundAL Warehouse/Workshop Repairs and Upgrades 400,00038662
1004 400,000Gen FundDepartment of Health and Social Services
AP International Classification of Diseases Version 10 - Phase 2 4,707,00050814
1002 3,805,400Fed Rcpts1003 901,600G/F Match
AP Emergency Medical Services – Match for Code Blue Project 450,00042837
1003 450,000G/F MatchAP MH Essential Program Equipment 475,00033672
1037 475,000GF/MH
12-15-2011 10:06 am Page 58 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Health and Social Services
AP MH Aging and Disability Resource Centers Pilot to Improve Screening and Services 425,00054274
1037 425,000GF/MHAP MH Assistive Technology 125,00054250
1037 125,000GF/MHAP MH Home Modification and Upgrades to Retain Housing 1,050,00033671
1004 250,000Gen Fund1037 500,000GF/MH1092 300,000MHTAAR1139 0AHFC Div
AL Alaska Psychiatric Institute Deferred Maintenance 902,47551436
1004 902,475Gen FundAL Anchorage Public Health Laboratory Deferred Maintenance 132,32251499
1004 132,322Gen FundAL McLaughlin Youth Center Deferred Maintenance 703,12045513
1004 703,120Gen FundDepartment of Labor and Workforce Development
AP Job Center Computer Replacements 917,50054490
1004 917,500Gen FundDepartment of Law
AP Charitable Organization Online Registration System 250,00054584
1108 250,000Stat DesigDepartment of Military and Veterans Affairs
AP Statewide Emergency Food Supplies 4,860,00054824
1004 4,860,000Gen Fund
12-15-2011 10:06 am Page 59 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Military and Veterans Affairs
AP National Guard Counterdrug Support 100,00042898
1002 100,000Fed RcptsAP State Homeland Security Grant Programs 9,500,00042901
1002 9,500,000Fed RcptsDepartment of Natural Resources
AP Unified Permit Project and Document Management 3,300,00038872
1004 3,300,000Gen FundAP Strategic and Critical Minerals Assessment 2,730,00051052
1004 2,730,000Gen FundAP Assessment of In-state Gas Energy Potential - Phase 3 of 3 200,00049185
1004 200,000Gen FundAP Upgrade Well Log Tracking System (WELTS) 112,00053966
1004 112,000Gen FundAP Coastal Marine Boundary Mapping 180,00053975
1004 180,000Gen FundAP Timber and Resource Roads 2,000,00054849
1004 2,000,000Gen FundAP Abandoned Mine Lands Reclamation Federal Program 3,200,0006855
1002 3,200,000Fed RcptsAP National Historic Preservation Fund Federal Grant Program 750,0006865
1002 600,000Fed Rcpts1003 150,000G/F Match
AP Snowmobile Trail Development Program and Grants 250,00033690
1195 250,000VehRcpts
12-15-2011 10:06 am Page 60 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Natural Resources
AP Federal and Local Government Funded Forest Resource and Fire Program Projects 1,000,00037769
1002 1,000,000Fed RcptsAP Cooperative Water Resource Program 2,500,00037762
1108 2,500,000Stat DesigAP Land and Water Conservation Fund Federal Grant Program 600,00032552
1002 600,000Fed RcptsAP National Recreational Trails Grant Federal Program 2,600,0006854
1002 2,600,000Fed RcptsAP National Coastal Wetlands Grant 1,060,00039042
1002 1,060,000Fed RcptsAL Division of Forestry Deferred Maintenance 800,00045267
1004 800,000Gen FundAL Parks and Outdoor Recreation Statewide Emergency Repairs 300,00051786
1004 300,000Gen FundDepartment of Public Safety
AP Alaska Public Safety Information Network (APSIN) Contractor Support 680,00054346
1004 680,000Gen FundAP Alaska State Troopers Law Enforcement Equipment 500,00037774
1004 500,000Gen FundAP Alaska Wildlife Troopers Law Enforcement Equipment 500,00045300
1004 500,000Gen FundAP Village Public Safety Officer Equipment 375,00051707
1004 375,000Gen Fund
12-15-2011 10:06 am Page 61 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Public Safety
AP Search and Rescue and Law Enforcement Helicopter 3,000,00054510
1004 3,000,000Gen FundAP Aircraft and Vessel Repair and Maintenance 869,8006121
1004 869,800Gen FundAP Marine Fisheries Patrol Improvements 1,500,00035825
1002 1,500,000Fed RcptsAL Statewide Facilities Deferred Maintenance 147,00051807
1004 147,000Gen FundDepartment of Revenue
AP Child Support Services Case Management System Modernization Plan 1,637,00054532
1002 1,080,000Fed Rcpts1003 557,000G/F Match
AP Child Support Services Computer Replacement Project Phase 3 204,00051503
1002 134,600Fed Rcpts1003 69,400G/F Match
AP Child Support Services Interactive Voice Response System Replacement 230,00054531
1002 151,800Fed Rcpts1003 78,200G/F Match
AP Permanent Fund Corporation Office Space Rewiring 50,00054819
1105 50,000PFund RcptAP Alaska Gasline Development Corporation - Year 3 In-State Gas Project 21,000,00051753
1213 21,000,000AHCC RcptsAP AHFC Domestic Violence Housing Assistance Program 1,328,40054796
1004 1,328,400Gen Fund
12-15-2011 10:06 am Page 62 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Revenue
AP AHFC Statewide Project Improvements 2,000,00040068
1139 2,000,000AHFC DivAP AHFC Building System Replacement Program 1,500,00047069
1139 1,500,000AHFC DivAP AHFC Fire Protection Systems 2,200,00047066
1139 2,200,000AHFC DivAP AHFC Security Systems Replacement/Upgrades 500,00047068
1139 500,000AHFC DivAP AHFC Supplemental Housing Development Program 7,000,0006323
1004 4,440,200Gen Fund1139 2,559,800AHFC Div
AP AHFC Energy Efficiency Monitoring Research 1,000,0006351
1139 1,000,000AHFC DivAP AHFC Senior Citizens Housing Development Program 4,500,0006334
1004 4,500,000Gen FundAP AHFC Housing and Urban Development Federal HOME Grant 4,050,0006347
1002 3,300,000Fed Rcpts1139 750,000AHFC Div
AP AHFC Housing and Urban Development Capital Fund Program 3,200,0006342
1002 3,200,000Fed RcptsAP AHFC Federal and Other Competitive Grants 4,500,0006348
1002 3,000,000Fed Rcpts1139 1,500,000AHFC Div
AP AHFC Competitive Grants for Public Housing 1,100,0006350
1002 750,000Fed Rcpts
12-15-2011 10:06 am Page 63 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Revenue
AP AHFC Competitive Grants for Public Housing 1,100,0006350
1139 350,000AHFC DivAP AHFC Statewide ADA Improvements 500,00045389
1139 500,000AHFC DivAL AHFC Teacher, Health and Public Safety Professionals Housing 5,000,00049395
1004 2,000,000Gen Fund1139 3,000,000AHFC Div
AL AHFC Village Public Safety Officers Housing 1,000,00049369
1004 1,000,000Gen FundAL AHFC Weatherization Program 31,500,00050683
1002 1,500,000Fed Rcpts1004 30,000,000Gen Fund
AL AHFC Home Energy Rebate Program 20,000,00051947
1004 20,000,000Gen FundAP MH AHFC Homeless Assistance Program 8,000,00045390
1004 6,300,000Gen Fund1037 850,000GF/MH1092 850,000MHTAAR
AP MH AHFC Beneficiary and Special Needs Housing 1,750,0006360
1004 1,073,500Gen Fund1139 676,500AHFC Div
Department of Transportation/Public FacilitiesAL Resource Roads Program 2,000,00039356
1004 2,000,000Gen Fund
12-15-2011 10:06 am Page 64 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Transportation/Public Facilities
AP Alaska Marine Highway System - Alaska Class Ferry 60,000,00048310
1082 60,000,000Vessel RepAP United States Army Corps of Engineers - Arctic Ports Study 1,500,00054074
1002 500,000Fed Rcpts1004 1,000,000Gen Fund
AP Project Acceleration Account 2,500,00054136
1004 2,500,000Gen FundAP Statewide - Community Bridge Rehabilitation/Replacement 3,000,00054091
1004 3,000,000Gen FundAL Alaska Aviation Safety Program 2,500,00052034
1002 1,500,000Fed Rcpts1004 1,000,000Gen Fund
AL Statewide - Structural Inspection of State Owned Facilities 300,00033855
1004 300,000Gen FundAL Aggregate Surfacing Materials 2,000,00033853
1004 2,000,000Gen FundAL Alaska Marine Highway System - Vessel and Terminal Overhaul and Rehabilitation 10,000,00030624
1004 10,000,000Gen FundAL Dalton Highway Corridor Surface Repairs 7,500,00050785
1004 7,500,000Gen FundAL State Equipment Fleet Replacement 15,000,00030628
1026 15,000,000Hwy CapitlAL Emergency and Non-Routine Repairs 2,000,00030634
1004 2,000,000Gen Fund
12-15-2011 10:06 am Page 65 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Transportation/Public Facilities
AL Commercial Vehicle Enforcement Program 1,750,00034752
1002 1,750,000Fed RcptsAL Cooperative Reimbursable Projects 17,000,00031375
1002 5,000,000Fed Rcpts1108 12,000,000Stat Desig
AL Federal Contingency Projects 20,000,00031376
1002 20,000,000Fed RcptsAL Federal Emergency Projects 10,000,00038424
1002 10,000,000Fed RcptsAL Federal Transit Administration Grants 9,000,00030643
1002 9,000,000Fed RcptsAL Highway Safety Grants Program 8,000,00033485
1002 8,000,000Fed RcptsAL Other Federal Program Match 900,00041923
1003 900,000G/F MatchAL Public Transit Programs State Match 1,000,00052032
1004 1,000,000Gen FundAL Statewide Safety Program 20,000,00034018
1002 20,000,000Fed RcptsAL Federal-Aid Aviation State Match 11,700,0006896
1003 11,700,000G/F MatchAL Statewide - Aviation Preconstruction 18,000,00036247
1002 18,000,000Fed Rcpts
12-15-2011 10:06 am Page 66 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Transportation/Public Facilities
AL Statewide - Aviation Systems Plan Update 1,000,00036241
1002 1,000,000Fed RcptsAL Statewide - Various Airports Aeronautical Surveys 2,000,00049340
1002 2,000,000Fed RcptsAL Statewide - Various Airports Minor Surface Improvements 4,000,00036245
1002 4,000,000Fed RcptsAL Statewide - Various Airports Snow Removal and Safety Equipment 10,000,00038582
1002 10,000,000Fed RcptsAL Federal-Aid Highway State Match 47,200,00032609
1003 47,200,000G/F MatchAL Alaska Marine Highway System - Fast Vehicle Ferry Propulsion System Replacement 22,000,00054325
1002 22,000,000Fed RcptsAL Alaska Marine Highway System - Ferry Vessel Refurbishment 15,000,00040380
1002 15,000,000Fed RcptsAL Alaska Marine Highway System - Fleet Condition Survey Update 175,00038577
1002 175,000Fed RcptsAL Alaska Marine Highway System - Intelligent Transportation Systems Implementation Plan 250,00054326
1002 250,000Fed RcptsAL Dalton Highway Milepost 0-9 Reconstruction 36,000,00054140
1002 36,000,000Fed RcptsAL Geographic Information System (GIS) Development (IWAYS) 1,000,00041539
1002 1,000,000Fed RcptsAL Geotechnical Asset Management Program 2,250,00054317
1002 2,250,000Fed Rcpts
12-15-2011 10:06 am Page 67 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Transportation/Public Facilities
AL Highway Data Port Enhancements 250,00054320
1002 250,000Fed RcptsAL Highway Performance Monitoring System (HPMS) Reporting 1,200,00054322
1002 1,200,000Fed RcptsAL Intelligent Transportation Systems Border Infrastructure 1,000,00049180
1002 1,000,000Fed RcptsAL Northern Region - National Highway System and Non-National Highway System Pavement and Bridge Refurbishment 10,000,00041700
1002 10,000,000Fed RcptsAL Road Weather Information System (RWIS) 1,400,00041535
1002 1,400,000Fed RcptsAL Safe Routes to Schools 1,000,00041384
1002 1,000,000Fed RcptsAL Standard Storm Water Best Management Practices 100,00054319
1002 100,000Fed RcptsAL Statewide - Bicycle/Pedestrian Facilities Rehabilitation and Improvements 500,00049147
1002 500,000Fed RcptsAL Statewide - Bridge Inventory, Inspection, Monitoring, Rehabilitation and Replacement Program 8,000,00036445
1002 8,000,000Fed RcptsAL Statewide - Civil Rights Program 150,00036185
1002 150,000Fed RcptsAL Statewide - Strategic Traffic Safety Plan 400,00040312
1002 400,000Fed RcptsAL Statewide - Highway Data Equipment Acquisition and Installation 2,000,00036196
1002 2,000,000Fed Rcpts
12-15-2011 10:06 am Page 68 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Transportation/Public Facilities
AL Statewide - Highway Fuel Tax Enforcement 100,00036446
1002 100,000Fed RcptsAL Statewide - Highway Safety Improvement Program (HSIP) 10,000,00039084
1002 10,000,000Fed RcptsAL Statewide - Long Range Transportation Policy Plan (LRTPP) Update 1,000,00054324
1002 1,000,000Fed RcptsAL Statewide - National Highway Institute and Transit Institute Training 750,00036187
1002 350,000Fed Rcpts1061 400,000CIP Rcpts
AL Statewide - National Highway System Passing Lanes 10,000,00054344
1002 10,000,000Fed RcptsAL Statewide - Planning Work Program 8,000,00036189
1002 8,000,000Fed RcptsAL Statewide - Research Program 1,300,00036191
1002 1,300,000Fed RcptsAL Statewide - Scenic Byways Grants 750,00036450
1002 750,000Fed RcptsAL Statewide - Seismic Retrofit - Bridges 2,000,00036188
1002 2,000,000Fed RcptsAL Statewide - Urban Planning Program 1,100,00036192
1002 1,100,000Fed RcptsAL Statewide - Weigh-in-Motion Equipment 1,000,00040311
1002 1,000,000Fed Rcpts
12-15-2011 10:06 am Page 69 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Department of Transportation/Public Facilities
AL Surface Transportation Preconstruction 45,000,00036366
1002 45,000,000Fed RcptsAL Transportation Asset Management Program 1,500,00054318
1002 1,500,000Fed RcptsAP MH Coordinated Transportation and Vehicles 1,050,00030648
1037 800,000GF/MH1092 250,000MHTAAR
AL Alaska Marine Highway System Deferred Maintenance 3,000,00051683
1004 3,000,000Gen FundAL Aviation Deferred Maintenance 3,500,00051383
1004 3,500,000Gen FundAL Highways Deferred Maintenance 16,900,00051539
1004 16,900,000Gen FundAL Statewide Facilities Deferred Maintenance 3,100,00051554
1004 3,100,000Gen FundUniversity of Alaska
AP University Receipt Authority for Capital Projects 15,000,00043218
1048 15,000,000Univ RcptAP Deferred Maintenance, Renewal, Repair and Equipment 37,500,00045326
1004 37,500,000Gen FundAlaska Court System
AP Court Security Projects 1,700,00047151
1004 1,700,000Gen Fund
12-15-2011 10:06 am Page 70 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Statewide (HD 1-40)Alaska Court System
AP Electronic Filing System 1,785,00052410
1004 1,785,000Gen Fund
Unrestricted General (UGF) Total: 435,978,817
Other Total: 44,955,400
01140 AIDEA Div:16,536,3001139 AHFC Div:
1213 AHCC Rcpts: 21,000,000
Federal Total: 397,651,800
Community Total: 922,671,017
Designated General (DGF) Total: 44,085,000
Sutton (HD 12)Department of Corrections
AL Sutton - Palmer Correctional Center Deferred Maintenance 729,80045605
1004 729,800Gen Fund
Unrestricted General (UGF) Total: 729,800
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 729,800
Designated General (DGF) Total: 0
Tanana (HD 6)Department of Transportation/Public Facilities
AL Western Access - Road to Tanana 10,000,00050843
1004 3,600,000Gen Fund
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Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Tanana (HD 6)Department of Transportation/Public Facilities
AL Western Access - Road to Tanana 10,000,00050843
1140 6,400,000AIDEA Div
Unrestricted General (UGF) Total: 10,000,000
Other Total: 0
6,400,0001140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 10,000,000
Designated General (DGF) Total: 0
Tok (HD 6)Department of Natural Resources
AP Tok Long-Term Timber Sale for Biomass Energy 200,00053979
1004 200,000Gen Fund
Unrestricted General (UGF) Total: 200,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 200,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 72 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Trail Lakes (HD 12)Department of Commerce, Community, and Economic Development
AL Cook Inlet Aquaculture - Trail Lakes Hatchery 1,025,00052164
1004 1,025,000Gen Fund
Unrestricted General (UGF) Total: 1,025,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 1,025,000
Designated General (DGF) Total: 0
Tutka Bay (HD 35)Department of Commerce, Community, and Economic Development
AL Cook Inlet Aquaculture - Tutka Bay Hatchery 699,00052165
1004 699,000Gen Fund
Unrestricted General (UGF) Total: 699,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 699,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 73 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Umiat (HD 40)Department of Transportation/Public Facilities
AP Umiat - Airport Survey and Property Plan 250,00050862
1004 250,000Gen Fund
Unrestricted General (UGF) Total: 250,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 250,000
Designated General (DGF) Total: 0
Unakwik Inlet (HD 12)Department of Commerce, Community, and Economic Development
AL Prince William Sound Aquaculture - Cannery Creek Hatchery 5,263,00052163
1004 5,263,000Gen Fund
Unrestricted General (UGF) Total: 5,263,000
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 0
Community Total: 5,263,000
Designated General (DGF) Total: 0
Unalaska (HD 37)Department of Environmental Conservation
AL Unalaska - Wastewater Treatment Plant Upgrade 3,090,00054875
1004 3,090,000Gen Fund
12-15-2011 10:06 am Page 74 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Unalaska (HD 37)Department of Public Safety
AP P/V Woldstad - Engine Repower and Other Dry Dock Maintenance 2,400,00054512
1004 2,400,000Gen FundDepartment of Transportation/Public Facilities
AL Unalaska - Robert Storrs International Harbor 1,757,60054752
1004 1,757,600Gen FundAL Unalaska - Chemical Storage Building 5,000,00043252
1002 5,000,000Fed RcptsAL Unalaska - Runway Safety Area and Pavement Rehabilitation 3,000,00033196
1002 3,000,000Fed Rcpts
Unrestricted General (UGF) Total: 7,247,600
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 8,000,000
Community Total: 15,247,600
Designated General (DGF) Total: 0
Valdez (HD 12)Department of Commerce, Community, and Economic Development
AP City of Valdez - Valdez Boat Harbor 5,000,00054863
1004 5,000,000Gen FundDepartment of Military and Veterans Affairs
AL Valdez Armory Deferred Maintenance 75,00054818
1002 37,500Fed Rcpts1003 37,500G/F Match
12-15-2011 10:06 am Page 75 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Valdez (HD 12)Alaska Court System
AL Valdez Court and Office Building Deferred Maintenance 144,20054829
1004 144,200Gen Fund
Unrestricted General (UGF) Total: 5,181,700
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 37,500
Community Total: 5,219,200
Designated General (DGF) Total: 0
Wrangell (HD 2)Department of Environmental Conservation
AL Wrangell - Cassiar Street Water and Sewer Rehabilitation 585,27735965
1004 585,277Gen FundDepartment of Military and Veterans Affairs
AL Wrangell Armory Deferred Maintenance 125,00054802
1002 62,500Fed Rcpts1003 62,500G/F Match
Unrestricted General (UGF) Total: 647,777
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 62,500
Community Total: 710,277
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 76 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011
Refnum AP/AL Project Title Fund Total Project Total
Project Listing by Community - AllFY2013 Governor
Yakutat (HD 5)Department of Transportation/Public Facilities
AL Yakutat - Airport Perimeter Fence 1,800,00054676
1002 1,800,000Fed Rcpts
Unrestricted General (UGF) Total: 0
Other Total: 0
01140 AIDEA Div:01139 AHFC Div:
1213 AHCC Rcpts: 0
Federal Total: 1,800,000
Community Total: 1,800,000
Designated General (DGF) Total: 0
12-15-2011 10:06 am Page 77 of 77State of Alaska
Office of Management and BudgetReleased December 15th, 2011