Funded vs Unfunded Projects by - Office of Management … · 2010-06-04 · E&ED Metlakatla High...
Transcript of Funded vs Unfunded Projects by - Office of Management … · 2010-06-04 · E&ED Metlakatla High...
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Ketchikan (HD 1) 22,833,03529,624,430Coffman Cove - Wander Around Town Trail 0Trans 450,000
Coffman Cove Maintenance Station 0Trans 900,000
Historic Ketchikan, Inc. - Historic Clover Pass School Project 0Commerce 31,100
Hollis - Emergency Services Facility Construction 0Commerce 400,000
Ketchikan - Alaska Avenue Water & Sewer Main Replacement 1,773,660EnvCon 0
Ketchikan - Baranof Reservoir Replacement 0EnvCon 1,968,330
Ketchikan - Bethe Substation Replacement 0Commerce 5,000,000
Ketchikan - Cruise Ship Berth IV Traffic Signal 0Commerce 1,300,000
Ketchikan - Fire Station No. 1 Replacement Project 0Commerce 5,000,000
Ketchikan - Jackson/Monroe Street & 4th/7th Avenue Water and Sewer 3,459,375EnvCon 0
Ketchikan - Replace Cruise Ship Berths I and II 0Commerce 10,000,000
Ketchikan - Replacement and Rehabilitation of Municipal Bridges and Trestles 500,000Trans 500,000
Ketchikan - Whitman Lake Hydro Project 15,680,000Commerce 1,000,000
Ketchikan Area Arts & Humanities Council, Inc. - Completion of Renovation of Main Street Gallery (Debt Retirement) 0Commerce 130,000
Ketchikan Gateway Borough - Children's Community Park 0Commerce 150,000
Ketchikan Gateway Borough - Gateway Recreation Center Emergency Roof Replacement 920,000Commerce 0
Ketchikan Gateway Borough - Ketchikan International Airport Facility Renovations and Reconstruction 500,000Commerce 1,000,000
Ketchikan Indian Community - Southern Southeast Alaska Vocational Training School 0Commerce 500,000
Ketchikan Senior Services, Inc. - Access Road to Senior Housing-Pioneer Heights 0Commerce 250,000
Rainbird Community Broadcasting, Inc. - KRBD FM Digital Equipment Upgrade 0Commerce 70,000
Saxman - Backhoe Loader Purchase 0Commerce 75,000
Southern Southeast Emergency Training Center, Inc. - Facility Construction 0Commerce 750,000
Thorne Bay - Community Roads Repair and Resurface 0Commerce 150,000
Page 1 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Sitka/Wrangell/Petersburg (HD 2) 13,205,68058,220,797Catholic Community Service, Inc. - Swan Lake Senior Center Waste Heat Energy Capture Project 0Commerce 13,000
Catholic Community Service, Inc. - Wrangell Senior Center Furnace, Heating Ducts and Building Insulation Replacementand Repair
0Commerce 20,000
Chief Shakes Tribal House - Chief Shakes Tribal House Reconstruction/Carving SHED 0Commerce 110,000
Community of Elfin Cove Non-Profit Corporation - Boardwalk Repairs 0Commerce 70,000
Community of Elfin Cove Non-Profit Corporation - Sanitation Facility Planning 75,000Commerce 0
Evergreen Elementary School Playground Safety Upgrades 0E&ED 110,100
Mt Edgecumbe High School Cafeteria Improvements 150,000E&ED 0
Mt. Edgecumbe High School Deferred Maintenance 0E&ED 1,700,000
Narrows Broadcasting Corporation - KFSK Public Radio Building Rehab and ADA Compliance 0Commerce 60,000
Pelican - Building Maintenance 0Commerce 25,000
Pelican - Seaplane Ramp 0Commerce 50,000
Pelican - Water and Sewer Improvements 0Commerce 200,000
Petersburg - Clausen Memorial Museum Storage Upgrade 0Commerce 55,000
Petersburg - Design and Construction of Commercial Dock with Vehicle Drive Down 1,250,000Commerce 0
Petersburg - Fire & EMS Facility Construction 0Commerce 6,700,000
Petersburg - Petersburg Medical Center - Medical Equipment Replacement 0Commerce 50,000
Petersburg - Public Library 0Commerce 3,300,000
Petersburg - Water Treatment Upgrades, Phase 3 0EnvCon 253,697
Port Alexander - Bear Hall Rehab and Renovation 0Commerce 5,000
Sitka - Blue Lake Hydroelectric Expansion 7,000,000Commerce 8,000,000
Sitka - Commercial Passenger Vessel Facilities and Visitor Improvements 0Commerce 4,500,000
Sitka - Crescent Harbor Sidewalk Widening 0Commerce 1,000,000
Sitka - Cross Trail Construction - High School to Baranof, Charles, Yaw and Pherson Streets 0Trans 800,000
Sitka - Halibut Point Road Resurfacing, Drainage Improvements and Bridge Replacement 0Trans 14,000,000
Sitka - Moller Park Baseball Field Improvements 500,000Commerce 0
Sitka - Rocky Gutierrez Airport Runway 11/29 Overlay 0Trans 5,000,000
Sitka - Sawmill Cove Waterfront Development 487,000Trans 487,000
Sitka - Sawmill Creek Road Upgrade 0Trans 4,000,000
Sitka - Sitka School District - Vocational Education Facility Construction 1,400,000Commerce 0
Sitka - Swan Lake Recovery and Improvements 1,650,000Commerce 0
Sitka Community Hospital Foundation, Inc. - Medical Equipment Replacement 0Commerce 50,000
Page 2 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Sitka/Wrangell/Petersburg (HD 2) 13,205,68058,220,797Sitka Kaagwaantaan, Inc. - Alaska Native Brotherhood Hall Renovations 0Commerce 150,000
Sons of Norway Hall - Lodge No. 23 Hall Renovation and Repair 0Commerce 50,000
Southeast Island School District - Port Alexander Generator Replacement 0E&ED 12,000
Southeast Island School District - Port Alexander Teacher Housing Remodel & Renovation 23,000E&ED 0
Wrangel - Commercial Passenger Vessel Facility 0Commerce 3,250,000
Wrangell - Electrical System Upgrade 0Commerce 85,000
Wrangell - Hospital and Nursing Home Replacement Project 0Commerce 3,000,000
Wrangell - Landfill Closure 670,680EnvCon 0
Wrangell - Local Roads Supplemental 0Trans 1,000,000
Wrangell - School District Replacement Wrestling Mats 0Commerce 40,000
Wrangell - Waterfront Master Plan 0Commerce 75,000
Page 3 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Juneau Areawide (HD 3-4) 9,450,00060,199,400Acid Leakage Study of the Tulsequah and Taku Rivers 0FishGm 35,000
Aiding Women in Abuse & Rape Emergencies, Inc. - Extended Stay Shelter and Supportive Services 0Commerce 1,000,000
Alaska State Library, Archives and Museum Facility Construction 0E&ED 18,500,000
Capital Community Broadcasting, Inc. - Gavel to Gavel Video on Demand Project 0Commerce 97,000
Catholic Community Service, Inc. - Bring the Kids Home Program Site Acquisition and Building Design 0Commerce 125,000
Central Council of Tlingit and Haida Indian Tribes of Alaska - Juneau Alaska Native Youth Suicide Prevention Coalition 0Commerce 150,000
Douglas Island Pink and Chum, Inc. (DIPAC) 0Commerce 500,000
Eagle Beach Public Use Cabins 0NatRes 100,000
Filipino Community, Inc. - Filipino Community Historic Building Repair and Maintenance 0Commerce 50,000
Gastineau Human Services - Safety and Security Systems Upgrades 0Commerce 39,500
Governor's House Deferred Maintenance 250,000Admin 750,000
Johnson Youth Center Renovation and Remodel to Meet Safety and Security Needs - Phase 1 0H&SS 9,880,000
Juneau - Egan Drive Resurfacing - Main Street to 10th Street 0Trans 980,000
Juneau - Arctic Winter Games Bid Planning and Submission 0Commerce 50,000
Juneau - Capital Park Playground Equipment 0Commerce 25,000
Juneau - Centennial Hall Emergency Relief Center Improvements 1,200,000Commerce 0
Juneau - Cruise Ship Dock Improvements 0Commerce 9,000,000
Juneau - Glacier Highway - Fritz Cove to Auke Bay School - Intersection, Roadway and Pedestrian Improvements 0Trans 1,100,000
Juneau - Jordan Creek Bridge Replacement and Basin Road Trestle Rehabilitation 0Trans 2,200,000
Juneau - Juneau Arts & Culture Center Electrical and Facility Upgrades 0Commerce 50,000
Juneau - Melvin Park Playground Equipment 0Commerce 25,000
Juneau - North Douglas Highway - Pavement Rehabilitation Milepost 5.9 to 12 0Trans 6,600,000
Juneau - School District School Safety Upgrades 0Commerce 116,000
Juneau - School District Technology Infrastructure Upgrades 0Commerce 26,000
Juneau - Sewage System Major Repairs & Expansion 1,500,000Commerce 1,500,000
Juneau Cooperative Christian Ministries - Glory Hole Shelter Roof Replacement 0Commerce 65,000
Juneau Housing Trust, Inc. - 20th Century Theater Affordable Housing Project 0Commerce 55,000
Lemon Creek Correctional Center - Prison Laundry Facility Deferred Maintenance 0Correct 1,700,000
Perseverance Theatre - Facility Upgrades 0Commerce 45,000
Planning and Design of New State Office Building in Juneau 3,000,000Admin 2,000,000
REACH, Inc. - Asbestos Abatement 0Commerce 25,500
Sealaska Heritage Institute - Southeast Alaska Native Cultural and Visitor Center 2,000,000Commerce 2,000,000
Page 4 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Juneau Areawide (HD 3-4) 9,450,00060,199,400Southeast Alaska Guidance Association - Eagle Valley Training Center Repair and Maintenance 0Commerce 57,000
Southeast Alaska Independent Living, Inc. - Lift-Equipped Vehicles 0Commerce 9,700
Southeast Campus - Mining Machinery Simulators Purchase 0Univ 400,000
Southeast Region Headquarters – Elevator Installation 0Trans 450,000
Southeast Regional Resource Center, Inc. - Technology Upgrade 0Commerce 63,700
State Parks Deferred Maintenance - House of Wickersham R & R 0NatRes 250,000
Statewide Library, Archives and Museum Facility - Design and Site Preparation of New Facility 1,500,000E&ED 0
Territorial Sportsmen, Inc. - Public Use Cabin Construction 0Commerce 60,000
United Human Services of Southeast Alaska - Non-profit Center 0Commerce 120,000
Page 5 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Cordova/Southeast Islands (HD 5) 6,030,00042,571,075American Bald Eagle Foundation - Raptor Center Completion 0Commerce 269,800
Angoon - Barge Landing 0Commerce 150,000
Angoon - Engineering Design and Renovation for Front Road 500,000Commerce 0
Angoon - Fire Truck 0Commerce 200,000
Catholic Community Service, Inc. - Angoon Senior Center Equipment 0Commerce 8,000
Catholic Community Service, Inc. - Hoonah Senior Center Kitchen Equipment 0Commerce 18,000
Catholic Community Service, Inc. - Kake Senior Center Kitchen Equipment 0Commerce 5,500
Catholic Community Service, Inc. - Yakutat Senior Center Internet Access Infrastructure & Equipment 0Commerce 5,000
Chatham School District - Angoon Elementary School Playground 0E&ED 65,000
Chenega Bay - Backhoe Loader 0Commerce 125,000
Cordova - Cordova Center and Library 0Commerce 2,000,000
Cordova - Cordova Center Completion 0Commerce 2,500,000
Craig - Community Streets Improvements 0Commerce 300,000
Dyea Road Washout Emergency Repair 0Trans 101,561
Gustavus - Airport Runway Safety Area 0Trans 500,000
Gustavus - Improvements and Repairs to Fire Hall 0Commerce 101,500
Gustavus - Remodel City Hall 0Commerce 93,000
Gustavus - Replace Good River Road Culverts 80,000Commerce 0
Gustavus - Small Boat Float 0Trans 950,000
Haines - Airport Drainage Improvement and Taxiway, Runway and Apron Rehabilitation, and Fencing 0Trans 7,400,000
Haines - Lilly Lake Transmission Line 0EnvCon 1,117,550
Haines - Port Chilkoot Cruise Ship Dock Upgrade 0Commerce 2,910,000
Haines Assisted Living, Inc. - Retaining Wall, Drainage and Pavement Construction 0Commerce 325,000
Haines Highway - Milepost 21 to 25.3 Reconstruction and Chilkat Bridge Replacement 0Trans 1,000,000
Haines Highway MP 19 Slide Emergency Repairs 0Trans 80,000
Haines Senior Citizen's Center, Inc. - Senior Center Roof Maintenance & Replacement 0Commerce 50,000
Haines Senior Citizen's Center, Inc. - Vehicle & Wheelchair Lift Purchase 0Commerce 13,100
Hoonah - Harbor Improvements 0Commerce 1,000,000
Hoonah - Phase 3, Hoonah Marine Industrial Center 1,000,000Commerce 0
Hoonah - Water Transmission Line Replacement, Phase 1 0EnvCon 1,065,020
Hoonah School District Pool and Boiler Room Roof Replacement 0E&ED 132,877
Hydaburg - Water System Upgrade 0Commerce 150,000
Page 6 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Cordova/Southeast Islands (HD 5) 6,030,00042,571,075Hyder - Salmon River Road Rehabilitation 0Trans 600,000
Kake - Keku Road Rehabilitation 0Trans 3,250,000
Klawock - Drive Down Ramp Phase II 480,000Commerce 0
Klawock - Prince of Wales Island Vocational Education Center 0Commerce 3,200,000
Klawock - School District Prince of Wales Vocational Education Center 200,000Commerce 0
Klawock Maintenance Station - Door Replacement 0Trans 60,000
Klukwan - Garbage Truck Purchase 0Commerce 32,900
Klukwan - Purchase of Chilkat Portage Cove Dock and M/V Chilkat Express for Cruise Ship Passenger Access 2,000,000Commerce 0
Metlakatla High School Renovation Alternates 0E&ED 1,202,914
Metlakatla Indian Community - Waldon Point Road Paving Project 1,000,000Commerce 0
Mosquito Lake Elementary Mechanical Upgrades 0E&ED 180,491
Salmon River Road Emergency Repairs 0Trans 425,262
Skagway - Commercial Passenger Vessel Lightering and Harbor Improvements 0Commerce 4,000,000
Skagway - Municipal Wastewater Treatment Facility Improvements Due to Seasonal Impacts 0Commerce 800,000
Skagway Land Purchase 0Trans 407,000
Skagway Traditional Council - Completion of Public Utility Building 200,000Commerce 0
Southeast Alaska State Fair Inc. - Harriet Hall ADA Upgrades for Commercial Passenger Vessel Visitors 270,000Commerce 0
Tatitlek IRA Council - Power Generators Repairs and Replacement 0Commerce 26,600
Tenakee Springs - Ferry Terminal Approach 0Trans 450,000
Tenakee Springs - Rescue Boat Shelter 0Commerce 125,000
Yakutat - Airport Runway Preservation and Drainage Improvements 0Trans 5,000,000
Yakutat - ANB Hall Renovation 0Commerce 75,000
Yakutat - Renovation of Court House Building and City Hall 300,000Commerce 0
Yakutat Compound Electrical Repairs and Upgrades 0FishGm 100,000
Page 7 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Southeast Areawide (HD 1-5) 5,375,00066,483,500Alaska Fire Chiefs Association - Alaska Fire Conference 2011: "Where Alaskan Professionals Come to Train" 0Commerce 28,000
Alaska Marine Highways - Alaska Class Ferry Vessel 0Trans 60,000,000
Community Access Roads - Kake to Petersburg 4,500,000Trans 0
Inter-Island Ferry Authority - Development Assistance 750,000Commerce 0
Metlakatla Indian Community - Metlakatla Ketchikan Intertie 0Commerce 2,000,000
Northern Southeast Regional Aquaculture Association (NSRAA) 0Commerce 700,000
Southeast Alaska Solid Waste Authority - SEASWA Start-up Funding 125,000Commerce 0
Southeast Conference - Energy Program Coordination 0Commerce 255,500
Southeast Integrated Resources Plan 0Commerce 500,000
Southeast Region - Intelligent Transportation Systems 0Trans 1,000,000
Southeast Region - National Highway System and Non-National Highway System Pavement and Bridge Refurbishment 0Trans 2,000,000
Page 8 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Interior Villages (HD 6) 6,735,05013,524,940Alaska Gateway School District - Dot Lake School Playground Equipment 0E&ED 30,000
Alaska Gateway School District - Tok School Biomass Energy System 0E&ED 325,000
Alaska Railroad - Milepost 407 and 409 Riprap Project 0Trans 656,240
Alatna - Tribal Hall Construction 150,000Commerce 0
Allakaket Traditional Council - New Clinic and Head Start Facility 0Commerce 150,000
Arctic Village - Multi-Purpose Health Center Project 0Commerce 150,000
Chalkyitsik - Electrical Metering Program 0Commerce 38,000
Chalkyitsik - Energy Efficient Diesel Generator Installation 0Commerce 26,000
Chalkyitsik Traditional Council - New Clinic Match Contribution 103,000Commerce 0
Circle - New Clinic Match Contribution 150,000Commerce 0
Copper River Native Association - Vehicle Acquisition 0Commerce 44,000
Deltana Community Corporation - Souhrada Road Improvements 200,000Commerce 0
Evansville - New Health Clinic Match Contribution 150,000Commerce 0
Fort Yukon - Solid Waste Disposal Facility 363,000Commerce 0
Gakona Volunteer Fire Department of Gakona Alaska - Construction and Equipment and Facility Upgrades 0Commerce 250,000
Gakona Volunteer Fire Department of Gakona Alaska - Fit Five Project 0Commerce 8,800
Gakona Volunteer Fire Department of Gakona Alaska - Viable 911 Dispatch 0Commerce 14,400
Galena - 4711Campion Road Erosion Protection 0Trans 850,000
Galena - Galena City School District - Central Steam Plant Up-Grade, Water Truck, and Generator Upgrade 990,000Commerce 0
Glenn Highway MP 63.5 Erosion Emergency Repairs 0Trans 1,125,000
Glenn Highway Slides at MP 101 and 115 Emergency Repairs 0Trans 225,000
Grayling IRA Council - Multi-Purpose Community Center Match Contribution 150,000Commerce 0
Greater Copper Valley Communications, Inc - Backup Generator & Communication Link 91,000Commerce 0
Gwichyaa Zhee Gwich'in Tribal Council - Multi-Purpose Community Services Center 0Commerce 300,000
Holy Cross Tribal Council - Multi-Purpose Community Services Center 0Commerce 150,000
Huslia - Electric Distribution System 490,000Commerce 0
Kaltag - New Health Clinic Match Contribution 148,000Commerce 0
Koyukuk - New Clinic Match Contribution 150,000Commerce 0
Livengood - Livengood Creek Bridge Replacement 0Trans 1,000,000
Manley Hot Springs - Fire/Rescue/Public Safety Building 0Commerce 150,000
Manley Hot Springs - New Health Clinic Project 0Commerce 150,000
Manley Hot Springs Shop/Snow Removal Equipment Building (SREB) 0Trans 900,000
Page 9 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Interior Villages (HD 6) 6,735,05013,524,940Marshall - Airport Access Road Bridge 0Trans 1,700,000
Marshall - Public Safety Facility 1,500,000Commerce 0
McGrath Native Village Council - McGrath Multi-Purpose Community Services Center 0Commerce 500,000
Mentasta Lake - Multi-Purpose Community Services Center 0Commerce 150,000
Minto - Multi-Purpose Community Center 150,000Commerce 0
Mount Sanford Tribal Consortium - Chistochina Clinic and Multi-Use Facility 0Commerce 500,000
Nenana - Nenana City Public School - Nenana Student Learning Center Debt Retirement 1,000,000Commerce 500,000
Nikolai Edzeno Native Village Council - Nikolai Electrical Metering Project 0Commerce 60,000
Northern Region Maintenance Station Bunkhouse Improvements 0Trans 350,000
Northway Village - Community Center Addition 0Commerce 125,000
Nulato - Airport Improvements 0Trans 827,500
Ruby Tribal Council - Water Truck Acquisition 0Commerce 80,000
Rural Deltana Volunteer Fire Department - Big D Station Deferred Maintenance 0Commerce 295,000
Rural Deltana Volunteer Fire Department, Inc. - Energy Efficiency Upgrades 567,050Commerce 0
Shageluk IRA Council - Multi-Purpose Community Services Center 0Commerce 150,000
Stevens Village - New Clinic Match Contribution 150,000Commerce 0
Stevens Village - Sanitation Road 0Trans 400,000
Tanacross - Subregional Community Health Center Project 0Commerce 500,000
Tanana - Fire Truck and Fire Equipment Purchase 0Commerce 270,000
Tanana - Washeteria Equipment & Sanitation Improvements 233,000Commerce 0
Tetlin Community Improvements 0Commerce 35,000
Tolsona Fire Department - Firefighter's Safety Equipment and Apparatus Repair 0Commerce 100,000
Yukon Koyukuk School District - Emergency School Renovations and Equipment Upgrades 0E&ED 40,000
Yukon Koyukuk School District - Jimmy Huntington High School Mold Remediation 0E&ED 140,000
Yukon Koyukuk School District - Ruby School Playground Equipment 0E&ED 60,000
Yukon River Chum Salmon Aerial Surveys 0FishGm 200,000
Page 10 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Fairbanks Areawide (HD 7-11) 17,985,000260,723,319Blood Bank of Alaska - Fairbanks Branch Emergency Backup Equipment 0Commerce 50,000
Calypso Farm And Ecology Center - Schoolyard Garden Initiative 0Commerce 25,000
Chena River State Recreational Area - Multi-Use Shelter, Path Construction and ADA Improvements 0NatRes 34,000
Chena Small Tracts Road Multi-Use Path Design and Planning 0Trans 150,000
Communities in Schools of Alaska, Inc. - North Star Imagination Library 0Commerce 40,000
Congestion Mitigation and Air Quality (CMAQ) - PM 2.5 Reductions 0Trans 1,879,000
Denali Borough - Anderson School Lighting Improvements 0Commerce 15,000
Denali Borough - Cantwell School Repairs and Upgrades 0Commerce 50,000
Denali Borough - Landfill Equipment 0Commerce 68,000
Denali Borough - McKinley Village Volunteer Fire Department Truck 0Commerce 23,000
Denali Borough - Tri-Valley Fire Department Well 0Commerce 30,000
Denali Borough - Tri-Valley School Electrical Upgrades 0Commerce 8,000
Ester Weigh Station Scale Replacement 0Trans 550,000
Fairbanks - City of Fairbanks Street Reconstruction and Rehabilitation, Aurora Subdivision 3,500,000Commerce 3,500,000
Fairbanks - College Road Rehabilitation and Intersection 0Trans 8,630,000
Fairbanks - Cripple Creek Road Upgrade 0Trans 950,000
Fairbanks - Curb Corner Upgrades 0Trans 900,000
Fairbanks - Potter Road Surfacing 0Trans 400,000
Fairbanks - South Cushman - Mitchell Expressway to Van Horn 0Trans 1,710,000
Fairbanks (City of) - Traffic Calming Demonstration Project 0Commerce 280,000
Fairbanks Community Food Bank Services, Inc. - Utility Upgrades and Vehicle and Equipment purchases 0Commerce 85,000
Fairbanks Correctional Center Heating System Replacement 0Correct 2,500,000
Fairbanks Dog Park, Inc. - Improvements, Fence and Access for Fairbanks Dog Park 0Commerce 25,000
Fairbanks International Airport - Environmental Assessment and Cleanup 0Trans 300,000
Fairbanks International Airport - Equipment 0Trans 1,040,000
Fairbanks Metropolitan Area Transportation System (FMATS) - College Road Pavement Rehabilitation 4,500,000Trans 4,500,000
Fairbanks Metropolitan Area Transportation System (FMATS) - Illinois-Barnette Streets Bridge and Road Reconstruction 0Trans 3,820,000
Fairbanks Metropolitan Area Transportation System (FMATS) - Noble Street Reconstruction 0Trans 9,935,000
Fairbanks Metropolitan Area Transportation System (FMATS) - Preventative Maintenance Program 0Trans 2,000,000
Fairbanks Metropolitan Area Transportation System (FMATS) - Safety and Signage Improvements 0Trans 3,500,000
Fairbanks Metropolitan Area Transportation System (FMATS) - Transportation Improvement Program 0Trans 5,000,000
Fairbanks North Star Borough - After School Program 0Commerce 30,000
Page 11 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Fairbanks Areawide (HD 7-11) 17,985,000260,723,319Fairbanks North Star Borough - Airport Way (West) Improvements 0Trans 1,000,000
Fairbanks North Star Borough - Badger Road Elementary School Classroom Chalkboard Replacement 0Commerce 29,000
Fairbanks North Star Borough - Carlson Activity Center (CAC) Phase 2 Improvements 985,000Commerce 1,000,000
Fairbanks North Star Borough - Community Social Service Agency Assistance 0Commerce 76,000
Fairbanks North Star Borough - Hutchison High School Distance Learning System 0Commerce 81,000
Fairbanks North Star Borough - North Pole Elementary School Classroom Furniture Replacement 0Commerce 18,000
Fairbanks North Star Borough - North Pole High School Physical Education/Athletic Equipment Replacement 0Commerce 44,000
Fairbanks North Star Borough - North Pole Library Equipment Upgrades 0Commerce 25,000
Fairbanks North Star Borough - North Pole Middle School Classroom Technology Equipment Upgrade 0Commerce 59,000
Fairbanks North Star Borough - Pearl Creek Elementary School Classroom Upgrade 0Commerce 44,000
Fairbanks North Star Borough - Road and Bridge Improvements 1,000,000Trans 1,000,000
Fairbanks North Star Borough - Road Service Area Improvements 5,000,000Commerce 5,000,000
Fairbanks North Star Borough - Solid Waste Landfill Leachate Recirculation Project 0EnvCon 900,450
Fairbanks North Star Borough - Tanana River Bridge Access for Military Training Grounds, River Training 0Commerce 40,000,000
Fairbanks North Star Borough - Ticasuk Brown Elementary School Septic System Replacement 0Commerce 430,000
Fairbanks North Star Borough - Two Rivers Elementary School Classroom Improvements 0Commerce 18,000
Fairbanks North Star Borough - University Park Elementary Mobile Computer Lab 0Commerce 45,000
Fairbanks North Star Borough - Weller Elementary School Classroom Improvements 0Commerce 29,000
Fairbanks North Star Borough - West Valley High School Distance Learning System 0Commerce 81,000
Fairbanks Pipeline Training Center Construction, Utilities and Equipment 0Labor 4,000,000
Fairbanks Regional Office Repairs/Upgrades 0FishGm 450,000
Fairbanks Rescue Mission - Security Equipment Upgrades 0Commerce 36,000
Fairbanks Soil & Water Conservation District - Chena Slough Restoration Project 0Commerce 150,000
Fairbanks Soil & Water Conservation District - Invasive Weeds Project 0Commerce 5,000
Family Centered Services of Alaska - Facility Expansion & Program Enhancement Project 0Commerce 300,000
Greater Fairbanks Community Hospital Foundation - Porter Heart Center 0Commerce 200,000
Interior Alaska Center for Non-Violent Living - Video and Audio Conferencing System Purchase 0Commerce 18,000
Interior Alaska Veterans Cemetery Design and Planning 0M&VA 6,000,000
Joel's Place - ADA Compliance Remodel 0Commerce 10,000
John Trigg Ester Library - Design and Construction 0Commerce 50,000
Morris Thompson Cultural and Visitors Center - Gateway Exhibit Completion 0Commerce 500,000
North Pole - Water and Sewer Improvements 0EnvCon 2,731,869
Page 12 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Fairbanks Areawide (HD 7-11) 17,985,000260,723,319North Pole - Dennis Road Extension 0Trans 2,740,000
North Pole - Environmental Assessment for Railroad Realignment and Expansion 1,000,000Commerce 0
North Pole - Pavement Rehabilitation 0Trans 456,000
North Pole - Senior Center Equipment Upgrades 0Commerce 50,000
North Pole Economic Development Corporation - Public Matching fund 0Commerce 50,000
North Pole -Fire Department Equipment Upgrades and Replacement 0Commerce 95,000
North Star Volunteer Fire Department - Fire Engine 0Commerce 245,000
Parks Highway - Milepost 239 to 263 Reconstruction - Nenana Canyon to Bear Creek 0Trans 7,500,000
Retirement Community of Fairbanks - Raven Landing Senior Community Center 0Commerce 876,000
Steele Creek Road Improvements 0Trans 90,000
Steese Highway - Milepost 62 to 81 Surfacing 0Trans 15,459,000
Steese Volunteer Fire Department - Steese Fire Service Area Station #2 Repair And Upgrade 0Commerce 100,000
Tanana Valley Sportmen's Foundation - Installation of an Air Handling System 0Commerce 100,000
UAF Engineering and Technology Project Design and Development 2,000,000Univ 8,000,000
UAF Life Sciences Classroom and Lab Facility 0Univ 88,000,000
UAF Life Sciences Classroom and Lab Facility 0Univ 20,600,000
Upper Chatanika and Chena River State Recreation Sites Facility Upgrade 0NatRes 5,000
Page 13 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Richardson/Glenn Highways (HD 12) 5,065,00019,417,000Advocates for Victims of Violence, Inc. - Computer Purchase 0Commerce 10,000
Association of Silver Springs Area Residents, Inc. - Road Upgrade & Dust Abatement 0Commerce 55,000
Copper Basin Senior Citizens - Deferred Maintenance of Senior Center 0Commerce 25,000
Copper River Native Association - Multi-Disciplinary Combined Health Facility 1,000,000Commerce 0
Copper River School District - Copper River Connects 300,000E&ED 0
Copper Valley Electric Association - Glennallen Diesel Plant Circuit 0Commerce 500,000
Copper Valley Electric Association - Wind Resource Evaluation 0Commerce 100,000
Copper Valley Electric Association, Inc. - Electrical Transmission Avalanche Mitigation 0Commerce 500,000
Copper Valley Electric Association, Inc. - Silver Lake Pre-Feasibility Study 125,000Commerce 0
Delta Junction - EMS Rescue Squad Ambulance 0Commerce 175,000
Delta Junction - School District Wood Chip Heating System Project 0Commerce 800,000
Delta Junction - Solid Waste & Septage Cell 0Commerce 875,000
Delta Junction - Street Paving and Road Improvements 1,500,000Commerce 0
Delta Junction - Volunteer Fire Department Water Tender 0Commerce 190,000
Fairbanks North Star Borough - Salcha Elementary School Exterior Envelope Replacement & Upgrade 1,140,000Commerce 0
Glenn Highway - Milepost 109 to 118 Resurfacing 0Trans 10,000,000
Lake Louise - Runway Rehabilitation 0Trans 270,000
Prince William Sound Community College - Campus Renovation and Renewal 0Univ 5,000,000
Salcha Fair Association - Community Water Well 0Commerce 20,000
Salcha's Neighborly Organization - Facility and Computer Network Upgrades 0Commerce 7,000
Valdez - Flood Mitigation and Dike Upgrades for Subdivision at 10 Mile Richardson Hwy 0Commerce 800,000
Valdez - Valdez School District Maintenance and Sprinkler Upgrades 1,000,000Commerce 0
Valdez Senior Citizen Center - Carport Improvements 0Commerce 90,000
Page 14 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Matsu Areawide (HD 13-16) 30,136,150137,334,680CCS Early Learning - Adult and Youth Day Care 0Commerce 15,000
Chugiak Volunteer Fire and Rescue Company, Inc. - Site Improvements 0Commerce 50,000
Church and Schrock Street Light 0Trans 10,000
City of Houston - Hawk Lane Road Repair and Resurface 0Commerce 300,000
Community Sports, Inc. - Development & Implementation Project 0Commerce 100,000
Dare To Care - Equipment Acquisition 0Commerce 15,000
Fairview Loop Road - Pedestrian Pathway 0Trans 4,500,000
Forest Legacy Federal Grant Program 0NatRes 1,000,000
Girls Scouts Susitna Council, Togowoods Camp - Science and Technology Grant 0Commerce 15,000
Glenn Highway - Milepost 34 to 42 Reconstruction - Parks to Old Glenn Highway 0Trans 3,000,000
Glenn Highway Corridor ITS Project 0Trans 3,000,000
Glenn Highway Lighting - Eklutna to Palmer Hay Flats 0Trans 8,000,000
Glenn Highway Lighting - South Birchwood to Palmer Hayflats 0Trans 12,000,000
Hatcher Pass Search & Rescue- Rescue Equipment and Improvements 0Commerce 25,000
Houston - Firefighting & Protective Equipment 0Commerce 40,000
Houston - Municipal Road Maintenance 0Commerce 60,000
Houston - Self-Contained Breathing Apparatus Purchase 0Commerce 100,000
Matanuska Susitna Borough - Central Landfill Cell 2 Closure 0EnvCon 546,480
Matanuska Susitna Borough Hydrogeology Assessment Phase 2 of 3 0NatRes 295,000
Matanuska-Susitna Borbough - New Generator and Switchgear for Swanson Elementry School 0Commerce 50,000
Matanuska-Susitna Borough - Basic Sanitation Facilities for Knik River Public Use Area Parking Lot on Sullivan Road 0Commerce 50,000
Matanuska-Susitna Borough - Big Lake Elementary PTA - Playground Equipment 0Commerce 10,000
Matanuska-Susitna Borough - Big Lake Elementary School Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - Big Lake Service Area Road Upgrades 0Commerce 50,000
Matanuska-Susitna Borough - Buffalo Mine Road Street Light Installation 0Commerce 15,000
Matanuska-Susitna Borough - Butte Elementary Library & Technology Upgrades 0Commerce 7,500
Matanuska-Susitna Borough - Butte Volunteer Fire Department Equipment 0Commerce 30,000
Matanuska-Susitna Borough - Caswell Lakes Service Area Equipment 0Commerce 60,000
Matanuska-Susitna Borough - Caswell Lakes Service Area Roads Upgrade 0Commerce 50,000
Matanuska-Susitna Borough - Chickaloon Fire Service Fire station Upgrades and Equipment 0Commerce 73,500
Matanuska-Susitna Borough - Fairview Service Area Roads Upgrade 0Commerce 30,000
Matanuska-Susitna Borough - Goose Bay Elementary School Library & Technology Upgrade 0Commerce 7,500
Page 15 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Matsu Areawide (HD 13-16) 30,136,150137,334,680Matanuska-Susitna Borough - Greater Butte Service Area Roads Upgrade 0Commerce 30,000
Matanuska-Susitna Borough - Horseshoe Lake Road Upgrade 0Commerce 700,000
Matanuska-Susitna Borough - Houston High School Football Field Lights 0Commerce 100,000
Matanuska-Susitna Borough - Houston High School Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - Houston Middle School Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - Knik Elementary School Gymnasium Curtain 0Commerce 17,500
Matanuska-Susitna Borough - Knik Elementary School Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - Knik River Road Reconstruction 0Commerce 2,100,000
Matanuska-Susitna Borough - Knik Road Service Area Upgrade 0Commerce 50,000
Matanuska-Susitna Borough - Lazy Mountain Service Area Roads Upgrade 0Commerce 30,000
Matanuska-Susitna Borough - Meadow Lakes Elementary School Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - Meadow Lakes Service Area Roads Upgrade 0Commerce 50,000
Matanuska-Susitna Borough - Midnight Sun Family Learning Center Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - Mid-Valley High School Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - North Nancy Lake Peninsula Road Rehabilitation Project 0Commerce 850,000
Matanuska-Susitna Borough - Parks Highway Connector Improvements 0Commerce 2,000,000
Matanuska-Susitna Borough - Port MacKenzie Expansion 0Commerce 750,000
Matanuska-Susitna Borough - Rail Extension to Port MacKenzie from the Alaska Railroad Main Line 22,000,000Commerce 35,000,000
Matanuska-Susitna Borough - Road Service Area 31 Maintenance and Upgrades 0Commerce 100,000
Matanuska-Susitna Borough - School District Library & Technology Upgrades as Specified in Appropriation Back-up 0Commerce 110,000
Matanuska-Susitna Borough - School District Road Grader 0Commerce 290,000
Matanuska-Susitna Borough - Snowshoe Elementary Library & Technology Upgrades 0Commerce 7,500
Matanuska-Susitna Borough - Su Valley School Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - Substandard Bridge and Road Repair and Maintenance 3,000,000Commerce 0
Matanuska-Susitna Borough - Sutton Community Library & Resource Center 0Commerce 1,700,000
Matanuska-Susitna Borough - Talkeetna Service Area Equipment 0Commerce 50,000
Matanuska-Susitna Borough - Talkeetna Service Area Roads Upgrades 0Commerce 50,000
Matanuska-Susitna Borough - Trapper Creek Elementary School Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - Trapper Creek Elementary School Roof Replacement 0Commerce 100,000
Matanuska-Susitna Borough - Trapper Creek Service Area Roads Upgrade 0Commerce 50,000
Matanuska-Susitna Borough - Wasilla-Iditarod Elementary School Playground and Exercise Equipment 0Commerce 30,000
Matanuska-Susitna Borough - Wasilla-Lakes FSA Equipment 0Commerce 50,000
Page 16 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Matsu Areawide (HD 13-16) 30,136,150137,334,680Matanuska-Susitna Borough - West Lakes FSA Equipment 0Commerce 50,000
Matanuska-Susitna Borough - Willow Elementary School Library & Technology Upgrade 0Commerce 7,500
Matanuska-Susitna Borough - Willow Service Area Equipment 0Commerce 50,000
Matanuska-Susitna Borough - Willow Service Area Roads Upgrade 0Commerce 50,000
Matanuska-Susitna Borough - Wolverine Creek Dry Hydrant Project 0Commerce 50,000
Mat-Su - Off-System Bridges 0Trans 6,000,000
Mat-Su Borough - Arterial Road and Bridge Improvements 1,000,000Trans 1,000,000
Mat-Su Campus - Valley Center for Art & Learning 0Univ 23,500,000
Meadow Lakes Community Council, Inc. - Community Campus Sports Fields 0Commerce 195,000
Mid Valley Senior Center - Youth Summer Meals Program 0Commerce 15,000
Mid-Valley Seniors, Inc. - Mid-Valley Senior Center Roof Replacement 0Commerce 35,000
Palmer - Continued Southwest Utility Extension Phase 2 0EnvCon 1,802,500
Palmer - Continued Steel Water Main Replacement, Phase 7 0EnvCon 2,523,500
Palmer - Fire Department: Two Command Vehicles and Personal Protective Equipment 0Commerce 100,000
Palmer - Lift Station & Sewer System Rehabilitation 0Commerce 750,000
Palmer - Wastewater Treatment Plant Improvements Phase 2 1,442,000EnvCon 0
Palmer Hay Flats Game Refuge - Cottonwood Creek Trailhead Restrooms 0FishGm 50,000
Palmer Senior Citizens Center, Inc. - Palmer Senior Citizens Center 0Commerce 6,000,000
Parks Highway - Milepost 44 to 52.3 Reconstruction - Lucas Road to Big Lake Cutoff 0Trans 7,000,000
Petersville Road Emergency Repairs 0Trans 113,700
Plant Material Center Deferred Maintenance 0NatRes 520,000
Seward Meridian Parkway - Road Improvements - Parks Highway to Palmer-Wasilla Highway 0Trans 9,000,000
Sunshine Community Health Center, Inc. - Construction of New Community Health Clinic 423,000Commerce 0
Sunshine Community Health Center, Inc. - Talkeetna Clinic Senior Transportation Van 0Commerce 35,000
Sunshine Community Health Center, Inc. - Willow Clinic Senior Transportation Van 0Commerce 35,000
Troopers on the Trail 0PubSaf 20,000
Upper Susitna Shooters Association - Range Improvements 0Commerce 5,000
Upper Susitna Valley Seniors Center - Seniors Meals on Wheels Program 0Commerce 15,000
Wasilla - Lake Lucille Improvements 0Commerce 125,000
Wasilla - Sewage Treatment Plant Improvements 2,271,150EnvCon 0
Wasilla - Swanson Avenue & Nelson Avenue Improvements 0Commerce 500,000
Page 17 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576A.J. Dimond High School Alumni Association - Sports Field Improvements 0Commerce 250,000
Abused Women's Aid In Crisis, Inc. - Security System Upgrades & Ventilation Repair 0Commerce 180,000
AHFC San Roberto Redevelopment 0Rev 9,708,504
Alaska Air Show Association - 2010 Arctic Thunder Air Show 0Commerce 75,000
Alaska Medicare Clinic, Inc. - Medicare Clinic Funding 0Commerce 1,000,000
Alaska Native Heritage Center - Parking Expansion Project 2011 0Commerce 420,000
Alaska Public Telecommunications, Inc - Design/Evaluation Phase for Alaska Public Media Merger 0Commerce 50,000
Alaska Special Olympics, Inc. - Training Center and Campus Expansion & Development 3,000,000Commerce 2,000,000
Alaska Zoo - Polar Bear Expansion Project & Signage 500,000Commerce 0
American Legion Chappie James Post 34 - American Legion Facility Renovation 0Commerce 10,000
Anchor Arms, Inc. - Deferred Maintenance, Upgrades and ADA Compliance 0Commerce 50,000
Anchorage - 100th Avenue Extension Phase II - Minnesota Drive to C Street 0Commerce 6,000,000
Anchorage - 121st Avenue Storm Drain - Mary Drive to Ellen Avenue 600,000Commerce 0
Anchorage - 13th Avenue Gateway Element Improvements 0Commerce 100,000
Anchorage - 32nd Avenue Improvements - Muldoon Road to Brookridge Drive 3,000,000Commerce 0
Anchorage - 35th Avenue Improvements - Wisconsin Street to Spenard Road 6,000,000Commerce 0
Anchorage - 40th Avenue Extension - Piper Street to Dale Street 0Commerce 3,000,000
Anchorage - 42nd Avenue Traffic & Safety Improvements 0Commerce 250,000
Anchorage - 73rd and 74th Avenue Water Line Extension 1,200,000Commerce 0
Anchorage - 75th Avenue/ Margaret Circle Area Drainage Improvements 450,000Commerce 0
Anchorage - 88th Avenue Upgrade - Spruce Brook Street to Elmore Road 3,000,000Commerce 0
Anchorage - Abbott Loop Elementary School Library Books 0Commerce 15,000
Anchorage - Abbott Loop Elementary School Projectors & Document Cameras 0Commerce 20,000
Anchorage - Abbott Loop Traffic Calming Improvements 0Commerce 120,000
Anchorage - Airport Heights Elementary School Technology 0Commerce 20,000
Anchorage - Alexander Avenue Drainage Improvements 250,000Commerce 0
Anchorage - Anchorage Golf Course Improvements 0Commerce 190,000
Anchorage - Anchorage Metropolitan Area Transportation Solutions (AMATS) Matching Funding 14,292,000Commerce 10,000,000
Anchorage - Anchorage Neighborhood Crime Watch - Community Action Policing 0Commerce 40,000
Anchorage - Anchorage Senior Center Upgrades 0Commerce 770,000
Anchorage - Aquarian Charter School Emergency Lighting 0Commerce 20,000
Anchorage - Arctic Boulevard Chester Creek Flooding 0Commerce 150,000
Page 18 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Anchorage - Autumn Lane/Valley Street/Ryoaks Place Area Road and Drainage Rehab 0Commerce 175,000
Anchorage - Bancroft Subdivision Road and Drainage Rehabilitation 250,000Commerce 0
Anchorage - Bartlett High School Interactive Whiteboards 0Commerce 50,000
Anchorage - Baxter Elementary School Classroom Technology Equipment 0Commerce 15,000
Anchorage - Bayshore Elementary School Interactive Whiteboards 0Commerce 61,000
Anchorage - Bayshore Elementry School Security Upgrade 0Commerce 100,000
Anchorage - Bayshore LED Street Lighting Upgrades 0Commerce 150,000
Anchorage - Bear Valley Elementry School Replace Televisions in Classrooms 0Commerce 9,500
Anchorage - Begich Middle School Lighting for Track and Field 0Commerce 200,000
Anchorage - Begich Middle School Science Program Supplies 0Commerce 2,700
Anchorage - Begich Middle School Stream Gauge & Weather Shelter 0Commerce 1,500
Anchorage - Ben Boeke Ice Arena Upgrades 300,000Commerce 0
Anchorage - Birch Road Rut Repair - Abbott Road to O'Malley Road 0Commerce 100,000
Anchorage - Blackberry Street/80th Avenue Area Local Road Surface Rehab 150,000Commerce 0
Anchorage - Bluebell Drive at Golden View Drive Intersection Safety Improvements 1,000,000Commerce 0
Anchorage - Boniface Parkway Pedestrian & Bike Path Improvements 0Commerce 100,000
Anchorage - Briarwood Drive/ 74th Avenue Flooding and Glaciation Improvements 100,000Commerce 0
Anchorage - Bus and Fleet Improvements 0Commerce 250,000
Anchorage - Campbell Airstrip Road Upgrade - Mile 0.3 to 0.7 (Pedestrian/Bike Trail) 0Commerce 250,000
Anchorage - Campbell Elementary School Computer Software 0Commerce 9,000
Anchorage - Campbell Elementary School Mobile Computer Lab 0Commerce 40,000
Anchorage - Campbell Elementary School Projectors & Document Cameras 0Commerce 32,000
Anchorage - Centennial Park Upgrades, Repairs and Improvements 0Commerce 500,000
Anchorage - Central Middle School Interactive Whiteboard 0Commerce 38,400
Anchorage - Chester Valley Elementary School Equipment & Software 0Commerce 53,900
Anchorage - Chinook Elementary School Construct Gym Storage Area 0Commerce 12,000
Anchorage - Chinook Elementary School Entryway Improvements 0Commerce 20,000
Anchorage - Chinook Elementary School Gym Floor Protective Cover 0Commerce 7,000
Anchorage - Chinook Elementary School Physical Education Equipment 0Commerce 2,500
Anchorage - Chinook Elementary School Wash Station & Drinking Fountain Replacement 0Commerce 6,000
Anchorage - Chugach Elementary School Computers 0Commerce 44,000
Anchorage - Chugiak Birchwood Eagle River Rural Road Service Area - Road and Drainage Rehabilitation 0Commerce 775,000
Page 19 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Anchorage - Chugiak Eagle River Parks and Recreation - Chugiak High School Field ADA Improvements 0Commerce 300,000
Anchorage - Chugiak Senior Center Electrical Upgrades 0Commerce 165,000
Anchorage - Chugiak to Eagle River Road and Drainage Improvements 0Commerce 30,000
Anchorage - College Gate Elementary School Playground Equipment 0Commerce 50,000
Anchorage - Cordova Street Pedestrian and Bicycle Study - 3rd Avenue to 16th Avenue 0Commerce 60,000
Anchorage - Creekside Park Elementary School Library Books 0Commerce 20,000
Anchorage - Creekside Park Elementary Sidewalk Repairs 0Commerce 6,200
Anchorage - Crime Scene Investigation Vehicle 0Commerce 410,000
Anchorage - Dempsey Anderson Ice Arena Upgrades 250,000Commerce 0
Anchorage - Denali Montessori School Computer Lab Equipment 0Commerce 10,300
Anchorage - Dimond High School Advanced Placement Teacher Training 0Commerce 10,000
Anchorage - Dimond High School Computers 0Commerce 42,000
Anchorage - Duben Street Upgrade Study - Patterson Street to Muldoon Road 100,000Commerce 0
Anchorage - East Anchorage Plan 0Commerce 80,000
Anchorage - East High School Computers Purchase 0Commerce 29,000
Anchorage - East High School Library Resources 0Commerce 5,000
Anchorage - Egavik Drive & Denali Street Reconstruction 1,500,000Commerce 0
Anchorage - Emergency Medical & Fire Fighting Protective Equipment 0Commerce 150,000
Anchorage - Fairview Elementary School Book and Technology Grant 0Commerce 30,000
Anchorage - Fire Lake Elementary School Physical Education Program 0Commerce 10,000
Anchorage - Fire Station #6 Replacement 0Commerce 6,000,000
Anchorage - Fire Station #9 Remodel 0Commerce 5,000,000
Anchorage - Flooding and Glaciation Matching Program 5,000,000Commerce 0
Anchorage - Girdwood K-8 School Purchase New Computers for Mobile Computer Lab 0Commerce 35,000
Anchorage - Girdwood Wastewater Treatment Facility 0EnvCon 4,100,000
Anchorage - Gladys Wood Elementary Purchase Multimedia Equipment 0Commerce 26,000
Anchorage - Gladys Wood Elementary School Classroom Walls and Storage 0Commerce 48,000
Anchorage - Gladys Wood Elementary School Lunchroom Tables 0Commerce 15,000
Anchorage - Glenn Highway/Eagle Glen South Subdivision Drainage 0Commerce 2,600,000
Anchorage - Golden View Drive Intersection and Safety Upgrade - Rabbit Creek Road to Romania Drive 5,000,000Commerce 3,000,000
Anchorage - Goldenview Middle School Cabinet Installation 0Commerce 15,000
Anchorage - Government Hill Elementary School After-School Program Equipment 0Commerce 13,000
Page 20 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Anchorage - Government Hill Elementary School Computer Software 0Commerce 3,600
Anchorage - Hanshew Middle School Interactive Whiteboards 0Commerce 110,000
Anchorage - Hightower Road Upgrade - Alyeska Highway to Community Center 800,000Commerce 0
Anchorage - Huffman Road Subdrain Extension 0Commerce 50,000
Anchorage - Independence Drive Upgrade & Extension 0Commerce 1,600,000
Anchorage - Inlet View Elementary School Library Books 0Commerce 15,000
Anchorage - Inlet View Elementary School Outdoor Running Track 0Commerce 24,000
Anchorage - Intergovernmental Data Center 4,000,000Commerce 0
Anchorage - Intersection Safety and Congestion Relief Matching Program 0Commerce 5,000,000
Anchorage - Jewel Lake Road Pedestrian, Drainage and Other Rehabilitation - Raspberry Road to Diamond Boulevard 2,400,000Commerce 0
Anchorage - Johns Road Reconstruction - Klatt Road to High View Drive 0Commerce 7,000,000
Anchorage - Kasuun Elementary School Digital Projectors 0Commerce 20,000
Anchorage - Kasuun Elementary School Laptop Computers 0Commerce 25,000
Anchorage - Kincaid Elementary School Replacement Furniture 0Commerce 11,000
Anchorage - Kincaid Elementary Technology Upgrades 0Commerce 20,000
Anchorage - King Career Center Refrigeration and Freezer Replacements 0Commerce 50,000
Anchorage - King Career Center Solar Panels Study 0Commerce 10,000
Anchorage - Klatt Elementary School Cafeteria Tables 0Commerce 7,500
Anchorage - Klatt Elementary School Exterior Siding Repair 0Commerce 15,000
Anchorage - Klatt Elementary School Sound System 0Commerce 30,000
Anchorage - Klatt Road at C Street Intersection Safety Improvements 1,000,000Commerce 0
Anchorage - Klatt Road Pedestrian Facilities - C Street Trail to Via Appia Road (North side) 0Commerce 250,000
Anchorage - Lake Hood Elementary School Book and Technology Grant 0Commerce 10,000
Anchorage - Lake Hood Elementary School Cameras & Projectors 0Commerce 13,000
Anchorage - Lake Hood Elementary School Mobile Computer Lab 0Commerce 10,000
Anchorage - Lake Hood Elementary School Printers 0Commerce 1,000
Anchorage - Lake Otis Elementary School Rock Climbing Wall 0Commerce 10,000
Anchorage - Lake Otis Parkway at Abbott Loop Elementry School Flashing Lights 0Commerce 75,000
Anchorage - Lake Otis Parkway Pedestrian Safety - 20th Avenue to Northern Lights Boulevard 0Commerce 250,000
Anchorage - Latouche and Annapolis Pedestrian Safety 0Commerce 215,000
Anchorage - Little Tree Drive Road and Drainage Rehabilitation 200,000Commerce 0
Anchorage - Loussac Library 3,650,000Commerce 1,000,000
Page 21 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Anchorage - McLaughlin Secondary School Science Lab Conversion 0Commerce 60,000
Anchorage - Meadow Street to Petersburg Street Drainage 0Commerce 1,620,000
Anchorage - Mears Middle School Computer Lab Completion 0Commerce 45,000
Anchorage - Mears Middle School Locker Replacement 0Commerce 520,000
Anchorage - Mears Middle School Water Heater Replacement 0Commerce 15,000
Anchorage - Mirror Lake Elementary School Library and Technology Upgrades 0Commerce 7,500
Anchorage - Mount Spurr Elementary School Classroom Space Renovations 0Commerce 35,000
Anchorage - Mountain Park and Robin Hill Road and Drainage Improvements 0Commerce 145,200
Anchorage - Mountain View and Russian Jack Park Vandalism Prevention Program 0Commerce 50,000
Anchorage - Mountain View Drive Upgrade Study - Park Street to McCarrey Street 150,000Commerce 0
Anchorage - Mountain View Elementary School Boiler Replacement and Repairs 0Commerce 75,000
Anchorage - Mountain View Elementary School Cameras & Projectors 0Commerce 6,250
Anchorage - Mountain View Elementray School Communication Closet Ventilation (Rm 38) 0Commerce 50,000
Anchorage - Mountain View Elementry School Lexia Reading Program Licenses 0Commerce 6,500
Anchorage - Mountain View Public Library 0Commerce 6,000
Anchorage - Muldoon Community Park 0Commerce 1,000,000
Anchorage - Muldoon Elementary School Asphalt and Sidewalk Repairs 0Commerce 80,000
Anchorage - Muldoon Elementary School Cameras 0Commerce 5,000
Anchorage - Muldoon Road at Duben Street Pedestrian Safety 0Commerce 150,000
Anchorage - Newby Avenue Repair and Renovation 0Commerce 136,000
Anchorage - North Star Elementary School Book and Technology Grant 0Commerce 15,000
Anchorage - North Star Elementary School Cameras & Projectors 0Commerce 7,000
Anchorage - North Star Elementary School Mobile Computer Lab 0Commerce 15,000
Anchorage - Northern Lights Boulevard Bike Pathway Rehabilitation - Lake Otis Parkway to Seward Highway 0Commerce 150,000
Anchorage - Northern Lights Boulevard Pedestrian Safety - Lois Drive West to Captain Cook Estates Circle 920,000Commerce 0
Anchorage - Northern Lights Boulevard Sound Barrier Fence - Phase III 1,000,000Commerce 0
Anchorage - Northwood Elementary School Audio Book Library 0Commerce 1,400
Anchorage - Northwood Elementary School Book and Technology Grant 0Commerce 15,000
Anchorage - Northwood Elementary School Sidewalk Repairs 0Commerce 11,000
Anchorage - Northwood Elementary School Sign 0Commerce 9,000
Anchorage - Nunaka Valley Elementary School Heat Exchanger 0Commerce 50,000
Anchorage - Nunaka Valley Park Facility Improvement Plan 0Commerce 50,000
Page 22 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Anchorage - Nunaka Valley Street and Pedestrian Upgrades 0Commerce 50,000
Anchorage - Ocean View Elementary School DVD/TV Compatable Equipment Purchase and Installation 0Commerce 32,000
Anchorage - Ocean View Elementary School Sound System & Stage Improvements 0Commerce 15,000
Anchorage - Old Eagle River Road Upgrade (RTP) - Monte Road to Baranoff Avenue 2,800,000Commerce 4,000,000
Anchorage - Orion Elementary School Classroom Equipment Purchase 0Commerce 4,000
Anchorage - Pavement Rehab Matching Program 0Commerce 5,340,500
Anchorage - Pedestrian Safety and Rehabilitation Matching Program 0Commerce 1,000,000
Anchorage - Pioneer Home Sidewalk Safety Replacement 0Commerce 25,000
Anchorage - Polaris School Science Kits, Lab Equipment and Genetic Instruments 0Commerce 18,500
Anchorage - Port of Anchorage Expansion 0Commerce 20,000,000
Anchorage - Ptarmigan Elementary School Cameras 0Commerce 5,000
Anchorage - Rainbow Avenue Drainage - East of Gregory Road 0Commerce 50,000
Anchorage - Recreation Facilities Upgrades 1,000,000Commerce 0
Anchorage - Rogers Park Elementary School Computers & Training 0Commerce 40,000
Anchorage - Rogers Park Elementary School Multipurpose Room Retrofit 0Commerce 25,000
Anchorage - Romig Middle School Book and Technology Grant 0Commerce 25,000
Anchorage - Romig Middle School Interactive Whiteboards 0Commerce 50,000
Anchorage - Russian Jack Elementary School - Playground Equipment 0Commerce 10,000
Anchorage - Russian Jack Springs Park 0Commerce 300,000
Anchorage - Sand Lake Watershed Drinking Water Studies 250,000Commerce 0
Anchorage - SAVE High School Multimedia Computer Lab 0Commerce 34,000
Anchorage - Scenic Park Elementary School Cameras & Projectors 0Commerce 15,000
Anchorage - School District Child in Transition Tutoring 0Commerce 25,000
Anchorage - Service High School Athletic Equipment 0Commerce 112,700
Anchorage - Service High School Classroom Technology Upgrades 0Commerce 40,000
Anchorage - Service High School World Language Department Program 0Commerce 15,000
Anchorage - Sitka Street Culvert Replacement 0Commerce 60,000
Anchorage - South High School Athletic Fields Artificial Turf Improvements and Installation 0Commerce 1,354,000
Anchorage - Spring Hill Elementary Technology Upgrades 0Commerce 50,000
Anchorage - SRW Road and Drainage Phase II 0Commerce 250,000
Anchorage - Steller Secondary School Book and Technology Grant 0Commerce 15,000
Anchorage - Steller Secondary School Computer Lab Wiring 0Commerce 20,000
Page 23 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Anchorage - Steller Secondary School Library Chairs & Equipment 0Commerce 1,000
Anchorage - Steller Secondary School Library Shelves & Furniture 0Commerce 4,000
Anchorage - Steller Secondary School Mobile Computer Lab 0Commerce 38,000
Anchorage - Steller Secondary School Replace Lighting Improvements 0Commerce 1,000
Anchorage - Steller Secondary School Water Heater Replacement 0Commerce 12,000
Anchorage - Street Light Energy Conservation Upgrades 0Commerce 500,000
Anchorage - Sullivan Arena Facility Upgrades 1,600,000Commerce 0
Anchorage - Susitna Elementary School Classroom Computer Tables 0Commerce 15,000
Anchorage - Susitna Elementary School Interactive Whiteboards 0Commerce 8,000
Anchorage - Susitna Elementary School Mobile Computer Lab 0Commerce 14,000
Anchorage - Susitna Elementary School Multimedia 0Commerce 18,000
Anchorage - Susitna Elementry School Purchase Wireless Clickers 0Commerce 10,000
Anchorage - Sylvan Drive Reconstruction 600,000Commerce 0
Anchorage - Taku Elementary Wireless Internet Access 0Commerce 30,000
Anchorage - Toilsome Hill Drive/Glen Alps Road/Canyon Road Improvements Phase II 0Commerce 2,500,000
Anchorage - Totem Fields Phase II 350,000Commerce 0
Anchorage - Traffic Calming and Pedestrian Safety 0Commerce 350,000
Anchorage - Trailside Elementary School Computer Lab Software 0Commerce 10,000
Anchorage - Trailside Elementary School Computers 0Commerce 30,000
Anchorage - Tudor Elementary School Technology, Books, and Supplies Grant 0Commerce 31,800
Anchorage - Turnagain Boulevard Area Flooding and Glaciation 0Commerce 150,000
Anchorage - Turnagain Elementary School Interactive Whiteboards 0Commerce 60,000
Anchorage - Turnagain Street/Boulevard Engineering Study - Northern Lights Boulevard to Spenard Road 0Commerce 200,000
Anchorage - Tyson Elementry School Intercom/Bell /Clock System 0Commerce 123,000
Anchorage - University Lake Park Bank Stabilization and Dog Amenities 75,000Commerce 0
Anchorage - Victor Road 0Trans 4,700,000
Anchorage - Wendler Middle School Electric Sign 0Commerce 27,000
Anchorage - West High School Technology & Equipment 0Commerce 140,000
Anchorage - Whaley Center Lifeskills Classroom Kitchen Upgrades 0Commerce 10,000
Anchorage - William Tyson Elementary School Computers & Printers 0Commerce 25,000
Anchorage - William Tyson Elementary School Purchase Classroom Televisions 0Commerce 15,000
Anchorage - Willow Crest Elementary School Book and Technology Grant 0Commerce 15,000
Page 24 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Anchorage - Willow Crest Elementary School Interactive Whiteboard 0Commerce 8,000
Anchorage - Willow Crest Elementary School Library Books & Supplies 0Commerce 27,000
Anchorage - Willow Crest Elementary School Playground Equipment Upgrades 0Commerce 40,000
Anchorage - Wonder Park Elementary School Interactive Whiteboards 0Commerce 99,250
Anchorage Community Land Trust - Mountain View Blighted Property Improvements 500,000Commerce 1,000,000
Anchorage Correctional Complex Renovation and Remodeling 0Correct 350,000
Anchorage Data Center Design Support and Migration Planning 0Admin 1,300,000
Anchorage Economic Development Corporation - Anchorage Economic Development Grant 100,000Commerce 0
Anchorage Economic Development Corporation - Girdwood Economic Development Grant 6,000,000Commerce 2,500,000
Anchorage Hospice, Inc. dba Hospice of Anchorage - Safety and Comfort Renovations to Hospice Center 0Commerce 25,000
Anchorage Metropolitan Area Transportation Solutions (AMATS) - Arterial Roadway Dust Control 0Trans 200,000
Anchorage Metropolitan Area Transportation Solutions (AMATS) - Huffman Road Reconstruction - Old Seward Highwayto Pintail
0Trans 15,000,000
Anchorage Metropolitan Area Transportation Solutions (AMATS) - Muldoon Road Landscaping and PedestrianImprovements
0Trans 1,700,000
Anchorage Metropolitan Area Transportation Solutions (AMATS) - Ridesharing and Transit Marketing 0Trans 680,000
Anchorage Metropolitan Area Transportation Solutions (AMATS) - Transit Fleet Expansion and Replacement 0Trans 1,780,000
Anchorage Museum at Rasmuson Center - Major Maintenance Project 0Commerce 2,000,000
Anchorage Neighborhood Health Center, Inc. - Facility Relocation and Construction 3,000,000Commerce 6,000,000
Anchorage Park Foundation - Al Miller Park Safety and Maintenance Project 0Commerce 10,000
Anchorage Park Foundation - Anchorage Senior Center Trail Connection 0Commerce 25,000
Anchorage Park Foundation - Carlson Park Repairs 0Commerce 60,700
Anchorage Park Foundation - Cheney Lake Park Improvements 0Commerce 24,700
Anchorage Park Foundation - Cope Street Park Improvements 0Commerce 45,700
Anchorage Park Foundation - Creekside Park Improvements 0Commerce 10,000
Anchorage Park Foundation - Cuddy Family Midtown Park Playground 0Commerce 75,000
Anchorage Park Foundation - Davis Park Trail Connection 0Commerce 25,000
Anchorage Park Foundation - Harvard Park Safety and Maintenance Upgrades 0Commerce 68,700
Anchorage Park Foundation - Ira Walker Park Improvements 0Commerce 108,000
Anchorage Park Foundation - Little Dipper Park Fix-Its 0Commerce 45,700
Anchorage Park Foundation - Martin Luther King Jr. Memorial Restoration 0Commerce 150,000
Anchorage Park Foundation - Nichols Park Improvements 0Commerce 35,000
Anchorage Park Foundation - Scenic Foothills Community Parks Webcam & Motion Detector Lights 0Commerce 56,000
Page 25 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Anchorage Park Foundation - William B. Lyons Park Improvements 0Commerce 193,200
Anchorage Park Foundation - Woodland Park Improvements 0Commerce 40,200
Anchorage Soil and Water Conservation District 0NatRes 70,000
Anchorage Urban League - Alaska Seeds of Change Transitional Youth Program 1,000,000Commerce 0
Arc of Anchorage - Crisis Housing and Training Center 0Commerce 800,000
Bear Valley Community Association - Bear Valley Park and Trail Improvements 0Commerce 1,500
Blood Bank of Alaska - New Building Land Purchase, Planning and Construction 8,800,000Commerce 4,600,000
Boys & Girls Clubs of Southcentral Alaska - Mountain View Boys and Girls Club - Community Center Maintenance andUpgrades
0Commerce 10,000
Bridge Builders of Anchorage - Education Program 0Commerce 148,500
Brotherhood, Inc. - Home Based After School Program 0Commerce 30,000
Central Region Hightower Emergency Maintenance and Repairs 0Trans 365,500
Combined Hiland Mountain Correctional Center Fire Alarm Systems Replacement 0Correct 350,000
Compliance Site Clean Up at Seward and Anchorage (Tudor) 0M&VA 250,000
Cook Inlet Housing Authority - Workforce Development Housing Project 5,000,000Commerce 0
Cook Inlet Tribal Council - Dena'ina House Demonstration Education Project 0Commerce 3,000,000
Covenant House Alaska - Facility Construction 0Commerce 3,000,000
Crime Lab Replacement 0PubSaf 75,750,000
Crime Laboratory Equipment Replacement 0PubSaf 86,000
Debarr Road School Zone 0Trans 200,000
Downtown Soup Kitchen - New Facility Project 0Commerce 500,000
Environmental Health Lab Deferred Maintenance 0EnvCon 200,000
EPA MS 4 Requirements - Municipality of Anchorage Sand Storage Facilities 0Trans 1,041,000
Federation of Community Councils, Inc - Mountain View Community Council Spring Cleanup 0Commerce 10,000
Federation of Community Councils, Inc. - Campbell Park Community Council - Lake Otis and Waldron Safety Lighting 0Commerce 5,000
Federation of Community Councils, Inc. - Chugiak & Eagle River Land Use Consortium Project 0Commerce 100,000
Federation of Community Councils, Inc. - Mountain View Community Patrol 0Commerce 12,000
Federation of Community Councils, Inc. - Neighborhoods USA 2011 Conference 70,000Commerce 0
Federation of Community Councils, Inc. - North East Community Patrol 0Commerce 2,500
Federation of Community Councils, Inc. - Nunaka Valley Community Patrol 0Commerce 7,500
Federation of Community Councils, Inc. - Portage Valley Comprehensive Planning Project 0Commerce 20,000
Federation of Community Councils, Inc. - Russian Jack Community Patrol 0Commerce 2,500
Page 26 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Food Bank of Alaska - Latino Lions Club Food Distribution 0Commerce 10,000
Food Bank of Alaska - Mother Lawrence Foundation Food Distribution 0Commerce 10,000
Fraternal Order of Alaska State Troopers - CSI Forensic Youth Summer Camp 0Commerce 30,000
Hope - Social Hall Improvements 0Commerce 30,000
Kincaid Car Dump Cleanup 0FishGm 100,000
Kincaid Park Project Group - Recreation & Cultural Enhancements 0Commerce 2,000,000
Ma'o Tosi Alaska PRIDE - After-School and Summer Programs 0Commerce 80,000
Military Youth Academy Deferred Maintenance, Renewal and Replacement 0M&VA 1,000,000
National Coastal Wetland Grant - Campbell Creek Estuary 0NatRes 1,000,000
New Seward Highway - Rabbit Creek to 36th Avenue 0Trans 23,000,000
Nine Star Enterprises, Inc. - Dropout Recovery Program 0Commerce 50,000
Retroactive Asphalt Material Price Adjustment - Glenn/Bragaw Interchange 0Trans 151,500
Service High School Renovation 0E&ED 21,306,131
Seward Highway - Anchorage to Girdwood ITS Project 0Trans 750,000
Seward Highway - Milepost 115 to 124 Resurfacing - Potter to Dowling Road 0Trans 15,000,000
Seward Highway - Milepost 99 to 104 - Bird and Indian Improvements 0Trans 2,400,000
Shiloh Community Housing, Inc. - Transitional Housing Project 0Commerce 50,000
Soteria-Alaska, Inc. - Facility Repairs 178,000Commerce 0
South Anchorage Baseball Booster Club - Taylar Young Memorial Ballpark Improvements 0Commerce 200,000
Statewide - GIS Mapping of Storm Drainage Systems for EPA MS 4 0Trans 1,000,000
Ted Stevens Anchorage International Airport - Advanced Project Design and Planning 0Trans 1,500,000
Ted Stevens Anchorage International Airport - Aircraft Rescue and Fire Fighting Vehicle 0Trans 1,300,000
Ted Stevens Anchorage International Airport - Badge Office Relocation 0Trans 580,000
Ted Stevens Anchorage International Airport - Deicing Mitigation 0Trans 375,000
Ted Stevens Anchorage International Airport - East Airpark Storm Drain 0Trans 4,000,000
Ted Stevens Anchorage International Airport - Emergency Operations Center / Airport Communication Center 0Trans 4,400,000
Ted Stevens Anchorage International Airport - Environmental Compliance 0Trans 500,000
Ted Stevens Anchorage International Airport - Equipment 0Trans 5,000,000
Ted Stevens Anchorage International Airport - Facility Improvements, Renovations and Upgrades 0Trans 1,600,000
Ted Stevens Anchorage International Airport - Information Technology Improvements 0Trans 1,185,500
Ted Stevens Anchorage International Airport - Lake Hood Strip Improvements 0Trans 475,000
Ted Stevens Anchorage International Airport - North Terminal Gate N7 0Trans 3,500,000
Page 27 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Anchorage Areawide (HD 17-32) 95,985,000467,291,576Ted Stevens Anchorage International Airport - Part 150 Residential Sound Insulation Program (RSIP) 0Trans 6,000,000
Ted Stevens Anchorage International Airport - Postmark Emergency Storm Drain Replacement 0Trans 3,300,000
Ted Stevens Anchorage International Airport - Runway 7L Rehabilitation 0Trans 28,125,000
Ted Stevens Anchorage International Airport - Taxiway E and M Reconstruction 0Trans 20,000,000
The Alaska Zoo - Defibrillators & Equipment 0Commerce 4,800
The First Tee of Alaska - Youth Program 0Commerce 50,000
UAA Engineering Facility Planning and Design 1,000,000Univ 4,000,000
UAA Sports Arena 0Univ 60,000,000
United Way of Anchorage - Weed & Seed Program Support 0Commerce 50,000
United Way of Anchorage - Weed and Seed East Anchorage - Russian Jack Advocacy 0Commerce 25,000
United Way of Anchorage - Weed and Seed East Anchorage - Tax Assistance Computers 0Commerce 10,000
VSA Arts of Alaska - Boiler Replacement 0Commerce 30,000
Whittier - Airport Master Plan 0Trans 325,000
Whittier - Maintenance and Operations 0Trans 2,100,000
Whittier - Shotgun Cove Road Phase II 3,600,000Commerce 400,000
Whittier Access Emergency Repairs 0Trans 2,400,000
Whittier K-12 School Sprinkler Installation and Interior Renovations 0E&ED 1,762,541
Page 28 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Kenai Areawide (HD 33-35) 15,665,985132,927,100Alaska Community Foundation - Jesse Lee Home Restoration 0Commerce 1,500,000
Alaska Sealife Center - Seawater Intake Pipelines Biofouling Remediation 0Commerce 1,000,000
Alutiiq Pride Shellfish Hatchery Repairs and Upgrade 0Commerce 150,000
Anchor Point - Senior Center Improvements 0Commerce 65,000
AVTEC Alternative Energy Training Facility Expansion 0Labor 1,000,000
AVTEC Culinary Academy Equipment 0Labor 500,000
AVTEC Deferred Maintenance 0Labor 1,000,000
AVTEC Medium & Heavy Duty Truck Training Equipment 0Labor 1,000,000
Boys & Girls Clubs of the Kenai Peninsula - Youth Technology and Internet Safety Outreach 0Commerce 35,000
Camp Fire USA Alaska Council - Camp Kushtaka Rebuild 0Commerce 700,000
Cook Inlet Regional Citizens Advisory Council - Cook Inlet Ice Forecasting Network 0Commerce 60,000
Cooper Landing - Senior Housing Garage & Workshop 0Commerce 95,000
Holt-Lamplight Road Repaving 1,000,000Trans 7,000,000
Holy Assumption Orthodox Church - Stabilization of Holy Assumption Orthodox Church, National Historic Landmark 0Commerce 76,900
Homer - Anchor Point to Homer Natural Gas Pipeline 4,275,000Commerce 525,000
Homer - Deep Water Dock Expansion, Phase 1 0Commerce 1,000,000
Homer - Karen Hornaday Park Improvements, Phase 1 0Commerce 250,000
Homer Electric Association - Wind Generation Project 7,000,000Commerce 0
Homer Foundation - Community Education and Activity Programming 0Commerce 30,000
Homer Society of Natural History, dba Pratt Museum - Schematic Design, Museum Expansion 0Commerce 100,000
Kachemak - Bear Creek Drive Repavement - Preliminary design 0Commerce 50,000
Kachemak Bay Campus - New Facility Completion 0Univ 250,000
Kenai - Community Library Expansion 0Commerce 1,500,000
Kenai - Kenai River Bluff Stabilzation 0Commerce 250,000
Kenai Campus - Career and Technical Education Center 0Univ 14,500,000
Kenai Campus - Student Housing 0Univ 16,000,000
Kenai Peninsula Borough - Kenai Central High School Auditorium Equipment 0Commerce 25,000
Kenai Peninsula Borough - Nikiski Fire Station #2 0Commerce 1,500,000
Kenai Peninsula Borough - Nikiski Senior Center Construction 0Commerce 1,000,000
Kenai Peninsula Borough - Road Improvements 1,000,000Commerce 5,000,000
Kenai Peninsula College Student Housing 1,800,000Univ 0
Kenai Peninsula Food Bank - Facility Improvements and Expansion 0Commerce 250,000
Page 29 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Kenai Areawide (HD 33-35) 15,665,985132,927,100Kenai Peninsula Watershed Improvements - Clean Water Act, Section 404, Settlement 0Trans 900,000
Kenai Watershed Forum - Revitalization of Historic Alaska Road Commission Buidling in Soldotna Creek Park 0Commerce 20,400
Nikolaevsk - Natural Gas Line Reduction Unit 0Commerce 250,000
Ninilchik - Senior Center Preservation 0Commerce 385,000
Ninilchik Native Descendants - Historical Cabin Restoration 0Commerce 50,000
Peninsula Community Health Centers of Alaska - Cottonwood Health Center Equipment 0Commerce 100,000
Revegetation of Anchor River and Deep Creek Highway Embankments - Clean Water Act, Section 404 Settlement 0Trans 800,000
Seldovia - Water and Sewer Upgrades 0Commerce 100,000
Seward - Commercial Passenger Vessel Harbor Security - Coast Guard Building Relocation 0Commerce 300,000
Seward - Community Library 0Commerce 4,700,000
Seward - Mooring Dolphins and Dock Improvements at Seward Marine Center 0Commerce 1,500,000
Seward - Security and Fire Protection for Commercial Passenger Vessels 0Commerce 2,000,000
Seward Airport Emergency Repair and Upgrade 0Trans 2,020,000
Seward Highway - Milepost 18 to 25.5 Reconstruction - Snow River to Trail River 0Trans 28,000,000
Seward Highway - Ptarmigan Creek Bridge Replacement 0Trans 5,000,000
Snomads - Willard Road Improvements 0Commerce 50,000
Soldotna - Funny River Road Relocation 0Commerce 38,900
Soldotna - Lighting Energy Conservation Project 0Commerce 389,200
Soldotna - Reconstruct North Binkley Street 0Commerce 544,000
Soldotna - Soldotna Creek Park Development 0Commerce 75,000
Soldotna - Water System Improvements 590,985EnvCon 0
Soldotna Little League - Capital Improvements to Bring City Water into Complex and Build Proper Bathrooms 0Commerce 32,700
Sterling - Health / Safety & Community Multi-Use Facility 0Commerce 200,000
Sterling Highway - Milepost 45 to 60 Resurfacing 0Trans 9,000,000
Sterling Highway - Milepost 60 to 79 - Skilak Lake to Sterling Rehabilitation and Passing Lanes 0Trans 13,000,000
Sterling Highway - Milepost 83 to 90 Resurfacing 0Trans 7,000,000
The LeeShore Center - Sewer Pipe Excavation and Window Replacement 0Commerce 60,000
Page 30 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Southcentral Areawide (HD 12-35) 059,700,000Alaska Energy Authority - Railbelt Large Scale Hydro Planning, Design and Permitting 0Commerce 10,000,000
Central Region - Guardrail End Treatment Upgrade 0Trans 14,000,000
Central Region - Intelligent Transportation System (ITS) Signal Control Upgrades 0Trans 2,000,000
Central Region - National Highway System and Non-National Highway System Pavement and Bridge Refurbishment 0Trans 20,000,000
Cook Inlet Aquaculture Association (CIAA) 0Commerce 1,000,000
Fairbanks and Anchorage Key Card Office Access 0Law 150,000
Glenn Highway - Signage - Anchorage to Palmer 0Trans 8,000,000
Hope Community Resources, Inc. - Statewide Assisted Living Facilities Rehabilitation and Refurbishment 0Commerce 600,000
Prince William Sound Aquaculture Corporation (PWSAC) 0Commerce 2,300,000
Southcentral Foundation - Wellness Warriors Renovation and Expansion 0Commerce 650,000
Statewide - Urban Planning Program 0Trans 1,000,000
Page 31 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Kodiak (HD 36) 6,769,27579,455,507Alaska Aerospace Corporation - Kodiak Launch Complex Sustainability 0Commerce 4,000,000
Igiugig - Fuel Delivery Truck 0Commerce 12,000
Igiugig - Rural Power Systems Upgrade 0Commerce 110,000
Iliamna - Village Community Hall Renovations 0Commerce 72,000
Island Trails Network - Construction of Trail along Perenosa Drive Right-Of-Way 0Commerce 7,000
Island Trails Network - Rotary Park Trail Phase II 0Commerce 8,000
Kodiak - Airport Improvements 0Trans 36,000,000
Kodiak - Aleutian Homes Water & Sewer Replacement Phase 3 2,781,000EnvCon 0
Kodiak - Public Safety Building Community Jail Completion 0Commerce 2,100,000
Kodiak - Rezanof Drive Resurfacing 0Trans 5,000,000
Kodiak - UV Secondary Water Treatment Facility 3,988,275EnvCon 0
Kodiak Flood Emergency Repairs 0Trans 500,000
Kodiak Historical Society - Phase III Refurbishment of the Baranof Museum Historical Buidling 0Commerce 72,000
Kodiak Island Sportsman's Association - Indoor Shooting Range Upgrade 0Commerce 91,000
Kodiak Regional Aquaculture Association (KRAA) 0Commerce 500,000
Kodiak Schools Seismic Mitigation Project 0E&ED 462,307
Kodiak Warehouse/Compound Upgrades 0FishGm 650,000
Kodiak Women's Resource and Crisis Center - Security Fence Replacement 0Commerce 13,000
Kokhanok - Design & Feasibility Study of a Multi-purpose Building 0Commerce 30,000
Levelock - Heavy Equipment Purchase 0Commerce 50,000
Near Island Research Facility 0FishGm 20,000,000
Newhalen Tribal Council - Fire Truck Purchase 0Commerce 50,000
Nondalton - Replacement Parts for Heavy Equipment 0Commerce 50,000
Old Harbor - City Dock Reconstruction 0Commerce 3,100,000
Ouzinkie - Alternative Wind Energy Generation - Phase I Data Collection 0Commerce 10,000
Ouzinkie - Ouzinkie Replacement Dock/Economic Development Project and Water Main Replacement 0Commerce 5,100,000
Pedro Bay - Pedro Bay Hydroelectric Feasibility and Planning 0Commerce 75,000
Port Alsworth - Port Alsworth Motor Grader 0Commerce 200,000
Port Lions - Port Lions City Dock and Ferry Terminal Repairs and Replacement 0Commerce 1,000,000
Port Lions - Refurbishment of the Port Lions Causeway 0Commerce 75,000
Senior Citizens of Kodiak, Inc. - Fire Sprinkler System Replacement 0Commerce 118,200
Page 32 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Bristol Bay/Aleutians (HD 37) 4,205,05558,520,000Aleutian Peninsula Broadcasting, Inc. - King Cove FM Radio Translator, Ground System, Studio Renovation, & Vehicle 0Commerce 50,000
Aleutians East Borough - Cold Bay Airport Apron and Taxiway Construction 700,000Commerce 0
Atka - Public Safety and Fire Station Completion 0Commerce 250,000
Bristol Bay Borough - Bear Proof Fencing for Landfill 0Commerce 60,000
Bristol Bay Borough - Port of Bristol Bay - Improvements Phase II 0Commerce 5,000,000
Chignik Lagoon - Airport Safety Improvements 0Trans 1,800,000
Cold Bay - Airport Improvements 0Trans 6,000,000
Cold Bay - Airport Rescue and Firefighting Building Expansion 0Trans 600,000
Corps of Engineers - Harbor Program - Saint Paul 0Trans 700,000
Dillingham - Continued Water System Improvements Phase 2 0EnvCon 3,090,000
Dillingham - Downtown Streets Reconstruction and Rehabilitation 0Trans 400,000
Egegik - Design and Control for a New Class A Well 0Commerce 100,000
Genetic Marker Screening for Estimating the Stock Composition of Western Alaska Salmon Fisheries 0FishGm 750,000
Hazard Impact Assessment Mini-Grant - Nelson Lagoon 0Commerce 50,000
King Cove - Airport Fencing 0Trans 1,400,000
King Cove - Izembek Land Exchange EIS, Public Interest Finding & Road Permitting Project 0Commerce 300,000
King Cove to Cold Bay Corridor Road Extension 0Trans 15,000,000
Koliganek - Airport Reconstruction 0Trans 8,700,000
Lake and Peninsula Borough - Chignik Small Boat Harbor 0Commerce 1,400,000
Naknek Electric Association, Inc. - Southwest Alaska Regional Geothermal Energy Project - Phase III 750,000Commerce 1,250,000
Pilot Point - Assess Safety & Structure Issues of Old Cannery Buildings 0Commerce 55,000
Port Heiden - Heavy Equipment Purchase 0Commerce 250,000
Saint George - Purchase Vacuum Sewage Pumper Truck 0Commerce 150,000
Sand Point - School Loop Road Rehabilitation 0Trans 4,000,000
Sand Point - Wastewater Improvements 386,055EnvCon 0
Togiak - Repair Storm Damage to Seawall 0Commerce 85,000
Togiak - Snow Removal Equipment Building 0Trans 850,000
Unalaska - Chemical Storage Building 0Trans 1,230,000
Unalaska - Unalaska Powerhouse Expansion Project 0Commerce 5,000,000
Unalaska -WWTP Upgrade & Leachate Treatment Phase 3 2,369,000EnvCon 0
Page 33 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Bethel (HD 38) 610,000137,138,800Association of Village Council Presidents - AVCP Yupiit Piciryarait Museum Equipment 0Commerce 100,000
Association of Village Council Presidents - Regional Airframe & Power Plant Training School 0Commerce 1,520,000
Association of Village Council Presidents - Wood Heating Demonstration Project 610,000Commerce 0
Bering Sea Fisherman's Association - Arctic Yukon-Kuskokwim Sustainable Salmon Initiative 0Commerce 1,125,000
Bethel - Airport Master Plan Update 0Trans 350,000
Bethel - Electrical Utility Acquisition Study 0Commerce 175,000
Bethel - Fire Station Repairs/Upgrades 0Commerce 1,000,000
Bethel - New Bethel Police Station 0Commerce 3,000,000
Bethel - Ridgecrest Drive Rehabilitation 0Trans 1,100,000
Bethel Broadcasting Inc. - KYUK Energy Conservation and Facilities Upgrades 0Commerce 110,800
Chefornak - Airport Relocation 0Trans 6,400,000
Community Planning Grant - Atmautluak 0Commerce 150,000
Community Planning Grant - Kipnuk 0Commerce 150,000
Hazard Impact Assessment Mini-Grant - Nightmute 0Commerce 50,000
Hazard Impact Assessment Mini-Grant - Quinhagak 0Commerce 50,000
Lower Kuskokwim - Kipnuk K-12 School Renovation/ Addition 0E&ED 49,900,000
Lower Kuskokwim - Kwigillingok K-12 School Renovation/ Addition 0E&ED 32,100,000
Napakiak - Road Maintenance and Dust Control 0Commerce 275,000
Newtok Traditional Council - Landfill Design Matching Funds 0Commerce 75,000
Newtok Traditional Council - Newtok Evacuation Shelter and Access Road 0Commerce 4,000,000
Orutsararmiut Native Council (ONC) - Repair and Provide Energy Efficiency for Senior Center 0Commerce 480,000
Quinhagak - Emergency Shelter Facility: Planning & Design Funds 0Commerce 50,000
Rural Alaska Community Action Program, Inc. - Toksook Bay Early Learning Center 0Commerce 800,000
Toksook Bay - Toksook Bay Dumpsite Improvement 0Commerce 225,000
Tundra Women's Coalition - Construction of Children's Advocacy Center 0Commerce 600,000
Tununak - Airport Relocation 0Trans 24,400,000
Yukon-Kuskokwim Health Corporation - Long Term Care Facility 0Commerce 8,328,000
Yukon-Kuskokwim Health Corporation - Sobering Center 0Commerce 475,000
Yuut Elitnaurviat - People's Learning Center - TESS Kitchen Expansion 0Commerce 150,000
Page 34 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Southwest Areawide (HD 36-38) 0300,000Western Alaska Canned Chum & Herring Demonstration Project 0Commerce 300,000
Page 35 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Bering Straits (HD 39) 4,760,00075,570,713Assessment and Feasibility of Pilot Station Sonar 0FishGm 250,000
Chevak - Dump Truck Purchase 0Commerce 35,000
Elim - VPSO Housing 0Commerce 100,000
Golovin - Runway and Apron Improvements 0Trans 12,520,000
Hazard Impact Assessment Mini-Grant - Elim 0Commerce 50,000
Hooper Bay - Boat Harbor and Barge Landing Reconnasissance 0Commerce 230,000
Lower Yukon - Alakanuk K-12 School Replacement 0E&ED 46,500,000
Mountain Village - Heavy Equipment Purchase 0Commerce 240,000
Native Village of Unalakleet ( Unalakleet IRA) - Southern Sub Regional Assisted Living Facility 300,000Commerce 0
Nome - Airport Master Plan 0Trans 100,000
Nome - Museum Construction and Development 3,000,000Commerce 2,000,000
Nome - Nome-Council Road - Milepost 4 to 16 0Trans 7,000,000
Nome - Remodel Recreation Center for Emergency Shelter Services 500,000Commerce 0
Nome Beltz Junior/Senior High School Emergency Generator Automatic Switching Replacement 0E&ED 34,066
Nome Beltz Junior/Senior High School Fire Alarm System Replacement 0E&ED 96,386
Nome State Office Building Design and Construction 0Trans 2,000,000
Nome-Beltz Junior/Senior High Buildings D and E Roof Replacement 0E&ED 214,731
Pilot Station - New Public Safety Building 960,000Commerce 0
Saint Mary's - Rock Crusher/Screening Plant 0Commerce 300,000
Saint Michael - St. Michael Heavy Equipment Fleet 0Commerce 200,000
Savoonga - D6N XL Tractor 0Commerce 275,000
Savoonga - Steel Garage 0Commerce 50,000
Scammon Bay - Heavy Equipment 0Commerce 150,000
Shaktoolik - Heavy Equipment Purchase 0Commerce 194,800
Teller - Heavy Equipment Purchase 0Commerce 228,300
Unalakleet - Erosion Control 0Commerce 1,741,000
White Mountain - Public Safety Building 0Commerce 857,000
Yup'ik Vocational Education Building Roof Replacement 0E&ED 80,729
Yup'ik Vocational Education Building Water Service and Boiler Replacement 0E&ED 123,701
Page 36 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Arctic (HD 40) 6,000,00092,334,037Ambler - Sewage Lagoon Road 0Trans 800,000
City of Atqasuk - Local Government Operations and Youth Program 0Commerce 403,474
City of Barrow - Local Government Operations and Maintenance 0Commerce 1,600,000
City of Nuiqsut - Local Government Operations and Maintenance 0Commerce 545,737
City of Nuiqsut - Youth Center Operations and Maintenance 0Commerce 289,000
City of Wainwright - Wainwright Local Government Operations 0Commerce 455,776
City of Wainwright - Wainwright Youth Program 0Commerce 327,935
Dalton Highway - Milepost 254 to 414 Delineators 0Trans 2,000,000
Dalton Highway - Milepost 274 to 289 Reconstruction 0Trans 8,000,000
Deadhorse - Airport Master Plan 0Trans 150,000
Deering K-12 School Improvements, Phase 2 0E&ED 124,456
Environmental Monitoring and Assessment of Surface Waters (EMAP) 0EnvCon 450,000
Foothills West Access - Planning, Design and Engineering 0Trans 8,000,000
Ilisagvik College - Ilisagvik Heavy Equipment 0Commerce 250,000
Kawerak Native Corporation - Shishmaref Heavy Equipment 0Commerce 245,000
Kobuk K-12 Renovation/Addition 0E&ED 1,083,427
Kotzebue - Airport and Runway Safety Area Improvements 0Trans 28,575,000
Kotzebue - Airport Certification Compliance Improvements 0Trans 1,420,000
Maniilaq Association - Elder Care Facility 0Commerce 10,200,000
National Petroleum Reserve - Special Revenue Fund 0Commerce 14,634,516
North Slope Borough - Fire Station Deferred Maintenance and Safety Equipment 0Commerce 342,500
North Slope Borough - Healthy Communities Initiative 0Commerce 170,000
North Slope Borough - Internship Two Year Program 0Commerce 391,000
North Slope Borough - Mayor's Job Program 0Commerce 333,000
North Slope Borough - North Slope Borough Volunteer Search and Rescue 0Commerce 250,000
North Slope Borough - School Counselor Grant Application 0Commerce 251,243
North Slope Borough - Search and Rescue Public Safety Equipment 0Commerce 500,000
North Slope Borough - Tuzzy Library Expansion Project 0Commerce 350,000
North Slope Borough - Wainwright Water and Sewer Upgrades 0EnvCon 3,090,000
Northwest Arctic Borough - Kiana Heavy Equipment 0Commerce 180,000
Northwest Arctic Borough - Nikaitchuat Immersion School Supplies and Furniture 0Commerce 20,000
Northwest Arctic Borough - Noatak Storage Shed 0Commerce 150,000
Page 37 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Arctic (HD 40) 6,000,00092,334,037Northwest Arctic Borough - Noorvik Heavy Equipment 0Commerce 200,000
Northwest Arctic Borough - Northwest Magnet School and Kotzebue High School 6,000,000Commerce 6,000,000
Northwest Arctic Borough - Shungnak Playground Equipment 0Commerce 65,000
Shungnak K-12 School Improvements, Phase 5 0E&ED 486,973
Page 38 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Statewide (HD 1-40) 49,347,000820,424,369Abandoned Mine Lands Reclamation Federal Program 0NatRes 3,575,000
AHFC - Development of an in-state natural gas pipeline 0Rev 1,700,000
AHFC Building System Replacement Program 0Rev 1,500,000
AHFC Competitive Grants for Public Housing 0Rev 1,100,000
AHFC Denali Commission Projects 0Rev 4,000,000
AHFC Energy Assurances/Smart Grid Resiliency Program 262,000Rev 0
AHFC Energy Efficiency Monitoring Research 0Rev 1,000,000
AHFC Federal and Other Competitive Grants 0Rev 4,500,000
AHFC Fire Protection Systems - Phase 2 0Rev 2,200,000
AHFC Housing and Urban Development Capital Fund Program 0Rev 3,200,000
AHFC Housing and Urban Development Federal HOME Grant 0Rev 4,250,000
AHFC Security Systems Replacement/Upgrades 0Rev 500,000
AHFC Senior Citizens Housing Development Program 0Rev 4,500,000
AHFC State Energy Program Special Projects 0Rev 300,000
AHFC Statewide ADA Improvements 0Rev 500,000
AHFC Statewide Project Improvements 0Rev 2,000,000
AHFC Supplemental Housing Development Program 0Rev 7,000,000
AHFC Teacher, Health and Public Safety Professionals Housing 0Rev 5,000,000
AHFC Village Public Safety Officers Housing 0Rev 1,000,000
AHFC Weatherization Program 0Rev 4,000,000
Aircraft and Vessel Repair and Maintenance 0PubSaf 850,000
Airport Deferred Maintenance 0Trans 3,500,000
Alaska Association of Conservation Districts - Land Development and Project Management 0Commerce 300,000
Alaska Aviation Safety Program 0Trans 1,750,000
Alaska Brain Injury Network, Inc. - Resource Navigation Activities 0Commerce 50,000
Alaska Coastal Management Federal Pass Through Grants 0NatRes 1,360,000
Alaska Community Foundation - Friends of the Alaska Children's Trust 0Commerce 3,000,000
Alaska Disabled Veterans Sports Program - State Participation Grant 0Commerce 100,000
Alaska Energy Authority - Electrical Emergencies Program 0Commerce 330,400
Alaska Energy Authority - Renewable Energy Round Three Grants 25,250,000Commerce 25,000,000
Alaska Fire Chiefs Association - Alaska Marine Firefighter Training for Land-Based Firefighters 0Commerce 150,000
Alaska Humanities Forum - AK History & Culture 0Commerce 40,000
Page 39 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Statewide (HD 1-40) 49,347,000820,424,369Alaska Industrial Development & Export Authority - Ketchikan Shipyard Deferred Maintenance 0Commerce 2,000,000
Alaska International Airports System - Debt Defeasance 0Trans 15,000,000
Alaska Land Mobile Radio Phase 3 of 4 0NatRes 625,000
Alaska License and Vehicle Information System 0Admin 8,500,000
Alaska Manufacturing Extension Partnership - State Matching Support 400,000Commerce 400,000
Alaska Marine Highway System - Ferry Vessel Refurbishment 0Trans 20,000,000
Alaska Marine Highway System - Fleet Condition Survey Update 0Trans 250,000
Alaska Marine Highway System - Terminal - Bellingham Sewage Line Installation 0Trans 325,000
Alaska Marine Highway System - Vessel and Facility Deferred Maintenance 0Trans 3,000,000
Alaska Marine Highway System - Vessel and Terminal Overhaul and Rehabilitation 0Trans 8,000,000
Alaska Marine Highway System - Vessel and Terminal Overhaul and Rehabilitation 0Trans 4,000,000
Alaska Moving Image Preservation Association - State Participation Grant 0Commerce 303,000
Alaska Optometric Association - Rural Vision Outreach Equipment Acquisition 0Commerce 135,000
Alaska Partnership for Economic Development - Alaska Forward Initiative 0Commerce 100,000
Alaska Public Offices Commission Electronic Filing System 0Admin 600,000
Alaska Public Safety Information Network Redesign Phase 3 0PubSaf 1,000,000
Alaska Rural Communications Service Digital Conversion Planning 0Admin 50,000
Alaska Search and Rescue Association - Training and Equipment for Search and Rescue Organizations Statewide 0Commerce 200,000
Alaska State Trooper Law Enforcement Equipment Replacement 0PubSaf 500,000
Alaska State Trooper Mobile Data Computers - Phase 3 0PubSaf 250,000
Alaska Sustainable Salmon Fund Program 0Commerce 1,000,000
Alaska Travel Industry Association 0Commerce 2,000,000
Alaska Visitors Statistics Program 0Commerce 500,000
Alaska Wildlife Trooper Law Enforcement Equipment Replacement 0PubSaf 500,000
Alternative Energy and Energy Efficiency 0Commerce 8,000,000
Alyeska Vocational Services - Deaf Center Planning & Development 0Commerce 50,000
Ambler Mining District Access - Planning, Design and Engineering 0Trans 4,000,000
American Legion of Alaska - Youth Sports Fields 500,000Commerce 250,000
American Red Cross of Alaska - Armed Services Outreach 0Commerce 127,300
Americans with Disabilities Act Compliance Projects 0Trans 500,000
Arctic Power - ANWR Program 0Commerce 160,000
Arctic Winter Games Team Alaska - State Participation Grant 0Commerce 250,000
Page 40 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Statewide (HD 1-40) 49,347,000820,424,369Armory Facilities Deferred Maintenance 0M&VA 8,408,000
Army Guard Facilities Projects 0M&VA 8,342,000
Army Guard Facilities Projects Match Funding 0M&VA 892,000
Assessment of In-State Gas Energy Potential 0NatRes 500,000
AVTEC Culinary Video Teleconferencing Equipment 0Labor 412,695
Banking and Securities Imaging 0Commerce 609,000
Boney Courthouse Campus Renovation 10,000,000Courts 8,000,000
Broadband Internet Planning and Oversight 0Commerce 500,000
Bulk Fuel Upgrades 0Commerce 5,000,000
Capital Improvement Program Equipment Replacement 0Trans 1,500,000
Central Region Signal Malfunction Management Units 0Trans 22,000
Child Support Services Computer Replacement Project - Phase 1 0Rev 201,600
Clean Water Capitalization Grant - Subsidy Funding 0EnvCon 1,826,274
Coastal Impact Assistance Program (CIAP) Administration 0Commerce 153,500
Coastal Zone Management Program Grant Administration 0Commerce 1,120,000
Cold Weather Generation Storage and Maintenance 0M&VA 50,000
Combined Retirement System Upgrade 0Admin 400,000
Commercial Vehicle Enforcement Program 0Trans 1,600,000
Community and Regional Affairs System Replacement and Consolidation 0Commerce 326,000
Community Development Block Grants 0Commerce 2,970,000
Community Jails Repairs, Renovations, and Equipment 100,000Correct 100,000
Community Mapping Program 0Commerce 438,000
Community Service Block Grants (RurAL CAP) 0Commerce 3,000,000
Cooperating Technical Partners (CTP) Program 0Commerce 75,000
Cooperative Reimbursable Projects 0Trans 13,500,000
Cooperative Water Resource Program 0NatRes 805,000
Court Information Technology Enhancements 0Courts 1,900,000
Crew Member Fishery Participation Database Development 0FishGm 100,000
Dalton Highway Including Surfacing Materials 0Trans 5,000,000
Deferred Maintenance Projects 0Courts 2,500,000
Deferred Maintenance Projects 0Correct 6,500,000
Denali Commission Federal-State Partnership Grant 0Commerce 3,000,000
Page 41 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Statewide (HD 1-40) 49,347,000820,424,369Division of Elections Technology Refresh 0Gov 123,800
Drinking Water Capitalization Grant - Subsidy Funding 0EnvCon 4,071,900
Economic Contribution of Wildlife to Alaska 0FishGm 500,000
Elections Reform Under the Federal Help America Vote Act 0Gov 1,425,000
Emergency Medical Services Ambulances and Equipment Statewide – Match for Code Blue Project 0H&SS 425,000
Endangered Species Act Listed Marine Mammals Research 0FishGm 600,000
Enterprise Technology Services Infrastructure Upgrades and Support 0Admin 3,700,000
Expansion, Upgrade, Replacement of Existing Service 0EnvCon 19,400,000
Facilities Deferred Maintenance and Critical Repairs 0Trans 1,000,000
Facilities, Vessels, and Aircraft Maintenance, Repair, and Upgrades 0FishGm 700,000
Feasibility Study for Community Campuses 0Univ 1,400,000
Federal and Local Government Funded Forest Resource and Fire Program Projects 0NatRes 1,800,000
Federal Contingency Projects 0Trans 15,000,000
Federal Emergency Projects 0Trans 10,000,000
Federal Transit Administration Grants 0Trans 9,000,000
Federal-Aid Aviation State Match 0Trans 8,600,000
Federal-Aid Highway State Match 0Trans 41,100,000
First Time Service Projects 0EnvCon 29,100,000
Floodplain & Erosion Management Program 0Commerce 400,000
Foothills Oil and Gas Development Infrastructure Investigations 0NatRes 370,000
Gas Pipeline Corridor Geologic Hazards - Phase 4 of 5 0NatRes 300,000
Geographic Information System (GIS) Development (IWAYS) 0Trans 250,000
Harbor Deferred Maintenance 0Trans 2,500,000
Highway Deferred Maintenance 0Trans 15,000,000
Highway Safety Corridors Near-Term Improvements 0Trans 5,000,000
Highway Safety Grants Program 0Trans 5,500,000
IBM Bladecenter 0Rev 230,000
Information Technology Infrastructure Upgrades - Phase 2 of 2 0NatRes 130,000
Institute of The North - Emerging Leaders Program 0Commerce 150,000
Land and Water Conservation Fund Federal Grant Program 0NatRes 600,000
Land Sale Web Enhancement 0NatRes 68,000
Land Sales - New Subdivision Development 0NatRes 3,600,000
Page 42 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Statewide (HD 1-40) 49,347,000820,424,369Legislative Council - repair and renovation of legislative buildings and facilities 0Legis 2,200,000
Life Alaska Donor Services, Inc - Doner Program 0Commerce 35,000
Maintaining Existing Facilities Renewal and Renovation Annual Requirement 0Univ 37,500,000
Marine Exchange of Alaska - Alaska Vessel Tracking System Upgrades and Expansion 0Commerce 600,000
Marine Fisheries Patrol Improvements 0PubSaf 1,500,000
Measurement Standards and Commercial Vehicle Enforcement Equipment Replacement 0Trans 402,600
Medicaid Management Information System Completion 0H&SS 14,990,300
Mt Edgecumbe High School Aquatic Facility 0E&ED 20,000,000
Municipal Harbor Facility Grant Fund (AS 29.60.800) 5,000,000Trans 5,000,000
National Guard Counterdrug Support 0M&VA 100,000
National Historic Preservation Fund Federal Grant Program 0NatRes 1,200,000
National Recreational Trail Grants Federal Program 0NatRes 2,000,000
NetApp Upgrade 0Rev 231,000
New Tax Revenue Management Information System Plan 0Rev 300,000
Nome Courthouse Deferred Maintenance and Remodel 2,700,000Courts 0
Non-Pioneer Home Deferred Maintenance, Renovation, Repair and Equipment 0H&SS 3,020,000
Non-Public Building Fund Facilities Deferred Maintenance 0Admin 450,000
Northern Region - National Highway System and Non-National Highway System Pavement and Bridge Refurbishment 0Trans 25,000,000
Northern Region - Winter Trail Markings 0Trans 200,000
Northern Region Bike Path Equipment 0Trans 100,000
Other Federal Program Match 0Trans 1,210,000
Pacific Coastal Salmon Recovery Fund 0FishGm 9,000,000
Pacific Salmon Treaty Chinook Fishery Mitigation 0FishGm 7,500,000
Permanent Fund Dividend Master Phone Queue 0Rev 350,000
Permanent Fund Portfolio Accounting System Upgrade 0Rev 250,000
Pioneer Homes Deferred Maintenance, Renovation, Repair and Equipment 0H&SS 4,000,000
Public Building Fund Facilities Deferred Maintenance 0Admin 5,800,000
Public Safety Academy Dining Facility - Design & Construction 0PubSaf 2,000,000
Public Safety Academy Driver Training Facility - Land Acquisition & Construction 4,000,000PubSaf 1,000,000
Reservoir Studies for North Slope and Cook Inlet 0NatRes 3,500,000
Retirement and Benefits Document Management System 0Admin 475,000
Roads to Resources Western Access Project Phase 1 0Trans 1,000,000
Page 43 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Statewide (HD 1-40) 49,347,000820,424,369Rural Power System Upgrades 0Commerce 9,000,000
Safe Routes to Schools 0Trans 1,000,000
Sale and Replacement of Tactical Firefighting Aircraft 0NatRes 2,600,000
Snowmobile Trail Development and Program Grants 0NatRes 250,000
Sport Fish Recreational Boating Access 0FishGm 3,100,000
State Contracted Hatchery Facilities Inspection 0FishGm 150,000
State Equipment Fleet Replacement 0Trans 15,000,000
State Equipment Fleet Vehicle Lifts 0Trans 100,000
State Homeland Security Grant Programs 0M&VA 9,500,000
State of Alaska Telecommunication System Deferred Maintenance 0Admin 3,000,000
State Parks Deferred Maintenance and Equipment Replacement 0NatRes 3,480,000
Statewide - Aviation Preconstruction 0Trans 18,000,000
Statewide - Aviation Systems Plan Update 0Trans 3,700,000
Statewide - Bicycle/Pedestrian Facilities Rehabilitation and Improvements 0Trans 2,500,000
Statewide - Bridge Inventory, Inspection, Monitoring, Rehabilitation and Replacement Program 0Trans 8,000,000
Statewide - Bridge Scour Monitoring and Retrofit Program 0Trans 700,000
Statewide - Civil Rights Program 0Trans 400,000
Statewide - Comprehensive Highway Safety Plan 0Trans 400,000
Statewide - Congestion Mitigation and Air Quality (CMAQ) Projects 0Trans 7,500,000
Statewide - Highway Data Equipment Acquisition and Installation 0Trans 2,000,000
Statewide - Highway Data Initiatives 0Trans 3,000,000
Statewide - Highway Fuel Tax Enforcement 0Trans 100,000
Statewide - Highway Safety Improvement Program (HSIP) 0Trans 5,000,000
Statewide - National Highway Institute and Transit Institute Training 0Trans 750,000
Statewide - Paths, Sidewalks and Bike Trails Surface Rehabilitation and Safety 0Trans 5,500,000
Statewide - Planning Work Program 0Trans 7,500,000
Statewide - Research Program 0Trans 1,500,000
Statewide - Rumble Strips 0Trans 6,000,000
Statewide - Scenic Byways Grants 0Trans 500,000
Statewide - Seismic Retrofit - Bridges 0Trans 2,000,000
Statewide - Various Airports Aeronautical Surveys 0Trans 3,000,000
Statewide - Various Airports Minor Surface Improvements 0Trans 6,000,000
Page 44 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.
Funded vs Unfunded Projects by House District
UnfundedTotal
FundedTotalProjectDeptHD
Statewide (HD 1-40) 49,347,000820,424,369Statewide - Various Airports Snow Removal and Safety Equipment 0Trans 10,000,000
Statewide - Weigh-in-Motion Equipment 0Trans 3,500,000
Statewide Access, Parking, and Drainage Repairs and Upgrades 0FishGm 275,000
Statewide Anti-icing Program 0Trans 150,000
Statewide Boiler and Heating Systems Upgrades 0FishGm 275,000
Statewide Bunkhouse Repairs/Upgrades 0FishGm 250,000
Statewide Contaminated Sites Cleanup 0EnvCon 3,000,000
Statewide Energy Plan Development 0Commerce 2,000,000
Statewide Facilities Maintenance, Repairs, and Improvements 0PubSaf 1,350,000
Statewide Safety Program 0Trans 12,200,000
Statewide Timber Inventories 0NatRes 215,000
Stratton Library Acquisition 500,000E&ED 2,000,000
Striping and Marking Performance Improvements 0Trans 2,000,000
Surface Transportation Preconstruction 0Trans 50,000,000
Swim Like A Fish Foundation - Drowning Prevention Public Education Program 0Commerce 125,000
Unified Permitting Project Phase 5 of 7 0NatRes 800,000
University Receipt Authority 0Univ 15,000,000
Video Judicial Conference Arraignment Study 0PubSaf 100,000
Voter Registration and Election Management System Replacement 0Gov 1,550,000
Wildland Fire Truck Replacement 0NatRes 800,000
World Trade Center Alaska - 2010 World Expo 250,000Commerce 0
World Trade Center Alaska - International Trade Partnership Project 385,000Commerce 65,000
Grand Totals 300,157,2302,611,761,243
Page 45 of 45 State of Alaska
Office of Management and Budget6-4-2010 3:25 pmReport does not include appropriations with allocations.