Fiscal Year 2016 Enacted Budget – All Projects Alphabetically Appropriation/ Allocation Amended Project Title Appropriation FY2016 Abandoned Mine Lands Reclamation Federal Program Appropriation X FY2016 Adak Airport Maintenance and Operations Appropriation X FY2016 Affordable Housing Development Program Appropriation FY2016 Airport Improvement Program Appropriation FY2015 Alaska Energy Authority – Emerging Energy Technology Project Data Collection and Technical Assistance Appropriation FY2016 Alaska Energy Authority – Round VIII Renewable Energy Project Grants (AS 42.45.045) Allocation FY2016 Alaska Highway – Rehabilitation and Reconstruction Allocation FY2016 Alaska Historic Roads Implementation Allocation X FY2016 Alaska International Airport System – Contingency Funds Allocation FY2016 Alaska Marine Highway System – Auke Bay Stern Berth Modification and Improvements Allocation FY2016 Alaska Marine Highway System – Construct / Lease / Purchase Ferryboats and Terminals Allocation FY2016 Alaska Marine Highway System – Ferry Vessel Refurbishment Allocation FY2016 Alaska Marine Highway System – Fleet Condition Survey Update Allocation FY2016 Alaska Marine Highway System – Gustavus Ferry Terminal Modifications Allocation FY2016 Alaska Marine Highway System – Ketchikan Ferry Terminal Improvements Allocation FY2016 Alaska Marine Highway System – M/V Matanuska Repower and Ship Systems Upgrade Allocation FY2016 Alaska Marine Highway System – System-Wide Anode Replacement Allocation FY2016 Alaska Marine Highway System – Tenakee Ferry Terminal Improvements Allocation FY2016 Alaska Marine Highway System – Wastewater Treatment System Upgrades Allocation FY2016 Aleknagik – Wood River Bridge Allocation FY2016 Ambler – Airport Improvements Allocation FY2016 American Association of State Highway and Transportation Officials Technical Programs Support Allocation FY2016 Anchorage – Principal Arterial Pavement Resurfacing and ADA Compliance Allocation FY2016 Anchorage Metropolitan Area Transportation Solutions (AMATS) Projects, Flexible Allocation FY2016 Angoon Low-Income Housing Pellet District Heat Appropriation FY2016 Army Guard Facilities Projects Allocation FY2016 Barrow – Ahkovak Street Upgrade Allocation FY2016 Bethel – Airport Improvements Allocation FY2016 Bethel Heat Recovery Assessment & Conceptual Design Appropriation X FY2016 Capital Improvement Program Equipment Replacement Allocation FY2016 Central Region Parks Highway – Rehabilitation and Reconstruction Allocation FY2016 Chiniak Highway – Erosion Response Allocation X FY2016 City of Anaktuvuk Pass – General Operations and Renovations Allocation X FY2016 City of Atqasuk – Local Government and Youth Program Allocation X FY2016 City of Barrow – Local Government Operations Allocation X FY2016 City of Nuiqsut – Local Government Operations and Maintenance Allocation X FY2016 City of Nuiqsut – Youth Center Operations and Maintenance Allocation X FY2016 City of Wainwright – City Park Fencing and Lighting Allocation X FY2016 City of Wainwright – Local Government Operations Allocation X FY2016 City of Wainwright – Retractable Boat Ramp Allocation X FY2016 City of Wainwright – Youth Program Appropriation X FY2016 Coastal Impact Assistance Program Funds Appropriation X FY2016 Cold Climate Housing Research Center (CCHRC) Appropriation FY2016 Community Block Grants Appropriation FY2016 Competitive Grants for Public Housing Appropriation X FY2016 Cook Inlet Oil and Gas Resources and Statewide Energy Database Allocation FY2016 Cooperative Reimbursable Projects Appropriation X FY2015 Cordova – Cordova Community Center Allocation FY2016 Cultural and Historic Resource Evaluation Streamlining Allocation FY2016 Dalton Highway – Rehabilitation and Reconstruction Appropriation FY2015 Dalton Highway Disaster Emergency Repairs Appropriation FY2016 Deferred Maintenance, Renewal, Repair and Equipment Appropriation X FY2016 Deferred Maintenance, Renewal, Repair and Equipment Appropriation X FY2016 Deferred Maintenance, Renewal, Repair and Equipment Appropriation FY2016 Drinking Water Capitalization Grant – Subsidy Funding Appropriation FY2015 Edna Bay Organizational Grant Appropriation FY2016 Emergency Medical Services Match for Code Blue Project Appropriation X FY2015 Emergency Repair of State Forest Road Systems in the Tanana Valley State Forest Allocation FY2016 Expansion, Upgrade, and Replacement of Existing Service Allocation FY2016 Fairbanks – Airport Way (West) Improvements Allocation FY2016 Fairbanks International Airport – Advanced Project Design and Planning Allocation FY2016 Fairbanks International Airport – Annual Improvements Allocation FY2016 Fairbanks International Airport – Environmental Assessment and Cleanup Allocation X FY2016 Fairbanks International Airport – Equipment Allocation FY2016 Fairbanks International Airport – Facility Improvements, Renovations and Upgrades Allocation FY2016 Fairbanks International Airport – Information Technology Improvements Allocation X FY2016 Fairbanks International Airport – Taxiway B Reconstruction and Safety Enhancements Allocation FY2016 Fairbanks International Airport – TSA Explosive Detection System Recapitalization Construction Allocation FY2016 Fairbanks Metropolitan Area Transportation System (FMATS) Projects, Flexible Appropriation FY2016 Federal and Local Government Funded Forest Resource and Fire Program Projects Appropriation FY2016 Federal and Other Competitive Grants Allocation FY2016 Federal Contingency Projects Allocation FY2016 Federal Emergency Projects Appropriation FY2016 Federal Program Match Allocation FY2016 Federal Transit Administration Grants Allocation FY2016 Federal-Aid Aviation State Match Allocation FY2016 Federal-Aid Highway State Match Allocation FY2016 First Time Service Projects Allocation FY2016 Galena – Airport Improvements Allocation FY2016 Gambell Airport Pavement Rehabilitation and Lighting Replacement Appropriation X FY2016 General Services Public Building Fund Buildings Deferred Maintenance Allocation FY2016 Geographic Information System (GIS) Development (IWAYS) Allocation FY2016 Glenn Highway – Rehabilitation and Reconstruction Allocation FY2016 Gustavus – Repair or Replace Rink Creek Bridge Allocation FY2016 Highway Performance Monitoring System (HPMS) Reporting Allocation FY2016 Highway Safety Grants Program Allocation FY2016 Homer – Water Storage and Distribution Improvements Allocation FY2016 Hoonah Biomass District Heating Loop Allocation FY2016 Hooper Bay – Airport Improvements and Snow Removal Equipment Building Appropriation FY2016 Housing and Urban Development Capital Fund Program Appropriation FY2016 Housing and Urban Development Federal HOME Grant Allocation FY2016 Hughes – Airport Improvements Allocation FY2016 Hydaburg Schools Wood Fired Boiler Project Allocation FY2016 Inter-Island Ferry Authority – Vessel Refurbishment Allocation FY2016 Juneau – Egan Drive and Riverside Drive Intersection Improvements Allocation FY2016 Juneau – Glacier Highway Rehabilitation and Reconstruction Allocation FY2016 Juneau – Industrial Boulevard Widening and Sidewalks Allocation FY2016 Juneau – Water Treatment Improvements, Phase II Allocation FY2016 Juneau Access Allocation FY2016 Kenai – Beaver Loop Road Improvement and Pedestrian Pathway Allocation FY2016 Kenai – Kenai Spur Road Improvements Appropriation FY2016 Kenai Peninsula Aquatic Ecosystem Restoration Allocation FY2016 Ketchikan – Front, Mill, and Stedman Street Reconstruction Allocation FY2016 Ketchikan – Replacement of Water Street Trestle No. 2 Allocation FY2016 Ketchikan – Tongass Highway Rehabilitation and Reconstruction Appropriation FY2016 Kivalina K-12 Replacement School – Kasayulie Allocation FY2016 Knik Arm Crossing Allocation FY2016 Kotzebue – Cape Blossom Road Allocation FY2016 Kwigillingok – Airport improvements & Snow Removal Equipment Building Appropriation FY2015 Legislative Council for the Seismic Retrofit and Exterior Restoration Project for the Capitol Allocation FY2016 Lepquinum Center Ground Source Heat Pump Appropriation FY2016 Life Alaska Donor Services, Inc. – Donor Program Appropriation FY2016 Major Maintenance Grant Fund (AS 14.11.007) Appropriation FY2016 Marine Fisheries Patrol Improvements Appropriation FY2016 MH Coordinated Transportation and Vehicles Appropriation FY2016 MH Home Modification and Upgrades to Retain Housing Appropriation X FY2016 MH: AHFC Beneficiary and Special Needs Housing Appropriation X FY2016 MH: AHFC Homeless Assistance Program Appropriation FY2016 Municipal Harbor Facility Grant Fund Projects Appropriation FY2016 Municipal Water, Sewage, and Solid Waste Facilities Grants (AS 46.03.030) Allocation FY2016 Naknek – Sewer Relocation and System Upgrade Allocation X FY2016 National Highway System and Non-National Highway System Pavement and Bridge Reconstruction and Refurbishment Allocation FY2016 National Highway System Modernization Appropriation FY2016 National Historic Preservation Fund Appropriation X FY2016 National Petroleum Reserve – Alaska Impact Grant Program Appropriation FY2016 National Recreational Trails Federal Grant Program Allocation FY2016 North Pole – Sewer Improvements, Phase III Allocation FY2016 Northern Region – Winter Trail Markings Allocation FY2016 Northern Region Parks Highway – Rehabilitation and Reconstruction Allocation FY2016 Office of History and Archeology – Alaska Heritage Resources Survey/Integrated Business System Development Allocation FY2016 Other Federal Program Match Appropriation FY2016 Public and Community Transportation State Match Appropriation FY2015 Reapprop for Arctic Policy Leadership and Economic Development Projects Including Oil and Gas – NTE $900,000 Appropriation X FY2016 Reapprop to Alaska Energy Authority for the Electrical Emergencies Program – NTE $330,000 Appropriation FY2016 Reapprop to Alaska Housing Finance Corporation (AHFC) for the Supplemental Housing Program – NTE $3,000,000 Appropriation FY2016 Reapprop to City of Akiak for the Village Police Safety Building – Est $400,000 Appropriation FY2016 Reapprop to DEC for Naknek sewer relocation and system upgrade – Est $2,401,258 Appropriation X FY2016 Reapprop to DEED for School District Major Maintenance Grants – Est $10,867,503 Appropriation FY2016 Reapprop to Denali Commission for a federal-state partnership grant – Est $1,360,000 Appropriation FY2016 Reapprop to DHSS for an emergency medical services match for the code blue project – NTE $500,000 Appropriation FY2016 Reapprop to DHSS for emergent and emergency projects at facilities other than Alaska Pioneers’ Homes – NTE $80,326 Appropriation FY2016 Reapprop to DHSS for emergent and emergency projects at the Alaska Pioneers Homes – NTE $81,060 Appropriation FY2016 Reapprop to DHSS for office of children’s services, safety enhancements to offices, facilities, and equipment – NTE $462,900 Appropriation X FY2016 Reapprop to DNR for Unified Permit Automation and Document Management – Est $1,000,000 Appropriation X FY2016 Reapprop to DOLWD for AVTEC Information Technology Systems Refresh – Est $530,000 Appropriation X FY2016 Reapprop to DOTPF for Alaska Marine Highway System Vessel Overhaul and Rehabilitation – NTE $10,000,000 Appropriation X FY2016 Reapprop to DOTPF for terminal improvements and a renovation at Ted Stevens Anchorage International Airport – NTE $10,000,000 Appropriation X FY2016 Reapprop to DOTPF for the Environmental Protection Agency Class V Injection Wells – Est $5,403,000 Appropriation X FY2016 Reapprop to DOTPF for the Replacement of the Kalsin Bay Maintenance Station – Est $2,513,100 Appropriation X FY2016 Reapprop to DPS for Trooper Video Equipment and Storage – Est $350,000 Appropriation FY2016 Reapprop to Hope Community Resources, Inc. for upgrades to housing to meet state licensing requirements – NTE $125,000 Appropriation X FY2016 Reapprop to Inter-Island Ferry Authority for daily service between Ketchikan and Prince of Wales Island – NTE $250,000 Appropriation X FY2016 Reapprop to Inter-Island Ferry Authority for northern route service – NTE $500,000 Appropriation FY2016 Reapprop to the Cold Climate Housing Research Center, Inc. for improving energy efficiency – NTE $250,000 Appropriation FY2016 Reapprop to the Oil and Hazardous Substance Release Prevention Account (AS 46.08.010(a)(1)) – NTE $800,000 Appropriation FY2016 Rental Assistance for Victims – Empowering Choice Housing Program (ECHP) Appropriation FY2015 Repeal Alaska Arctic Policy Commission Appropriation FY2015 Repeal Alaska Digital Teaching Initiative – Digital Teaching Academies Allocation FY2016 Richardson Highway – Rehabilitation and Reconstruction Allocation FY2016 Sand Point Excess Wind Utilization Allocation FY2016 Scammon Bay Community Facilities Heat Recovery Allocation FY2016 School District Major Maintenance Grants Appropriation FY2016 Scope Change: Advance the use of North Slope Natural Gas for a Liquefied Natural Gas Production and Distribution System Appropriation FY2016 Scope Change: Anchorage – Begich Middle School Lighting for Track and Field and Additional Upgrades Appropriation FY2016 Scope Change: Anchorage – Boniface Parkway Pedestrian Improvements 22nd Avenue to Debarr Road [(West Side)] Appropriation FY2016 Scope Change: Anchorage – Steller Secondary School Computer Lab Wiring and Equipment Appropriation FY2016 Scope Change: Kenai – Water System Improvements [Transmission Mains Phase 4] Allocation FY2016 Seward – Road Improvements Allocation FY2016 Seward Highway – Rehabilitation and Reconstruction Appropriation X FY2016 Shooting Range Deferred Maintenance Appropriation FY2016 Snowmobile Trail Development Program and Grants Allocation FY2016 Southeast Areawide – Americans with Disabilities Act (ADA) Improvements Allocation FY2016 Southeast Island School District Wood Boilers Appropriation FY2016 Sport Fish Recreational Boating and Angler Access Allocation FY2016 St. Mary’s-Pitka’s Point Wind Appropriation X FY2016 State Equipment Fleet Replacement Appropriation FY2016 State Homeland Security Grant Programs Allocation FY2016 Statewide – Aviation Preconstruction Allocation FY2016 Statewide – Aviation Systems Plan Update Allocation FY2016 Statewide – Civil Rights Program Allocation FY2016 Statewide – Congestion Mitigation and Air Quality (CMAQ) Projects Allocation FY2016 Statewide – Federal Lands Access Projects Allocation FY2016 Statewide – Highway Data Equipment Acquisition and Installation Allocation FY2016 Statewide – Highway Fuel Tax Enforcement Allocation FY2016 Statewide – Highway Safety Improvement Program (HSIP) Allocation FY2016 Statewide – Intelligent Transportation Systems Implementation Plan (IWAYS) Allocation FY2016 Statewide – National Highway Institute and Transit Institute Training Allocation FY2016 Statewide – Research Program Allocation FY2016 Statewide – Road Weather Information System (RWIS) Allocation FY2016 Statewide – Roadway Data Collection Allocation FY2016 Statewide – Urban Planning Program Allocation FY2016 Statewide – Various Airports Minor Surface Improvements Allocation FY2016 Statewide – Various Airports Snow Removal, ADA and Safety Equipment Appropriation FY2016 Statewide Federal Programs Allocation FY2016 Statewide Safety Program Allocation FY2016 Sterling Highway – Rehabilitation and Reconstruction Allocation FY2016 Surface Transportation Preconstruction Appropriation FY2016 Surface Transportation Program Allocation FY2016 Talkeetna – Airport Improvements Appropriation X FY2016 Teacher, Health and Public Safety Professionals Housing Allocation X FY2016 Ted Stevens Anchorage International Airport – Advanced Project Design and Planning Allocation FY2016 Ted Stevens Anchorage International Airport – Airfield Pavement Reconstruction and Maintenance Allocation FY2016 Ted Stevens Anchorage International Airport – Annual Improvements Allocation FY2016 Ted Stevens Anchorage International Airport – Environmental Projects Allocation X FY2016 Ted Stevens Anchorage International Airport – Equipment Allocation FY2016 Ted Stevens Anchorage International Airport – Facility Improvements, Renovations and Upgrades Allocation FY2016 Ted Stevens Anchorage International Airport – Information Technology Improvements Allocation FY2016 Tok Cutoff Highway – Rehabilitation and Reconstruction Appropriation X FY2016 Upgrade and Repair of Critical Volcano Monitoring Instruments Appropriation FY2016 Village Safe Water and Wastewater Infrastructure Projects Appropriation X FY2016 Weatherization Program Allocation FY2016 Whittier Tunnel – Maintenance and Operations Appropriation FY2016 Wildlife Management, Research and Hunting Access Allocation FY2016 Wood Boiler for the Native Village of Tazlina Allocation FY2016 Yakutat – Airport Runway, Taxiway and Apron Rehabilitation