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State of AlaskaOffice of Management and Budget

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Departmentof Transportation and
Public Facilities
FY2016 Enacted Budget


Operating Budget

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.
Appropriation/
Allocation		AmendedProject Title
AppropriationXFY2016 Adak Airport Maintenance and Operations
AppropriationXFY2016 Reapprop to DOTPF for the Environmental Protection Agency Class V Injection Wells - Est $5,403,000
AppropriationXFY2016 Capital Improvement Program Equipment Replacement
AppropriationXFY2016 Reapprop to DOTPF for terminal improvements and a renovation at Ted Stevens Anchorage International Airport - NTE $10,000,000
AppropriationXFY2016 Deferred Maintenance, Renewal, Repair and Equipment
AppropriationXFY2016 Reapprop to DOTPF for the Replacement of the Kalsin Bay Maintenance Station - Est $2,513,100
Appropriation FY2016 Public and Community Transportation State Match
Appropriation FY2015 Dalton Highway Disaster Emergency Repairs
AppropriationXFY2016 Reapprop to DOTPF for Alaska Marine Highway System Vessel Overhaul and Rehabilitation - NTE $10,000,000
AppropriationXFY2016 State Equipment Fleet Replacement
Appropriation FY2016 Municipal Harbor Facility Grant Fund Projects
Appropriation FY2016 Federal Program Match
     Allocation      FY2016 Federal-Aid Aviation State Match
     Allocation      FY2016 Federal-Aid Highway State Match
     Allocation      FY2016 Other Federal Program Match
Appropriation FY2016 Airport Improvement Program
     AllocationX     FY2016 Alaska International Airport System - Contingency Funds
     Allocation      FY2016 Ambler - Airport Improvements
     Allocation      FY2016 Bethel - Airport 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
     AllocationX     FY2016 Fairbanks International Airport - Equipment
     Allocation      FY2016 Fairbanks International Airport - Facility Improvements, Renovations and Upgrades
     Allocation      FY2016 Fairbanks International Airport - Information Technology Improvements
     AllocationX     FY2016 Fairbanks International Airport - Taxiway B Reconstruction and Safety Enhancements
     Allocation      FY2016 Fairbanks International Airport - TSA Explosive Detection System Recapitalization Construction
     Allocation      FY2016 Galena - Airport Improvements
     Allocation      FY2016 Gambell Airport Pavement Rehabilitation and Lighting Replacement
     Allocation      FY2016 Hooper Bay - Airport Improvements and Snow Removal Equipment Building
     Allocation      FY2016 Hughes - Airport Improvements
     Allocation      FY2016 Kwigillingok - Airport improvements & Snow Removal Equipment Building
     Allocation      FY2016 Statewide - Aviation Preconstruction
     Allocation      FY2016 Statewide - Aviation Systems Plan Update
     Allocation      FY2016 Statewide - Various Airports Minor Surface Improvements
     Allocation      FY2016 Statewide - Various Airports Snow Removal, ADA and Safety Equipment
     Allocation      FY2016 Talkeetna - Airport Improvements
     AllocationX     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
     AllocationX     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 Yakutat - Airport Runway, Taxiway and Apron Rehabilitation
Appropriation FY2016 Surface Transportation Program
     Allocation      FY2016 Alaska Highway - Rehabilitation and Reconstruction
     Allocation      FY2016 Alaska Historic Roads Implementation
     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 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 Barrow - Ahkovak Street Upgrade
     Allocation      FY2016 Central Region Parks Highway - Rehabilitation and Reconstruction
     Allocation      FY2016 Chiniak Highway - Erosion Response
     Allocation      FY2016 Cultural and Historic Resource Evaluation Streamlining
     Allocation      FY2016 Dalton Highway - Rehabilitation and Reconstruction
     Allocation      FY2016 Fairbanks - Airport Way (West) Improvements
     Allocation      FY2016 Fairbanks Metropolitan Area Transportation System (FMATS) Projects, Flexible
     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 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 Access
     Allocation      FY2016 Kenai - Beaver Loop Road Improvement and Pedestrian Pathway
     Allocation      FY2016 Kenai - Kenai Spur Road Improvements
     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
     Allocation      FY2016 Knik Arm Crossing
     Allocation      FY2016 Kotzebue - Cape Blossom Road
     AllocationX     FY2016 National Highway System and Non-National Highway System Pavement and Bridge Reconstruction and Refurbishment
     Allocation      FY2016 National Highway System Modernization
     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 Richardson Highway - Rehabilitation and Reconstruction
     Allocation      FY2016 Seward - Road Improvements
     Allocation      FY2016 Seward Highway - Rehabilitation and Reconstruction
     Allocation      FY2016 Southeast Areawide - Americans with Disabilities Act (ADA) Improvements
     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 Sterling Highway - Rehabilitation and Reconstruction
     Allocation      FY2016 Surface Transportation Preconstruction
     Allocation      FY2016 Tok Cutoff Highway - Rehabilitation and Reconstruction
     Allocation      FY2016 Whittier Tunnel - Maintenance and Operations
Appropriation FY2016 Statewide Federal Programs
     Allocation      FY2016 Cooperative Reimbursable Projects
     Allocation      FY2016 Federal Contingency Projects
     Allocation      FY2016 Federal Emergency Projects
     Allocation      FY2016 Federal Transit Administration Grants
     Allocation      FY2016 Highway Safety Grants Program
     Allocation      FY2016 Statewide Safety Program
Appropriation FY2016 MH Coordinated Transportation and Vehicles