30-GH2565\A
HOUSE BILL NO. 284
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTIETH LEGISLATURE - SECOND SESSION
BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/16/18
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making appropriations, including capital appropriations, supplemental
2 appropriations, reappropriations, and other appropriations; making appropriations to
3 capitalize funds; and providing for an effective date."
4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
5 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
HB0284a -1- HB 284
New Text Underlined [DELETED TEXT BRACKETED]
1 * Sec. 1. The following appropriations are for capital projects and grants from the general fund or other funds as set out in Section 2 of this Act by
2 funding source to the agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted.
3 Appropriation General Other Federal
4 Allocations Items Funds Funds Funds
5 Department of Administration
6 Public Building Fund Deferred Maintenance,
7 Renovation, Repair and Equipment (HD 1-40) 4,950,000 4,950,000
8 Department of Commerce, Community, and Economic Development
9 Alaska Energy Authority - Electrical
10 Emergencies Program (HD 1-40) 330,000 330,000
11 Alaska Energy Authority - Round IX Renewable
12 Energy Project Grants (AS 42.45.045) (HD 1-40) 11,000,000 11,000,000
13 Fivemile Creek Hydroelectric Project (HD 6) 3,400,000
14 Wales Water System Heat Recovery (HD 39) 650,047
15 Adak Hydro Power Generator (HD 37) 19,600
16 Koyuk Water System Heat Recovery (HD 39) 90,922
17 Shishmaref Wind Feasibility and Conceptual
18 Design (HD 39) 152,000
19 Heat Pump System for City of Seward (HD 29-31) 725,000
20 IPEC Gunnuk Creek Hydro Rehab in Kake (HD 35) 3,920,000
21 Mountain Village - St. Mary's Wind Intertie
22 (HD 39) 2,042,431
23 Alaska Energy Authority - Rural Power Systems
24 Upgrades (HD 1-40) 21,900,000 11,000,000 10,900,000
HB 284 -2- HB0284a, Sec. 1
1 Department of Commerce, Community, and Economic Development (Cont.)
2 Appropriation General Other Federal
3 Allocations Items Funds Funds Funds
4 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000
5 Grants to Named Recipients (AS 37.05.316)
6 Alaska Travel Industry Association - Tourism
7 Marketing and Development (HD 1-40) 3,000,000 3,000,000
8 Hope Community Resources, Inc. - Upgrades to
9 Housing to Meet State Licensing
10 Requirements (HD 1-40) 85,000 85,000
11 Inter-Island Ferry Authority (HD 33-36) 250,000 250,000
12 Marine Exchange of Alaska - Alaska Vessel
13 Tracking System Upgrades and Expansion
14 (HD 1-40) 400,000 400,000
15 Department of Corrections
16 Correctional Security Upgrades (HD 1-40) 1,600,000 1,600,000
17 Department of Environmental Conservation
18 Clean Water Capitalization Grant - Subsidy
19 Funding (HD 1-40) 587,700 587,700
20 Cook Inlet Pipeline Infrastructure Assessment
21 (HD 1-40) 200,000 200,000
22 Drinking Water Capitalization Grant - Subsidy
23 Funding (HD 1-40) 2,041,000 2,041,000
24 Flint Hills Settlement (HD 3) 14,360,000 14,360,000
HB0284a -3- HB 284, Sec. 1
1 Department of Environmental Conservation (Cont.)
2 Appropriation General Other Federal
3 Allocations Items Funds Funds Funds
4 Home Heating Oil Tank Spill Assistance Pilot
5 Project (HD 1-40) 300,000 300,000
6 Village Safe Water and Wastewater
7 Infrastructure Projects (HD 1-40) 64,830,000 12,080,000 500,000 52,250,000
8 First Time Service Projects (HD 1-40) 38,898,000
9 Expansion, Upgrade, and Replacement of
10 Existing Service (HD 1-40) 25,932,000
11 Department of Fish and Game
12 Pacific Coastal Salmon Recovery Fund (HD 1-40) 3,500,000 3,500,000
13 Sport Fish Hatchery Facility Upgrades and
14 Improvements - Crystal Lake (HD 35) 1,500,000 1,500,000
15 Sport Fish Recreational Boating and Angler
16 Access (HD 1-40) 3,000,000 750,000 2,250,000
17 Vessels and Aircraft Maintenance, Repair and
18 Upgrades (HD 1-40) 500,000 500,000
19 Wildlife Management, Research and Hunting
20 Access (HD 1-40) 10,000,000 4,000,000 6,000,000
21 Office of the Governor
22 Statewide Information Technology Projects (HD
23 1-40) 87,601,666 14,339,664 30,000,000 43,262,002
24 The following appropriations are made to the Office of Governor for the
HB 284 -4- HB0284a, Sec. 1
1 Appropriation General Other Federal
2 Allocations Items Funds Funds Funds
3 following projects from the fund sources identified for distribution of
4 information technology projects to state agencies.
5 Alaska's Resource for Integrated Eligibility
6 Services Enhancement (HD 1-40) 36,786,502
7 Health Information Technology Care Management
8 Solution (HD 1-40) 8,160,000
9 Integrated Resource Information System (IRIS)
10 Upgrade (HD 1-40) 4,500,000
11 Medicaid Management Information System
12 Upgrade (HD 1-40) 4,692,000
13 Retirement Systems Information Technology
14 Modernization Project (HD 1-40) 30,000,000
15 Senior and Disabilities Services System
16 Upgrade (HD 1-40) 4,712,016
17 State Parks Electronic Fee Stations (HD 1-40) 310,000
18 Statewide Information Technology Project
19 Savings (HD 1-40) -1,558,852
20 Department of Health and Social Services
21 Offices of Childrens Services Safety and
22 Support Enhancements (HD 1-40) 1,239,352 888,552 350,800
23 Department of Military and Veterans Affairs
24 National Guard Counterdrug Support (HD 1-40) 100,000 100,000
HB0284a -5- HB 284, Sec. 1
1 Department of Military and Veterans Affairs (Cont.)
2 Appropriation General Other Federal
3 Allocations Items Funds Funds Funds
4 State Homeland Security Grant Programs (HD
5 1-40) 8,500,000 8,500,000
6 Department of Natural Resources
7 Abandoned Mine Lands Reclamation Federal
8 Program (HD 1-40) 3,200,000 3,200,000
9 Cooperative Water Resource Program
10 Pass-through to USGS for Stream Gaging
11 Projects (HD 1-40) 500,000 500,000
12 EVOS Purchase of Interest in Land - Port
13 Valdez (HD 9) 5,200,000 5,200,000
14 Federal and Local Government Funded Forest
15 Resource and Fire Program (HD 1-40) 1,400,000 1,400,000
16 Land and Water Conservation Fund Federal
17 Grant Program (HD 1-40) 600,000 600,000
18 National Coastal Wetland Conservation Grant
19 (HD 1-40) 650,000 650,000
20 National Historic Preservation Fund (HD 1-40) 550,000 150,000 400,000
21 National Mineral Security Program - 3DEEP (HD
22 1-40) 16,000,000 1,000,000 15,000,000
23 National Recreational Trails Federal Grant
24 Program (HD 1-40) 1,700,000 200,000 1,500,000
HB 284 -6- HB0284a, Sec. 1
1 Department of Natural Resources (Cont.)
2 Appropriation General Other Federal
3 Allocations Items Funds Funds Funds
4 Snowmobile Trail Development Program and
5 Grants (HD 1-40) 250,000 250,000
6 State Parks Public Use Cabins (HD 1-40) 300,000 300,000
7 USGS Statemap Grant to Spur Mineral
8 Investment and Exploration (HD 1-40) 600,000 300,000 300,000
9 Department of Public Safety
10 Marine Fisheries Patrol Improvements (HD 1-40) 1,083,877 1,083,877
11 Department of Revenue
12 Alaska Housing Finance Corporation
13 AHFC Cold Climate Housing Research Center
14 (CCHRC) (HD 1-40) 1,000,000 1,000,000
15 AHFC Competitive Grants for Public Housing
16 (HD 1-40) 1,100,000 350,000 750,000
17 AHFC Federal and Other Competitive Grants (HD
18 1-40) 7,500,000 1,500,000 6,000,000
19 AHFC Housing and Urban Development Capital
20 Fund Program (HD 1-40) 2,500,000 2,500,000
21 AHFC Housing and Urban Development Federal
22 HOME Grant (HD 1-40) 4,750,000 750,000 4,000,000
23 AHFC Rental Assistance for Victims -
24 Empowering Choice Housing Program (ECHP)
HB0284a -7- HB 284, Sec. 1
1 Department of Revenue (Cont.)
2 Appropriation General Other Federal
3 Allocations Items Funds Funds Funds
4 (HD 1-40) 1,500,000 1,500,000
5 AHFC Teacher, Health and Public Safety
6 Professionals Housing (HD 1-40) 2,250,000 1,750,000 500,000
7 Department of Transportation/Public Facilities
8 Adak Airport Maintenance and Operations (HD
9 37) 52,000 52,000
10 Alaska Marine Highway System Vessel Overhaul,
11 Annual Certification and Shoreside
12 Facilities Rehabilitation (HD 1-40) 13,500,000 13,500,000
13 Public and Community Transportation State
14 Match (HD 1-40) 1,000,000 1,000,000
15 State Equipment Fleet Replacement (HD 1-40) 15,000,000 15,000,000
16 Federal-Aid Highway Project Match Credits (HD
17 1-40) 1,136,100 1,136,100
18 Federal Program Match (HD 1-40) 70,100,000 70,100,000
19 Federal-Aid Aviation State Match (HD 1-40) 10,800,000
20 Federal-Aid Highway State Match (HD 1-40) 58,000,000
21 Other Federal Program Match (HD 1-40) 1,300,000
22 Airport Improvement Program (HD 1-40) 221,500,000 21,500,000 200,000,000
23 Alaska International Airport System (HD 1-40) 81,500,000
24 Rural Airport Improvement Program (HD 1-40) 140,000,000
HB 284 -8- HB0284a, Sec. 1
1 Department of Transportation/Public Facilities (Cont.)
2 Appropriation General Other Federal
3 Allocations Items Funds Funds Funds
4 Surface Transportation Program (HD 1-40) 600,000,000 600,000,000
5 Statewide Federal Programs (HD 1-40) 48,630,574 130,574 10,000,000 38,500,000
6 Commercial Vehicle Enforcement Program (HD
7 1-40) 5,500,000
8 Cooperative Reimbursable Projects (HD 1-40) 15,000,000
9 Federal Emergency Projects (HD 1-40) 10,000,000
10 Federal Transit Administration Grants (HD
11 1-40) 10,000,000
12 Highway Safety Grants Program (HD 1-40) 8,130,574
13 * Sec. 2. The following summarizes by agency the funding for appropriations made in section 1 of this Act.
14 Funding Source Amount
15 Department of Administration
16 1147 Public Building Fund 4,950,000
17 *** Total Funding *** $4,950,000
18 Department of Commerce, Community, and Economic Development
19 1002 Federal Receipts 16,900,000
20 1003 General Fund Match 60,000
21 1004 General Fund Receipts 3,665,000
22 1169 PCE Endowment Fund