31-GH2186\A
HOUSE BILL NO. 207
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-FIRST LEGISLATURE - SECOND SESSION
BY THE HOUSE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/21/20
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)
HB0207a -1- HB 207
New Text Underlined [DELETED TEXT BRACKETED]
1 * Section 1. The following appropriations are for capital projects and grants from the
2 general fund or other funds as set out in Section 2 of this Act by funding source to the
3 agencies named for the purposes expressed. They lapse under AS 37.25.020, unless otherwise
4 noted.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Automated Performance Evaluations and 320,000 320,000
11 Onboarding System Setup (HD 1-40)
12 Electronic Timekeeping (HD 1-40) 1,000,000 1,000,000
13 Integrated Resource Information System 7,100,000 7,100,000
14 (IRIS) Upgrade (HD 1-40)
15 OIT Upgrade to Cloud Servers - Phase I 1,250,000 1,250,000
16 (HD 1-40)
17 Public Building Fund Deferred 5,946,000 5,946,000
18 Maintenance, Renovation, Repair and
19 Equipment (HD 1-40)
20 Retirement System Server Replacement 230,400 230,400
21 (HD 33)
22 Software for the Shared Services 1,800,000 1,800,000
23 Initiatives (HD 1-40)
24 Uniform Ticketing System Upgrade (HD 1,000,000 1,000,000
25 1-40)
26 ***** *****
27 * * * * * Department of Commerce, Community, and Economic Development * * * * *
28 ***** *****
29 Alaska Energy Authority - Bulk Fuel 13,000,000 5,500,000 7,500,000
30 Upgrades (HD 1-40)
31 Alaska Energy Authority - Electrical 200,000 200,000
HB 207 HB0207a, Sec. 1
-2-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Emergencies Program (HD 1-40)
4 Alaska Energy Authority - Rural Power 17,500,000 5,000,000 12,500,000
5 Systems Upgrades (HD 1-40)
6 Alaska Energy Authority - Statewide 3,000,000 3,000,000
7 Railbelt Energy Plan (HD 1-40)
8 Alaska Railroad: Seward Dock 3,100,000 3,100,000
9 Replacement (HD 29-31)
10 Community Block Grants (HD 1-40) 6,060,000 60,000 6,000,000
11 Grants to Named Recipients (AS 37.05.316)
12 Alaska Travel Industry Association (HD 5,000,000 5,000,000
13 1-40)
14 Hope Community Resources, Inc. - 78,000 78,000
15 Upgrades to Housing to Meet State &
16 Federal Licensing Requirements (HD 1-40)
17 Inter-Island Ferry Authority (HD 33-36) 250,000 250,000
18 ***** *****
19 * * * * * Department of Corrections * * * * *
20 ***** *****
21 Facility Body Scanners (HD 1-40) 1,310,000 1,310,000
22 ***** *****
23 * * * * * Department of Environmental Conservation * * * * *
24 ***** *****
25 Clean Water Capitalization Grant (HD 1- 1,000,000 1,000,000
26 40)
27 Develop Application to Meet EPA 1,000,000 1,000,000
28 eReporting Rule (HD 1-40)
29 Drinking Water Capitalization Grant (HD 2,500,000 2,500,000
30 1-40)
31 Fairbanks PM2.5 Nonattainment Area 5,000,000 5,000,000
32 Voluntary Heating Device Change Out
33 Program (HD 1-5)
HB 207 HB0207a, Sec. 1
-3-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Village Safe Water and Wastewater 64,830,000 12,080,000 52,750,000
4 Infrastructure Projects (HD 1-40)
5 Village Safe Water and 25,932,000
6 Wastewater Infrastructure
7 Projects: Expansion,
8 Upgrade, and Replacement
9 of Existing Service (HD 1-
10 40)
11 Village Safe Water and 38,898,000
12 Wastewater Infrastructure
13 Projects: First Time
14 Service Projects (HD 1-40)
15 ***** *****
16 * * * * * Department of Fish and Game * * * * *
17 ***** *****
18 Copper River Boat Launch Facilities 140,000 140,000
19 Improvements (HD 6)
20 Endangered Species Act - Legal and 4,000,000 1,000,000 3,000,000
21 Research Needs to Protect State Right to
22 Manage (HD 1-40)
23 Facilities, Vessels and Aircraft 500,000 500,000
24 Maintenance, Repair and Upgrades (HD 1-
25 40)
26 Pacific Coastal Salmon Recovery Fund 4,000,000 4,000,000
27 (HD 1-40)
28 Sport Fish Recreational Boating and 3,000,000 3,000,000
29 Angler Access (HD 1-40)
30 Wildlife Management, Research and 15,000,000 15,000,000
31 Hunting Access (HD 1-40)
32 ***** *****
33 * * * * * Office of the Governor * * * * *
HB 207 HB0207a, Sec. 1
-4-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 Statewide Deferred Maintenance, 30,000,000 30,000,000
5 Renovation, and Repair (HD 1-40)
6 ***** *****
7 * * * * * Department of Health and Social Services * * * * *
8 ***** *****
9 Alaska Psychiatric Institute Projects to 1,619,264 1,619,264
10 Comply with Corrective Action Plan (HD 1-
11 40)
12 Anchorage Pioneer Home Renovation 2,080,000 2,080,000
13 (HD 1-40)
14 Emergency Medical Services Match for 500,000 500,000
15 Code Blue Project (HD 1-40)
16 ***** *****
17 * * * * * Department of Labor and Workforce Development * * * * *
18 ***** *****
19 Vocational Rehabilitation Business 632,396 632,396
20 Enterprise Program Facility Development
21 and Equipment Replacement (HD 1-40)
22 ***** *****
23 * * * * * Department of Military and Veterans Affairs * * * * *
24 ***** *****
25 Bethel Readiness Center Security 140,000 70,000 70,000
26 Upgrades (HD 38)
27 Bethel Readiness Center Water System 300,000 150,000 150,000
28 Sustainment (HD 38)
29 Kotzebue Readiness Center HVAC Life- 500,000 250,000 250,000
30 Cycle Replacement (HD 40)
31 Mass Notification System - Joint Base 1,600,000 800,000 800,000
32 Elmendorf Richardson (HD 15)
33 State Homeland Security Grant 4,500,000 4,500,000
HB 207 HB0207a, Sec. 1
-5-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Programs (HD 1-40)
4 Alaska Land Mobile Radio (HD 1-40) 7,661,300 7,661,300
5 Statewide Roof, Envelope, and Fall 1,700,000 850,000 850,000
6 Protection (HD 1-40)
7 ***** *****
8 * * * * * Department of Natural Resources * * * * *
9 ***** *****
10 Abandoned Mine Lands Reclamation 3,200,000 3,200,000
11 Federal Program (HD 1-40)
12 Agriculture Grant Programs Funding (HD 4,536,820 4,536,820
13 1-40)
14 Arctic Strategic Transportation and 2,900,000 2,900,000
15 Resources (ASTAR) - Phase 2 (HD 1-40)
16 Cooperative Water Resource Program 500,000 500,000
17 Pass-through to USGS for Stream Gaging
18 Projects (HD 1-40)
19 Critical Minerals Mapping - Earth MRI 2,450,000 750,000 1,700,000
20 (3DEEP) (HD 1-40)
21 EVOS Kenai River Bookey Parcel 2,300,000 2,300,000
22 Purchase (HD 29-31)
23 Exxon Valdez Oil Spill (EVOS) Parks 3,155,550 3,155,550
24 Habitat Restoration and Protection (HD 1-
25 40)
26 Federal and Local Government Funded 7,000,000 7,000,000
27 Forest Resource and Fire Program (HD 1-
28 40)
29 Geological Mapping for Energy 600,000 300,000 300,000
30 Development (USGS STATEMAP) (HD
31 1-40)
32 Geologic Materials Center Multispectral 1,290,000 1,140,000 150,000
33 Scanning Equipment (HD 1-40)
HB 207 HB0207a, Sec. 1
-6-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Land and Water Conservation Fund 2,075,000 75,000 2,000,000
4 Federal Grant Program (HD 1-40)
5 Land Sales - New Subdivision 750,000 750,000
6 Development (HD 1-40)
7 National Historic Preservation Fund (HD 1- 650,900 150,900 500,000
8 40)
9 National Recreational Trails Federal Grant 1,600,000 100,000 1,500,000
10 Program (HD 1-40)
11 State Park Electronic Fee Stations (HD 1- 220,000 220,000
12 40)
13 ***** *****
14 * * * * * Department of Public Safety * * * * *
15 ***** *****
16 Alaska Wildlife Troopers Marine 1,000,000 1,000,000
17 Enforcement Repair and Replacement (HD
18 1-40)
19 Crime Laboratory Equipment 290,000 290,000
20 Replacement (HD 12-28)
21 Marine Fisheries Patrol Improvements 1,100,000 1,100,000
22 (HD 1-40)
23 ***** *****
24 * * * * * Department of Revenue * * * * *
25 ***** *****
26 Alaska Housing Finance Corporation
27 AHFC Competitive Grants for Public 1,100,000 350,000 750,000
28 Housing (HD 1-40)
29 AHFC Federal and Other Competitive 7,500,000 1,500,000 6,000,000
30 Grants (HD 1-40)
31 AHFC Housing and Urban Development 2,500,000 2,500,000
32 Capital Fund Program (HD 1-40)
33 AHFC Housing and Urban Development 4,750,000 750,000 4,000,000
HB 207 HB0207a, Sec. 1
-7-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Federal HOME Grant (HD 1-40)
4 AHFC Rental Assistance for Persons 1,500,000 1,500,000
5 Displaced Due to Domestic Violence-
6 Empowering Choice Housing Program
7 (ECHP) (HD 1-40)
8 AHFC Senior Citizens Housing 1,750,000 1,750,000
9 Development Program (HD 1-40)
10 AHFC Supplemental Housing 1,500,000 1,500,000
11 Development Program (HD 1-40)
12 AHFC Teacher, Health and Public Safety 2,250,000 1,750,000 500,000
13 Professionals Housing (HD 1-40)
14 ***** *****
15 * * * * * Department of Transportation/Public Facilities * * * * *
16 ***** *****
17 Airport Improvement Program (HD 1-40) 214,400,000 214,400,000
18 Alaska International Airport 74,400,000
19 System (HD 1-40)
20 Rural Airport Improvement 140,000,000
21 Program (HD 1-40)
22 Alaska Marine Highway System Vessel 15,000,000 15,000,000
23 Overhaul, Annual Certification and
24 Shoreside Facilities Rehabilitation (HD 1-40)
25 Decommissioning and Remediation of 1,700,000 1,700,000
26 Class V Injection Wells (HD 1-40)
27 Federal-Aid Highway Project Match 6,775,200 1,500,000 5,275,200
28 Credits (HD 1-40)
29 Federal Program Match (HD 1-40) 64,295,068 64,295,068
30 Federal-Aid Aviation State 8,853,400
31 Match (HD 1-40)
32 Federal-Aid Highway State 54,141,668
33 Match (HD 1-40)
HB 207 HB0207a, Sec. 1
-8-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Other Federal Program 1,300,000
4 Match (HD 1-40)
5 State Equipment Fleet Replacement (HD 15,000,000 15,000,000
6 1-40)
7 Statewide Federal Programs (HD 1-40) 43,037,716 37,716 43,000,000
8 Cooperative Reimbursable 15,000,000
9 Projects (HD 1-40)
10 Federal Emergency 10,000,000
11 Projects (HD 1-40)
12 Federal Transit 10,000,000
13 Administration Grants (HD 1-
14 40)
15 Highway Safety Grants 8,037,716
16 Program (HD 1-40)
17 Surface Transportation Program (HD 1- 650,000,000 650,000,000
18 40)
19 Municipal Harbor Facility Grant Fund (AS 29.60.800)
20 Municipal Harbor Facility Grant Fund 5,500,000 5,500,000
21 Projects (HD 1-40)
22 ***** *****
23 * * * * * University of Alaska * * * * *
24 ***** *****
25 UAF USArray Earthquake Monitoring 19,000,000 2,500,000 16,500,000
26 Network (HD 1-40)
27 ***** *****
28 * * * * * Judiciary * * * * *
29 ***** *****
30 Court Security Improvements (HD 1-40) 1,551,100 1,551,100
31 Statewide Deferred Maintenance - 1,551,200 1,551,200
32 Courts (HD 1-40)
33