The Alaska Citizen's Guide to the Budget

'Special Funds' Capital Expenditures in FY 2002
 
Department Program Project 1139 AHFC Div
Administration (blank) ARCS Video Automation and Control Project 53,640
Administration (blank) Pioneers' Homes Emergency Repairs and Maintenance 250,000
Community & Economic Dev (blank) Alternative Energy Program 200,000
Community & Economic Dev Grants to Municipalities (AS 37.05.315) Anchorage - Design, Planning, Initial Construction and Matching Funds for the Anchorage Senior Center Expansion 300,000
Community & Economic Dev Grants to Municipalities (AS 37.05.315) City of Adak: Adak Port, Road & Other Infrastructure Improvements 300,000
Corrections (blank) Criminal Justice Management Information System Replacement 400,000
Environmental Conservation (blank) Village Safe Water Project Administration 561,100
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Anchorage Water, Wastewater and Water Quality Projects 2,750,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Atqasuk Sewer System Improvements 100,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Cordova Wastewater Treatment Plant Upgrade Project Phase 1 485,100
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Craig Water Treatment Facilities and Distribution Upgrade 194,600
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Kenai Well House Number 4 with Main Line Tie-Ins, Phase 3 250,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Matanuska Susitna Borough Central Landfill Expansion 1,653,200
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Nenana Phase 2 Water and Sewer Extension 2,241,800
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Nome Utilidor Replacement Phase 6 625,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Nome Water and Sewer System Expansion Phase 3 135,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Palmer Wastewater Sludge Feasibility Study 26,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Petersburg Scow Bay Sewer Extension Project, Final Phase 228,800
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Petersburg Scow Bay Water Project Phase 4 422,500
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Point Hope Sewer System Improvements 48,700
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Sand Point Municipal Water Treatment Plant 204,800
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Sitka Sawmill Creek Road Sewer Expansion Phase 2 225,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Sitka Wastewater Sludge Feasibility Study 6,300
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Skagway Solid Waste Facility Improvements 20,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Soldotna Third Clarifier for the Wastewater Treatment Plant 1,000,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Valdez Mineral Creek Loop Road Water Distribution Line Extension 1,912,500
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Wasilla Water Main Improvement Program 850,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Wrangell Wastewater Treatment Plant Upgrade 395,000
Environmental Conservation Municipal Water, Sewer and Solid Waste Matching Grant Projects Wrangell Water System Rehabilitation Project Phase 1 131,300
Environmental Conservation Village Safe Water Feasibility Studies Akhiok Landfill and Water Quality Protection Master Plan 12,500
Environmental Conservation Village Safe Water Feasibility Studies Allakaket Sanitation Facilities Improvement Plan 40,000
Environmental Conservation Village Safe Water Feasibility Studies Annette Island Sanitation Improvement Study 43,800
Environmental Conservation Village Safe Water Feasibility Studies Cantwell Utility Master Plan 37,500
Environmental Conservation Village Safe Water Feasibility Studies Cold Bay Landfill and Water Quality Protection Feasibility Study 25,000
Environmental Conservation Village Safe Water Feasibility Studies Denali Borough Feasibility Study and Sanitation Master Plan 40,000
Environmental Conservation Village Safe Water Feasibility Studies Eek Utilities Master Plan 37,500
Environmental Conservation Village Safe Water Feasibility Studies Ekuk Feasibility Study and Sanitation Improvement Master Plan 35,000
Environmental Conservation Village Safe Water Feasibility Studies Gambell Solid Waste, Sanitation Master Plan 50,000
Environmental Conservation Village Safe Water Feasibility Studies Glennallen Sanitation Feasibility Study 62,500
Environmental Conservation Village Safe Water Feasibility Studies Gulkana Sanitation Facilities Master Plan 31,300
Environmental Conservation Village Safe Water Feasibility Studies Healy Lake Landfill Siting and Water Quality Protection Study 18,800
Environmental Conservation Village Safe Water Feasibility Studies Holy Cross Sanitation Master Plan 31,300
Environmental Conservation Village Safe Water Feasibility Studies Kasaan Feasibility Study for Water and Sewer Main Extension 28,800
Environmental Conservation Village Safe Water Feasibility Studies Kivalina Sanitation Master Plan 37,500
Environmental Conservation Village Safe Water Feasibility Studies Kluti-Kaah Sanitation Master Plan 37,500
Environmental Conservation Village Safe Water Feasibility Studies Kotlik Sanitation Feasibility Study 50,000
Environmental Conservation Village Safe Water Feasibility Studies Koyukuk Sanitation Master Plan 37,500
Environmental Conservation Village Safe Water Feasibility Studies Lime Village Sanitation Master Plan 15,000
Environmental Conservation Village Safe Water Feasibility Studies Manokotak Water, Sewer and Solid Waste Feasibility Study 30,000
Environmental Conservation Village Safe Water Feasibility Studies Newtok Sanitation Master Plan 43,800
Environmental Conservation Village Safe Water Feasibility Studies Nikolai Master Plan for Water, Sanitary Sewer and Solid Waste 37,500
Environmental Conservation Village Safe Water Feasibility Studies Noatak Sanitation Master Plan Update 18,800
Environmental Conservation Village Safe Water Feasibility Studies Pitka's Point Community Facilities Master Plan 37,500
Environmental Conservation Village Safe Water Feasibility Studies Rampart Solid Waste and Water Quality Protection Plan 18,800
Environmental Conservation Village Safe Water Feasibility Studies Saint Mary's Water Treatment Plant Optimization Study 16,300
Environmental Conservation Village Safe Water Feasibility Studies Unalakleet Water Source Feasibility Study 25,000
Environmental Conservation Village Safe Water Feasibility Studies Venetie Sanitation Master Plan 37,500
Environmental Conservation Village Safe Water Feasibility Studies White Mountain Sanitation Facilities Plan Upgrade 20,000
Environmental Conservation Village Safe Water Projects Akiak Lagoon Completion and Gravity Sewer Main Construction 480,000
Environmental Conservation Village Safe Water Projects Alakanuk Water and Sewer Expansion 132,500
Environmental Conservation Village Safe Water Projects Ambler Water Treatment Plant Phase 2 462,500
Environmental Conservation Village Safe Water Projects Anchor Point Water System Expansion Project 87,500
Environmental Conservation Village Safe Water Projects Bethel Water and Sewer Improvements 825,000
Environmental Conservation Village Safe Water Projects Brevig Mission Water and Sewer 442,800
Environmental Conservation Village Safe Water Projects Buckland Water and Sewer System Phase 5 South 757,800
Environmental Conservation Village Safe Water Projects Chevak Water and Sewer System Improvements 337,500
Environmental Conservation Village Safe Water Projects Deering Water and Sewer Project 145,000
Environmental Conservation Village Safe Water Projects Egegik Water and Sewer Project Phase 2 372,600
Environmental Conservation Village Safe Water Projects Fort Yukon Water and Sewer Improvements 346,400
Environmental Conservation Village Safe Water Projects Glennallen Lagoon Upgrades Phase 2 412,500
Environmental Conservation Village Safe Water Projects Golovin Water and Sewer Project Phases 2 and 4 150,000
Environmental Conservation Village Safe Water Projects Goodnews Bay Water and Sewer Project 416,500
Environmental Conservation Village Safe Water Projects Hooper Bay Piped Water and Sewer Project 725,000
Environmental Conservation Village Safe Water Projects Ketchikan Gateway Borough Shoup Street Water and Sewer, and Tongass Water Main 475,000
Environmental Conservation Village Safe Water Projects Kongiganak Completion of Phase 2 Sewer 703,000
Environmental Conservation Village Safe Water Projects Kotzebue Lift Station Upgrade Project Phase 3 180,500
Environmental Conservation Village Safe Water Projects Kwigillingok Water and Sewer Improvements 647,500
Environmental Conservation Village Safe Water Projects Mekoryuk Force Main and Pump Station Step 2B 723,800
Environmental Conservation Village Safe Water Projects Minto Water and Sewer Improvements 196,300
Environmental Conservation Village Safe Water Projects Napakiak Flush Tank and Haul Final Phase and Solid Waste Landfill Relocation 296,700
Environmental Conservation Village Safe Water Projects Napaskiak Sanitation Improvement Project Phase 2 317,500
Environmental Conservation Village Safe Water Projects New Stuyahok Percolation Lagoon and Sewer Main Project 123,300
Environmental Conservation Village Safe Water Projects Noorvik Honey Bucket Lagoon and Solid Waste Disposal Project 187,500
Environmental Conservation Village Safe Water Projects Nunam Iqua Wastewater Treatment Improvements 527,500
Environmental Conservation Village Safe Water Projects Nunapitchuk Water and Sewer Improvements 425,000
Environmental Conservation Village Safe Water Projects Pilot Station Water and Sewer Project 470,300
Environmental Conservation Village Safe Water Projects Ruby Sanitation Facility Improvements Phase 1 300,000
Environmental Conservation Village Safe Water Projects Saint Michael Water and Sewer Project 283,800
Environmental Conservation Village Safe Water Projects Shungnak Water and Sewer Improvements 146,300
Environmental Conservation Village Safe Water Projects Tetlin Sanitation Improvement Project Phase 2 393,800
Environmental Conservation Village Safe Water Projects Togiak Wastewater Treatment Improvements 335,200
Health & Social Services (blank) Housing Modifications for Trust Beneficiaries and People with Disabilities 100,000
Labor & Workforce Dev (blank) Home Modifications for Individuals with Disabilities 100,000
Public Safety (blank) Alaska Public Safety Information Network Redesign 2,725,500
Public Safety (blank) Emergency Communications: Southeast Upgrade 350,400
Revenue (blank) AHFC Beneficiary and Special Needs Housing 1,500,000
Revenue (blank) AHFC Chugach View Renovation - Phase 2 (Anchorage Senior Units) 2,697,000
Revenue (blank) AHFC Competitive Grants for Public Housing 250,000
Revenue (blank) AHFC Energy Efficiency Monitoring Research 300,000
Revenue (blank) AHFC Federal and Other Competitive Grants 1,250,000
Revenue (blank) AHFC Homeless Assistance Program 250,000
Revenue (blank) AHFC Housing and Urban Development Federal HOME Grant 250,000
Revenue (blank) AHFC Low Income Weatherization 3,000,000
Revenue (blank) AHFC Paxton Manor Replacement (Sitka) 2,401,000
Revenue (blank) AHFC Senior and Statewide Deferred Maintenance and Renovation 1,070,260
Revenue (blank) AHFC Senior Citizens Housing Development Program 1,472,200
Revenue (blank) AHFC State Energy Program Special Projects 30,000
Revenue (blank) AHFC Supplemental Housing Development Program 4,500,000
Top ^

Institute of Social and Economic Research, University of Alaska Anchorage
3211 Providence Drive, Anchorage, Alaska 99508  (907)786-7710

Page updated October 28, 2002