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 Department Summary
Overview of the department's budget and key performance measures.



 Performance Measures
Performance measures in all areas of the department.
(42 pages, 104 kb)



Capital Budget Detail
Narrative and financial descriptions of each project.

  Complete Operating Budget
Use this section to view or print the entire department budget, including all performance measures (396 pages, 977 kbs).
To view or print specific programs within a department,
see below.

 Operating Budget Detail
Index to all levels of the department's budget. There are three levels: the overall department summary, budget request units (which generally correspond to divisions), and components (specific program areas). These and other budget-related terms are defined in the Glossary.


Operating Budget Detail
The Components on the right are subdivisions of the Budget Request Unit on the left.
Department of Transportation/Public Facilities

Budget Request Unit

 Component
Administration and Support Commissioner's Office
Contracting, Procurement and Appeals
Equal Employment and Civil Rights Equal Employment and Civil Rights
Internal Review Internal Review
Administrative Services Statewide Administrative Services
Statewide Information Systems
State Equipment Fleet Administration
Regional Administrative Services
Regional Support Services Central Region Support Services
Northern Region Support Services
Southeast Region Support Services
Statewide Aviation Statewide Aviation
Planning Statewide Planning
Central Region Planning
Northern Region Planning
Southeast Region Planning
Design and Engineering Services Statewide Design and Engineering Services
Central Design and Engineering Services
Northern Design and Engineering Services
Southeast Design and Engineering Services
Construction and CIP Support Central Region Construction and CIP Support
Northern Region Construction and CIP Support
Southeast Region Construction
Statewide Facility Maintenance and Operations Traffic Signal Management
Central Region Facilities
Northern Region Facilities
Southeast Region Facilities
Central Region Leasing and Property Management
Northern Region Leasing and Property Management
State Equipment Fleet Central Region State Equipment Fleet
Northern Region State Equipment Fleet
Southeast Region State Equipment Fleet
Measurement Standards & Comm Vehicle Enforcement Measurement Standards & Commercial Vehicle Enforcement
DOT State Facilities Rent
Highways and Aviation Central Region Highways and Aviation
Northern Region Highways and Aviation
Northern Region Highways and Aviation Language
Southeast Region Highways and Aviation
Statewide Highways Snowplowing and Winter Maintenance Statewide Highways Snowplowing and Winter Maintenance
Statewide Highways and Aviation Maintenance Needs Statewide Highways and Aviation Needs
Whittier Access & Tunnel Whittier Access & Tunnel
International Airports International Airport Systems Office
Ted Stevens Anchorage International Airport Anchorage Airport Administration
Anchorage Airport Facilities
Anchorage Airport Field and Equipment Maintenance
Anchorage Airport Operations
Anchorage Airport Safety
Fairbanks International Airport Fairbanks Airport Administration
Fairbanks Airport Facilities
Fairbanks Airport Field and Equipment Maintenance
Fairbanks Airport Operations
Fairbanks Airport Safety
Marine Highway System Marine Engineering
Overhaul
Vessel Operations Management
Southeast Shore Operations
Southwest Shore Operations
Southwest Vessel Operations
Reservations and Marketing
Southeast Vessel Operations
Front Section Marine Highway Stabilization


 Capital Budget
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation		 Project Title
Appropriation Management Reporting System Efficiency - Analysis and Development
Appropriation Safety Inspection of State Owned High Risk Facilities
Appropriation Material Stockpiles: Dalton - Elliott Highway
Appropriation Valdez - Harborview Development Center
Appropriation Weights and Measures Testing Unit Replacement
Appropriation Alaska Marine Highway System: Overhaul, Rehabilitation, and Mandatory Training
Appropriation Facilities Deferred Maintenance and Critical Repairs
Appropriation Emergency and Non-Routine Repairs
Appropriation Corps of Engineers - Harbors Program
Appropriation Harbor Deferred Maintenance
Appropriation Airport Deferred Maintenance
Appropriation Highway Deferred Maintenance
Appropriation State Equipment Fleet Replacement
Appropriation Statewide Federal Programs
     Allocation      Capital Improvement Program Equipment Replacement
     Allocation      Cooperative Reimbursable Projects
     Allocation      AMD-Coordinated Transportation and Vehicles
     Allocation      Federal-Aid Aviation State Match
     Allocation      Federal-Aid Highway State Match
     Allocation      Federal Emergency and Contingency Projects
     Allocation      Federal Transit Administration Grants
     Allocation      Highway Safety Grants Program
     Allocation      Statewide Safety Program
Appropriation Airport Improvement Program
     Allocation      AMD-Akutan: Airport Master Plan
     Allocation      AMD-Alaska International Airport System: Development Fund
     Allocation      AMD-Alaska International Airport System: Emergency and Reserve Funds
     Allocation      AMD-Alaska International Airport System: Repair or Replacement Program
     Allocation      AMD-Angoon: Airport Master Plan
     Allocation      Anvik: Airport Rehabilitation
     Allocation      AMD-Atka: Airport Resufacing and Extension
     Allocation      Barrow: Runway and Apron Paving/Safety Area Expansion Stage 1
     Allocation      Barrow: Runway and Apron Paving/Safety Area Expansion Stage 2
     Allocation      Bettles: Float Plane Base Improvement
     Allocation      AMD-Birch Creek: Airport Resurfacing
     Allocation      Birchwood: Airport Master Plan Stage 2
     Allocation      Chignik: Snow Removal Equipment - Grader
     Allocation      Chuathbaluk: Airport Relocation
     Allocation      Cold Bay: Airport Rescue and Firefighting Vehicle
     Allocation      Crooked Creek: Airport Master Plan Stage 2
     Allocation      Deering: Airport Rehabilitation
     Allocation      AMD-Dillingham: Airport Master Plan
     Allocation      Eek: Airport Relocation Phase 2
     Allocation      Eek: Snow Removal Equipment - Loader with Boss Plow
     Allocation      AMD-Elim: Airport Resurfacing
     Allocation      Elim: Snow Removal Equipment - Grader
     Allocation      AMD-Emmonak: Rehabilitation and Apron Expansion
     Allocation      AMD-Emmonak: Snow Removal Equipment - 720 Grader
     Allocation      Fairbanks International Airport: Airport Rescue and Firefighting Facility Repairs
     Allocation      AMD-Fairbanks International Airport: Annual Improvements
     Allocation      Fairbanks International Airport: Drainage Improvements Phase 3
     Allocation      Fairbanks International Airport: East Side Utilities Phase 2
     Allocation      Fairbanks International Airport: Environmental Assessment and Cleanup
     Allocation      AMD-Fairbanks International Airport: Equipment
     Allocation      Fairbanks International Airport: Preliminary Planning and Scoping Studies
     Allocation      Fairbanks International Airport: Terminal Heating, Ventilation and Air Conditioning System Improvements
     Allocation      AMD-Fairbanks International Airport: Terminal Improvement Phase 2 Construction
     Allocation      Fairbanks International Airport: Terminal Roof Replacement Construction
     Allocation      Hoonah: Airport Lighting
     Allocation      AMD-Hughes: Snow Removal Equipment - Grader
     Allocation      AMD-Kaltag: Snow Removal Equipment - Grader
     Allocation      Ketchikan: Runway and Taxiway Light Replacement - Stage 2
     Allocation      Kivalina: Airport Resurfacing
     Allocation      Klawock: Sand & Chemical Storage Building
     Allocation      Klawock: Terminal Building and Parking Lot
     Allocation      Kobuk: Airport Reconstruction
     Allocation      AMD-Kokhanok: Airport Resurfacing and Lighting
     Allocation      Koyukuk: Airport Rehabilitation
     Allocation      Lake Hood: General Aviation Parking and Taxiway Relocation
     Allocation      Lake Hood: Lake Dredging and Bank Stabilization
     Allocation      AMD-Lake Louise: Runway Rehabilitation
     Allocation      Little Diomede: Snow Removal Equipment - Dozer
     Allocation      AMD-Manokotak: Snow Removal Equipment - Grader
     Allocation      Metlakatla: Seaplane Float Terminal Building
     Allocation      AMD-Minchumina: Snow Removal Equipment - Loader
     Allocation      AMD-Nikolai: Airport Improvements
     Allocation      Noorvik: Airport Relocation - Stage 3
     Allocation      Nunapitchuk: Resurfacing and Lighting
     Allocation      AMD-Ouzinkie: Airport Master Plan Stage 3
     Allocation      Perryville: Snow Removal Equipment - Grader
     Allocation      Petersburg: Airport Master Plan Update
     Allocation      Petersburg: Sand & Chemical Storage Building
     Allocation      AMD-Point Hope: Snow Removal Equipment - Grader
     Allocation      AMD-Point Hope: Snow Removal Equipment - Loader
     Allocation      Port Heiden: Snow Removal Equipment - Grader
     Allocation      Port Lions: Airport Master Plan Stage 2
     Allocation      Shaktoolik: Snow Removal Equipment - Grader
     Allocation      Shishmaref: Snow Removal Equipment - Grader
     Allocation      AMD-Sitka: Apron and Taxiway Reconstruction
     Allocation      Statewide: Aviation Preconstruction
     Allocation      Statewide: Aviation Systems Plan Update
     Allocation      Statewide: Various Airports Minor Surface Improvements
     Allocation      Stevens Village: Airport Relocation - Stage 1
     Allocation      Stony River: Airport Rehabilitation
     Allocation      Talkeetna: Airport Improvement - Stage 2
     Allocation      Ted Stevens Anchorage International Airport: Advanced Project/Parking Design Study
     Allocation      Ted Stevens Anchorage International Airport: Airfield Electrical and Lighting Rehabilitation and Upgrades
     Allocation      Ted Stevens Anchorage International Airport: Airfield Pavement Maintenance
     Allocation      Ted Stevens Anchorage International Airport: Airfield Safety and Blast Protection
     Allocation      AMD-Ted Stevens Anchorage International Airport: Annual Improvements
     Allocation      Ted Stevens Anchorage International Airport: Communication Equipment and System Relocation
     Allocation      Ted Stevens Anchorage International Airport: Deicing System
     Allocation      Ted Stevens Anchorage International Airport: Energy and Terminal Systems Upgrades
     Allocation      AMD-Ted Stevens Anchorage International Airport: Environmental Compliance and Cleanup
     Allocation      Ted Stevens Anchorage International Airport: Equipment
     Allocation      Ted Stevens Anchorage International Airport: Field Maintenance Facility
     Allocation      Ted Stevens Anchorage International Airport: Information Technology Systems
     Allocation      Ted Stevens Anchorage International Airport: Land Acquisition and Mitigation
     Allocation      Ted Stevens Anchorage International Airport: Master Plan
     Allocation      Ted Stevens Anchorage International Airport: Noise Abatement Program Implementation
     Allocation      Ted Stevens Anchorage International Airport: North Terminal Waterline Replacement
     Allocation      Ted Stevens Anchorage International Airport: Old International Airport Road Upgrade
     Allocation      Ted Stevens Anchorage International Airport: Roads, Utilities & Grounds Construction and Upgrades
     Allocation      Ted Stevens Anchorage International Airport: Security, Safety, and Access Control Improvements
     Allocation      Ted Stevens Anchorage International Airport: Security, Safety, Emergency Access Control and Communication Center
     Allocation      Ted Stevens Anchorage International Airport: Site Development Preparation
     Allocation      Ted Stevens Anchorage International Airport: Taxiway and Runway Improvements
     Allocation      Ted Stevens Anchorage International Airport: Terminal Rehabilitation
     Allocation      AMD-Ted Stevens Anchorage International Airport: Terminal Relocations
     Allocation      AMD-Toksook Bay: Airport Relocation
     Allocation      Tuntutuliak: Snow Removal Equipment - Loader
     Allocation      Tununak: Snow Removal Equipment - Loader
     Allocation      AMD-Ugashik: Snow Removal Equipment - Grader
     Allocation      Wrangell: Airport Access Road Realignment
     Allocation      Yakutat: Airport Snow Removal Equipment Building Replacement
     Allocation      Yakutat: Runway, Apron, and Taxiway Improvements
Appropriation Surface Transportation Program
     Allocation      Akiachak: Sanitation Road Resurfacing
     Allocation      Alaska Highway: Milepost 1308 - Tok Weigh Station
     Allocation      Alaska Marine Highway System: Auke Bay West Terminal Modifications
     Allocation      Alaska Marine Highway System: Columbia Refurbishment
     Allocation      AMD-Alaska Marine Highway System: Hollis Ferry Boat (Inter-Island Ferry Authority)
     Allocation      Alaska Marine Highway System: Metlakatla Ferry (new construction)
     Allocation      Alaska Marine Highway System: Metlakatla Terminal Modifications
     Allocation      Alaska Marine Highway System: Prince William Sound Ferry (Ferry #1)
     Allocation      Alaska Marine Highway System: Sitka and Auke Bay Terminal Improvements
     Allocation      AMD-Alaska Marine Highway System: Tustumena Refurbishment
     Allocation      Alaska Marine Highway System: Tustumena Vehicle Elevator Control Upgrade
     Allocation      Alaska Marine Highway System: Valdez Staging Area Modifications
     Allocation      Ambler: Sewage Lagoon Road
     Allocation      Anchorage: Air Quality Awareness Public Education Campaign
     Allocation      Anchorage: Automated Operating System for People Mover
     Allocation      AMD-Anchorage: Campbell Creek Trail Connection
     Allocation      AMD-Anchorage: CMAQ - Bicycle and Pedestrian Safety Campaign
     Allocation      AMD-Anchorage: CMAQ - School District Compressed Natural Gas Busses
     Allocation      Anchorage: C Street Reconstruction Phase 2 - International Airport Road to Dimond Boulevard
     Allocation      Anchorage: Dowling Road Reconstruction - Lake Otis Parkway. to Old Seward Highway:
     Allocation      AMD-Anchorage: Highway Safety Improvement Projects (HSIP)
     Allocation      Anchorage: Huffman Road Intersection Improvements
     Allocation      Anchorage: Inspection and Monitoring Evader Sticker Program
     Allocation      Anchorage: National Highway System Intersection Improvements
     Allocation      Anchorage: Old Glenn Highway Rehabilitation - Artillery Road to North Eagle River Exit
     Allocation      Anchorage: Oxygen Sensor Replacement Program
     Allocation      Anchorage: Pavement Replacement Program
     Allocation      Anchorage: Pedestrian Safety and Accessibility Improvements
     Allocation      Anchorage: Private Sector Block Heater Incentive Program
     Allocation      Anchorage: Purchase of Regenerative Air Street Sweepers for Municipality of Anchorage
     Allocation      Anchorage: Ridesharing and Transit Marketing
     Allocation      Anchorage: Transportation Research Household Survey
     Allocation      Anchorage: Transit Route Analysis
     Allocation      Anchorage: Youth Employment Program for Transit Stop and Trail Accessibility
     Allocation      Bethel: Boardwalk Construction
     Allocation      AMD-Bethel: Chief Eddie Hoffman Highway Separated Pathway (Anton Anvil Path)
     Allocation      Bethel: Tundra Ridge Road Improvements
     Allocation      Buckland River Bridge
     Allocation      Central Region: Winter Trail Marking
     Allocation      Commercial Vehicle Enforcement Program
     Allocation      AMD-Dalton Highway: Milepost 175 to 209 Reconstruction
     Allocation      AMD-Dalton Highway: Milepost 362 to 413 Reconstruction
     Allocation      AMD-Delong Mountain Airport Access and Related Planning
     Allocation      Edgerton Highway: Chitina Bike and Pedestrian Facility
     Allocation      Dalton-Elliot Highway: Milepost 28 to 72 Rehabilitation and Paving
     Allocation      AMD-Elliot Highway: Milepost 127 to 131 Reconstruction and Surfacing
     Allocation      Emmonak: Community Roads
     Allocation      Fairbanks: 2nd and Wilbur Reconstruction
     Allocation      Fairbanks: Airport and Cushman Intersection Improvements
     Allocation      Fairbanks: Catalytic Converter Replacement Pilot Project
     Allocation      Fairbanks: Chena River Bike Trail
     Allocation      Fairbanks: Courthouse Traffic Revisions
     Allocation      AMD-Fairbanks: Downtown Transit and Cultural Intergration Planning
     Allocation      Fairbanks: Electrical Plug-In and Operation Program
     Allocation      Fairbanks: Geist Road and University Intersection Improvements
     Allocation      Fairbanks: Johansen Expressway and Peger Road Off-Ramp Improvements
     Allocation      AMD-Fairbanks: Lavelle Young Wheelhouse Siting
     Allocation      AMD-Fairbanks: Light Emitting Diode Signal Installation
     Allocation      Fairbanks: University of Alaska - Fairbanks New Geist Access
     Allocation      AMD-Glenn Highway: Milepost 30 to 34 Rehabilitation - Knik River to Parks Highway
     Allocation      Glenn Highway: Milepost 68 to 84 Reconstruction - Chickaloon
     Allocation      Glenn Highway: Milepost 92 to 97 Reconstruction - Cascade to Hicks Creek
     Allocation      AMD-Glenn Highway: Milepost 100 to 109 Reconstruction - Caribou Creek
     Allocation      Glennallen: Glenn Highway Bike Path
     Allocation      Homer: Bartlett and Hohe Street Rehabilitation
     Allocation      Homer: East End Road Milepost 0.0 to 3.75 Rehabilitation
     Allocation      AMD-Homer: Spit Pedestrian Pathway - Phase 2
     Allocation      Igiugig: Sanitation Road
     Allocation      AMD-Juneau: Egan Intersection Improvements (Tenth Street)
     Allocation      Kenai: Spur Road Extension
     Allocation      Kenai: Kenai Spur Road Unity Trail Pedestrian and Bike Path
     Allocation      AMD-Kenai Peninsula Borough: Deep Creek Beach Access Improvement
     Allocation      AMD-Ketchikan: Acquire Three New Busses
     Allocation      Ketchikan: North Tongass Highway - Ward Cove to Whipple Creek
     Allocation      Ketchikan: Tongass - Main and Mill Signal Installation
     Allocation      Ketchikan: Tongass - Third Avenue Extension Completion
     Allocation      Ketchikan: Tongass - Viaducts Replacement and Rehabilitation
     Allocation      Kodiak: Pasagshak Road Realignment and Improvement
     Allocation      Kotzebue: Dust Control Demonstration Project
     Allocation      Kotzebue: Shore Avenue Rehabilitation and Erosion Protection
     Allocation      Lower Yukon Trail Staking
     Allocation      Mat-Su: Hatcher Pass - Phase 1
     Allocation      Mat-Su: Hatcher Pass: Scenic Overlook & Trailhead Construction - Phase 2
     Allocation      Mat-Su: Knik-Goose Bay Road Rehabilitation
     Allocation      Mitkof Highway: Ferry Terminal South Resurfacing
     Allocation      Nenana: Port Access
     Allocation      AMD-Nome: Nome-Council Road - Solomon Wayside
     Allocation      Nome: Rocker Gulch Wayside
     Allocation      North Pole: Bike Trail Rehabilitation and Connections
     Allocation      North Tongass Highway Pavement Restoration
     Allocation      Northern Region: ADA Pedestrian Facilities
     Allocation      Northway: Road Improvement
     Allocation      Palmer: Urban Revitalization
     Allocation      Parks Highway: Parks Highway and Glenn Highway Interchange
     Allocation      AMD-Parks Highway: Milepost 37 to 44 - Church Street to Seward Meridian Road Rehabilitation
     Allocation      Parks Highway: Milepost 67-72 Rehabilitation - White's Crossing to Willow
     Allocation      AMD-Parks Highway: Milepost 206 to 210 Rehabilitation - Summit to Cantwell and Jack River Bridge Channel Control
     Allocation      Parks Highway: Milepost 276 - Rex Railroad Overcrossing
     Allocation      AMD-Parks Highway: Milepost 351 to 356 Rehabilitation
     Allocation      Parks Highway: Nenana Canyon Safety/Access Improvements - Phase 2
     Allocation      Pedro Bay: Bridge Replacement
     Allocation      Petersburg: Mitkof Highway Coastal Path
     Allocation      Rampart Road Eureka Connector
     Allocation      Richardson Highway: Milepost 127 - Gulkana River Wayside
     Allocation      AMD-Richardson Highway: Milepost 203 to 206 Reconstruction - McCallum Creek to Rainbow Mountain
     Allocation      Richardson Highway: Milepost 275 North Erosion Control
     Allocation      Richardson Highway: Milepost 306 Birch Lake Wayside
     Allocation      Richardson Highway: Milepost 357 - Badger Road Interchange
     Allocation      Richardson Highway: Milepost 357 - Fairbanks New Weigh Station
     Allocation      AMD-Richardson Highway: Milepost 360 - Old Richardson Exit Ramp
     Allocation      Right of Way Permitting and Project Development Management System
     Allocation      St. Mary's: Airport Road Rehabilitation
     Allocation      Seward: Harbor Pedestrian Pathway
     Allocation      Seward: Port Avenue Rehabilitation
     Allocation      Seward Highway: Milepost 0.0 to 8 Reconstruction and Pathway - Seward to Grouse Creek Canyon
     Allocation      Seward Highway: Turnagain Pass Reststop
     Allocation      Sitka: Harbor Drive Lighting, Pedestrian and Bicycle Improvements
     Allocation      Soldotna: East Redoubt Avenue, Soldotna Improvements
     Allocation      Southeast Alaska Transportation Plan Implementation Management
     Allocation      Southeast Region: Light Emitting Diode Signal Installation
     Allocation      Statewide: National Highway System and Bridge Refurbishment
     Allocation      Statewide: Non-National Highway System and Bridge Refurbishment
     Allocation      Statewide: Air Quality Public Education
     Allocation      Statewide: Annual Planning Work Program
     Allocation      Statewide: Bridge Inventory, Inspection, Monitoring, Rehabilitation, and Replacement Program
     Allocation      Statewide: Bridge Scour Monitoring and Retrofit Program
     Allocation      Statewide: Civil Rights Program
     Allocation      Statewide: Comprehensive Document Management System
     Allocation      AMD-Statewide: Culvert Repair or Replace Project
     Allocation      Statewide: Hightower Lighting System Replacement
     Allocation      Statewide: Highway Data Equipment Acquisition and Installation
     Allocation      AMD-Statewide: Highway Fuel Tax Evasion
     Allocation      Statewide: National Highway Institute and Transit Institute Training
     Allocation      Statewide: National Highway System Highway Safety Improvement Program (HSIP)
     Allocation      Statewide: Non-National Highway System Highway Safety Improvement Program (HSIP)
     Allocation      Statewide: Public Transportation Social Service Van Replacement
     Allocation      Statewide: Research Program
     Allocation      Statewide: Road Surface Treatments
     Allocation      Statewide: Rural Alaska Training Initiative
     Allocation      Statewide: Scenic Byways Grants
     Allocation      Statewide: Scenic Viewshed Enhancement
     Allocation      Statewide: Seismic Retrofit - Bridges
     Allocation      Statewide: Urban Planning Program
     Allocation      Steese Highway: Fox New Weigh Station
     Allocation      Steese Highway: Pedro Monument Historical Wayside
     Allocation      Sterling Highway: Soldotna Urban & Kenai River Bridge #0671 Replacement Phase 2
     Allocation      Sterling Highway: Milepost 161.4 - Erosion Protection
     Allocation      Stevens Village: Sanitation Road
     Allocation      Surface Transportation Preconstruction
     Allocation      Talkeetna: Parking Lot and Pedestrian Safety Access
     Allocation      Tok Cutoff: Milepost 110 to 124 Reconstruction - Clearwater Creek to Tok
     Allocation      Unalaska: Airport Beach Road Pathway Phase II
     Allocation      AMD-Unalaska: East Point Ballyhoo Road Rehabilitation - Phase 1
     Allocation      Unalaska: South Channel Bridge Construction
     Allocation      AMD-Whittier: Maintenance and Operations
     Allocation      Whittier: Ferry Access Road
     Allocation      AMD-Deleted: Dalton Highway: Bridge Strengthening
     Allocation      AMD-Deleted: Dalton Highway: Milepost 274 to 289 Reconstruction - Galbraith Lake Airport to Kuparuk River

 

Department of Transportation

Commissioner: Joe Perkins
Tel: (907) 465-3901 Fax: (907) 586-8365

Administrative Services Director: Nancy Slagle
Tel: (907) 465-8974 Fax: (907) 465-3124


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