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State of Alaska > Office of the Governor >Management and Budget > FY09 Budget > Department of Transportation and Public Facilities

Department of Transportation and Public Facilities
FY2009 Budget
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Includes Vetoes as of 5.23.08

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail


Includes Amendments as of 2.29.08
Capital Budget Detail
Narrative and financial descriptions of each project.

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types


Proposed Budget

Department Summary
Overview of the department's budget and key performance measures.
Capital Budget Detail
Narrative and financial descriptions of each project.
Performance Measures
Performance measures in all areas of the department.
Operating Budget
Complete department budget, including all performance measures.

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types

Operating Budget
Proposed Budget
The Components on the right are subdivisions of the Results Delivery Unit on the left.

Department of Transportation/Public Facilities
Results Delivery Unit
Component
Administration and SupportCommissioner's Office
Contracting and Appeals
Equal Employment and Civil Rights
Internal Review
Transportation Management and Security
Administrative ServicesStatewide Administrative Services
Statewide Information Systems
Leased Facilities
Human Resources
Statewide Procurement
Regional Support ServicesCentral Region Support Services
Northern Region Support Services
Southeast Region Support Services
AviationStatewide Aviation
International Airport Systems Office
PlanningProgram Development
Central Region Planning
Northern Region Planning
Southeast Region Planning
Measurement Standards & Comm Vehicle EnforcementMeasurement Standards & Commercial Vehicle Enforcement
Design and ConstructionStatewide Public Facilities
Statewide Design and Engineering Services
Central Design and Engineering Services
Northern Design and Engineering Services
Southeast Design and Engineering Services
Central Region Construction and CIP Support
Northern Region Construction and CIP Support
Southeast Region Construction
Knik Arm Bridge/Toll AuthorityKnik Arm Bridge/Toll Authority
State Equipment FleetState Equipment Fleet
Statewide Facility Maintenance and OperationsCentral Region Facilities
Northern Region Facilities
Southeast Region Facilities
Traffic Signal ManagementTraffic Signal Management
Highways and AviationCentral Region Highways and Aviation
Northern Region Highways and Aviation
Southeast Region Highways and Aviation
Whittier Access and Tunnel
Ted Stevens Anchorage International AirportAnchorage Airport Administration
Anchorage Airport Facilities
Anchorage Airport Field and Equipment Maintenance
Anchorage Airport Operations
Anchorage Airport Safety
Fairbanks International AirportFairbanks Airport Administration
Fairbanks Airport Facilities
Fairbanks Airport Field and Equipment Maintenance
Fairbanks Airport Operations
Fairbanks Airport Safety
Marine Highway SystemMarine Vessel Operations
Marine Engineering
Overhaul
Reservations and Marketing
Marine Shore Operations
Vessel Operations Management


Capital Budget
Includes Vetoes as of 5.23.08
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation		AmendedProjects Funded with FY08
AppropriationXFY2008 Chignik Lagoon: Airport Safety Improvements
AppropriationFY2008 Ports and Harbors Long Range Transportation Plan
AppropriationXFY2008 Airport Improvement Program
     AllocationX     FY2008 Alakanuk: Airport Relocation
     AllocationX     FY2008 Bethel: Airport Parallel Runway and Other Improvements
     AllocationX     FY2008 Central Region: Snow Removal Equipment
     AllocationX     FY2008 Emmonak: Rehabilitation and Apron Expansion
     AllocationX     FY2008 Goodnews Bay: Airport Reconstruction
     AllocationX     FY2008 Grayling: Airport Improvements
     AllocationX     FY2008 Kongiganak: Airport Improvements
     AllocationX     FY2008 Northern Region: Snow Removal Equipment
     AllocationX     FY2008 Savoonga: Airport Improvements
     AllocationX     FY2008 Sitka: Rocky Gutierrez Airport Terminal Planning
     AllocationX     FY2008 Statewide: Aviation Systems Plan Update
AppropriationXFY2008 Surface Transportation Program
     AllocationX     FY2008 Glenn Highway: Gambell Street to McCarrey Street Reconstruction
AppropriationFY2008 Abbott Road Rut Repair
AppropriationFY2008 Airport Deferred Maintenance
AppropriationFY2008 Americans with Disabilities Act Compliance Projects
AppropriationFY2008 Americans with Disabilities Act Transition Plan Update
AppropriationFY2008 Capital Improvement Program Equipment Replacement
AppropriationFY2008 Dalton Highway Including Surfacing Materials
AppropriationFY2008 Dust Suppression Project - Water Trucks and Trailers
AppropriationFY2008 Facilities Deferred Maintenance and Critical Repairs
AppropriationFY2008 Galena Maintenance Building Efficiency Modifications
AppropriationFY2008 Glenn Highway Rut Repairs
AppropriationFY2008 Harbor Deferred Maintenance
AppropriationXFY2008 Harbor Program Development
AppropriationFY2008 Highway Deferred Maintenance
AppropriationFY2008 Highway Maintenance Vehicle Replacement and Safety Equipment
AppropriationFY2008 Holt-Lamplight Road Project
AppropriationXFY2008 Infrastructure and Erosion Control Design and Environmental Permitting
AppropriationFY2008 Jim River (Dalton Highway) Maintenance Station Replacement
AppropriationFY2008 Kalifornsky Beach Road, Pedestrian Pathway
AppropriationXFY2008 Kenai Borough Road Projects
AppropriationFY2008 Matanuska-Susitna Borough - Burma Road Upgrade
AppropriationFY2008 Measurement Standards and Commercial Vehicle Enforcement Equipment Replacement
AppropriationXFY2008 Mertarvik Infrastructure Construction
AppropriationFY2008 New Seward Highway - 36th South 6-Lane
AppropriationFY2008 Nome State Office Building Design Study, Land Purchase
AppropriationFY2008 Nordale Culvert Upgrade
AppropriationFY2008 Northern Access to University Medical District Study
AppropriationFY2008 Parks Highway Weight Restrictions
AppropriationFY2008 Resource Development Roads
AppropriationXFY2008 Richardson Highway, Shaw Creek Bridge
AppropriationFY2008 Seward Highway Maintenance Station Replacement
AppropriationFY2008 Seward Highway: Milepost 86 - Kern Creek Culverts
AppropriationFY2008 State Equipment Fleet Replacement
AppropriationFY2008 Statewide Anti-icing Program
AppropriationFY2008 Statewide Emergency Bridge Repair
AppropriationFY2008 Statewide Rural Airport Safety Improvements
AppropriationFY2008 Sterling Highway Street Lighting - Ninilchik
AppropriationFY2008 Striping and Marking Performance Improvements
AppropriationFY2008 Surfacing Materials
AppropriationFY2008 Tustumena Lake, Crooked Creek and Johnson Lake Roads Paving
AppropriationFY2008 University Avenue Widening And Rehabilitation
AppropriationFY2008 Corp of Engineers - Harbor Program
     Allocation     FY2008 Corps of Engineers Feasibility Studies - State Match
     Allocation     FY2008 Unalaska Little South America (LSA) Harbor Construction
AppropriationXFY2008 Alaska Marine Highway System - Facility Deferred Maintenance
     AllocationX     FY2008 Fire Alarms and Suppression Systems
     AllocationX     FY2008 Underground Storage Tank Replacement
AppropriationXFY2008 Facilities Deferred Maintenance
     AllocationX     FY2008 Exterior Door Repair or Replacement
     AllocationX     FY2008 Exterior Siding Repair and Replacement
     AllocationX     FY2008 Major Facility Maintenance or Replacement
     AllocationX     FY2008 Miscellaneous Interior Repairs
     AllocationX     FY2008 Oil/Water Separators and Fuel Tank Replacement
     AllocationX     FY2008 Roof Repair and Replacement
     AllocationX     FY2008 Upgrade and Repair Heating, Ventilation, and Air Conditioning Systems and Utilities
AppropriationFY2008 Reappropriation: Sec 29d. Engstrom Road to Commerce
AppropriationFY2008 Scope Change: Sec 33a. Girdwood Maintenance Shop Replacement and Salt Storage Building
AppropriationFY2008 Reappropriation: Sec 33b. Richardson Highway, Shaw Creek Bridge
AppropriationFY2008 Scope Change: Sec 33c. Kodiak - Otmeloi Way Rehabilitation and Rezanof Drive Rehab Lighting and Intersection Safety Improvements
AppropriationXFY2008 Emergency and Non-Routine Repairs
AppropriationFY2008 Scope Change: Sec 44. Fairbanks - Gaffney Road Upgrade and Cushman Street Reconstruction
AppropriationFY2008 Reappropriation: Sec 66c. Farmers Loop to Chena Hot Springs Road Trail Connection

Appropriation/
Allocation		GO Bond Projects
AppropriationFY2009 Connect Anchorage
     Allocation     FY2009 Dowling Road: Old Seward Highway to Minnesota Drive
     Allocation     FY2009 Northern Access to University Medical District Study
AppropriationFY2009 Dalton Highway Improvements
AppropriationFY2009 Kenai Borough Road Projects
AppropriationFY2009 Nome: Snake River Bridge Replacement
AppropriationFY2009 Parks Highway: Weight Restriction Elimination Program
AppropriationFY2009 Seward Highway: Windy Corner Safety Improvements
AppropriationFY2009 Southeast Alaska: Pavement Rehabilitation
AppropriationFY2009 Steese Highway / Johansen Expressway Area Traffic Improvements

Appropriation/
Allocation		AmendedProject Title
AppropriationFY2009 Akutan Airport Construction
AppropriationFY2009 Alaska Marine Highway System - Vessel and Facility Deferred Maintenance
AppropriationFY2009 Alaska Marine Highway System - Vessel and Terminal Overhaul and Rehabilitation
AppropriationFY2009 Bridge Repair and Upgrade
AppropriationFY2009 Coffman Cove Maintenance Station
AppropriationFY2009 Fairview Loop Road Refurbishment
AppropriationFY2009 Glacier Highway Roundabouts and Sidewalks - Fritz Cove Road to Harbor Drive
AppropriationFY2009 Juneau Transit Center
AppropriationFY2009 Knik-Goose Bay Road - Fern Street Improvements
AppropriationFY2009 Knik-Goose Bay Road Reconstruction
AppropriationFY2009 Mission Road (Kodiak Island) - Upgrade and Repair
AppropriationFY2009 Palmer Wasilla Highway Improvements Phase II
AppropriationFY2009 Sidewalk Snow Removal Equipment for State Roads
AppropriationXFY2009 Trunk Road - Phase 1
AppropriationFY2009 Willow Airport Parking Lot
AppropriationFY2009 Community Harbor Deferred Maintenance and Transfer Program
     Allocation     FY2009 Baranof Warm Springs Deferred Maintenance and Transfer
     Allocation     FY2009 Jakalof Bay Float Deferred Maintenance and Transfer
     Allocation     FY2009 Kake Dock and Seaplane Float Deferred Maintenance and Transfer
AppropriationFY2009 Municipal Harbor Facility Grant Fund (AS 29.60.800)
     Allocation     FY2009 Dillingham Boat Harbor
     Allocation     FY2009 Knudson Cove Harbor Reconstruction - Ketchikan
     Allocation     FY2009 Letnikoff Cove Harbor - Haines
     Allocation     FY2009 North Boat Harbor - King Cove
     Allocation     FY2009 Douglas Harbor - Juneau
     Allocation     FY2009 Old Harbor City Harbor SBH
     Allocation     FY2009 Portage Cove Harbor Floats - Haines
     Allocation     FY2009 Yakutat Multi-Purpose Dock
     Allocation     FY2009 South Cove Harbor - Craig
AppropriationFY2009 Statewide Federal Programs
     Allocation     FY2009 Advanced Project Definition for Denali Commission
     Allocation     FY2009 Commercial Motor Vehicle Safety, Infrastructure Protection and Security
     Allocation     FY2009 Commercial Vehicle Enforcement Program
     AllocationX     FY2009 Cooperative Reimbursable Projects
     Allocation     FY2009 Federal Contingency Projects
     Allocation     FY2009 Federal Emergency Projects
     Allocation     FY2009 Federal Transit Administration Grants
     Allocation     FY2009 Federal-Aid Aviation State Match
     AllocationX     FY2009 Federal-Aid Highway State Match
     AllocationX     FY2009 Highway Safety Grants Program
     Allocation     FY2009 Other Federal Program Match
     Allocation     FY2009 Statewide Safety Program
AppropriationFY2009 Airport Improvement Program
     Allocation     FY2009 Akiachak: Airport Relocation
     Allocation     FY2009 Akutan: Airport Construction
     AllocationX     FY2009 Alaska International Airport System: Development Fund
     Allocation     FY2009 Allakaket: Airport Improvements
     Allocation     FY2009 Angoon: Airport Environmental Impact Statement
     AllocationX     FY2009 Chalkyitsik: Airport Improvements
     Allocation     FY2009 Chefornak: Airport Relocation
     Allocation     FY2009 Chistochina: Airport Relocation Study
     Allocation     FY2009 Cold Bay: Airport Rescue and Firefighting Building Expansion
     Allocation     FY2009 Dillingham: 3 Bay Chemical Storage Building
     Allocation     FY2009 Dillingham: Sea Plane Base Master Plan
     Allocation     FY2009 Fairbanks International Airport: Airport Rescue and Fire Fighting Building Reroof and Assessment
     Allocation     FY2009 Fairbanks International Airport: East Taxiway "E" Extension and Apron Improvements
     AllocationX     FY2009 King Cove: Airport Fencing
     Allocation     FY2009 King Salmon: Airport Improvements
     Allocation     FY2009 Kodiak: Chemical Storage Building
     Allocation     FY2009 Kotzebue: Airport Master Plan
     Allocation     FY2009 Kotzebue: Apron Expansion
     Allocation     FY2009 Lake Louise: Runway Rehabilitation
     Allocation     FY2009 Manley: Airport Relocation
     Allocation     FY2009 Ouzinkie: Airport Reconstruction and Relocation
     Allocation     FY2009 Pilot Station: Airport Relocation
     AllocationX     FY2009 Sitka: Rocky Gutierrez Airport Drainage Improvements
     AllocationX     FY2009 Sitka: Rocky Gutierrez Airport Runway Safety Area Expansion
     Allocation     FY2009 Sitka: Rocky Gutierrez Airport Safety Area Expansion Environmental Impact Statement
     Allocation     FY2009 Southeast Region Airspace Obstruction Removal
     Allocation     FY2009 Statewide: Aviation Preconstruction
     Allocation     FY2009 Statewide: Various Airports Minor Surface Improvements
     AllocationX     FY2009 Statewide: Various Rural Airports Lighting
     Allocation     FY2009 Takotna: Airport Relocation
     Allocation     FY2009 Ted Stevens Anchorage International Airport: Advanced Project Design
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Aircraft Operations Area Snow Storage
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Airfield Pavement Maintenance
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Environmental Compliance and Cleanup
     Allocation     FY2009 Ted Stevens Anchorage International Airport: Equipment
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Information Technology
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Lake Dredging and Bank Stabilization
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Land Acquisition
     Allocation     FY2009 Ted Stevens Anchorage International Airport: Master Plan
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Noise Abatement Program Implementation
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Roads, Utilities and Grounds Construction and Upgrades
     Allocation     FY2009 Ted Stevens Anchorage International Airport: Security, Safety and Access Control Improvements
     Allocation     FY2009 Ted Stevens Anchorage International Airport: South Terminal Seismic and Retrofit
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Taxiway/ Runway Improvements
     AllocationX     FY2009 Ted Stevens Anchorage International Airport: Terminal Rehabilitation
     Allocation     FY2009 Togiak: Snow Removal Equipment Building
     Allocation     FY2009 Tuluksak: Airport Relocation
     Allocation     FY2009 Unalakleet: Snow Removal Equipment Building Replacement
     Allocation     FY2009 Unalaska: Chemical Storage Building
AppropriationFY2009 Surface Transportation Program
     Allocation     FY2009 Advanced Commercial Vehicle Information Systems and Networks (CVISN) Projects
     Allocation     FY2009 Alaska Highway: Milepost 1222 to 1235 Rehabilitation
     AllocationX     FY2009 Alaska Highway: Milepost 1303.3 Bridge Replacement - Tanana River
     Allocation     FY2009 Alaska Highway: Milepost 1308 - Tok Weigh Station
     Allocation     FY2009 Alaska Marine Highway: Mainline Ferry Refurbishment
     Allocation     FY2009 Alaska Marine Highway: Metlakatla - Annette Bay Construct New Terminal
     Allocation     FY2009 Alaska Marine Highway: Terminal - Kodiak Construct New Terminal
     Allocation     FY2009 Alaska Marine Highway: Terminal - Southwest Warehouse
     Allocation     FY2009 Anchorage: Integrated Roadnet
     Allocation     FY2009 Anchorage: Old Glenn Highway Reconstruction
     Allocation     FY2009 Anchorage: Ridesharing and Transit Marketing
     Allocation     FY2009 Anchorage: Traffic Control Signalization
     Allocation     FY2009 Anchorage: Travel Options Program
     Allocation     FY2009 Anchorage: US Forest Service Portage Valley Blue Ice Trail System Construction
     Allocation     FY2009 Anchorage: Youth Employment Program for Transit Stop and Trail Accessibility
     AllocationX     FY2009 Angoon: Ferry Terminal
     Allocation     FY2009 Barrow: Access Roads for the Barrow Arctic Research Center
     Allocation     FY2009 Central Region: National Highway System and Non-National Highway System Pavement and Bridge Refurbishment
     Allocation     FY2009 Chena Hot Springs Road: Milepost 24 to 56 Rehabilitation
     Allocation     FY2009 Dalton Highway: Milepost 274 to 289 Reconstruction
     Allocation     FY2009 Digital Imaging Data Collection
     Allocation     FY2009 Electronic Transmission of Citation Data
     AllocationX     FY2009 Fairbanks Metropolitan Area Transportation System (FMATS): Nordale Road Rehabilitation
     Allocation     FY2009 Fairbanks: Airport Way Intersection Improvements
     Allocation     FY2009 Fairbanks: Cowles Street Upgrade
     Allocation     FY2009 Fairbanks: Fairbanks Metropolitan Area Transportation System (FMATS): Preventative Maintenance Program
     Allocation     FY2009 Fairbanks: Phillips Field Road Upgrade
     Allocation     FY2009 Fairbanks: University Avenue Widening
     Allocation     FY2009 Glenn Highway: Milepost 92 to 97 Reconstruction - Cascade to Hicks Creek
     Allocation     FY2009 Highway Analysis System - Geographic Information System (HAS-GIS) Interface
     Allocation     FY2009 Homer: East End Road Rehabilitation - Milepost 3.75 to 12.5
     Allocation     FY2009 Juneau: Glacier Highway - Amalga to Eagle Beach Widening
     Allocation     FY2009 Kotzebue: Shore Avenue Rehabilitation and Erosion Protection
     Allocation     FY2009 Mat-Su: Trunk Road Reconstruction
     Allocation     FY2009 Napaskiak: Sanitation Boardwalk Improvements
     Allocation     FY2009 Northern Region: National Highway System and Non-National Highway System Pavement and Bridge Refurbishment
     Allocation     FY2009 Performance and Registration Information Systems Management (PRISM)
     Allocation     FY2009 Richardson Highway: Milepost 357 - Fairbanks New Weigh Station
     Allocation     FY2009 Road Weather Information System (RWIS) Deployment
     Allocation     FY2009 Safe Routes to Schools
     Allocation     FY2009 Statewide: Bridge Inventory, Inspection, Monitoring, Rehabilitation and Replacement Program
     Allocation     FY2009 Statewide: Bridge Scour Monitoring and Retrofit Program
     Allocation     FY2009 Statewide: Civil Rights Program
     AllocationX     FY2009 Statewide: Congestion Mitigation and Air Quality (CMAQ) Projects
     AllocationX     FY2009 Statewide: Enhanced Pavement Markings
     Allocation     FY2009 Statewide: Highway Fuel Tax Enforcement
     Allocation     FY2009 Statewide: Highway Safety Improvement Program (HSIP)
     Allocation     FY2009 Statewide: Intelligent Transportation Systems Implementation Plan (IWAYS)
     Allocation     FY2009 Statewide: Intelligent Transportation Systems Operations and Maintenance (IWAYS)
     Allocation     FY2009 Statewide: National Highway Institute and Transit Institute Training
     Allocation     FY2009 Statewide: Planning Work Program
     Allocation     FY2009 Statewide: Research Program
     Allocation     FY2009 Statewide: Scenic Byways Grants
     Allocation     FY2009 Statewide: Urban Planning Program
     Allocation     FY2009 Statewide: Weigh-in-Motion Equipment
     Allocation     FY2009 Surface Transportation Preconstruction
     Allocation     FY2009 Vehicle Crash Initiatives
     Allocation     FY2009 Whittier: Maintenance and Operations
     Allocation     FY2009 Sec 66e. Anchorage: Eagle River Loop Road Reconstruction - Old Glenn Highway to Eagle River Road
AppropriationFY2009 Congressional Earmarks
     Allocation     FY2009 Hoonah: Intermodal Ferry Dock
     Allocation     FY2009 Wrangell: Ferry Infrastructure
AppropriationFY2009 General Obligation Bonds
     Allocation     FY2009 Aleknagik - Wood River Bridge
     Allocation     FY2009 Anchorage: Connect Anchorage Project (Dowling Road - Old Seward Highway to Minnesota Drive)
     Allocation     FY2009 Copper River Highway: Mile 38 - 43 Highway Protection
     Allocation     FY2009 Craig-Klawock Highway: Resurfacing of Craig-Klawock Section
     Allocation     FY2009 Dalton Highway Improvements
     Allocation     FY2009 Fairbanks - University Avenue Widening
     Allocation     FY2009 Glacier Highway - Back Loop Road Intersection Safety Improvements
     Allocation     FY2009 Glenn Highway: MP 181 to 189 Tolsona Lake Road to Richardson Highway Junction Rehabilitate and Resurface, Including Bikeway
     Allocation     FY2009 Kenai Peninsula Borough Road Projects
     Allocation     FY2009 Ketchikan: Harriet Hunt Lake to Shelter Cove, Road Construction
     Allocation     FY2009 Fairview Loop Road Reconstruction
     Allocation     FY2009 Mitkof Highway - Scow Bay to Crystal Lake Hatchery Road: Pavement Rehabilitation and Drainage Improvements
     Allocation     FY2009 Nome: Snake River Bridge Replacement
     Allocation     FY2009 North Tongass Highway - Ward Cove to Refuge Cove - Pavement Rehabilitation and Drainage Improvements
     Allocation     FY2009 Parks Highway: Weight Restriction Elimination Program
     Allocation     FY2009 Sawmill Creek Road Upgrade Phase III with Separated Pedestrian Path - Whale Park to Sawmill Creek
     Allocation     FY2009 Seward Highway: Windy Corner Safety Improvements
     Allocation     FY2009 Statewide: Emergency Bridge Repair
     Allocation     FY2009 Steese Highway / Johansen Expressway Area Traffic Improvements
     Allocation     FY2009 Sterling Highway: Mackey Lake Road to Sterling Rehabilitation


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