tourism appropriations/ budget spreadsheet · sarah vsncla berg tennis cant6f-zephyrhllls (hb 4375...
TRANSCRIPT
Conference Committee on House Transportation & Tourism Appropriations/
Senate Transportation, Tourism, and Economic Development Appropriations
House Offer #2 Budget Spreadsheet
Friday, March 2, 2018 8:30 AM
102 HOB (Reed Hall)
R°""
3
3A
38
13 14
15
16 17 18
ig
20
21
23
24
25
26
35
36
37
38 39
40
Transportation and Economic Development Appropriations
ISSUE CODE
1100001 1100002
~
1160F-060
3400200 ~200430
{lQQoll'O 4200750 (j0020i)
~110
4610000
Agency/ Department
ISSUE TITLE FTE
ECQNOMJC OPPORTUNITY STARTUP (OPERATING) 1,475.00 STARTUP RECURRING FIXED CAPITAL OUTLAY (DEBT SERVICE/OTHER) "fl"EillfcmMi:iifroi!'ra, RATE AND lSPER'A~OGEi' .4orRORIW • COMMUNllY DISASTER RECOVERY PROGRAM· ADO REALIGNMENT OF FTE, RATE AND OPERA TING BUDGET AUTHORITY -@_t&!ol,!f!l!X '1§66Iffl,~eeooat.."h.llEDA.!!.l REALIGN INFORMATION TECHNOLOGY (IT) SECURITY STAFF - DEDUCT
REALIGN INFORMATION TECHNOLOGY.(rT) SECURITY STAFF -AOD mf{gc:reJrooa:~mE"~ I MANAGEMENT POSffiON REDUCTIONS - EFFICIENCIES REOtle!"'S\11'1'1.~~ NUTRrnobsslsrA~ PROGRAM Cf.AEfB§A!.IW::~ fil,QRJJlA,REPUCTJANS I REDUCE INFORMATION SYSTEMS AND SUPPORT OPERATIONS tffilOt;EB~
!REDUCE WORKFORCE OPERATIONS Ftfl'fo SHIFT lltflC'K Ats!'ONSE "l'R.4:ININt -o'Eouffi' FUND SHIFT QUICK RESPONSE TRAINING· ADD ENTERPRISE FLORIDA, INC. - ECONOMlC DEVELOPMENT (SEUS/Jspan, Flofida-t<orea Ind Florida.China Associations) ELORLDA JOB GBAWJH 9RANTEYtllltiG
)Advocating lnt&mallonal Business Relations~~ewt&erorm 2352) Visff'FLORioA-~~'fJfF\'j'jitJ '
SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE INDUSTRY
I BUSINESS INITIATIVE PROJEC1S &RIDG (1CJ(MP1~·1,;;.''&h"""'tlt"'ii15"'t.""n°"'ooll""'·"'&-""S'&i,_,.sor pfo]&:rtRtl4Uif9 ~ Florida-ls;ae/ BusinessAcce/erator(FIBAJ (HB 2427 /Senate Form 14n}
Polnclena lnduslrfal Park lnterrro<Jal logisUcs Center {HB 2767/Senate Form 1203) Technology Foundation of the Americas eMerge Confarence (HB 2763 /Sen8ta Form 2272) launCIICode Tempa • TeCllnology Job Training and Placement (HB 2699 see line #SO /Senate Form 1740)_= = = Reg7Wsr~ene'r11s1ttf Ci'n1er 1vr8en'ha9U$J ,ii liroVN& counrj) (ff8 wo llne 1181 ~/SAAlli'.A fQfpl 1232) Humane Society of Sarasota County - Shelter Renovation (HB 2117 /Sanete Form 104Q)._ Marie Selby Bolanlcal Gardens Master Site Plan (HB 2181> /Senate Form
1WJ. TE'C Garage - A=ileraloi and Capitort:oo/la'aton Progra'M'(Hlf~ ~Eul~ May{)Ol'I Worl<ing Waterfront Revfta/izalfon (HB 2311 /Senate Form 1282)
Habits/ for Humanity Neighborhood Infrastructure (HB 4059 /Senate Form 1892) City of Miami BeaCII • North Beaell Business lnQ1bator (HB 2535 /Senate Form2280) City of Wauchula Communi/y Auditorium Improvements (HB 3727 /Senate Form 1158) Florida State Mfnori/y Supplier Development Counc,) MBDA Centers (HB 3059 /Senale Form 1f 1~L N81ional Cyber Partnership- Cyber Training for Velarans {HB 2607 /Sefl819 FOrm 2130) Pahokee Marina Improvements (HB 3167 /Senate Form 1994) lee County Public S8fe/y Communications Infrastructure (HB 3927 /Senata Form 1623) Florida Goodwill Association (HB 2587 /Senato Form 1516) Clermont South Lake Wi-Fi Tra,1 (HB 40!19 ~nete Form 1308) Certer G. Woodson Afrlcen American Museum- Museum Exl)8nsion (HB
83 n te Fi 1262
6.00
3/112018 10:38 PM
HOUSE OFFER #1
RECOR l'RGR ALL TRUST
57,688 7M,287,696
3,200,000
420,942
5,000.000
~ :1 t§,&16,000 t.000.000
6,000,000
500,000
750.000
2.000.000
500,000
SENATE OFFER #1
ALL FUNDS FTE RECOR NRGR All TRUST
78,4,345,384 1,475.00 57,688 784,287,696
3,200,000 3,200,000
~0.942 6.00 420,942
{17 00)1 J (l,~6.ll06
17.00
{ '111
:1
~ 5.000,000 5,000,000
~Jl\)()QOD ~QOO-'=:l 400,ooo'f 1g]ijo,aoo 1§,000:000 7,0db,000
6,000,000 6,0()(),000
500.000 500,000
750.000 750.000
2,000,000
500.000 1,000.000
500,000
250,000
500.000
360.ooo I 276.783
200,000
250.0-00
400,000
500,000
990,000 I 1,000,000
1.100.000 450,000
250.000
Page 1 of9
HOUSE OFFER #2 Row#
ALL FUNDS FTE RECOR NROR ALL TRUST ALL FUNDS
784,345,384 1,475.00 S'l.68$ 784,287,696 784,345,384
3,200,000 3,200,000 3,200,000 3
420,942 6.00 420,942 420,942 3A
38
(,.3J6 90!;) (IHIO)
1,336,906 17.00 :I ,-... ..
13 5,000.000 5.000.000 5.000.000 ' 14
15
Q,S.000,(IOO 400.000
26.000;t)OI)
~ , ~ 16
1 :1 17 ~ T'.ooo.ooo 2$,000,000 18
6,000,000 6,000,000 6,000.000 19
20
500.000 500,000 500,000 2 1
750.000 750,000 750,000
2.000,000 2.000,000 23
l ,000.000
500,000 aeelfne#80
500.000-r 500,000 24
25
• 1Nline#81 26
250,000 27
500.000 500.000
360.000
276,783 276.783
200,000 200,000
250.000
400,000 J 33
34
500.000 35
990,000 36
1,000.000 37
1,100,000 38 450,000 39
250,000 40
HOUSE Offer 2.xlsm
Transportation and Economic Development Appropriations
Agency/ Department HOUSE OFFER #1 SENATE OFFER #1 HOUSE OFFER #2 R-f Row#
ISSUECOOE ISSUETrrt.£ REC GR NRGR ALL TRUST AU.FUNDS FTE REC GR NRGR ALL TRUST AU.FUNDS FTE REC GR NRGR ALL TRUST ALL FUNDS
41 Manufactl/l'ing Talent Asset Pipeline (TAP) (HB 3983 !Senate Form 2261) 400,000 400,000 d1
42 SL Petersburg Wamhouse Alts District Renovation (HB 3649 /Senate 200,000 200.000 42 Form2~
43 PUS{tt). W@!;JJ/J,ii;;Alii.°RWf#!M.(~3jSl;i,@.$im f2;(1J. 43 ... STARS Complex l=xpansion PhaSf/_ f.LHB 4581 /Senate Form 1501) :I 1,000,000 1,000,000 .. Commercial lnitiab'ves for a Free Cuba (HB 3217 /Senate Form 2437) 250,000 250.000 250,000 250,000 Sarah Vsncla Berg Tennis Cant6f- Zephyrhllls (HB 4375 /Senate Form r 1,000.000 1,000,000 1,000,000 1,000,000 21171 MLK Day on Sarvic8 (Senate Form 2J35J 250,000 250,000 BonifBY Memorial Field Fao1ities (Senate Form 2084) soo.ooo r 500,000 Hg/mes qounty Administration Bvildin(I (Senate Form 1640) 500,000 500,000
Beys and Glt1s Clvb of Citrus County- Expansion and RemodallRe(lulred 90,000 90.000 90,000 90.000 ADA Capital Project In Inverness (Senate Form 2066)
51 Cuban Club Roofing and Tenace Replacement and Repair (Senate Form
100.000 100.000 51 2265) ,i'iiffidio 1.ffimbo EtONoMIC UiNEl.Ol'MEN1"l'OOt.S I
52 ENTERPRISE FLORIDA, INC. • FLEXIBLE FUNDING FOR ECONOMIC 10.S00.000 17,600.000 23.100,000 10,500.000 17,600,000 23,100,000 10,500,000 17,!500,000 28,100,000 52
QElJEI.PPMENJ rn T .:1 53 5000140 I PROVIDE ADDITIONAL FUNDING FOR CONTRACTUAL SERVICES 100,000 100.000 53
54 11~ ElffXBllSFI'~ OPEIOOffiG"BtiWtr..wif<o"lffi'ffoR 90,000,000 90,000,000 90,0Q!),000 90.000.000 90,000,000 90,000,000 54 cnur,a1N1JY~~ ~GRANT (CD8Gl,g89GfiAM
55 6400100 HOUSING AND COMMUNllY DEVELOPMENT PROJECTS 55 66 Rlverwatk 8ofJ(dwatkExtension Proiect (HB 2025/Senate Form 2119) 200.000 200.000 200,000 200,000 56
57 Town of LJJke Park - DOwntown Perking LOI (HB 2101/Senate Form 1074) 57
58 0..erfiold Beach African-American ~roorial PfJ(I< (HB 4309/Senat& Form 400,000 400,000 400.000 400.000 400.000 400,000 58 ~
59 Facility Improvements for City of Hialeah Owneel Elderly Housing BIJHctings 1.000.000 I 1.000.000 100,000 100,000 1,000,000 1,000,000 59 (/'fB 3527/Sanat& Form 1868)
60 ADA Unique Abi1itv·Sperial Needs Accessibility l=quipmenl (HB 3737) \5,803 15.803 15,803 16,803 60 61 Underwater Veterans Memorjal - Plnetl8s (HB 3535/ 100,000 100,000 100.000 100.000 61
62 Sunrise PBfk Veterans Memorial - Ch8'1otte County (HB 3593/Senate 250,000 250,000 250,000 250.000 62 Form1599) 63 C'Jbrr'Nfilq@~~ ~ ,4000,l .1<!.@ i~IIC'l!I ~ 64 Miami Design District Pub/le lnfr&struclure lrr.,rovements (HB 2917 /Senate 2,500,000 2,500,000 100,000 100,000 2,500,001)
Form2179)
6S casa i=amflla f.Touslng for f.au/fs wllh Tnhlllec/ufJI and i:>eve111pmental 250.000 250.000 250.000 250.000 250,000 Disabilities (HB 3011 /Senate Form 1421)
66 ~yfthrJJJWt!JJ.~§.to§«t.~l4Wl 150,000 WI.OQO ~ ~ 1~.000 67
Filipino-American Association of Pensaoo/a Community Centsr 1.000.000 1.000.000 250.000 250,000 1.000.000 _ I Redevelopment (HB 4501/
City Pier Hvrricana lrme Repair- City of Anne MBria (HB 3107 /Senate 750,000 750,000 seelln•#37~ Form2268)
BUILDING HOMES FOR HEROES (Senate Foon 2100) 2.000.000 2,000,000 69 AFFORDABLE HOUSING PROGRAMS 69,18!)_._000 69,180.000 70 STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM 40,450,000 40,450,000 71 AFFORDABLE HOUSING INITIATIVES 72
73 HuniCI!@ HousJfJR Raco~ Pror,ram 45,450,000 45,450,000 45,450,000 45,450,000 73 7~ Rental Recovery Loan ~m $4,180,000 64,180.000 64,180.000 84, 180,000_ 74 75 MQ~~llk.~~ 75
76 7000010 COMMUNITY PLANNING LITIGATION -PROVIDE FUNDING TO CONTRACT 100,000 100.000 100,000 100.000 76 WITH 'THE ATI'ORNEY GENERAL'S OFFICE
n 7000040 EXECUTIVE DIRECTION AND SUPPORT SERVICES· PROVlDE _, 125,000 125,000 n ADDITIONAL FUNDING FOR OPERATIONS 78 80~100 WORKFORCE PROJECTS -.; 78
JARC Communfty w~nate Form 1513) 450,000 450,000 200,000 200,000 300,000 300,000
eo LauncliCiilfe""frmiff; · Tee no ogy Job 1raln'i'/!§ ~crr,finl'(HF.f'lW9 -"'1•#26 eo /§§IJl}!!lf9JJ!J~
81 Regional Entrepreneurship Center (Urban Leagve) in Broward County (HB 750,000 750,000 M>OUoo#26 250,000 250.000 750,000 750,000 81 3189 /Sen@te Form 1232)
82 ~s Big Sis/Brs School to Wor~fHB 4163) 250 .. 000 250,000 250,000 250 000 82 83 ~-a~~biaID'~~~~~-~ ~ ~ 100.@ ~50~()0
~ I 154,000 83
84 Home Build9fs lns6/ut& (HBIJ Bui/ding Careers for Vet&rans (HB 2075 400.000 400,000 84 /Se ate Form 20771
31112018 10:38 PM Page2 of9 HOUSE Offer 2.xlsm
Transportation and Economic Development Appropriations
Agency / Department HOUSE OFFER #1 SENATE OFFER #1 HOUSE OFFER #2 Row# Rowll
ISSUE CODE ISSUE TITLE FTE NRGR ALL TRUST ALL FUNDS FTE REC GR NRGR ALL TRUST ALL FUNDS FTE REC GR NRGR ALL TRUST ALL FUNDS
85 Everglades Restoration Agricultural CommunllyTralnlng Program ins. 446.71, 1,500,000 1,500,000 85 F,S.
86 800011(1 REAOYTOWO~orm201~ 2,500,000 2.500.000 86 87 1.ll!I\IQ IN~d\m Si!~ . . miGtmt 87 88 19900000 GRANTS ANO AIDS - FIXED CAPITAL OUTLAY 88 89 143150 k SPACE. DEFENSE RURAL INFR } 1,111,307 1,111,307 89 90 l990MOOO MAINTENANCE ANO REPAIR -, 90 91 ~ REED ACt'AAOJcCT-~XfEW!C5E f.ffl]iio ~ - ~{500 ~ ~ 91 92 Total ECONOMIC OPPORTUNITY 1,475.00 57,688 121,250,000 1,011,183,247 1, 132,490,935 1,467.50 57,681 128,011,307 1,015,313,007 1,143,382,002 1,475.00 57,688 120,500,000 1,013,119.0$3 92 93 t 93 94 HjGHWAY SAFETY 94 SS 11(!0001
~~~f.l~~~~EENCATEGORIESOFAPPiW~ 4,374.00 457,940,148 457,940,148 4,37<1.00 457,940,148 457,940, 148 4,374.00 457,940,14& U7,940,148 96
96 WITHIN THE FEDERAL GRANTS TF IN THE MOTORIST SERVICES 150,000 150,000 150,000 150,000 150,000 150,000 96 M60f15C> BUDGET ENTITY - ADO
1RANSFER FUNDS BETWEEN CATEGORIES OF APPROPRIATION 97 Wn111NTHE FEDERAL GRANTS TRUST FUND IN THE FL HIGHWAY 65,000 65.000 65,000 65,000 65,000 65,000 97
h60F160 PATROL BUDGET ENTITY - AOO TRANSFER FUNDS BETWEEN CATEGORIES OF APPROPRIATIONS
98 Wn111N THE FEDERAL GRANTS TF IN THE MOTORIST SERVICES D 98 n60F170 BUDGET ENTITY - DEDUCT
TRANSFER FUNDS BETWEEN CA TEGORJES OF APPROPRIATION 99 WITHIN THE FEDERAL GRANTS TRUST FVNO IN THE FL HIGHWAY 99
n60F190 PATROL BUDGET ENTITY- DEDUCT TRANSFER FUNDS BETWEEN BUDGET ENTITIES WITH ... THE
100 DEFERRED PAY COMMODITY CONTRACT APPROPRIATION CATEGORY- 13.520 13,520 13,520 13,520 13,520 100 M60F970 ADD
TRANSFER FUNDS Bl:TWEEN BUDGET ENTITIES WITHIN THE 101 DEFERRED PAY COMI.IOOITY CONTRACT APPROPRIATION CATEGORY - 101
1160F980 DEDUCT TRANSFER FROM DEF.PAYMENT COMMODITY CONTRACTS TO TAX
102 COLLECTOR NE'TWORK WITHIN THE INFORW. TION SERVICES 150,000 150,000 150,000 150,000 102 1160056C ADMINISTRATION BUDGET ENTITY -ADD
TRANSFER FROM DEFERRED-PAYMENT COMMODITY CONTRACTS TO 103 TAX COLLECTOR NETWORK WITHIN INFORMATION SERVICES ADMIN - 103
n60057~ DEDUCT
104 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT 104 li000400 EXPENDITURES-DEDUCT
105 REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT 615,955 615,955 615,965 615.$65 615,955 615.955 105
i 000410 EXPENDITURES - ADD 106 2401000 REPLACEMENT EQUIPMENT 1,115,1165 1,115.966 1,115,966 1,115.966 1.115,966 1,115,966 106
107 REPLACEMENT OF FLAMMABLE FLo\RES WITH ELECTRIC LIGHT 390,000 390,000 390,000 390,000 390,000 390,000 107 11!401110 EMITTING DIOOE (LED) FLARES FOR THE FLORIDA HIGHWAY PATROL
108 PROVIDE FUNDING FOR HAND-HELD NARCOTIC ANAL VZERS FOR THE 885,272 886,272 886.2n 886,272 885.272 886.272 108 lli401120 FLORIDA HIGHWAY PATROL
PROVIDE FUNDING FOR GLOBAL POSITIONING SYSTEM (GPSJ-109 ENABLED PURSUIT INTERVENTION TECHNOLOGY FOR THE FLORIDA 387,500 387.500 387,500 387,500 387,500 387,500 109
!2401130 HIGHWAY PATROL
110 PROVIDE FUNDING FOR RELOCATION OF THE ORLANDO REGIONAL 1,320,000 1.320.000 1,320,000 1,320.000 1,320,000 1.320,000 110 .:401140 COMMUNICATION CENTER
111 ,.401560 PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE 336,000 335.000 335.000 335,000 335.000 111 111 ~0308!) QIBECJ !!!l,b!N~f.QB ~l'!!l§IBA'TM:.H~
S~I .-..t .M:.i!.: I DEPARTMENT STATEWIDE MAINTENANCE NEEDS 500.000 -I soo.ooo I
lit<:i•MYS®fflstj.ff'.~ !INCREASED LEASE COSTS STATEWIDE MOTORIST SERVICES ~ l 300,000 :1 3oo.~1
11& 33V03!.0 0.W 1:RFORCEMEN'rnffisr'~
117 REDUCE FUNDING FOR PAYMENTS RELATED TO THE FEDERAL DATA ~0370 EXCHANGE
118 0380 REDUCE RECURRING FUNDl"IG FOR CYBER SECURITY
119 REDUCE RECURRING FUNDING FOR INFORMATION SYSTEMS is3VOS90 ADMINISTRATION EQUIPMENT PURCHASES
120 ELIMINATE UNUSED TELEPHONE LANDLINES IN DIVISION OF FLORIDA 183V0420 HIGHWAY PATROL
121 REDUCE RECURRING FUNDING FOR PURCHASE OF FLAMMABLE FLAR
3/1/2018 10:38 PM Page3 of9 HOUSE Offer 2.xlsm
Transportation and Economic Development Appropriations
Agency/ Department HOUSE OFFER #1 SENATE OFFER #1 HOUSE OFFER #2 Rawl Row#
ISSUE CODE ISSUE TITLE FTE REC GR NRGR ALL TRUST ALL FUNDS FTE REC GR NRGR ALL TRUST ALL FUNDS FTE REC GR NRGR ALL TRUST ALL FUNOS
. ELIMll'l~NT POSITIONS
123 REOUCE FUNDlNG FOR FLORIDA HIGHWAY PATROL OPERATION OF 33V0810 MOTOR VEHICLES
124 G3V39'l0 REOUCE FUNDING FOR PURCHASE OF LICENSE PlATES
125 REOUCE FUNDING FOR ISSUANCE OF DRIVER LICENSE ANO
i33V-3930 IDENTIFICATION CARDS IN PURCHASE OF DRIVER LICENSE CATEGORY
126 REDUCE BUDGET AUTHORITY FOR COMMERCIAL VEHICLE '33V6170 ENFORCEMENT - OPERATING CAPITAL OUTLAY
127 REDUCE BUDGET AUTHORITY FOR COMMERCIAL VEHICLE 133V6180 ENFORCEMENT-CONTRACTED SERVICES
128 REDUCE BUDGET AUTHORITY FOR COMMERCIAL VEHICLE J3V6190 ENFORCEMENT· OPERATION OF MOTOR VEHICLES
129 .l6046CO ENTERPRISE DATA INFRASTRUCTURE 133,17. 133,174 133,174 133,174 133,174 130 $ 115CO MOTORIST MODERNIZATION PHASE I 7.536.000 7,536,000 7,536,000 7,536,000 7,536,000 ,r, 3612~ l~~ ~-I ~11:11M s.031,00.0
1 ~ ~
36,_.oco ENHANCE INFORMATION SECURITY INFRASTRUCTURE ·[ 826,584 82!,.584 1 826.584
133 ORIVINC UNDER TffElNF'l~(OOfi'CE~i'lEPOSrroRY 133 ;36155CO DATABASE
134 ;M!.'1111~0 F~Qff&§ EQUJeMENr ~lislilliililt ~ M~ ~ l.ll7,)1Sr. ~ :;_97,31~ 134
135 ~ FLORIDA AUTOMATED VEHICLE DRIVER EDUCATION INITIATIVE (HB 150,000 150.000 135 4600105 3061 JSenate Form 1812)
136 990MOOO MAINTENANCE AND REPAIR -1 136 137 0800f6 SPECTld.. P'ROJ!IMPR-ADM sves I.5&'6.Mil ~ ~ 2JAAJ.~ ~ mso.olid 137 138 083643 MAIN/REP/CONST-STA TEW/OE 1.205,500 1.205,500 1,205,500 1,205,500 1.206,600 1,205,500 138 139 Tool HIGHWAY SAfElY 4,344.00 478,248,423 478,246,423 4,340 00 150,000 479,873,007 480,023,007 4,344.00 4711,1173,007 479,873,007 139 140
t I I 140 141 l,!ILrTARY I\FfAIRS 141 142 1100001 STARTUP(OPERATINJD. 45UO 18,533,760 40,324.732 59,358,492 453.00 18,533,7li0 40,824,732 59,358,492 453.00 18,533,760 40,824,732 59,358,492 142 143 ,0001,n wlrGN AUTHORini ro ANOimR"c,;'teoolW- oe'&ief -.,v 'W<""""' ~ ~ .. -~ =-- 143 144 .2000230 REALIGN AUTHORITY TO ANOTHER CATEGORY· ADD 551,850 551,850 551.850 551,850 551,850 551.850 144 145 1401500 REPLACEMENT OF MOTOR VEHICLES 244,000 244,000 244,000 244,000 244,000 244,000 145
146 ?402010 ADDmoNAL EQUIPMENT - CAMP BLANDING 166.500 165.500 165,500 165.500 165,500 165.500 146 147 1'1Q~ ADDIIIQJ>IAJ..Wll~ 1 ~ '
~ ~ l ~ ?0.000 147 148 2403020 !ADDITIONAL EQUIPMENT· PROTECTIVE EQUIPMENT 130,000 130.000 ~ :l 130.000 130.000 148 149 ~71) ~~LS'lmVICES~ 149 150 33V1620 VACANT POSITION REDUCTIONS 150 151 ~810 REDUCE LEASE/PURCHASE OF EQUIPMENT 151 152 41.QOOlll lt!'-REAlili NAJIONAL GUARD 1lJf[lQN ASSJS.I~lll.CE ~.m 1Al!!Jl 1~, 11)() ~ 1,Jl~D.O 152 153 4200500 I FORWARD MARCH PROGRAM 750,000 250,000 250.000 750,000 750,000 153 154 4200600 ABOUT FACE PROGRAM 1,250,000 500.000 500.000 1.250.000 1.250.000 154 155 {500000 WMKER eOflPEN§XtioN FOR ffiTE Xci1Wuti'iY fsU§g ~.ffi 'm-:ffi' ~ f 155 156 '5003060 MINOR REPAIRS TO CAMP BLANDING STRUCTURES 200,000 200,000 200,000 200,000 200,000 156 157 991.)SOOI) m CJAJ,.,PUBPOSE 157 158 I 083&13 I MAIN/REP/CONST-STATEWIDE 1,700,000 ·J 1,700,000 I 1.100.000 I 1,700.000 158 159 iiiJTbiii FACTt:li"'r sl:CURl~t!NHANCE 159 160 To(ol MILITARY AFFAIRS 453.00 18,533,760 5,088,896 41,434.232 66,056,888 453.00 18,533,760 2.0De,898 41,434,232 61,976.888 453.80 11,$:13,760 5,08$,896 41,434,232 65,056,- 160 161
loeeLQF STATE + 161 162 162 163 110000, STARTUP IOPERATIHGI 408,00 43,494,888 32,531,985 76,026,173 408.00 43,494,188 32,531,985 76,026,t73 408.00 ,3.,.;,,888 32,531,985 76,026.873 163 164 ;!S031)80 DIREC1 BILLING FO!i ADMINIS fRA l M: HEARINGS 459 4S9 469 459 46~ 459 164
165 FUNP Sl"IFT ~PMINlSlRATIVE PROGAAM EXPENDll\JRES FROM TiiE 165 )<Ol'l&n LAND ACQUISmON TRUST FUND TO GENERAL REVENUE (DEDUCn
166 FUND SHIFT AOMINISTRA TIVE PROGRAM EXPENDITURES FROM THE 166 J(OL660 LAND AOUISmON TRUST FUND TO GENERAL REVENUE (ADD)
167 S6010CO CYBER SECURITY FOR COUNTIES 1,904,140 1,904.140 1,904,140 1,904,,140 1,904,140 1,904,140 167 168 )al1\CQ AD,Q S;rgF $~ FOR C.'XIIER SECURITY Sli:CTlON 168 169 36316CO COMMERCIAL REGISTRY SOLUTION 3.040.000 I 3,040,000 169 170 4800100 DEPARTMENT WIDE LITIGATION EXPENSES 300,000 300.000 300.000 300,000 170
4900100 CULTURAL AND MUSEUM GRANTS 5.400.000 5.400,000 203,985 203.985 5,000,000 5 000,000 172 ~o,1¥.i(§lgr.iJ:a/[email protected]!!fl!fi!!.(~(t(~£81r1
i )W® ®O© ~ :ioOM .m: 30000 172
173 BUI Edwards Fotmdation • Arts & Edurelion Prcgremrring (HB 750,000 750,000 750.000 I 750,000 173 3313/Scnata Form 1742),
174 Ffo1~1i;,"it;Vou"Oi Wcllesiia"'!C'o~il Ftiiw(rig (Ha'a6~1J$e'rlil& 30,000 30,000 30,000 30.000 30.000 30.000 174 4 I
3/1/2018 10:38 PM Paga 4 Of 9 HOUSE Offer 2.xJsm
Transportation and Economic Development Appropriations
Agency/ Department HOUSE OFFER #1 SENATE OFFER #1 HOUSE OFFER #2 Rowf Rowt
ISSUECOOE ISSOETITLE FT£ REC GR NRGR All TRUST ALL FUNDS FTE REC GR NRGR ALL TRUST ALL FUNDS FTE REC GR NRGR ALL TRUST ALLFUNOS
175 Historic Hdiiiili'n House Community EducalJ{in /Jn'dAdipWeRiiuse (mi ... °""*197 • .-llne#197 175
3685 /Senalfl Form 2051)
176 The Florida Afrlaln A/nlNfclln Heritage Pre581Vall0n NetWork (FAAHPN) 450,000 450,000 450,000 450,000 460,000 450,000 176 (HB 2837 /Senate Form 1181) 1n 1://sloric Hernando Sc/Joo/ Reslt>raliOn (HB 4427 /Senate Form 1896) •ae line"#209 • -line#209 177
178 Rulfl Ecl<erd HaH EX{)8nding the Experience Campaign (HB 2473 !Senate ... llne#207 Mne«!07 178 Blall.~ Fvst south Florida Ho/caws/ Mvseum P9rmanent Exhibition (HB 4129
500.000 500,000 500,000 500,000 /Senate Form 1304L Vi1.C8ya Museum and Gardens - WiMstorm rmd Water tnnlll'9tion 250,000 250,000 Protection (HB 266'J/Simate_Form 2307) Canobean-American Visual Cultural Preservation, Inc. (HB 2929/Senate 250,000 250,000 Form 1200! I Miami M~ltary Museum a()lf Memorial Education C6nter (HB 2661 /Senate Form 1087)
400,000 400,000 270.000 -1 270,000
183 CB(fJI) Bla()lfing MuS!!_Um.:E(ll,9_nsfon (HB 3281 ~ e Form 2252!
f l 1.000.000 1,000.000 183
184 African American History Museum st the Historic Roosevelt High School - 350,000 350,000 184 P~m ~ch (HB 31.53 /Senate Form 12§}21
185 Mah~ Theater Expansion PrQjecljHB 4439 /Senate Form 14!§) I 300.000 300.000 185 186 American Claftsman Museum Inc. {HB 4437 /Senate Form 2021) 250.000 250,000 186 187 Graat E;cptoratlons Childr&n's Museum /HB 4497 !Senate Form 2022) "200.000 200.000 187 188 Bascom Museum a()lf CtJlturBI Center (Senate Form 1005) 50,000 50,000 188
189 Oed9 J'l'er/1,age Trust Helping Htstonc Properlles 1'roJecl (Senefii f'orm
189 ill~
190 I Exploration of Culture snd Humanities Options (ECHO) (Senate Form so.coo 50,000 190 2382)
191 .@)()200 cutttiRE !lUTLffl; Ffflffi57I 191
192 FLORIDA HUMANITIES COUNCIL 500.000 500,000 500.000 500,000 500,000 500,000 192
~JO,l!r)_ OWi!f!I (Segata ewv t !!Ml 193
I HOLOCAUST DOCUMENTATION AND EDUCATION CENTER 257.000 I 257,000 157.000 , 157.000 l 257.000 l 257,000 193
14900800 (HB 4133/Senate Fom, 1569) 194 5'l«iooo ~ffiR~~ ~ :1.{)CQ,()00 ~ 3.000.Mtl • ~ J/J(Jll.000 194 195 Veterans Park Lanlf Purchase anlf C>evelopment (Senate Form 16021 285,000 2115.000 I · I 195 196 7400000 ! HISTORIC PRESERVATION GRANTS 1,488,330 1.488,330 1.468.330 1.488,330 196
197 A'fsibm R'&",6'i,tttm'ouie tf.irim1n'ri9'1!'<1Uc{iff()7i" aild7f<t'lr,iiiV'e #tiu71"fR'§ 250,000 250,000 u.bne#17t 250,000 250,000 250,000 250,000 197 3685 &nare form 2®.fJ
198 Caf)8 Canaveral Lighthouse Keepers' Cotteges ReconstTIJctlon (HB 3953
497.250 497,250 198 /SDnsteFor~-------
199 ~~~$ 199
200 Historic Cocoa VD/age Playhouse, Inc. · R.IA. Rembert Building (HB 3949 · I 2n.sse 272.658 200
IS9n8le R,tm 1487)
201 FLORIDA HOLOCAUST MUSEUM· ST. PETERSBURG 750.000 750,000 I 201
7900050 fB2449 /Senate Form~ 202 MTIG100 :El™lttm' T ~ S"Ft5rf§'PEC1Al ELEC'l'IOflS ~ 3,44t.'83tl ~ :(«S:830 203 '!700100 l\PVER1:ISINGJ;:a9fIDSliQ ~NSllJ)JilOl)W.,AMEtAIEN[S ~ ~ ll.l)QOJ>QO ~ 204 990G000 GRANTS ANO AJQ.S • FIXED CAPITAL OUTLAY 205 081182 LIBRARY CONSTRUCTION GRNTS · I 2.650,000 2,650,000 206 ~ ~~ 207 Rul/1 Eckerd Hall Expanlfing the Experience Cerrr,a/gn (HB 2473 /Senate 1,000,000 1 ,000,000 •oo Qno#178 500,000 500,000 1.000.000
Form21531 140020 G/A-$PECCAT-ACQ REST/HIS 3.420,560 3,420,560 1,130,000 1,130,000 3.on.544
209 flis!om;ffln~f.i'lion (l!{Ef4:421' t§enate 1'orni ,s§m ~ 3'9,;,41)1) lee~ ~ 3°96, 39«,& 209
210 Town of Lal<e P811< · Town Halt Waterproofing anlf Roof RepJacement (HB 210 233.il(Sllaate Fotm 1®9J
211 University of Florida: St. Augustine Historic Bw11fing Roof Replacements
~ 250,000 250.000 -I 250.000 250.000 211
(HB4229) + 212 Clay_ County HIM_oricel Courthouse Restoration rSenste F<,rm 2562/ 300,000 :I 300,000 212 213 Acquisition of Florida QuUt Museum Buffdlfl!l (Senate Form 2563) 270.000 270,000 213 214 TOl-'I DEPT Of STATE 408.00 43,495,347 23,949,120 34,436,125 101,880,592 408.00 43,495,347 24,759,123 34,436,125 102,690,$95 408,00 43,495,347 23,976,104 34,436,12$ 101,807,576 214 215 21S 216 DEPT OF TRANSPORTATION 216 217 1100001 STARTUP (OPERATING) 6,299.00 749,nS,120 749,n5,120 6,299 00 749,ns,120 749,nS,120 6,299.00 749,775,120 749,775,120 217
218 STARTUP RECURRING FIXED CAPITAL OUTLAY (DEBT 174,627,666 174,627,566 174,627,666 174,627,566 174,627,.566 114,627,566 218 1100002 EV
311/2018 10:38 PM Page5of9 HOUSE Offer 2 .xlsm
Transportation and Economic Development Appropriations
Agency/ Department HOUSE OFFER #1 SENATE OFFER #1 HOUSE OFFER #2 Row# Row#
ISSUE CODE ISSUEfflLE FTE RECOR NRGR ALL TRUST ALL FUNDS FTE REC GR NRGR ALL TRUST ALL FUNDS REC GR NRGR ALL TRUST ALL FUNDS
P,tODERNlitfjj@pARfMENl'smucnfRE • WTERMODAL SYSTEMS 219 DEVELOPMENT, INFORMATION TECHNOLOGY AND ENGINEERING AND 219
r1800210 OPERATIONS· DEDUCT MODERNIZE DEPARTMENT STRUCT\JRE • INTERMOOAL SYSTEMS
220 DEVELOPMENT, INFORMATION TECHNOLOGY AND ENGINEERJNG AND 66.00 6.526.510 6.526.510 &600 6.526.510 M26.510 66.00 6.526.1510 6.526,510 220 11800220 OPERATIOHS-ADO
221 REALIGN EXISTING POSrTIONS BETWEEN BUDGET ENTITlES • DEDUCT 221
11805030 SIDE
222 11805040
REALIGN EXISTING POSITIONS BETWEEN BUDGET ENTmES. ADD SIDE 8.00 617.817 617,817 8.00 617.817 617,317 8.00 617,817 617,817 222
223 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS
223 11805060 WITHIN SAME BUDGET ENTITY· DEDUCT
224 REALIGN EXISTING POSITIONS BETWEEN PROGRAM COMPONENTS 18.00 1,379,937 1.379,937 18.00 1,379,937 1,379,937 16.00 1,379,937 1,319,937 224 1805060 WITHIN SAME BUDGET Et(frTY • ADD
225 2001100 REALIGN BASE WITiilN ENTrTY • DEDUCT 225 226 2001200 REALIGN BASE WITHIN ENTITY· ADD 117,244 117,244 117,244 117,244 117.244 111.244 226 227 !1001300 REALIGN BASE BETWEEN BUOGET ENTITIES· DEDUCT 227 228 2001400 REALIGN BASE BETWEEN BUDGET ENTITIES • ",DD 4,477,592 4,477,592 4,477,592 4,477,592 4,477,592 4,477,592 228
229 REPLACEMENT EQUIPMENT FOR MATERIALS AND TESTING 1,930,587 1,930,587 1,930,587 1,930,587 1,930,587 1,95(1,587 229 2401170 LABORATORIES
230 240.l(l~ ~QlWNGfQRAQM!mBAm~ ~ ~~-1 2:oev :211>19 231 33V0550 l vACANT POSmON REDUCTIONS (1 ,999,064) (1,999,Br,4) (~JOO) ...... 232
RET50C'l'itW1N'"fRETR.(N~FERio sod i A'~Cbkltb( WA"fffl 232
3300500 MANAGEMENT DISTRICT 233 Il6225CO MIGRATION TO THE CLOUD 233 234 ~co SECURE ENTERPRISE SERVER CONSOLIDATION 335.000 335.000 335,000 335.000 335,000 234 235 ~9 TRANSPQW:AQ.WQBK f'BW;IM_~®EWTIQN IMTIAtlYJ; 1~ ~ ~ ~-1 ~ 235 236 36236CO I PAPERLESS REENGINEERING ·l 2,942.631 236 237 '36i"ffl ~mGNmY ,.ooo.aoo T.ooo.lioo 1.0llo.6ffi l'.000.000 t.C!Oo;caa 237 238 l36242CO SECURE VIDEO CONFERENCE EQUIPMENT 464.120 464,120 "64,120 464,120 464120 238 239 36244CO COM~NICATION HARDWARE UPGRADES 2,253,000 2,253,000 2,253,000 2,253,000 2 .253.000 239
240 IG6339CO
APPLICATION DEVELOPMENT· ANNUAL OPERATING REPORTING 904,574 904.574 904,574 904,574 904,574 904.574 240 SYSTEM (AOR) 241 36344CO CONSTRUCTION MANAGEMENT SYSTEM (CMS) UPDATES 1,470,264 1,470,264 1.470,264 1,470,264 1.470.264 1A70,2$4 241
242 SUPPORT COSTS FOR REGIONAL TRANSPORTATION MANAGEMENT 445,326 445,328 445,328 445,328 445,328 445,328 , 242 6504600 CENTER
243 li507700 TOLLING OPERATIONAL COSTS 7.600,000 7,600,000 7.600,000 7,600.000 7,600,000 7.600.000 243
244 SUPPORT FOR MINORITY TRAINING AND RECRUITMENT INTO 200,000 200,000 200,000 200,000 200.000 200,000 244 ~1050 CONSTRUCTION INDUSTRY
fillff9Kf FQS ~lJC~ Q~llV.&J:«~~r;g ~ .ooo ~ ~ ~O,QQQ 248
Allocation for Rural Community Transportation Coordinators (Senate Form 2 ,300,000 2,300,000 2,300,000 2230) _._ CompeUtive Grant Program for Community Transportation (Senate Form 1,750,000 1.750.000 1,750,000 2231)
246 1~ 1· FA~~~ ~ -J ~ -r ' w.001, ~r lgoo.oop 247 990COOO ICODE CORRECTIONS
~ ·I
248 ~ ~miI ~ 1;~0.m_T ~ .QOO , t,ll5ll,@ 249 990EOOO I ENVIRONMENTAL PROJECTS ·I [email protected]·l 250 W® ~~ j ~ ~s.®Q-r m:-Cllll Ill 251 990TOOO [TRANSPORTATION WORK PROGRAM ·I · I ·I 252 0856T5 '&M"'"~~m 29.844.769 ~ ~ 29.s«:rts• zg~ 29Jft.Y6" 253 ~ SM COUNTY OUlREACJ:Jl'@GlWJ l~Bgp.~ 7ZQOI).•~· j ~ ~ ~
088041 GIA-MAJOR DISASTERS· WP 60,655,628 60.655.628 79,743.278 , 79.743.278 r 79.743.278 QBBm C0(.{1,[1'Y-mA/IISPO~TAT/ON PRGS ~ ~ ~ ~ ~.004.~· 088703 BOND GUARANTEE 500,000 500,000 500,000 500,000 500,000
088704 TRANSP Pl.ANNING CONSULT 75,590,116 75,590,116 75,590,116 75.$90,116 75.590.116
Qll
Transportation and Economic Development Appropriations
Agency/ Department HOUSE OFFER #1 SENATE OFFER #1 HOUSE OFFER #2 Row# Rcwl
ISSUE CODE ISSUE TITI.lf FTE REC GR NRGR ALL TRUST AI.L FUNDS FTE REC GR NRGR AU. TRUST ALL FUNDS FTE REC GR NRGR All TRUST ALL FUNDS
Q§filv~ NIW1l Y SA~ TY ~S'mlGRANT'S ~ - 1~10!5 1.lll
1 te§.Yl ,Ill! ~ ~ - f§ffll"!"
0887W RESURFACING 601.274,003 I 601,274,003 602,619,634 602,619,634 599,167,003 I 599,167,003
OM"I~ BRIOGE C0/1/STRUGOON 167,679.4'73 l <iT,fi79.4~' 1W.-s1M13 i67.61l#:l . '1117.~73 ~ 088807 SEAPORT INVESTMENT PR.G 12,255,813 12,255,813 12,.256,815 12,255,813 12,-.813 12.255,813 088808 RAIL DEVELOPMENT/GRANTS 303,784,202 303,784.202 303.784.202 303.78,4,202 303.784,202 303.784.202 088809 INTER.MODAL DEVELOP/GRANTS 70,826,643 70,825,843 T0,825,643 70,825,643 70,825.643 70.825,843 088810 CONTRACT MAINT WI DOC 19,646,000 19,646,000 19,646,000 19,646,000 19,646,000 19,646,000
088849 PRELIMINARY ENGR CONSULT 1.007,396.064 1 .007 .396,064 1.007 .396.064 1,007,396,064 1.007 ,396,064 1 .007 .396,064 !}!!6MQ tWt BE(W.T/f/&ATlON, GBAtUS ~ 1,000,oQQ
.:I ~
I !,QOP,000 ~
0888$3 RIGHT-Of'..WAY SUPPORT 66.246,020 66.246.020 66,246.020 I 65.952.-020 I 65,952,020 27B oiiRl 11V(NSPORT PC.A!lNffl(; GRAms ~ ~ 40.1!20,tM ~ 40:92t>.633 279 088857 MA TER/ALS AND RESEARCH 17,245,088 17,245,088 17,24S.068 17,245.068 17,245,088 280 ~ ~ '[RitNSPORTA]lQN.PRQJ
1 ......
281 City of Venice Road Improvement ProjecJ • Phase 3 (H8 2033 /Senate
1,000.oooj 1.000.000 Form 1018)
282 ~e'I'"~ -RoaifSffiiii/rg ~7JyeinuntstH6 ~~nete'krin 1100)
283 Sou/hw&st Ranches SO'll11t L./gh611R Pro{ect (HB 2299)
284 Crosswalk C-Ountdown Heaa Improvement Plan - Jacksonville (HB 2349 /Senate Form f76(})
831 ,072 831,072 831 ,072 831 ,072 831,072 631,072 284
285 CR 361 Beach Road CUIV9 Rt,af/gmmnt (H8 2617 /Senate Form 1412) 586,732 586.732 588,732 588,732 586,732 566,732 285
286 South Dsylone and Dsytona Beach • Railfoad SUt>Plllll'lBnlel Sefllty 286 M811WII$ (H8 2385 /Semite Form 1787)
287 HH/sborough County School Sidelf9/ks and Saf!ilty Enhancement Pro)8C/
2.000.000 2.000.000 2,000,000 2.000.000 2.000.000 2.000.000 287 (HB 2429 /Senate Form 2126)
288 H~lsborough County Big Bend/1-75 lnletchange Improvements (HB 2411
5,000.000 5.000.000 5,000,000 5,000,000 M00,000 5.000,000 288 /Senate Form 2116)
289 Porr of Femandirla • Mu/dpu,pose Dock Cr81111 ood Warehouse (H8 4015 2.000.000 2.000,000 2.000.000 2.000.000 2.000.000 2.000.000 289 !Senate Form 1659)
290 Tamerac. Commen;iat Blvd Corrfdot & Gateway Improvement (H8 4311
734.764 734,7&1 734,764 734,764 734,76~ 734,764 290 /Senete Form 14051
291 City of Casselt,ooy Quail Pond Cire/e Complete S/reef/Pedestrian 282.386 282,3416 282,366 262.366 282.366 282,366 291 '91l~m~ll1l!nlsJJ.lll~~~~WI~ Four-Lening or Wi/llB171$0n Blvd. from Strickland Range Road to Hand Ave. 1,000,000 1,000,000 2.000.000 2,000,000 2.000.000 2.000.000 • Volusia Counl'tJ/1f}jJt;J/$/ste Form 15881
293 lnfegrai&i Frans, ne App/fcalion t!evelopment snd 475.000 475,000 475.000 475,000 t76.000 475,000 293 lm,,/emM181ion (H8 2509/Serntte Form182 t I
294 Hardee C-Ounty 8rid!1e Improvements (HB 3743 /Senate Form 1155) 650,000 6!111,000 650,000 650,000 660,000 860,000 294 295 HinsborQU!Jh County Orient Road (H8 2963/Senate Form 2124) 2,000,000 2.000.000 2,000,000 2,000,000 2.000.000 ~.000,000 295 296 US 98 tnl&t Beach PedeSlrian CrossinQ (H8 4571/Senate Form 1471) 2,000,000 2.000.000 2.000,000 2.000.000 2.000.000 2.000.000 296
297 Bluffs Industrial Corridor - Becks Lake Road ll1J)(Ovemerils (H8 500,000 500.000 500.000 500.000 500,000 500.000 297 4017/Sem,te Form 13631
296 Pslm8tto Bay Mul/Jmoda/ Transit station (HB 3821) 328.912 328.912 328.912 328.912 328.912 328.912 296
299 Escambia County Bau/all Interchange Connector (HB 4 f 77 !Senate Form ,,000,000 1.000.000 1.000.000 1.000.000 1.000.000 t.000.000 m 1741)
JOO City of ,',pOP"'8 Hamr,n Road ExtenSion (HB 4435 /Senate Form 1929) ,.000.000 1.000.000 1,000.000 1.000.000 1.000.000 1.000.000 300
301 City of West Palm Besch. Rosemary Comdof" Et>hancement (HB 2163 400,000 400,000 <IOQ,000 <I00,000 <I00,000 400,000 301 /Sefl811J Form 21631
302 Suwannee County Railroad Clossing RelOcalion and Rosa Cons/nJctkm 300,000 300,000 300.000 300.000 300,000 300,000 302
-~US@O@RI EW,ln2;1Q01 30(; State Road 7 Pedestrian ¥n9~8 2273 /Senate Form 2036) 650,000 650,000_ 303
304 1-15 and'Overpass'Ftoad n nge'ift's{f/iilBt#Uf:!roJGdtR~ 15,000,000 15,000.000 15,000,000 15,000,000 15.000.000 15.000,000 304 /Sllna(Jj, F.g{m 1.883J
305 Hernando County CB/ienta Sb'&et Stormwater and RoadWfly Improvement 260,000 260,000 305 Pro/ecl(HB4483/SenateForm 1894)
306 Hernando County Cyril Drive Bypass Roadway Creation Project (HB4485 1 ,300.000 1,300,000 306 /Se/181& Form 1886)
307 U.S. ~g!Vc1fnf6n Kwiii1e trfrei'se®n 'iifa/lgiiff,§rifP15&it(Fil3 1,000.000 1.000.000 1.000,000 1.000.000 1.000.000 1.000.000 307 mz; (SspatafQCm.1 l6§)_
308 Collier County L81<9 Trsfford Road, Sidewall<, and 8/1<9 Lane (H8 2591 175,000 17Q.000 175,000 175,000 308 /Senate Form 12331
309 Mo<Jimgs1diJ Drive ~iilenSKin, ~ Pasco County (HB a043 ltfenste 4,700,000 4,700.000 4,700.000 4.700,000 4.700.000 4.700.000 309 Form 1895)
310 Highway Beautificslionl Keep Florida Baauliful (HB 2739 /Senate Fotm 800,000 eoo.ooo l!00,000 600,000 800,000 JIQ0.000 310
] .
31112018 10:38 PM Page 7 of9 HOUSE Offer 2.xlsm
Transportation and Economic Development Appropriations
Agency/ Department HOUSE OFFER #1 SENATE OFFER #1 HOUSE OFFER #2 Rowf Rawl
ISSUE CODE ISSUE llTI.E FTE RECOR NR GR AU TRUST ALL FUNDS FTE REC GR NRGR ALL TRUST AU FUNDS FTE REC GR NR GR ALL TRUST ALL FUNDS
311 Blount Road Streetscape tmp,overoonts Project. Po~no Booch (HB
250.000 I 250.000 311 2759 /Senate Form 10W,
312 Nassau County l'Wism alfrgefs WuTsll>!rii1?.Wnli8h'Ms 39~ 1,000,000 1,000,000 1.000,000 1,000,000 1.000,000 1,000.000 312 F«m 1543)
313 Biscayne Green (HB 2675 /Senate Form 1199) 1.000.000 1.000.000 1.000.000 1.000.000 1.000.000 1,000,000 313
314 Ciry of .lacJ<sonvHte McCoy's Creek Boulevarr/ Project (HB 2745 /Senst& 200,000 200,000 200.000 200,000 200.000 200,000 314 £9ll.UJ.1AJJ
315 Tampa Bay Al&a Regional Transit Authority (TBARTAJ · Regional Transit
1 1.000.000 1.000,000 ·I 315 Developmen/ Plan (HB 2451 /Senalr:J Form 1630)
316 Lai<9 Worth Psrl< of Commeros • Phase 1 B (HB 2609 /Senats Form 2111) 1,500,000 I 1,500,000 316
317 vtilage '61'sl'sca~. Streei1Jlld /nfras'lrucfu<e lfTf)rovemsnts (HS 915.000 915.000 915.000 915.000 &15,000 915.000 317 2l73/Sepalafoop 22121
318 Bat H8fbour V11/af/8 • Roa<Jwsy lnfr&stnJctur& 111¥J(Ovements an<J soo.ooo I 500,000 318 Rshabl/1181Jon~HB4127 /Ssnate F«m 1902)
319 /.ims$rocigh' ounly Soulh Coasf Trail Enfimme'"'nf Pl/;'19"U{R8 ffl1 450,000 450,000 450,000 450.000 450,000 450,000 319 /Senate FQrm 21271
320 Underline Multi-Use Trail/Mobility Corridor Funding (HB 2597 /Senate Form 1.500.000 1.~.000 ).600.000 1.500,000 1.500.000 \ .50().000 320 1214)
321 City of Crystal River Three Sisters Springs lnfrastructur& lmprovemen/s. 400,000 400,000 400,000 400,000 400,000 400.000 321 (HB 4429 /Senete Form 1807)
322 CR 280A Connector Rosd • Watton County (HB 4551 IS8nsl9 Form 1529) 2.000.000 2.000.000 2.000.000 2.000.000 2,000,000 2.000.000 322
323 cay of DeFulliak Springs us 331 Gas Symm Upgradss and EJ,par,sion 624,672 824,672 624,672 624.672 624,672 624,672 323 (HS 4549/Senate Form 16441
324 G/8(/fJS CommulliJies Steer Resurfacing 9IK1 ReconstrlJClion (HB 3179 ,,000,000 1.000.000 1.000,000 1.000.000 1,000.000 1,000,000 324 /Senats Form 2420)
325 Deland Norlhwesl Indus/rial Business Palk Accass RorJd (HS 2631 1.000.000 1.000.000 1.000.000 1.000.000 1.000.000 1.000.000 325 IS&nste Form 141MJ
326 SI. Johns COlln/y CR 244 4-Lane Wfdelling (HB 4247 1Senal9 Form 2221) 1 ,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 326
327 Pemsacots lnt.ematfonst Airport Commerci81 AlfCf9ft Maintenance, Repe;, 3,000.000 3,000,000 5,000,000 3.000.000 3.000.000 3.000.000 327 Overhaul (MRO) C8"f)US Expansion (HB 3609 /Senate Form 1786)
328 CR 437 ReaUgnmenl from Central Avenue to SR 46 (HB 4205 IS8nate 7,000,000 7.000,000 T,000,000 7.000,000 7,000.000 7.000,000 328 Form 1361)
329 City of Zephymill&-Rout& Alignment Sludy • SR 56 Extttnslon (HB 3877 7!!0,000 750,000 750,000 750,000 750.000 750.000 329 /Senate Form 2069)
330 LYNX 0{)&(8/ions Centsr Expansion for P&r&IT8nsil/On Demand (Senate 2,000.000 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 330 Form 1479)
331 SR 826/NE 163td Streel Trsnsportation Stwty tntrastruc:ltHe 1,000,000 1,000,000 1,000,000 1,000,000 1.000.000 1.000.000 331 Improvements (Senate Form 2273)
332 CenllBI Polk Parkwar Segmenl 1 (Senst& Form 2471) 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 332
333 Rosery ROfld NE Road Reoonstvction • City of Largo (Sene/8 Form 2010) 1.000,000 1,000,000 1,Q00,000 1.000.000 1,000,000 1,000,000 333
334 VITfl{nia Drive RehabRilalfon (Senate Form t 466) 229,000 229,000 229,000 229,000 229,000 229,000 334
395 City or Coconut Crflflk . Traffic Signal at Lyons Road and St Anctew's 225,000 225,000 225,000 225,000 22.5,000 225.000 335 /ntersec/Jon (Senate Form 1448)
336 lm,,rovements at Zeph-ymJl/s MunidpsJ Airport (Senate Form ?362) 5,900,000 5,900.000 5,900,000 5.900.000 5,900,000 S,900.000 336
337 Transportelior, Safely l17¥XDvements along CR 315C from Pulnsm County 2,827,500 2,827,500 2,827,500 2,827,500 2,827,500 2,827.500 337 Une to CR 214 (SefUlle Form 23791
338 Opa-Locka Airport • Service Center (Senal9 Form 2381 J 2,500,000 2,500.000 2.500.000 2.500,000 2.500,000 2.500.000 336 339 CR 220 Cspseity /mprovemenl.s (Senal9 Form 2278) 4,000.000 4,000.000 4,000,000 4,000,000 4,000,000 4,000,000 339 340 ~ y~ljpn/$@gaf!lE<Jan:Jq,§1 ~ 119520
J 179,520 17 1w.!l ~ 340
T -vJr~~SenateForm2545) 1,000,000 1,000.000 1.200.000 I 1.200.000 12,500.000 12,500.000 3'12 aasss:i ~ r,, 9,000 17.929.000 f7 .92V,OOO 17,929,fflli 17,929.000 342 343 088866 TRAFFIC ENGR CONSULTANTS 192.542.419 192.542,419 192.542.419 192.542.419 192.542.419 192,542.419 3-13 344 088887 LOCAL GOVERNMENT REIMBURSE 17,835,438 17.835,438 17.835.436 17,835,436 17,835,436 17,836,436 344 345 088876 TOLL OPERATION CONTRACTS 168.638.651 166,638,65'1 166,638,651 166,638,651 166,638,651 166,638,651 3'15 346 088920 TURNPIKE SYS EQUIP & DEVEL 35,213,481 35,213,481 35,213,,481 35.213,,481 35,213.481 35.213.-481 346 347 088922 TOLLS SYS EQUIP & DEVELOP 54,890,000 54,890,000 64,890.000 54,890,000 54,890,000 54,890,000 347 348 089070 DEBT SERVICE 34.44M81 34,445,481 34,44$,481 34,445,481 34,445,481 34,445,481 348 349 Toi,,I DEPT OF TRANSPORTATION 6,236.00 10,840,030,001 10,840,030,001 "299.00 10,855,612.996 10,155.682.196 6,236.00 10,863,,417,651 10,863,417,651 349 350 I 350 351 EMERGENCY MANAGE!l!ENT 351 352 1i00001 STARTUP OP RATING 155.00 67 2844 67 452,844 155.00 67 452,844 67 52 844 U5.00 67 4$2,844 67,452.8« 352
3/112018 10:38 PM Page 8 of9 HOUSE Offer 2.l<lsm
Transportation and Economic Development Appropriations
Agency/ Department HOUSE OFFER #1 SENATE OFFER #1 HOUSE OFFER #2 Rowtl Rowf
ISSUf. CODE ISSUE TITLE FTE REC GR NRGR ALL TRUST ALL FUNDS rre REC GR NRGR ALL TRUST ALL FUNDS FTE REC GR HRGR ALL TRUST ALL FUNDS
353 STARTUP RECURRING FIXED CAPITAL OUTLAY (DEBT 3,000,000 3,000,000 3.000,000 3,000,000 3,000,000 3,000,000 353
1100002 SERVICE/OTHER)
354 REALIGN BUDGET Ali'i'HC>R'm' TO MORE ACCUAATffi REFLECT 354 12000500 PROGRAl.1 EXPENDfTURe-S • DEDUCT
355 ~000600
REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT 1.S&J,637 1,658,537 1,658,537 1,658,537 1,66M37 1.668,537 355 PROGRAM EXPENDITURES· ADD
356 ~ ~~~~ ~ 000 ~ 18!1.0QQ 1llJl,OO!l 357 5708110 I FEASIBILITY STUDY FOR PUBLIC ASSISTANCE TRACKING PROGRAM 500.000 ·I 500,000 ·I 500.000 -T 500,000 357 358 157061~0 ~~sftltWIORAl.Aiw:"YSIS 35B 359 ~7081311 ~ !,!g6!3.W),fflbila,li~I!.&§ 15.llJ:0.000 ~ ~ ~ ~ 359
360 CONTRACT FOR COMPRBiENSIVE EMERGENCY VOLUNTEER 400.000 I 400,000 ·I .I 400,000 i 400,000 360
5708140 DATABASE ...1 A·oDfitO-wtL ffl'US'i'FtmbtM!Wtlird'iWmORITT r!Olt Mmre~
361 MAN/\GEMENT PREPAREDNESS ANO ASSISTANCE TRUST FUND LOCAL 966,212 968.272 968.272 968.272 968.272 968.272 361 :1170620() BASE GRANTS
362 !j7(;f0$Ci §I.81EWIOEiit:,11iflQ~J',~!'IIU-!.Q .. ti~l~Jl9ll.~.1E!A ~ ~ ~ OPEN FEDERALLY DECLARED DISASTERS • FUNDING TO
I 1,224,274,347 1,224,274,347 1,717,529,787 1,717,529,787 1,717,529,787 COMMUNITIES OPEN FEDERALLY DECLARED DISASTERS· STATE OPERATIONS 11 ,127,055 11,127,055 42,928,842 42.928,842 42,928,842
365 GRANTS ANO AlOS • FIXED CAPITAL OUTLAY I 365
990GOOO 1570E200 HURRICANE LOSS MITIGATION PROGRAM 366 ~ EMM11r~"f!"Ac:"NOS 366 367 Cl~.o!Plfllll!llOO ~'" §~a!IO:C(t{~l!~lllliltll &'D21Elll 367 368 L~le Civic Center Ge/181"a/Dr Proiect (HB 3625 /Senate Form 1291) + 65,000 ·i 65,000 -- - 368 369 l.8Be#e City HBII Genen,tor Proiect (HB 3621 /Senal9 Form 131/l) 45,000 45,000 369
370 Hardee County Emergency OperaUons Center (HB 3713 /Senate Form -I 124,000 124,000 370 1157)
371 City of Crystal River Public Safety Building (I-IB 4425 /Senate Form f 866) 1.800,000 1.600,000 371
372 Huri'JCene MitigaSon!Aerilil Mapping lnroallve • St Jofms /f,ver imTn(tffl 372 4209 /Senate Form 18801
373 Brevard Emetr,ency OperaUons Center Construcl,oo F'tlaS91 (HB 3869 1,0Q0,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000.000 373 ~Q/ll!i&mt~
374 Cs/houn County Emergency Operations Center (HB 3699 /Senate Form 500.000 500.000 374 1333!
375 Electrical Dlstrlbudon System Storm l-lardening City of Homestead (HB 400,000 400,000 375 3911 /Senate Form 2234)
378 City of L8!CJO Emv/0!189 Shelter GenSta/Q/'.jSenale Form 20llJ. 250.000 250,000 376
377 City of Monlioefto Environmental Protection • Emergency Generators 150,000 150,000 -1 3n (Senate Form 16271
378 QEL~g{g ~ 9Jfili.a~~ '" Houoo beP friliouseDEI' 378 City Pier Hurricane Irma Repair· City of Anna Maria (HB 3107 /Senate ..... 1 ... #68 750,000 750,000 aae liine068 750.000 I 750.000 Form2268)
380 City of Palm Beach Gardens City Hall Expansion Emergency Facility (HB 500,000 500,000 100.000 I 100.000 m .ooo 500,000 380 3039 /Senate Form 1633)
361 LeBifle Ult sia'/'.oilG"°in«B1or Pro;sc((H8"36~/?omi 1"1ffi) 381
382 Metooris1 l-lea/th,;are Reg/onal All Hazards Response Bl1d Recovery t 000.000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 382 ~ ?Rt5 l§Bqate EqmLW9JIJ
, .000.000 r 1 383 Disester Response Resf/lency and Statewide Readiness· America's 1.000.000 383 Second Harvest o/ Ille ~~B 3349/Sanats Form 21181
384 Regiona( $pedal Needs en meriJG,ii;; C~ - RN(s/Jorfiu?fi>Coiin,V(He 885.000 885.000 885.000 886.000 885.000 885.000 384 ~~allll fQ!!IJ i!!Z~
385 Denis aeacn Emergency Operations Center {HB 3801 /Senata Form 1504) 100,000 100,000 385
386 ,QtjJJillddJJIIJ/)1fJ;/j}g;_~&itifJ~~Jlf{t4~13J 386
387 MONOS County Emergency OperaUons & Pllbtlc Sefety Center (HB 4357 13,500,000 13.500,000 5.000,000 5.000.000 13.500,0011 -I 13.500,000 387 /Senate Form 1323)
388 Tot.I EM~GENCY MANAGEMENT 11B,OO 32,785,000 1,31D.510,518 1,30,295,518 155.00 -U,169,000 1,835,567,745 1,863,736,745 155.00 JJ,S3S.~ 1,835.567,745 1,869,102,745 388
369 Grand Total 13 071.00 620 795 18 073. 016 13715840546 13.961.000.357 13.12i; so 62098,795 lll.098 326 14 26 307112 14 507 49 233 13.071.00 086.795 113100 000 14,267 847 843 1 513,ll34 638 389
3/112018 10:38 PM "3ge 9 ors HOUSE Offer 2.xlsm