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County by County Allocations COUNTY BY COUNTY ALLOCATIONS Conference Report on House Bill 5001 Fiscal Year 2012-2013 General Appropriations Act Florida House of Representatives House Appropriations Committee March 23, 2012 County Allocations Contained in the Conference Report on House Bill 5001 2012-2013 General Appropriations Act This report reflects only items contained in the Conference Report on House Bill 5001, the 2012-2013 General Appropriations Act, that are identifiable to specific counties. State agencies will further allocate other funds contained in the General Appropriations Act based on their own authorized distribution methodologies. This report includes all construction, right of way, or public transportation phases $1 million or greater that are included in the Tentative Work Program for Fiscal Year 2012-2013. The FEFP and funds distributed to counties by state agencies are not identified in this report. Pages 2 through 34 reflect items that are identifiable to one specific county. Multiple county programs can be found on page 35. This report was produced prior to the veto process; the items contained herein are authorized by the Legislature, but still not officially approved by the Governor. Other information pertaining to the budget can be obtained via the House website: www. Myfloridahouse.gov, under Documents → Appropriations County Allocations Contained in the Conference Report for House Bill 5001, 2012-2013 General Appropriations Act* Project Program County Amount Accessibility Enhancement and Facility Improvements, Hippodrome State Theater, Cultural Facilities Alachua 99,822 Inc. Adults with Disabilities Funds Vocational Rehabilitation Alachua 42,500 Gainesville Regional Airport Extend Secondary Runway 7/25 Aviation Dev/Grants Alachua 7,000,000 Gainesville Rts State Block Grant Operating Funds Public Transit Dev/Grants Alachua 1,084,128 I-75 (SR 93) @ SR 222 (39th Avenue) Preliminary Engr Consult Alachua 1,000,000 McKnight Brain Institute Brain Tumor Registry Program Health Alachua 500,000 Public Schools Workforce Education Performance Based Incentives Workforce Education Alachua 7,295 Public Schools Workforce Education Program Funds Workforce Education Alachua 1,026,578 Santa Fe College College Reach Out Program Alachua 23,186 Santa Fe College Community College Lottery Funds Alachua 5,871,305 Santa Fe College Community College Program Funds Alachua 28,283,042 Santa Fe College - Adults with Disabilities Funds Vocational Rehabilitation Alachua 52,765 SR 24 from Levy C/L to SR 45 Resurfacing Alachua 1,717,000 University of Florida College Reach Out Program Alachua 27,060 University of Florida Diagnostic & Learning Resources Centers Alachua 396,525 University of Florida Universities - Lottery Funds Alachua 31,516,528 University of Florida Universities - Education & General Activities Alachua 205,554,383 University of Florida Universities - Student Financial Assistance Alachua 1,737,381 University of Florida Universities - Risk Management Insurance Alachua 2,235,830 University of Florida - Research & Academic Center at Lake Nona Education Capital Outlay Alachua 6,000,000 University of Florida (College of Medicine) Autism Centers Alachua 665,642 University of Florida Health Center Universities - Lottery Funds Alachua 5,796,416 University of Florida Health Center Universities - Grants & Aids Alachua 87,227,218 University of Florida Health Center Universities - Risk Management Insurance Alachua 1,366,903 University of Florida Institute of Food and Agricultural Sciences (IFAS) Universities - Lottery Funds Alachua 12,533,877 University of Florida Institute of Food and Agricultural Sciences (IFAS) Universities - Grants & Aids Alachua 123,458,686 University of Florida Institute of Food and Agricultural Sciences (IFAS) Universities - Risk Management Insurance Alachua 1,463,894 WUFT-TV, Gainesville (University of Florida) Public Broadcasting Alachua 307,447 Adults with Disabilities Funds Vocational Rehabilitation Baker 137,099 Public Schools Workforce Education Performance Based Incentives Workforce Education Baker 3,474 Public Schools Workforce Education Program Funds Workforce Education Baker 171,512 Adults with Disabilities Funds Vocational Rehabilitation Bay 122,532 Florida Assertive Community Treatment (F.A.C.T.) Team Community Mental Health Bay 680,000 Gulf Coast State College Community College Lottery Funds Bay 3,648,003 Gulf Coast State College Community College Program Funds Bay 17,573,032 Gulf Coast State College - Gen ren/rem, infrastruct, site improvement & Education Capital Outlay Bay 540,796 acquisition Panama City (Lisenby Avenue) Stormwater System Retrofit Water Project Bay 870,497 Port of Panama City Authority Distribution Warehouse Intermodal Development/Grants Bay 5,000,000 * This report lists projects that are identifiable to specific counties. The FEFP and money distributed to counties by state agencies are not included. 2 County Allocations Contained in the Conference Report for House Bill 5001, 2012-2013 General Appropriations Act* Project Program County Amount Port of Panama City Authority Expansion of Multibulk Terminal Intermodal Development/Grants Bay 3,000,000 Port of Panama City Distribution Warehouse Seaport Grants Bay 1,000,000 Public Schools Workforce Education Performance Based Incentives Workforce Education Bay 43,064 Public Schools Workforce Education Program Funds Workforce Education Bay 2,984,064 Science and Discovery Center of Northwest Florida Cultural & Museum Grants Bay 250,000 SR 22 Wewa Hwy from SR 30 (US 98B) to CR 2315 Star Ave Preliminary Engr Consult Bay 1,074,150 SR 30 (US 98) Elevated Roadway E to W of Tyndall AFB Entrance Preliminary Engr Consult Bay 1,000,000 SR 30A (US 98) from Heather Drive to W of SR 30 (US 98A) Construct Inspect Consult Bay 2,121,364 SR 30A (US 98) from Heather Drive to W of SR 30 (US 98A) Resurfacing Bay 9,604,770 SR 390 St Andrews from CR 2312 Baldwin Rd to Jenks Avenue Preliminary Engr Consult Bay 1,432,000 SR 75 (US 231) from S Camp Flowers Rd to SR 20 Resurfacing Bay 6,858,810 SR 79 from S of School Drive to North of CR 388 Intrastate Highway Constr Bay 1,000,000 Watson Bayou (Spring Street) Stormwater System Retrofit Water Project Bay 774,775 Adults with Disabilities Funds Vocational Rehabilitation Bradford 44,485 Public Schools Workforce Education Performance Based Incentives Workforce Education Bradford 15,762 Public Schools Workforce Education Program Funds Workforce Education Bradford 1,005,156 SR 200 (US 301) from SR 100 to SR 16 (Bypass) Right-of-Way Land Acq Bradford 3,875,913 SR 200 (US 301) from SR 16 to SR 200(US301) Bypass Right-of-Way Land Acq Bradford 5,068,816 SR 200 (US 301) from SR 200 (US301) to SR 100 (Starke Bypass) Right-of-Way Land Acq Bradford 12,539,416 SR 200 (US 301) from SR 200 (US301) to SR 100 (Starke Bypass) Right-of-Way Support Bradford 1,047,887 SR 230 from St. Claire St (MP.379) to Clay C/L Resurfacing Bradford 1,734,912 Adults with Disabilities Funds Vocational Rehabilitation Brevard 302,802 Apollo Blvd from Sarno Rd to Eau Gallie Blvd Right-of-Way Land Acq Brevard 2,278,940 ARC of Florida Persons with Disabilities Brevard 2,000,000 Brevard Achievement Center Persons with Disabilities Brevard 1,000,000 Brevard Community College College Reach Out Program Brevard 23,177 Brevard Community College Community College Lottery Funds Brevard 7,470,427 Brevard Community College Community College Program Funds Brevard 35,986,277 Brevard Community College - Gen ren/rem, infrastruct, site improvement & Education Capital Outlay Brevard 5,699,665 acquisition Brevard Community College - Public Safety Institute (spce) Education Capital Outlay Brevard 14,000,000 Brevard-Melbourne Cargo Facility Improvements Aviation Dev/Grants Brevard 1,233,113 Brevard-SCAT/ Block Grant-Fixed Rte Oper Cost Fta Section #5307 Public Transit Dev/Grants Brevard 1,502,737 Children's Wellness Center Community Mental Health Services Brevard 600,000 Commercial Heavy Lift Launch Complex Aviation Dev/Grants Brevard 5,000,000 Community-Based Care of Brevard Family Safety & Preservation Services Brevard 463,687 Eau Gallie River (EGRET) Dredging Project Water Project Brevard 100,000 Florida Institute of Technology Academic Program Contracts Brevard 1,128,759 Governor's School for Space Science and Technology School & Instructional Enhancements Brevard 100,000 Orbiter Processing Facility 1 & 2 Aviation Dev/Grants Brevard 5,000,000 * This report lists projects that are identifiable to specific counties. The FEFP and money distributed to counties by state agencies are not included. 3 County Allocations Contained in the Conference Report for House Bill 5001, 2012-2013 General Appropriations Act* Project Program County Amount Orbiter Processing Facility 3 Aviation Dev/Grants Brevard 5,000,000 Port Canaveral Access Intersection Improvements @ SR 401 Seaport Grants Brevard 1,000,000 Port Canaveral Container N. Cargo 5 & 6 and Terminal Seaport Grants Brevard 1,960,000 Public Schools Workforce Education Performance Based Incentives Workforce Education Brevard 56,131 Public Schools Workforce Education Program Funds Workforce Education Brevard 3,255,150 Scott Center for Autism at the Florida Institute of Technology Persons with Disabilities Brevard 121,668 SR 5 (US 1) from N of Pine Street to N of Cidco Road Arterial Highway Constr Brevard 31,962,842 SR 5 (US 1) from N of Pine Street to N of Cidco Road Construct Inspect Consult Brevard 2,563,427 SR 5 (US 1) NB from S Elaine Dr to N of Jay Jay Rd Resurfacing Brevard 1,050,866 SR 5054 (Sarno Rd) from SR 518 (Eau Gallie) to Wickham Rd Resurfacing
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