County by County Allocations
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COUNTY BY COUNTY ALLOCATIONS Conference Report on Senate Bill 2500 Fiscal Year 2019-2020 General Appropriations Act Florida House of Representatives Appropriations Committee May 22, 2019 County Allocations Contained in the Conference Report on Senate Bill 2500 2019-20 General Appropriations Act This report reflects only items contained in the Conference Report on Senate Bill 2500, the 2019-20 General Appropriations Act (GAA), which are identifiable to specific counties. State agencies will further allocate other funds contained in the General Appropriations Act based on authorized distribution methodologies. This report was produced prior to the veto process. 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 2019-20. The report also contains projects included on certain approved lists associated with specific appropriations where the list may be referenced in proviso but the project is not specifically listed. Examples include, but are not limited to, lists for library, cultural, and historic preservation program grants included in the Department of State and for the Beach Management Funding Assistance Program (BMFAP) included in the Department of Environmental Protection. The Florida Education Finance Program (FEFP) and funds distributed to counties by state agencies at a later date are not identified in this report. Items in this report considered Appropriations Projects under Joint Rule Two are identified with either a House Bill (HB) number or a Senate Form number in the Project Title or the term “RBAP” is included under the Program description to indicate the item includes recurring base appropriations project (RBAP) funding. If the RBAP received additional nonrecurring funding in the GAA, the total provided includes the base recurring plus the additional nonrecurring funding and the House Bill number or Senate Form number is in the project title. Pages 2 through 63 reflect items that are identifiable to one specific county. Multiple county programs are on pages 64 through 67. Footnotes are included at the bottom of Page 67 for items designated with one or more asterisks. Other information pertaining to the budget is on the House website: www.Myfloridahouse.gov, under Publications → Appropriations 1 County Allocations Contained in the Conference Report for Senate Bill 2500, 2019-20 General Appropriations Act This report lists projects that are identifiable to specific counties. The FEFP and money distributed to counties by state agencies are not included. Project Program County Amount 0 0 Alachua Alachua County Agricultural Center Agricultural Promotion & Education Facility Alachua 400,000 University of Florida (College of Medicine) Autism Program Alachua 1,077,893 Annasemble Community Orchestra of Gainesville Inc Cultural & Museum Grants Alachua 1,000 City of Gainesville - Parks, Recreation and Cultural Affairs Department Cultural & Museum Grants Alachua 44,391 Dance Alive!, Inc. Cultural & Museum Grants Alachua 26,229 Gainesville Fine Arts Association, Inc. Cultural & Museum Grants Alachua 6,347 Gainesville Little Theater dba Gainesville Community Playhouse Cultural & Museum Grants Alachua 11,150 Gainesville Youth Chorus, Inc. Cultural & Museum Grants Alachua 10,411 Matheson History Museum Cultural & Museum Grants Alachua 11,885 Santa Fe College - Office for Advancement - Cultural Programs Cultural & Museum Grants Alachua 13,854 Shands Teaching Hospital and Clinics, Inc. Cultural & Museum Grants Alachua 27,698 The Hippodrome State Theatre, Inc. Cultural & Museum Grants Alachua 43,847 University of Florida - College of the Arts Cultural & Museum Grants Alachua 39,874 University of Florida - Florida Museum of Natural History Cultural & Museum Grants Alachua 44,800 University of Florida - Harn Museum of Art Cultural & Museum Grants Alachua 45,197 University of Florida - Performing Arts Cultural & Museum Grants Alachua 38,605 Gainesville Chamber Orchestra, Inc. - 500 Years of da Vinci Culture Builds Florida Alachua 25,000 Gainesville Environmental Film and Arts Festival, Inc. Culture Builds Florida Alachua 25,000 Iryna Kanishcheva - GNV URBAN ART: Florida Top 10 Urban Art Destinations Culture Builds Florida Alachua 16,995 Reichert House Program (Senate Form 2280) Delinquency Prevention and Diversion Alachua 100,000 School Readiness Services Early Learning Services Alachua 11,548,748 Voluntary Prekindergarten Program Early Learning Services Alachua 4,345,340 WUFT-TV/FM, Gainesville - Upgrade Facility to Hurricane Shelter Standards Education Fixed Capital Outlay Alachua 500,000 University of Florida - Data Science and Information Technology Building Education Fixed Capital Outlay Alachua 25,000,000 University of Florida - New Music Building (HB 3033)(Senate Form 1812) Education Fixed Capital Outlay Alachua 5,927,338 University of Florida - PK Yonge Secondary School Facility Phase II (HB 2911)(Senate Form Education Fixed Capital Outlay Alachua 11,500,000 1903) Santa Fe College Florida College System Lottery Alachua 4,239,042 Santa Fe College Florida College System Program Fund Alachua 38,844,397 University of Florida Florida Diagnostic and Learning Resources Centers Alachua 450,000 University of Florida - Powell Center for Rare Disease Research and Therapy (Senate Form Health Alachua 100,000 2635)(HB 9053) University of Florida Health Shands Cancer Hospital - National Cancer Institute (NCI) Centers Health Alachua 20,426,703 Program City of Gainesville Gainesville Mid-century Survey (1930-1975), Phase II Historic Preservation Grants Alachua 50,000 SR 121 (SW 34th St) from SR 26A (SW 2nd Ave) to SR 26 (W Univ Ave) Hiway Safety Constr/Grants Alachua 2,042,335 SR 24 from SR 26 (University Ave) to SR 222 Hiway Safety Constr/Grants Alachua 1,146,213 SR 93 (I-75) through Paynes Prairie Hiway Safety Constr/Grants Alachua 1,234,912 SW 170th St (CR 241) from Levy C/L to South of Archer Hiway Safety Constr/Grants Alachua 3,263,910 Gainesville Regional Apt Design & Construct Parking and Intermodal TRA Intermodal Development/Grants Alachua 1,600,000 SR 24 (Archer Road) from SW 75th Terrace to SW 41st Blvd Intrastate Highway Constr Alachua 1,633,896 Archer - Splash Pad (HB 2975)(Senate Form 1773) Local Park Alachua 125,000 I-75 from South of SR 121 (Williston Rd) to North of SR 222 (39th Ave) Preliminary Engr Consult Alachua 1,000,000 SR 26 Corridor from Gilchrist C/L to CR 26A E of Newberry Preliminary Engr Consult Alachua 4,000,000 Florida Public Radio Emergency Network Storm Center Public Broadcasting Alachua 166,270 Gainesville RTS State Block Grant Operating Funds Public Transit Dev/Grants Alachua 2,139,730 Shands Teaching Hospital RBAP*/Agency for Health Care Administration Alachua 9,673,569 Mid-Florida Area Agency on Aging, Inc. (Model Day Care Project) RBAP*/Elder Affairs Alachua 105,571 2 Note: See footnotes as indicated by asterisks on the final page of this report. County Allocations Contained in the Conference Report for Senate Bill 2500, 2019-20 General Appropriations Act This report lists projects that are identifiable to specific counties. The FEFP and money distributed to counties by state agencies are not included. Project Program County Amount Brain Tumor Registry Program at the McKnight Brain Institute RBAP*/Health Alachua 500,000 Southwest Alachua County Primary and Community Health Care Clinic RBAP*/Health Alachua 94,867 Sinfonia - Children's Community Action Treatment (CAT) team RBAP*/Substance Abuse and Mental Health Alachua 750,000 University of Florida - IFAS (Institute of Food and Agricultural Science) - Animal Agriculture RBAP*/Universities - Grants and Aids Alachua 2,240,000 Industry Science & Technology University of Florida - IFAS (Institute of Food and Agricultural Science) - Center for Landscape RBAP*/Universities - Grants and Aids Alachua 1,000,000 Ecology University of Florida - IFAS (Institute of Food and Agricultural Science) - Cervidae Disease RBAP*/Universities - Grants and Aids Alachua 2,000,000 Research University of Florida - IFAS (Institute of Food and Agricultural Science) - Florida Shellfish RBAP*/Universities - Grants and Aids Alachua 250,000 Aquaculture University of Florida - IFAS (Institute of Food and Agricultural Science) - Forestry Education RBAP*/Universities - Grants and Aids Alachua 1,110,825 University of Florida - IFAS (Institute of Food and Agricultural Science) - Statewide Water RBAP*/Universities - Grants and Aids Alachua 1,381,200 Budget Data Analytics Pilot Program w/ DEP University of Florida - Lastinger Center - Winning Reading Boost RBAP*/Universities - Grants and Aids Alachua 200,000 SR 20 (SE Hawthorne Rd) from SR 26 to East of CR 329B Resurfacing Alachua 5,534,893 SR 24 (US 27) SW Archer Rd from SR 45 (US 27/US 41) to SW 75 St Resurfacing Alachua 5,881,034 SW 62nd Blvd from SR 24 (Archer Road) to SR 26 (Newberry Road) Right-Of-Way Land Acq Alachua 2,631,185 Santa Fe College Student Success Incentive Funds Alachua 1,179,851 D2 Alachua County Traffic Signal Maintenance Agreement Traffic Engr Consultants Alachua 1,004,362 University of Florida Universities - Grants and Aids Alachua 665,754,939 University of Florida - IFAS (Institute of Food and Agricultural Science) Universities - Grants and Aids Alachua 106,754,597 University of Florida - IFAS (Institute of Food and Agricultural Science) - STEM, Workforce, Universities - Grants and Aids Alachua 750,000 and Student 4H Programs (Senate Form 1156) (HB 4779) University of Florida - Lastinger Center - Developmentally