County by County Allocations
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COUNTY BY COUNTY ALLOCATIONS Conference Report on House Bill 5001 Fiscal Year 2014-2015 General Appropriations Act Florida House of Representatives Appropriations Committee May 21, 2014 County Allocations Contained in the Conference Report on House Bill 5001 2014-2015 General Appropriations Act This report reflects only items contained in the Conference Report on House Bill 5001, the 2014-2015 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 2014-2015. 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 the Florida Recreation Development Assistance Program Small Projects grant list (FRDAP) included in the Department of Environmental Protection. The FEFP and funds distributed to counties by state agencies are not identified in this report. Pages 2 through 63 reflect items that are identifiable to one specific county. Multiple county programs can be found on pages 64 through 67. 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, 2014-2015 General Appropriations Act* Project Program County Amount 0 0 Alachua Apiary Research & Extension Laboratory Agricultural Research Center Alachua 2,500,000 UF Campus Greenway from Gale Lemerand Dr to SR 24 (Archer Rd) Arterial Highway Constr Alachua 1,436,410 UF Campus Greenway from SR 121 (SW 34th St) to Gale Lemerand Dr. Arterial Highway Constr Alachua 1,656,875 University of Florida (College of Medicine) Autism Program Alachua 1,094,613 I-75 (SR 93) from N. of SR 25/US 441 to Santa Fe River Construct Inspect Consult Alachua 1,309,388 I-75 (SR 93) from S. of SR 222 to N. of SR 25/US 441 Construct Inspect Consult Alachua 1,995,110 SW 8th Avenue from: SW 143rd Street to: SW 122nd Street County Transportation Programs Alachua 2,427,683 Acrosstown Repertory Theatre Workshop, Inc. Cultural and Museum Grants Alachua 2,230 Arts Association of Alachua County, Inc. Cultural and Museum Grants Alachua 10,500 City of Gainesville Cultural and Museum Grants Alachua 150,000 Dance Alive, Inc. Cultural and Museum Grants Alachua 45,300 Gainesville Chamber Orchestra, Inc. Cultural and Museum Grants Alachua 17,673 Gainesville Youth Chorus, Inc. Cultural and Museum Grants Alachua 19,559 Santa Fe College Cultural and Museum Grants Alachua 150,000 The Hippodrome State Theatre, Inc. Cultural and Museum Grants Alachua 150,000 Gainesville Environmental Film and Arts Festival, Inc. Culture Builds Florida Alachua 25,000 Cinema Verde Environmental Film and Arts Festival Shands Teaching Hospital and Clinics, Inc. Culture Builds Florida Alachua 25,000 Artists in Residence Program The Education Foundation of Alachua County, Inc. Culture Builds Florida Alachua 12,445 Culture Builds Hawthorne University of Florida Culture Builds Florida Alachua 21,350 Come Home; Selections from the Collection of Hector Puig Gainesville Correctional Institute Homeless Shelter - Capital Improvements Economic and Self-Sufficiency Alachua 300,000 Santa Fe College - Construct EMT, Law Enforcement Labs & Library -Kirkpatrick Education Fixed Capital Outlay Alachua 8,100,000 University of Florida - Chemistry/Chemical Biology Building Education Fixed Capital Outlay Alachua 20,000,000 University of Florida - Newell Hall - Student Learning Commons Education Fixed Capital Outlay Alachua 10,000,000 Santa Fe College Florida College System Lottery Alachua 8,057,017 Santa Fe College Florida College System Program Fund Alachua 27,727,122 University of Florida Florida Diagnostic and Learning Resources Alachua 450,000 Centers Hal Brady Recreation Complex FRDAP Alachua 48,575 Holly Hills Tot Lot Park FRDAP Alachua 50,000 Alachua County Organization for Rural Needs (ACORN) Health Alachua 750,000 McKnight Brain Institute - Brain Tumor Registry Program Health Alachua 500,000 Historic Haile Homestead Restoration and Renovation Historic Preservation Grants Alachua 11,750 University of Florida - Racing Laboratory / Replacement of Laboratory Equipment Pari-mutuel Racing - DBPR Alachua 360,000 University of Florida Lastinger Center - Online Early Learning Professional Partnership for School Readiness Alachua 2,000,000 Development System Performance Adjustments to School Districts Performance Adjustments to School Districts Alachua 51,292 2 * This report lists projects that are identifiable to specific counties. The FEFP and money distributed to counties by state agencies are not included. County Allocations Contained in the Conference Report for House Bill 5001, 2014-2015 General Appropriations Act* Project Program County Amount I-75 (SR 93) at SR 121 Preliminary Engr Consult Alachua 1,000,000 I-75 at SR 24/ Archer Rd Preliminary Engr Consult Alachua 1,000,000 WUFT-FM, Gainesville (University of Florida) Public Broadcasting Alachua 100,000 WUFT-TV, Gainesville (University of Florida) Public Broadcasting Alachua 307,447 Gainesville Rts State Block Grant Operating Funds Public Transit Dev/Grants Alachua 1,807,516 I-75 (SR 93) from N. of SR 25/US 441 to Santa Fe River Resurfacing Alachua 11,381,432 I-75 (SR 93) from S. of SR 222 to N. of SR 25/US 441 Resurfacing Alachua 16,635,509 SR 121 from: SR 24 to: NW 5th Avenue Resurfacing Alachua 3,193,000 SR 200 (US 301) from: Marion C/L to: CR 325 Resurfacing Alachua 2,163,000 SR 200 (US 301) from: South of C & G to: North of C & G Resurfacing Alachua 2,729,500 SR 26 (Newberry Rd) Fr: West of NW 80th Blvd. to: SW 38th St. Resurfacing Alachua 4,738,000 School Readiness Program School Readiness Program Alachua 9,487,859 University of Florida Universities - Grants and Aids Alachua 662,413,812 University of Florida - IFAS (Institute of Food and Agricultural Science) Universities - Grants and Aids Alachua 151,250,141 University of Florida Health Center Universities - Grants and Aids Alachua 147,912,002 Adults with Disabilities Vocational Rehabilitation Alachua 42,500 Adults with Disabilities Vocational Rehabilitation Alachua 52,765 Voluntary PreKindergarten Program Voluntary PreKindergarten Program Alachua 4,404,465 Archer Wastewater Collection, Treatment and Agriculture Reuse Project Water Projects Alachua 750,000 Tumblin Creek Regional Stormwater Treatment Facility Water Projects Alachua 393,357 Workforce Development Workforce Development Alachua 197,339 0 0 Baker Baker County Faith And Character-Based Re-Entry Corrections Baker 100,000 Baker Re-entry Center Corrections Baker 3,676,769 Baker County School District/Culture Builds Baker Culture Builds Florida Baker 25,000 SR 10 (US 90) from: Columbia C/L to: Sanderson Resurfacing Baker 4,120,000 SR 2 from Columbia C/L to Georgia S/L Resurfacing Baker 5,235,888 School Readiness Program School Readiness Program Baker 1,047,528 CR 125 from: CR 127 to: CR 250 Sm County Outreach Program Baker 1,659,600 Adults with Disabilities Vocational Rehabilitation Baker 137,099 Voluntary PreKindergarten Program Voluntary PreKindergarten Program Baker 805,962 Macclenny Sewer System Replacement Water Projects Baker 1,000,000 Workforce Development Workforce Development Baker 132,141 0 0 Bay CR 2312 Baldwin Road from SR 390 St Andrew Blvd to Minnesota Ave Arterial Highway Constr Bay 2,640,132 Earl Gilbert Park Boat Ramp Boating Improvement Bay 169,929 Mexico Beach Canal Park Marina Boating Improvement Bay 1,622,912 St. Andrews Marina Boating Improvement Bay 250,029 SR 30 (US 98) @ SR 368 23rd Street Intersection Phase I & II Construct Inspect Consult Bay 7,935,938 Bay Arts Alliance, Inc. Cultural and Museum Grants Bay 60,300 Martin Theatre, Inc. Cultural and Museum Grants Bay 27,085 Gulf Coast State College - Construct STEM Bldg - Main (pc)-part Education Fixed Capital Outlay Bay 5,000,000 3 * This report lists projects that are identifiable to specific counties. The FEFP and money distributed to counties by state agencies are not included. County Allocations Contained in the Conference Report for House Bill 5001, 2014-2015 General Appropriations Act* Project Program County Amount Gulf Coast State College Florida College System Lottery Bay 4,875,934 Gulf Coast State College Florida College System Program Fund Bay 16,779,858 SR 30A (US 98) 15th from W of Jenks Avenue to SR 389 East Avenue Hiway Safety Constr/Grants Bay 1,184,500 St. Andrews State Park Inlet Management Bay 2,220,000 SR 30 (US 98) @ SR 368 23rd Street Intersection Phase I & II Intrastate Highway Constr Bay 82,134,384 Community Action Treatment (CAT) Teams - Life Management Center Mental Health and/or Substance Abuse Bay 750,000 Performance Adjustments to School Districts Performance Adjustments to School Districts Bay 81,369 Gulf Coast Parkway from CR 2315 Star Avenue to SR 30A (US 98) Preliminary Engr Consult Bay 1,023,583 SR 22 Wewa Hwy from SR 30 (US 98B) to CR 2315 Star Avenue