995046 GENERAL APPROPRIATIONS BILL Committee Amendment SB2000 BTA 27 Senator(s)Gardiner moved the following amendment:Section: 05 EXPLANATION: On Page: 239 This amendment removes all budget authority of $491 million and related proviso for the Orlando-Orange Spec App: 1919 County Expressway Authority and the Tampa-Hillsborough County Expressway Authority. The amendment also deletes proviso language specifying that no funds are provided for the construction of Wekiva Parkway. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - (491,641,713) 0 (491,641,713) Non-Recurring - 0 0 0 ______________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT TRANSPORTATION, DEPARTMENT OF Transportation Systems Development Program: Transportation Systems Development 55100100 In Section 05 On Page 239 1919 Fixed Capital Outlay 088777 Right-Of-Way Land Acquisition IOEK Immediately following Specific Appropriation 1919, DELETE: From the funds in Specific Appropriation 1919, no funds are provided for right-of-way land acquisition in support of the Department of Transportation's obligation to construct the Wekiva Parkway. The term "Wekiva Parkway" means a limited access highway or expressway constructed between State Road 429 and Interstate 4 specifically incorporating the corridor alignment recommended by Recommendation 2 of the Wekiva River Basin Area Task Force final report dated January 15, 2003, and the recommendations of the SR 429 Working Group which were adopted January 16, 2004, and related transportation facilities. In Section 05 On Page 240 1925 Fixed Capital Outlay 088849 Preliminary Engineering Consultants IOEK995046 Log:0020 SEC/SEC 02/21/12 09:29:20 PM Senate Page: 1 Immediately following Specific Appropriation 1925, DELETE: From the funds in Specific Appropriation 1925, no funds are provided for preliminary engineering and consultant services in support of the Department of Transportation's obligation to construct the Wekiva Parkway. The term "Wekiva Parkway" means a limited access highway or expressway constructed between State Road 429 and Interstate 4 specifically incorporating the corridor alignment recommended by Recommendation 2 of the Wekiva River Basin Area Task Force final report dated January 15, 2003, and the recommendations of the SR 429 Working Group which were adopted January 16, 2004, and related transportation facilities. Transportation Systems Operations Program: Highway Operations 55150200 In Section 05 On Page 243 1956 Fixed Capital Outlay 088716 Intrastate Highway Construction IOEK DELETE the proviso immediately following Specific Appropriation 1956: From the funds in Specific Appropriation 1956, no funds are provided in support of the Department's obligation's for the construction of the Wekiva Parkway. The term "Wekiva Parkway" means a limited access highway or expressway constructed between State Road 429 and Interstate 4 specifically incorporating the corridor alignment recommended by Recommendation 2 of the Wekiva River Basin Area Task Force final report dated January 15, 2003, and the recommendations of the SR 429 Working Group which were adopted January 16, 2004, and related transportation facilities. In Section 05 On Page 244 1957 Fixed Capital Outlay 088717 Arterial Highway Construction IOEK Immediately following Specific Appropriation 1957, DELETE: From the funds in Specific Appropriation 1957, no funds are provided for the construction of the Wekiva Parkway. The term "Wekiva Parkway" means a limited access highway or expressway constructed between State Road 429 and Interstate 4 specifically incorporating the corridor alignment recommended by Recommendation 2 of the Wekiva River Basin Area Task Force final report dated January 15, 2003, and the recommendations of the SR 429 Working Group which were adopted January 16, 2004, and related transportation facilities. 1958 Fixed Capital Outlay 088718 Construction Inspection Consultants IOEK995046 Log:0020 SEC/SEC 02/21/12 09:29:20 PM Senate Page: 2 Immediately following Specific Appropriation 1958, DELETE: From the funds in Specific Appropriation 1958, no funds are provided for construction inspection consultant services in support of the Department of Transportation's obligation to construct the Wekiva Parkway. The term "Wekiva Parkway" means a limited access highway or expressway constructed between State Road 429 and Interstate 4 specifically incorporating the corridor alignment recommended by Recommendation 2 of the Wekiva River Basin Area Task Force final report dated January 15, 2003, and the recommendations of the SR 429 Working Group which were adopted January 16, 2004, and related transportation facilities. Florida's Turnpike Systems Orlando-Orange County Expressway Authority 55180200 In Section 05 On Page 249 DELETE the following: The funds provided in Specific Appropriations 2023A through 2023R from the State Transportation Trust Fund are the only budget authority provided in this act for 2012-13 fiscal year to the Orlando-Orange County Expressway Authority to expend revenues collected during the 2012-13 fiscal year and carried forward from the prior fiscal year and that are appropriated in local accounts of the authority pursuant to section 348.52, Florida Statutes. The expenditures of revenues from local accounts by the authority shall not exceed the authority provided by these appropriations, unless approved pursuant to the provisions of chapter 216, Florida Statutes. In order to implement the recommendations of the 2011 Government Efficiency Task Force regarding Expressway and Bridge Authority Consolidation that all toll collections be consolidated into a single entity and system including administrative functions, software and information technology systems, accounting, personnel, enforcement, customer service and billing, the Legislature intends these toll collection activities and services be consolidated into and performed by Florida's Turnpike Enterprise. The Department of Transportation is authorized to transfer budget authority provided by this Act between budget entities to support toll collection consolidation in accordance with the provisions of chapter 216, Florida Statutes. From the funds in Specific Appropriations, 2023J through 2023Q, no funds are provided for preliminary engineering, right of-way land acquisition, design, and construction of the Orlando-Orange County Expressway Authority's obligation to construct the Wekiva Parkway. The term "Wekiva Parkway" means a limited access highway or expressway constructed995046 Log:0020 SEC/SEC 02/21/12 09:29:20 PM Senate Page: 3 between State Road 429 and Interstate 4 specifically incorporating the corridor alignment recommended by Recommendation 2 of the Wekiva River Basin Area Task Force final report dated January 15, 2003, and the recommendations of the SR 429 Working Group which were adopted January 16, 2004, and related transportation facilities. In Section 05 On Page 250 2023A Salaries And Benefits 010000 IOEA 2540 From State Transportation 6,976,324 0 (Primary) Trust Fund CA -6,976,324 FSI1 -6,976,324 2023B Expenses 040000 IOEA 2540 From State Transportation 7,663,724 0 (Primary) Trust Fund CA -7,663,724 FSI1 -7,663,724 2023C Operating Capital Outlay 060000 IOEA 2540 From State Transportation 1,366,160 0 (Primary) Trust Fund CA -1,366,160 FSI1 -1,366,160 2023D Special Categories 100686 Consultant Fees IOEA 2540 From State Transportation 461,000 0 (Primary) Trust Fund CA -461,000 FSI1 -461,000 2023E Special Categories 100777 Contracted Services IOEA 2540 From State Transportation 8,228,928 0 (Primary) Trust Fund CA -8,228,928 FSI1 -8,228,928 2023F Special Categories 100900 Toll Operation Contracts IOEA 2540 From State Transportation 16,772,361 0 (Primary) Trust Fund CA -16,772,361 FSI1 -16,772,361 2023G Special Categories 101337 Florida Highway Patrol Services IOEA 2540 From State Transportation 653,401 0995046 Log:0020 SEC/SEC 02/21/12 09:29:20 PM Senate Page: 4 (Primary) Trust Fund CA -653,401 FSI1 -653,401 2023H Special Categories 101640 Human Resources Development IOEA 2540 From State Transportation 22,000 0 (Primary) Trust Fund CA -22,000 FSI1 -22,000 2023I Special Categories 103892 Transportation Materials And Equipment IOEA 2540 From State Transportation 2,089,000 0 (Primary) Trust Fund CA -2,089,000 FSI1 -2,089,000 2023J Fixed Capital Outlay 088712 Transportation Highway Maintenance Contracts IOEK 2540 From State Transportation 8,745,250 0 (Primary) Trust Fund CA -8,745,250 FSI1 -8,745,250 In Section 05 On Page 251 2023K Fixed Capital Outlay 088716 Intrastate Highway Construction IOEK 2540 From State Transportation 84,626,000 0 (Primary) Trust Fund CA -84,626,000 FSI1 -84,626,000 2023L Fixed Capital Outlay 088718 Construction Inspection Consultants IOEK 2540 From State Transportation 8,503,000 0 (Primary) Trust Fund CA -8,503,000 FSI1 -8,503,000 2023M Fixed Capital Outlay 088777 Right-Of-Way Land Acquisition IOEK 2540 From State Transportation 77,400,000 0 (Primary) Trust Fund CA -77,400,000 FSI1 -77,400,000 2023N Fixed Capital Outlay 088799 Bridge Construction IOEK995046 Log:0020 SEC/SEC 02/21/12 09:29:20 PM Senate Page: 5 2540 From State Transportation 405,000 0 (Primary) Trust Fund CA -405,000 FSI1 -405,000 2023O Fixed Capital Outlay 088849 Preliminary Engineering Consultants IOEK 2540 From State Transportation 57,820,967 0 (Primary) Trust Fund CA -57,820,967 FSI1 -57,820,967 2023P Fixed Capital Outlay 088853 Right-Of-Way Support IOEK 2540 From State Transportation 600,000 0 (Primary) Trust Fund CA -600,000 FSI1 -600,000 2023Q Fixed Capital Outlay 088922 Tolls System Equipment And Development IOEK 2540 From State Transportation 14,175,634 0 (Primary) Trust Fund CA -14,175,634 FSI1 -14,175,634 2023R Fixed Capital Outlay 089070 Debt Service IOEN 2540 From State Transportation 160,411,818 0 (Primary) Trust Fund CA -160,411,818 FSI1 -160,411,818 Tampa-Hillsborough County Expressway Authority 55180300 DELETE THE FOLLOWING PROVISO: The funds provided in Specific Appropriations 2023S through 2023AC from the State Transportation Trust Fund are the only budget authority provided in this act for 2012-13 fiscal year to the Tampa-Hillsborough County Expressway Authority to expend revenues collected during the 2012-13 fiscal year and carried forward from the prior fiscal year and that are appropriated in local accounts of the authority pursuant to section 348.52, Florida Statutes. The expenditures of revenues from local accounts by the authority shall not exceed the authority provided by these specific appropriations, unless approved pursuant to the provisions of chapter 216, Florida Statutes. In order to implement the recommendations of the 2011 Government995046 Log:0020 SEC/SEC 02/21/12 09:29:20 PM Senate Page: 6 Efficiency Task Force regarding Expressway and Bridge Authority Consolidation that all toll collections be consolidated into a single entity and system including administrative functions, software and information technology systems, accounting, personnel, enforcement, customer service and billing, the Legislature intends these toll collection activities and services be consolidated into and performed by Florida's Turnpike Enterprise. The Department of Transportation is authorized to transfer budget authority provided by this Act between budget entities to support toll collection consolidation in accordance with the provisions of chapter 216, Florida Statutes. 2023S Salaries And Benefits 010000 IOEA 2540 From State Transportation 1,508,357 0 (Primary) Trust Fund CA -1,508,357 FSI1 -1,508,357 In Section 05 On Page 252 2023T Other Personal Services 030000 IOEA 2540 From State Transportation 25,000 0 (Primary) Trust Fund CA -25,000 FSI1 -25,000 2023U Expenses 040000 IOEA 2540 From State Transportation 877,008 0 (Primary) Trust Fund CA -877,008 FSI1 -877,008 2023V Special Categories 100686 Consultant Fees IOEA 2540 From State Transportation 612,790 0 (Primary) Trust Fund CA -612,790 FSI1 -612,790 2023W Special Categories 100777 Contracted Services IOEA 2540 From State Transportation 5,674,065 0 (Primary) Trust Fund CA -5,674,065 FSI1 -5,674,065 2023X Special Categories 103892 Transportation Materials And Equipment IOEA 2540 From State Transportation 351,900 0 (Primary) Trust Fund CA -351,900 FSI1 -351,900995046 Log:0020 SEC/SEC 02/21/12 09:29:20 PM Senate Page: 7 2023Y Fixed Capital Outlay 088712 Transportation Highway Maintenance Contracts IOEK 2540 From State Transportation 1,596,856 0 (Primary) Trust Fund CA -1,596,856 FSI1 -1,596,856 2023Z Fixed Capital Outlay 088864 Bridge Inspection IOEK 2540 From State Transportation 298,816 0 (Primary) Trust Fund CA -298,816 FSI1 -298,816 2023AA Fixed Capital Outlay 088922 Tolls System Equipment And Development IOEK 2540 From State Transportation 133,651 0 (Primary) Trust Fund CA -133,651 FSI1 -133,651 2023AB Fixed Capital Outlay 089070 Debt Service IOEN 2540 From State Transportation 23,236,844 0 (Primary) Trust Fund CA -23,236,844 FSI1 -23,236,844 2023AC Fixed Capital Outlay 089200 Expressway Improvements IOEK 2540 From State Transportation 405,859 0 (Primary) Trust Fund CA -405,859 FSI1 -405,859995046 Log:0020 SEC/SEC 02/21/12 09:29:20 PM Senate Page: 8