995051 Florida Senate - 2014 Committee Amendment SB7090 AGG 52 The Committee on Appropriations(Hays) recommended the following LATE FILED amendment:Section: 05 EXPLANATION: On Page: 213 Reallocates $2,000,000 relating to repairs and maintenance and an information technology study for Spec App: 1588 a Facilities Management System in the Department of Management Services. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 0 0 Non-Recurring - 0 0 0 ______________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT ENVIRONMENTAL PROTECTION, DEPARTMENT OF Program: State Lands Land And Recreation Operation Services 37100500 In Section 05 On Page 213 1588 Special Categories 100777 Contracted Services IOEA 2408 Internal Improvement Trust Fund 820,000 570,000 CA -250,000 FSI1NR -250,000 Immediately following Specific Appropriation 1588, DELETE: From the funds in Specific Appropriations 1588, $250,000 from the Internal Improvement Trust Fund is provided to contract with an independent third party to study the facilities management requirements of the Department of Management Services and the capabilities of the FL-SOLARIS application managed by the Department of Environmental Protection. The study should include: 1) an evaluation of the requirements needed to support a statewide facilities management solution, 2) a comparison of the requirements to the current functionality and information in the FL-SOLARIS system, 3) a comparison of these consolidated requirements to existing commercial products, 4) options, costs, and recommendations to address the need for a single facility inventory system with management995051 Log:0063 GGB/GGB 03/26/14 04:03:05 PM Senate Page: 1 capabilities. Management capabilities include inventory tracking, work order maintenance processing, leasing administration, occupancy and parking management,contracting oversight, budgeting (as it relates to managing facilities), and options to provide capital improvement project tracking and energy management tracking. The study shall be submitted to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by December 31, 2014. MANAGEMENT SERVICES, DEPARTMENT OF Program: Facilities Program Facilities Management 72400100 In Section 06 On Page 329 2728A Special Categories 100906 Transfer To Department Of Environmental Protection IOEH 2696 Supervision Trust Fund 250,000 0 CA -250,000 FSI1NR -250,000 In Section 06 On Page 330 2739 Fixed Capital Outlay 083400 Statewide Capital Depreciation - General - Dms Mgd IOEI 2696 Supervision Trust Fund 3,714,879 2,214,879 CA -1,500,000 FSI1NR -1,500,000 2726A Special Categories 100785 Facilities Management Information System IOEA In Section 06 On Page 329 2696 Supervision Trust Fund 2,000,000 CA 2,000,000 FSI1NR 2,000,000995051 Log:0063 GGB/GGB 03/26/14 04:03:05 PM Senate Page: 2