237-2001 LTC
"'
CITY OF MIAMI BEACH
Office of the City Manager
Letter to Commission No. dc3 7-d(2J/Z)/
.
m
Subject:
Mayor Neisen O. Kasdin and
Members of the City Commission
Jorge M. Gonzalez ~
City Manager
STATE OF FLORI PROPOSALS
Date: October 23, 2001
To:
From:
The purpose of this L.T.C. is to inform the Mayor and Commission of the various efforts
being undertaken by the State of Florida to deal with the economic and public safety issues
that have arisen in wake of the events of September 11, 2001.
Attached please find the following four (4) documents:
1. Stimulating Florida's Economy
2. Domestic Security in Florida
3. FDOT Work Program
4. School Construction and Renovation Economic Stimulus
If you have any questions or need any additional information, please feel free to contact
me.
JMG/ptw
Attachments (4)
F:\CMGR\$AlL \L TC-01 \stale..proposals.doc
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CURRENT SITUATION
October 2001
The State of Florida has suffered a significant downturn in its economy since the
events of September II. And as wartime conditions continue we are expected to see a
continued loss of revenue due to the precipitous drop in tourism and overall economic
activity. While every state has been affected to some degree, Florida has been
uniquely impacted due to the significant presence of the tourism and aviation industries
in our state, Both sectors have experienced substantial job layoffs and an
unprecedented decline in financial stability.
The announced job layoffs have resulted in a rise in the unemplovment rate, which is
expected to continue. Florida's Agency for Workforce Innovation (AWl) has been
coordinating Rapid Response activities to benefit dislocated workers. Consider the
following:
. From Septemb8r 12-20, daily unemployment claims averaged 2,513. Since
September 24, average unemployment claims have risen to 3.899 daily. This is a
55 percent increaso in average daily claims, and translates to approximately
50,000 Floridians applying for unemployment benefits since September 24. The
majority of unemployed workers are linked to sectors related to aviation and
tourism.
. Florida's unemployment rate is expected to peak at 6.1 percent in the summer of
2002. The latest state forecast anticipates 120,000 lost jobs by June 30, 2002,
with an additional 115,000 jobs lost in the following fiscal year.
Following the terrorist attacks of September 11, Enterprise f-Iorida, Inc.. and the
Governor's Office of Tourism and Ec;onomic Development (OTTED) conduded an
industry-wide survey to estimate the economic; irnpact on rlorida's Clirports, airlines and
tourism-related businesses (a complete; copy is available from Enterprise Florida, Inc.).
The survey indicated:
. Plane loads averaging 35 percent of capacity in the initial period after September
11, although there has been a slow but steadily increase in recent weeks. AAA
noted capacity presently around 60 percent. The lack of pass8nger traveling to
Florida will continue to impact tourism as over 50 percent of all tourists have
arriveeJ by air in past yeClrs,
. Florida's aviation industry was expected to lose approximately $700 million
during the month of September. Approximately 60 percent of the companies
answering the survey indicated they would institute 20-25 percent employee pay
cuts. Approximately 75-80 percent of the companies surveyed will layoff at least
30,000-50,000 workers this year.
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CURRENT SITUATION
October 2001
· Many small aviation companies are not able to resume flight activity because of
FAA regulations on flight path designations, impacting those businesses that also
rely upon small aviation flights.
. Since September 18, Florida's major airports have lost millions in parking fees,
concessions and support services. As slowed passenger traffic continues. so do
the losses incurred by both airports and concessionaires.
. Rental car companies. many of which have a large presence in Florida, initially
experienced drops averaging 30 percent of their normal level of activity. Rental
activity has since risen slightly to approximately 50 percent of the normal level;
however, the rebound of these companies will be directly tied to increased air
travel as 90 percent of rentals come from those arriving by air, In the immediate
aftermath of September 11, rental car companies waived the normal one-way
drop off charge-leaving the companies with the cost of restoring proper fleet
distribution. Finally, the companies have been impacted by FAA security
measures, which have regulated parked cars within 300 feet of airport curb. This
will require many rental car companies to relocate their fleet location/rental
stations. By the end of the year, some of these companies are projecting a
combined revenue loss of approximately $189 million.
. In the initial period after September 11, hotel occupancy rates dropped to less
than 10 percent in some cases. Hotels have also experienced a rise in
cancellations connected to conferences and conventions throughout the state.
Occupancy rates have recently risen to 40-50 percent statewide, still well below
the normal average rate of 75 percent for this time of year.
. Florida's major tourist attractions initially experienced a 50-70 percent drop in
attendance, forcing worker furloughs in some cases. Recently, attendance at
attractions like Disney has increased on weekends, but poor attendance on
weekdays is still being reported.
. Renaissance Cruises, based in Florida, has filed for bankruptcy, Royal
Caribbean and Carnival cruise lines esttmate losses to reach well beyond th,,,
$25 million range.
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RESPONSE TO THE CRISIS
October 2001
Immediately following the attacks on the United States. Governor Bush declared a
State of Emergency in Florida through Executive Order #01-262, which activated a
broad statewide response. The Governor has been focused on the safety of Floridians
and the economic impact the events have had on the livelihood of Florida's families and
businesses. as well as to the State's budget. The following is a comprehensive list of
state activities initiated to address these concerns:
Terrorism preparedness and response capabilities
Governor Bush immediately ordered a comprehensive review of the state's domestic
security preparedness and response capabilities to be preformed by the Florida
Department of Law Enforcement and the Florida Department of Emergency
Management. The security assessment was submitted on September 27, and the
Governor unveiled his proposals based on those recommendations on October 11.
Financial support for civilians called to active military duty
On September 25, Governor Bush and the Cabinet unanimously passed a resolution
directing state agencies with employees called to active military duty to receive full
civilian pay, in addition to their military pay, for the first 30 days of active duty.
Thereafter, the state employees will receive compensation necessary to raise their
military pay to their civilian pay level and continue their existing benefils. The resolution
also encourages counties, municipalities, political subdivisions and private employers to
implement similar provisions when financially able.
Support for Florida's business communitv
Since the evellts of September 11, Governor Bush has met or spoken with a large
number of Florida businesses and business-related groups, to receive first-hand
information on the ~latus of the state's economy and to pledge his sur port for taking the
actions necessary to respond to the crisis. These events have included:
~ Meeting with the Council of Economic Advisors in Miami on September 19.
. Attending the grand opening of Telefonica Group's new state-of-the-art
KeyCenter in Miami marking the launch of the company's U,S. operations, and
signaling that the state's trade relations with Latin America will remain strong.
. Meeting with VISIT FLORIDA tourism board on Ameli" Island on September 20,
to discuss av"nues of state assistance to the tourism industry.
. Meeling with 14 managors from the state's top ::lirports to discuss ways to
provide assistance to commercial ::lirports and general aviation facililies on
Soptember 21.
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RESPONSE TO THE CRISlS
October 2001
. Meeting with cruise industry officials in Miami on September 22.
. Meeting with Florida venture capitalists o~ September 24, to discuss economic
investments.
. Conference call with executive directors of local Chambers of Commerce on
September 25, to discuss ways in which the state can assist economic recovery.
. Meeting with tourism industry representatives (travel agents, car rental company
representatives, hotel industry officials. and cruise line officials) in Boston and
Chicago on September 27.
VISiT FLORIDA and Hie tourism industry
Governor Bush has appeared in public service announcements designed to encourage
travelers to visit Florida during the coming winter months. The Governor has also
committed to flying commercially whenever possible to help strengthen consumer
confidence. Through a $2 million reserve fund, VISIT FLORIDA is enhancing its
advertising campaign to attract tourists back to the state.
Job placement, traininq and unemolovment claims
The Agency for Workforce Innovation, in conjunction with Workforce Florida. Inc., is
implementing a plan to assist those areas hit hardest by the economic downturn. The
plan includes the following major elements:
.. Redirecting as much as $30 million to workforce projects in communities most
impacted by job loss.
.. Deploying additional staff to handle the increased need for job placement,
training, and unemployment claims processing in the affected areas.
$ Enhanced marketing activities, such as broadcasting public service
announcements by the Governor in the affected areas to increase awareness of
available workforce services, and promoting the ability to file for unemployment
over the Internet
. Promoting the availability of the Short Time Compensation Program, which
enables employers to avert layoffs by reducing hours for groups of
employees, allowing them to become eligibl<; for partial unemployment
compensation payments.
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RESPONSE TO THE CRISIS
October 2001
. Undertaking efforts to identify those filing unemployment claims who are former
welfare recipients and may retain eligibility for welfare transition services, with an
emphasis on job placement and job training.
Operation Paycheck
Governor Bush announced a new workforce initiative called Operation Paycheck. This
program emphasizes short-term job training for dislocated workers and job placement
services in high demand employment sectors. such as the information technology,
health care, and construction industries. Community colleges, technical centers and
universities will provide accelerated training options for Operation Paycheck
participants.
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ECONOMIC STIMULUS PROPOSALS
October 2001
While steps taken thus far will undoubtedly help the state recover its economic
footing, Governor Bush strongly believes that additional actions must be taken to
stimulate Florida's economy and create jobs for those who suddenly find themselves
unemployed. The Governor is proposing the following economic stimulus initiatives for
approval by the Legislature:
Accelerated Construction Proiects
Governor Bush is proposing that approximately $928.2 million worth of future public
construction and renovation projects be moved up to start during the current fiscal year.
Over 140 projects related to transportation and public education would begin no later
than June 2002. The combined economic impact of advancing these projects is
expected to create over 30.000 jobs for Florida's VJorkers.
Transportation
. Advance into this year $668 million worth of planned transportation construction
projects originally scheduled for future years. This will spur economic activity
and create up to 28,000 jobs.
. A total of 62 projects in locations throughout the state (see attached map and
project list) would be advanced and under contract to begin work between
January 2002 and June 2002. The lypes of projects that would be accelerated
include road capacity improvements, pavement resurfacing, minor construction,
bridge replacement, and rest area construction,
. The State Transportation Trust Fund has enouah cash in the current fiscal year
to fund these projects without an additional cash infusion. In order to address the
future need for cash in the trust fun,j caused by the acceleration of these
projects, the Department would issue $200 million in Grant Anticipation Rev<m.Jc
Vehicles (GAR\lEE) bonds, which are backed by future federal highway funds
These bonds will not have to be issued until 2003 or 2004.
. Also, beginning immediately, DOT will reduce the advertising period from 60 to
30 days for many current year construction projects. thus allowing contracts to be
awarded one month earlier than scheduled and for work to begin sooner,
. Expanding DOT's authority to use design-build contracting for additional types of
projects is a component of this initiative. Use or design-build contracting, which is
ess8ntially combining two contracting proc,:;sses into a single str'eamlrned
process, allows for faster implementation of trClrJ::;fJortation construction projects.
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ECONOMIC STIMULUS PROPOSALS
October 2001
School Construction and Renovation
- A total of $192.6 million worth of planned community college and university
construction projects would be accelerated. These projects would be funded in
the current year through an appropriation to utilize additional bonding capacity,
available due to higher levels of gross receipts taxes collected from utilities.
Construction would spur economic activity and create up to 5,300 jobs.
. A total of 81 projects in locations throughout the state (see attached map and
project list) would be advanced and under contract to begin by the end of June
2002. The types of projects that would be advanced include major and general
renovation. remodeling, and new construction.
. In addition, advanced funding of renovation projects for K-12 schools located
throughout the state is proposed. These projects would be funded in the current
year through an appropriation to utilize $68 million in uncommitted school
construction resources.
. Last year, legislation was passed authC'\rizing Florida's private COlleges and
universities to issue bonds for the purpose of financing schOOl construction and
renovation projects. Florida's Independent Colleges and Universities (ICUF)
organization has thus for identified several school construction projects that
could possibly be accelerated to begin in the current fiscal year. The Governor Is
committed to working with the ICUF Executive Director to further explore the
feasibility of advancing these projects.
Flexible Use of Aviation ProQram Dollars
. The current year appropriatiorl for DOTs Aviation Progmm is $84.3 million,
provided in grants to airports to exclusively fund construction projects. The
Aviation Program is primarily funded from state av'lation fuel tax proceeds.
. Permissible use of these funds would be expanded so that Florida's airports
could meet security and other current year operational expenses. The ability to
use these funds for operational expenses would run through June 2003. Current
year grant allocations already assigned to the airports would be maintained.
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ECONOMIC STIMULUS PROPOSALS
October 2001
Increased Resources for Tourism Promotion
. Provide an additional $20 million to VISIT FLORIDA to spend on a variety of
initiatives to promote tourism in Florida. These initiatives include taroeted
advertising to Florida and out-of-state markets to encourage tourists to visit the
state by automobile, tourism marketing campaigns on a national basis. and
partnering with tourism-related businesses throughout the state to create special
discount programs and other incentives to attract visitors to Florida.
. Funding for this initiative would be provided by redirecting existing current year
resources for economic development programs. These dollars are currently
unbudgeted or not expected to be spent during this fiscal year, so there would be
no negative impact to the state's existing economic develcpment efforts. The
proposed sources of funding for this initiative are as follows:
r Interest from the Economic Development Transportation Program (Road
Fund) $12 million.
>- Incentive funds from the Qualified Targeted Industry (QTI) and High Impact
Performance Incentive programs $7 million.
>- Cash in the Tourism Promotion Trust Fund $1 million.
ApplV Fast-Track Permittinq to Additional Capital Investment Proiects
. Apply the statutory fast-trac~, permitting process - which is currently used
primarily to streamline the regulatory ste;Js for economic development capital
investment projects -- to other types of construction projects. The simplified
permitting process vlould allow capital investment projects such as school
construction and water management to get underway in a reduced amount of
time.
Capital Investment Tax Credit
. Currently, certified businesses in a designated high impact sector (Silicon
Technology. Automobiles, Aircraft, Ro:::ket Manufacture, Information Technology)
mcking a capital investment of o'/er :ii25 million may receiv", a credit against
corporate tax liability arising from the project The credit received may be up to 5
percent of the value of the capital investment for up to 20 years.
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ECONOMIC STIMULUS PROPOSALS
October 2001
. The Governor's proposal would temporarily expand the availability of this credit
to other targeted business sectors in Florida, such as equipment manufacturing
and finance services, for projects creating at least 50 jobs and beginning
construction by December 31,2002. Although the credit would have an impact
on the revenues of the state, there would be a concurrent effect of increased
business investment in capital facilities and overall economic expansion.
Temporary Moratorium on QTI Sanction
. Under current law, if a business participating in the QTI pr09ram fails to achieve
its contracted job creation number, the business is permanently removed from
the program.
. This proposal would allow businesses for a two-year period to remain eligible to
participate in the program even if job creation goals were not met until the year
following the moratorium period.
. This performance moratorium would also be applied to the Qualified Defense
Contractor (QDC) program
ODe Expansion
. To assist Florida's aviation industry, the QDC incentive program would be
expanded to include Florida's general and comme.rcial aviation support
businesses. There would be no additional fiscal ir,'pact as funding for the
expanded incentives would come from current apprl,priations.
Housinq Construction and Financinq Assistance
. Expand housing assistance initiatives by the Florida Housing Finance
Corporation (FHFC). An uncommitted $24.6 million in resources from the
documentary stamp proceeds in the State Housing Trust Fund would be utilized.
. Half the amount would go towards providing low and moderate-income families
with housing down payment and closing cost assistance, up to 10 percent of the
purchase price or appra'lsed value. Funds would be made available to eligible
homebuyers through any private financial institution, which provides mortgage
financing services in Florida. An estimated 1.200 families would receive housing
assistance.
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ECONOMIC STIMULUS PROPOSALS
October 2001
. The remaining resources would go toward additional funding for the existing
State Apartment Incentive Loan Program (for low-interest loans to developers to
create affordable rental housing) and Homeownership Assistance Program (for
low-interest loans to finance the development of affordable homes).
. These housing assistance resources can be expected to generate up to $250
million in economic output and lead to the creation of up to 5,000 jobs.
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DOMESTIC SECURITY IN FLORIDA
I. Proposed Budget Amendments
October 2001
LAW ENFORCEMENT:
Requests transfer of $2 million from FDLE Violent Crime & Drug Council Funds to
FDLE Investigative Services and establishment of 35 FTEs,
. FDLE is requesting 30 positions and the associated budget authority for the
establishment of seven Regional Domestic Security Task Forces in each FDLE
region. These Task Forces will provide a dedicated law enforcement
component to conduct intelligence and surveillance operations to prevent a
terrorist attack, and respond immediately to disaster scenes in their region in
order to coordinate the law enforcement response. The Regional Domestic
Security Task Forces will work with federal task forces to ensure a seamless
effort in preventing, predicting and responding to terrorist attacks. Duties will
include: ensuring training, coordination of law enforcement disaster response
teams, monitoring extremism, ensuring collection and dissemination of
intelligence, and participating in criminal investigations.
. Secondly, FDLE is requesting five positions and will use federal funds to
establish a Statewide Terrorist Intelligence Database, a web-based intelligence
database that would be used for gathering, documenting and sharing terrorism
and extremist group intelligence with officers throughout the state. The system
would be available on Florida's Criminal Justice Network and be accessible by
all law-enforcement agencies in Florida. Such a system would increase the
overall productivity of investigators by reducing duplicated efforts. The
Statewide Terrorist Intelligence Database would also provide a means for
statewide investigative cooperation between agencies and increase officer
safety by supplying information relating to violent tendencies and extremist
group affiliations. Five servers will be purchased to implement this database.
Requests additional $2 million spending authority in FDLE/Criminal Justice
Standards and Training Trust Fund to contract for instructors to immediately begin
first responder and incident training for all state and local law enforcement officers.
. FDLE is requesting authority to expend $2 million from the Criminal Justice
Standards and Training Trust Fund to train law enforcement officers to respond
to a terrorist incident. The authority for this request is Florida Statutes (FS)
943.25 (2), which creates this Trust Fund for the purpose of providing payment
of Commission-approved criminal justice advanced and specialized training.
2
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DOMESTIC SECURITY IN FLORIDA
I. Proposed Budget Amendments
October 2001
. The majority of Florida's law enforcement agencies have never conducted anti-
terrorism training. This training is critical to the safety of law enforcement
personnel and the efficient and effective first-response handling of terrorist
incidents. Without proper training, the tragedy of the initial disaster will be
compounded. Florida has 40,000 police officers, all of which should be trained
to respond to a terrorist incident. .
. In addition, trained supervising officers are essential for effective terrorist
incident response. These officers should be trained following a standard
Incident Command System Training model. Curriculum already exists for this
training. Funds are needed for instructors, rental of facilities, travel, per diem,
supplies. and printing costs.
Requests additional $300,000 spending authority in FDLE Grants and Donations
Trust Fund For Data Base Development
. These funds will purchase servers, software and licensing, and additional
programming support needed to begin immediate development of Statewide
Terrorist Intelligence Database in the Office of Statewide Intelligence.
Requests $403,787 additional spending authority in the Highway Safety & Motor
Vehicle Operating Trust Fund to purchase scanning devices and related expenses.
. As part of a comprehensive program, FDLE has recommended that the
Department of Highway Safety and Motor Vehicles (DHSMV) install electronic
scanner stations in driver license offices statewide. These stations will allow
the Qepartment to electronically capture driver license related documentation.
Each station will consist of a scanner and a personal computer equipped with a
CD raader/writer drive and a customer-designed user interface to support
document imaging. The DHSMV estimates the cost to purchase and install
scanner stations at 153 locations is $403.787, which includes program
management and training costs.
RequQsts $500,000 in additional Authority in the Public Service CommIssion
Regulatory Trust Fund for Critical Infrastructure Security Assessment and
Standards.
. This amendment will budget the same funds in the FDlE for use in the Criminal
Justice Investigations and Forensic Science Program, Grants and Donations
Trust Fund to use for a consultant to assess security and develop security
standards in private sector and state facilities such as power plants, public
utilities and the State Capitol.
3
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DOMESTIC SECURITY IN FLORIDA
l. Proposed Budget Amendments
October 2001
Requests Department of Community AffairslDivision of Emergency Management
Additional Budget Authority To Expend Federal Funds of $9 Million [$3.4 million of $9
million is existing budget authority.]
. The Division of Emergency Management is requesting additional budget
authority of $5.6 million to combine with the existing $3.4 million within the
Emergency Planning sub-budget entity, Grants and Donation Trust Fund. This
additional authority will allow the use of federal funds to purchase equipment
based on assessments of the State Working Group for Domestic Preparedness.
Such equipment can include Personal Protection Equipment for law-
enforcement agencies in the event of biological and chemical contaminants.
DEPARTMENT OF HEALTH:
BUDGET AMENDMENT #1 - New General Revenue
Requests transfer of $221 ,531 from the state's Working Capital Fund to Department of
Health (DOH) Bureau of Laboratory Services and establishment of 3.0 FTEs.
. Establishment of 3.0 FTEs in the DOH Bureau of Laboratory Services will
enSure the preparedness of DOH for a chemical or biological attack. The FTEs
will be trained biological scientists assigned to the department's Miami, Tampa,
and Jacksonville laboratories,
. DOH has the 3.0 FTEs in agency reserve but requires additional rate and
budget.
Requests transfer of $434,872 from the state's Working Capital Fund to DOH Bureau of
Epidemiology and establishment of 7.0 FTEs.
. DOH must develop and staff a state epidemic intelligence service, similar to the
national Centers for Disease Control. The highly trained epidemiologists will
assist county health departments in identifying and resolving multi-county or
statewide disease outbreaks.
. DOH has the 7.0 FTEs in agency reserve but requires additional rate.
BUDGET AMENDMENT #2 - Trust Fund Budget Authority Only
Requests $250,000 non-recurring trust fund expense budget authority to DOH Bureau
of Epidemiology.
4
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DOMESTIC SECURITY IN FLORIDA
. I. Proposed Budget Amendments
October 2001
. This budget will enable the department to accelerate development of a web-
based disease outbreak and communication network. Epi-Com, the network,
will enable hospitals, other medical providers, laboratories, and DOH to
communicate and analyze diseases in near real-time.
. Epi-Com is a DOH-maintained automated system currently under development
with an anticipated completion date of three to 12 months. Epi-Com is a system
by which DOH and the private medical community (doctors, laboratories,
hospitals) can send or receive urgent public health information. When fully
developed, Epi-Com will be connected to the nationwide Health Alert Network.
Requests $350,000 non-recurring trust fund expense budget authority to DOH Office of
Performance Improvement.
. This budget will enable the department to develop and implement a
comprehensive preparedness and response training program for pertinent
state, county, and local officials. The training will encompass: Awareness of
disease analysis and prevention, specific job competencies within the medical
community, simulated epidemic drills and practice sessions, and specialized
laboratory and radiation control skills and knowledge.
. The training will be conducted in conjunction with the Florida Nursing
Association. the Florida Medical Association, and the Florida Hospital
Association. If additional training costs are incurred. financial support will be
requested of the medical community.
Requests $500,000 non-recurring trust fund expense budget authority to DOH Bureau
of Epidemiology.
. This budget will provide for electronic transmission of laboratory results for
biological or chemical agents. Electronic reporting by public and private
laboratories to DOH will considerably reduce reporting time and analysis of
laboratory resultl;.
Requests $178,000 non-recurring trust fund expense budget authority to DOH Bureau
of Epidemiology.
. This budget will enhance the state and county's epidemiological outbreak
analysis through the use of the Merlin Electronic Reporting and Analysis
System. Merlin will provide for faster and more accurate application and
implementation of prevention strategies.
5
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DOMESTIC SECURITY IN FLORIDA
L Proposed Budget Amendments
October 2001
. Merlin is a DOH -maintained automated system which enables the medical
laboratories to submit electronic laboratory reports. DOH uses the data to
supplement its Disease Reporting System and to monitor surveillance of public
health activities. Merlin is currently operational but may be expanded to include
other medical partners, e.g. hospitals.
Requests transfer of $168,255 non-recurring trust fund expense and Operating Capital
Outlay to DOH Bureau qf Laboratory Services to support the 3.0 FTEs.
. This budget will cover expenses, including travel and laboratory supplies
incurred by the three FTEs. The budget will also enable purchase of medical
equipment necessary to analyze and evaluate bacteria samples.
Requests $420,000 non-recurring trust fund special category (drugs) budget authority
to DOH Bureau of Pharmacy Services.
. This budget will ensure DOH has pharmaceuticals on hand for immediate
dissemination pending release of national inventories. A state supply will ensure
treatments are immediately available fellowing a chemical or biological attack.
Requests transfer of $49,585 non-recurring trust fund expense and Operating Capita!
Outlay to DOH Bureau of Epidemiology to support the 7.0 FTEs.
. This budget will cover expenses including travel and laboratory supplies
incurred by the seven FTEs.
OCT-1S-lill
. .
14,12 FROM,RUTLEOGE ECENIA ET AL
IO'SIil4S81SS16
PAGE
7
#~.';~'~~.:r$.'~,^
iI"'?""#' .,.'
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.,",.'?~;?;;~~:~,~
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I'. '.~f~~.~~f::~?"
DOMESTIC SECURITY IN FLORIDA
It. Executive Order # 01-300
October 2001
STATE OF FLORIDA
OFFICE OF THE GOVERL~OR
EXECUTIVE ORDER NUMBER 01-300
(Domestic Security)
WHEREAS, on Septemb<:T 11, 2001, I issued Executive Order 01-262 declaring a State of
Emergency in Florida by reason of the combination of terrorist acts that were perpetrated that day; and
MIEREAS, Executive Order 01-262 remains in effect; and
WHEREAS, in Executive Order 01-262, I delegated to the Florida Department of Law
Enforcement ("FDLE'') the operational authority to coordinate and direct law enforcement and other
resources of all state, regional and local governmental agencies to take precautions needed to protect
the State of Florida from terrorist acts; and
WHEREAS, pursuant to my direction, an Assessment of Florida's Anti-Terrorism Capabilities
("Assessment") has been completed with regard to emergency services, hwnan services, infrastructure,
and public information and awareness; and
WHEREAS, the Assessment has identified areas in which this state's preparedness can be
enhanced, and has offered numerous short-term and long-tenn reconuue11dations [or consideration
tQuching on various segments of Florida, including government, the private sector, and volunteer
organizations; and
WHEREAS, the Assessment demonstrates the need for further immediate and sustained action
to safeguard Florida from terrorist acts;
NOW, THEREFORE, I, JEB BUSH, as Governor of Florida, by virtue of the authority vested
in me by Article IV, Scction l(a) of the Florida Constitution and all other applicable laws, do hereby
promulgate the following Executive Ord~, to take immediate dfeet:
Section 1: Based on the recommendations in the Assessment, the foJlo,,-,'ing actions shall be taken
immediately or, when necessary, upon legislative approval of funding:
(a) fDLE will orgmize a Regional Domestic Seculity Task Force in each of FDLE's seven
operational regions with dedicated FDLE employees, representatives from the Division of
Emergency Management, an available representative ITom the Department of Health, and any
appropriate and available county and local officials. The goal of cach Task Force shall inc1.l1dc
(i) coordinating domestic security cffort. among local, slate, and federal resources to ensure
such efforts are not fragmented or unnecessarily duplicative; (ii) coordinating appropriate
domcstic security training for local and state p~sonnel; (iii) coordinating the collection and
dissemination of investigative and intelligence informalion; and (iv) facilitating responses to
terrorist rncidents ,,-;.thin each region. The Task Forces may incorporate other objectives
reasonably related to these domestic security goals to account for the variety of conditions and
7
~CT-19-~1 14,12 FROM,RUTLEDGE ECENIA ET AL
ID,9~4S81S516
PAGE
8
DOMESTIC SECURITY IN FLORIDA
[I. Executive Order # 01-300
October 2001
resources present in each region. The Commissioner of FDLE shall appoint the chair of each
regional Task Force to serve 'with each FDLE Regional Director as co-chair.
(b) FDLE and the Divi.sion of Emergency Management, in conjunction with the Regional
Domestic Security Task Forces, and the various state entities responsible for establishing
training standards applicable to Florida law enforcement officers, and to fire, emergency, and
other firS'! responder service providers, shall identify appropriate training curricula and
materials and shall iritiate focused training of all Florida law enforcement officers, and fire,
emerg~ncy fu.d other first respcnders. This training shall allow public servants to effectively
respond to potential and actual terrorist incidents within the state of Florida.
(c) FDLE and the Division of Emergency Management shall identify all funding sources available
for purchasing and equipping Florida law enforcement officers and fire, emergency and other
first rcspcnders with basic protection equipment to aHow them to safely remain and perform at
sites of tcrrorist incidents. FDLE and the Division shall prioritize the need for specific
equipment, and provide recommendations on the most effective distribution of available
equipment. FDLE will purchase and disttibute the equipment after the funding is identified and
approved.
(d) FDLE sh"U establish a dedicated Sute\Vide Domestic Security Intelligence Database for use hy
all Florida law enforcement officm under appropriate security restrictions.
(e) FDLE shall utitiate an assessment of the vulnerability of critical State infrastru\;lUfe assets, as
contained in the Assessment and in cooperation wi.th the Florida Public Sen,ice Commission,
by procuring the services of a qualified entity to assist in this cffort.
(f) Working with the support and guidance of Florida's Attorney General, FDLE, in conjunction
with lccallaw enforcement and an other appropriate public and private emities, shall continue
to aggressively combat hate-driven acts against all ethnic groups that may be targeted as a
result ofterrorist acts.
Section 2: The Department of Highway Safety and Motor Vehicles shall continue to research methods
to reduce the fraudulent issue of driver's licenses. In the near tenD, the Department shall immediately
or, when necessary, after legislative approval of funding, begin:
(a) EleClTonic sharing of information with FDLE and other criminal justice agencies;
(b) Issuing 30-day temporary permits when time is necessary to research and verify an
applicant's identity;
(c) Limiting the duration of driver's licenses to the duration ofpertincnt Immigration and
Naturalization Service documents;
(d) Providing additional training to necessary personnel on foreign document verification,
and othenvise enhancing audit and quality control processes; and
8
~CT-l~-01 14,13 FROM,RUTLEDGE ECENIA ET AL
ID,S04S81SS1S
PAGE
9
DOMESTIC SECURITY IN FLORIDA
!1. Executive Order # 01-300
october 2001
(e) Retaining electronic copies of all foreign documents used to establish identity.
Section 3: By virtue of his role as director of the Florida Mutual Aid Plan under Section 23.1231,
Florida Statutes, I authorize the Commissioner of t.'1e Department of Law Enforcement to serve as, or
appoint another member of the Department to senre as, Chief of Florida Domestic Security Initiatives.
(a) I hereby designate FDLE as the agency responsible for the coordination of the
collection of specific implementation proposals from agencies, the private sector, volunteer
organizations, and others as those proposals may be derived from the recommendations
identified in the Assessment. The Chief shall have, by virtue of this Order, the authority to
collect, coordinate, and prioritize recommended domestic security efforts in Florida from all
affected agencies, entities, and parties.
(b) The Chief shall compile from the entities and agencies identified in the Assessment a
detailed listing of (i) short-term efforts beyond steps outlined in this Executive Order that can
be accomplished without the need for legislative authorization or additional funding; (ii) long-
term efforts that can be accomplished without the need for legislative authorization or funding;
(iii) long-term efforts requiring legislative authorization or additional state funding; and (iv)
efforts requiring involvement of, or coordination with, federal or international authorities.
(c) The Chief shall compile, coordinate, and prioritize recommendations and proposals in
the report and shall submit the report to the Governor, the Speaker ofthe House, the President
of the Senate and to the Chairs orthe Senate Select Committee on Public Security and Crisis
Management and the House Select Committee on Security no later than November 1, 200 I.
RecoI!1.1nendations seeking legislative fund.ing shall be prioritized, with critical needs requiring
immediate or top-priority funding bcing clearly identified. This effol1 shall include
coordination of the State's efforts to maximize federal funding in support of the State's Plan.
Sectjon 4: The Director or the Division or Emergency Management shall assist the ChicI' of
Florida Domestic Security Initiatives in preparing the report required by Section 3.
Section..2.=. All agencies and other entities di.rectly or indircctly affected by the Assessment shall
cooperate fully with thc Chief of Florida Domestic Security Initiatives in providing prompt responses
to requests for infomlation or :lSsjs\anc~, and in otht:rwise assisting the fulfillment of the:
responsibilities established by this Order.
Section 6: The Chief of Florida Domestic Security Initiatives shall assist the Chairs of the Senate
Select Committee on Public Security and Crisis Management mld the House Selcct Conun.ittec on
Security as they review Florida's domestic security efforts. All agencies and other entities in the state
shall make their resources fully available to the Chi~[ of Florida Domestic Security Initiatives to assist
in supporting legislative consideration of domestic security initi.alives and concerns.
Section 7: The Florida Domestic Security AdvisoI)! Panel is hereby created.
9
OCT-16-12l1 14, 13 FROM,RUTLEDGE ECENlA ET AL
ID,912l46816S16
PAGE 112l
DOMESTIC SECURITY IN FLORIDA
II. Executive Order # 01~300
October 2001
The Panel shalJ provide advisory assistance to the Governor, the Legislature (at the direction of the
Speaker of the House or President of the Senate), the Chief of Florida Domestic Security Initiatives,
an.d other pertinent entities (at the direction of the Chief of Florida Domestic Security Initiatives) by
providing and evaluating recommendations to combat terrorism in Florida. The Panel may also serve
as a liaison between the Governor, the Legislature, the Chief of Florida Domestic Security Initiatives,
and other pertinent entities regarding domestic security efforts. .
(a) The Panel shall be initially composed of 11 members. These members shall serve until
ne',;! appointments are made by Executive Order.
(b) The Panel shall receive no pay, but members are entitled to reimbursement for per diem
and travel expenses in accordance with section 112.061, Florida Statutes. FDLE shall supply
staff support.
Section 8: The Public Information Offices ofFDLE and the Division of Emergency Management
are hereby charged v.-ith making regular and ongoing public advisory announcements to equip
i:'loridians with an understanding of Florida's resources for dealing with threats to our public safety, to
raise general public awareness of potential threats, to identify the methods for reporting suspicious
persons or activity that could be related to terrorism or criminal activity, to identify the methods to
respond to incidents of terrorism (such as evacuation procedures and measures for protection of
personal health ami safety), and other actions to be taken should any segment of this state become a
victim of a terrorist attack. The public awareness effons shall inelude identification of volunteer
agencies in need of persormet opporronities for assisting response efforts such as blood donations, and
other efforts tbat will suppon and assist the state's efforts to respond to the threats of terrorism. The
Pub lic Information Offices of other agencies or affected interests shall cooperate with and assist the
named Offices a., may be required.
Section 9: To address concerns about terrorist use or exploitation of chen:ical or biological devices,
the Department of Health ("DOH") shall take the following measures immediately or, when necessary,
upon legislative approval of funding:
(a) Enhance conununication capabilities of DOH by (i) accelerating the development of its
web-based disease outbreak and communication network so that health providers will be able
to communicate and analyze diseases in near real-time; (ii) enhancing state and county
epidemiological outbreak analysis using the !>.'ferlin electronic reporting and analysis system;
(iii) providing for electronic transmission oflaboratory results for biological or chemical
agents.
(b) Ensure the preparedness of DOH for a chemical or biological att:tck by (i) dedicating
biological scientists to its current staff at appropriate locations; (ii) stockpiling necessary
treatments, including pharmaceuticals, to ensure such treatments are immediately available
follov.'ing a chemical or biological attack; and (iii) developing and staffing a statewide
epidemic intelligence service, similar to the Centers for Disease ControL
10
OCT-I?-01 14, 14 FROM,RUTLEDGE ECENIA ET AL
10,9046816516
PAGE 11
"'.<"';1;I'!'Il"
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DOMESTIC SECURITY IN FLORIDA
II. Executive Order # 01-300
October 2001
(c) Develop and implement a comprehensiveness preparedness and response training
program for pertinent state, county and local officials.
(d) Coordinate all activities related to preparation for, training for, and response to
biological and chemical attacks with the Chief of Florida Domes~ic Security Initiatives.
IN TESTIMONY VlHEREOF, I have hereunto set
mv hand and seal of the State of Florida to be
affixed at Tallallassee, the Capitol, this 11th day of
October, 2001.
GOVERNOR
ATTEST:
SECRETARY OF STATE
11
OCT-l~-01
14: 56
FROM,RUT
LEDGE
ECENIA ET
AL
10,90468
16516
PAGE 4
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OCT-l~-01
14,S5 FROM'RUTLEOGE
ECENIA ET AL
10'8045815S15
PAGE
S
FDOT Economic Stimulus Package
Funded
,
,
$5.10
1
, I Yf:AH '
:ADVANCE:ADVANCED~
COUNTY i LET DATE! FROM
Charlotte April-02 02/03
Charlotte April-02 04/05
o eseto May-02 02/03 i
---1
,
Hend~J ! June-02 03104
,--
I
Collier ! April-02 04/05
Lee April-02 03/04
Lee April-02 03/04
Lee June-02 04/05
I I '
I I PROJECT i FDOT i
ITEM II I PROJECT DESCRIPTION, TYPE OF WORK leOST (5M) DIST !
IUS 17 from CR 764 South 'IAdd lanes and I i
193798-1 Ita CR 764 North Reconstruct: $10.18' 1
iUS 17 from CR 764 North ,Add lanes and
193814-1 I~o Desoto CoiL IRec~nstruct
I' US 17 from Livingston St. to, Add lanes and
I 193899-1 Hardee CIL iReconstruct
r--:SR80 from Lee Co Line to IAdd lanes and
1194182-1 1c:;_F3.78A ,Reconstruct ,
I. 'rUS41/Barefoot Williams to IAdd lanes & ,
I 195425-1 SR 951 IRehab Pavement I
i I SR 80 from Hickey Crk. To IAdd lanes and i
: 195609-1 i Iverson St. iReconstruct! $9.02: 1
'ISR 80 from Iverson St. To IAdd lanes and i I
1195610-1 Hendry C/L ,Reconstruct I 55.65'
I '^ IUS41 from Old41 to IAdd Lanes & I' I
~5693-1 ICorkscrew _Rehab Pavement ~510.97i 1
i 'US 441 from CSX to N. of IAdd lanes and, I
i 196806-1 Cemetery Rd. . Reconstruct i 57.54'
r SR60 from E. of Tiger Lake I Add lanes and I I
! 197395-1 Rd to CR630 IRecon~truct: $15.241 'I
I ICR663/FT Green Ona Rd -r:= i
198537-1 Ifrom SR64 to Vanolah ,New Rd CST $2.64: 1.
11-4 from E. of US 27 to IACd lanes and :
201205-2 Osceola C/L I Reconstruct $7.80;
: 1-4 from E. of US 98 to E. ofiAdd lanes and :
I 201209.2 ISR 33 I Reconstruct $21.50'
1;-- I IAdd lanes and i
201214-2 ,1-4 from SR 33 to SR 559 I Reconstruct S16.S0! 1
: 11-4 from E of SR 559 to E. IAdd lanes and !
~201215.2 of SR 557 Reconstruct 89.901
11-4 from SR 557 \0 E of US ]Add lanes and ;
r 201216-2 '127 iReconstruct $11AO! 1
i 11-4 from W of Memorial Add lanes and I
: 201217-2 IBlvd.ToW.ofUS98 IRehab.pavemenc 371.20! 1
r-i US 27 (SR 500) From CR Add Lanes &: i
i 210374..1 ',333A to SR 24/Sr~1.--1l3.e.construct . 813.71:. 2
I I IAdd Lanes &; :
(1-95 : From Flagler Co line Rehabilitate i '
I 213502-1 :\0 FECRR (Pavement I S5.71: 2
I I Add Lanes &
11-95: From FECRR \0 S. of IRehabilitate
213503-1 iSR 207 (Pavement
: fReplaceLow
: SR 10 (US90) Quincy Ck Sri Level Bridge
Ft. Walton Ph II Areawide
Computerized Traffic Signal, Trafiic Signal
System J~pd~te
$7.60:
820AO
I
$8.::,oi
I : I
I , I
1 --L.2!<eechobe~~ril-02 -L.. 04/05
, I I
I Polk i Aoril-02 02/03 I
I. ~_.r--':
Hardee Aprii-02! 03/0.:1 .
Polk April-02 01/02
Polk April-02 01/02
Polk April-02 , 01/02
Polk April-02 01/02
Polk Aprii-02 , 01/02
!
Polk I April-02 01/02
03/04
lev'! I May-02
.-;-
SL Johns May-02 04/0 5
St. Johns May-02 04105
Gadsden June-02 02/03
Okaloosa , June-02 I 05~
$27.12\
I
I
$1.55'
2
I 2189451
r
3
I
I
: 2202392
I
$3A01
3
Mapped night of October 4
OCT-l~-01
14,55 FROM,RUTLEDGE ECENIA ET AL
ID'S04SEllS51S
FOOT Economic Stimulus Package
Funded
PAGE
5
I 4052671 1m reI ve Int Majer Int I $0.35', 3 Bav June.02 02103
r- ISR 298 Lillian Hwy at SR i i ,
, ,
I \727 FairField Dr. ! I
: ! I I
I 4052721 [Intersection Maior Int $0.39 Escambla I JUM-02 I
3 I \ , 02/03
I ISR 10 (USeO) Mahan @ T ,
I fCR 1553 Pedrick Rd. I !
I i
I 4052731 I Intersection Major Int SO.57 3 I Leon June-02 I 02/03
.
I
I i
I June-02 !
I I
~kaloosa I June-02 :
r- .,--.-- i I --- -
I i , I
I 1 I I ,
I US 27. 3R from Dade . I $8..9?1 I
2202351 County Line to Griffin Road IReSUrfacing I 4 8ro'Nsrd I March-02 , 05'06
.
ISR 80, 3R. from Tractor I I , I
! I I Palm ! .
2298591 . Crossing to CR 880 I Resurfacing S8.59! 4 Beaer. I March-02 . 05/06
ISR 9/1-95/HOV/GP from I i I I
I I Palm , I
I Nolin of Blue Heron Blvd to Add Lanes & I I I
2319211 \South of PG.i'I Blvd Construct $78.81: 4 Beach' April-02 I 04/05
,
11-95 Noise Wall from N. of
IBlue Heron Blvd. To S. of ,
: MiS, Canst. ' ' 4 ! Palm B~ach i'lpril-02 02/03
2319212 iPGA Blvd .,4.00.
SR 9/i.951HOV from N. of I ,
,
Gateway Blvd. To S. of S. I Add Lanes & S39.00[ I .
2319371 of 6th Ave I Reconsti"L.:;;;t 4 \ Palm Beach; ~,12y-02 02/03
ISR 9/1-95 From North of:T--i .
i I i I
, ,
PGA Blvd to Martin County , ., : s24.871 , I !
4 1 B~a:h ! March-Q2 ! 02/03
4036141 I Line I ReSUrT2cmq . I Palm
11.95/SR 9 from , I I ,
, ! i
I I I
iBroward/Palm 8ch CIL to I
I I 04/05
4088861 l ReslJnacina $8.111 4 i Palm Beach! M arch-02 I
Spanish River/MP 4.303
ITEM #
I . I I PROJECT r FOOT II
I PROJECT DESCRIPTION! TYPE OF WORK leOST (SM): DIST r COUNTY
ISteven Revell Rd over I Replace Low ',1
iSopchoppy River Br ILevel8ridge SO.61: 3 I Wakulla
'WC Curringlon Rd over I Replace Low I I
(Slough 8r [Level Bridge SO.79! 3 I Walton
iCounty Line Rd Over I'Replace Low I
(Buckhorn Ck Br Level Brida& SO.5.91 3 Jackson
iSR 22 Wewa Hwy at N I - !
IK' b A
4037831
4037881
4037991
Icommunlty Or lrom Godwlnl
4056711 Ln to Lonaleaf Dr lBike Path
I SR 8 (1-10) New Okaloosa I
4071101 Co Rest Area : Rest Area
SR 8 (1-10) I~ew Santa I.
4071111 Rosa Co Rest Area ! Rest Area
Santa Rosa Countywide '
_j074731. guardrail projecl I GU2rdrail
Mayfbwer Ave S/W from I
4080411 Justin 51 to Standish St ~.idewalk
i IDestm Elementary
I 4080441 Sidewal>:s !Sldew2lk
1- -I 15th SI Sidewalk from sR4"1 -
I 4080541 to Baker Elementarv Sidewalk
so 461
3
I Escamtli2
$21.10
3
I O\<aloosa
i 313.10, 3
I
Santa Rosa I
.
I
Santa Rosa I
I I
i $1.481 3
I
i I
--L-. $0.13 3
-r---
so.d 3
I
$0.121 3
\
I
I
I
I
Okalaos.
i Okaioos~
I YE:AR
ADVM1CEIADVANCED
LET DATE I FROM i
June-02 02/03
J~ne-02 02/03
June-02 02/03
"
-.~
,
,
June-02 '
I
I June-02 I
02/03 '
.......,
05/0S
June-02 i
04/05
03/04
,
03/04 I
--
J'Ji1~-02
03/04
June-02
03/04
Mapped niG.ht Qf october 4
OCT-l~-01
14,57 FROM,RUTLEDGE ECENIA ET AL
ID'904SS1S51S
PAGE
7
FOOT Economic Stimulus Package
Funded
, ITEM#
, I' I I
i PROJECT i FDOT
. PROJECT DESCRIPTION I TYPE OF WORK ICOST'(SM)' DIST 1
I I YE:AR :
I'ADVANCE,ADVANCED'
LET DATE I FROM I
COUNTY
I 11-95/SR 9 from Spanish , I
I i I
I iRiver/MP 4.3 to South of I I
, I
i 4088871 I Linton Blvd Resurfacing I $759, 4 Palm Beach March-02 04/05 I
iSR 80, 3R from SR 15 to I I $8.731 March-02 I -,
I 4114421 I
iTractor Crossing I Resurfacing I 4 Palm Beach 05106 :
I
I
,
L2384121
,
I
I 2403721
I 2408053
I 2427153
~ nlr:I^~
I
$26.851
5
Lake Aoril-02
: I
I I
i Sumter I April-02
I
I I
Vol usia I April-02
I
Volusia April-02
I
IAdd Lanes &
. Reconstruct
I
I
51290i 5
I
I
$12.22: 5
I
$12.701 5
I I
$12.001 6 I ,rOade'
I I
$1.80 I 6 I Monroe
Ill-I
. i I
! $0.421 IS i Monroe i March-02 I
"-T-r--r- I
Add Lanes &
Reconstruct
I
IAdd Lanes &
IReconstruct
April-02
lv1arCh-ozl
I I ,
i
I I I January-021
I
urface SO.591 6 Monroe
I , I I
,
I JanUar;-02!
urface ! $0.26 6 1 Monroe
I , I
I --_. I I
IPave ,
I ~1671 ( , I
king I 6 , Dade I May-02
02103
02/03 1
I
0210.L..J
,
I
I
02/03 I
02103
I
vr
I
I
02103
02/03
----j
02/03
02103
T
02/03
,,/
,
02104
Mapped night of October 4
OCT-15-01
lQ'57 FROM,RUTLEDGE ECENIA ET AL
ID,S0QSBlS51S
PAGE
8
FOOT Economic Stimulus Package
Funded
I i I PROJECT I FOOT I I 'Yt:AP.
, ADVANCE I ADVANCED
I I PROJECT DESCRIPTION
, ITEM # TYPE OF WORK 'I COST (SM)I DIST, [ , COUNTY ! LET DATE I FROM
i SR 44 (Gulf to Lake) : From I " ' I , I
I , I I
I
I 257162 US 19 (SR5S) to CR 4S6 I Resurfacing $08SI 7 Citrus I Ma'l-02 I 03/04 I
i
i US 19: From Hernando CIL iMil1 and I i I I I !
257190 to CR 490 (Yulee Rd) IResurface $6,901 7 Citrus May-02 03/0~
I Upper Tampa Bay Trail at Pedestrian $0.691 ,I Hillsborouqh I I
405563 IWalers Ave, Overpass 7 M av-02 I 02/03 I
" -----;.- --,
1'-275 (SR93) - From 54th ' I ! ! i ,
ave. north to S. of Gandy I ,
I I I ! ,
4066822 181vd. Guardrail $2.00', 7 Plnellas June-02 i 02/03 ,
I 'Commercial Blvd. Major Int I I
$6.701 , I
I 2322541 Interchange Improvement Improvement Tok Sroward June-02 i 02/03 ,
I
Sawgrass From Sunrise Add Lanes & $25.401 I ,
2323521 I Blvd. To Atlantic Blvd. IRehab pavement, Tpk Broward I April-02 02/03
I ! I I i ~
,
I I Total I I $667.711 I I ,
1 ()/C,11)1
Mapped nigh I of October ~
OCT-l~-01 14,57 FROM:RUTLEDGE ECENIA ET AL
.
.+
I
I
I
I
II
I
I
I
I
I
I
Ii
I
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14.58 FROM.RUTLEOC~
~ ECENIA ET AL
10.9045815515
PACE
10
DIVISION OF COLLEGES AND UNIVERSITIES
State University System
Projects for Advancement
Univ
FSIJ
FAMU
USF
FAU
U\NF
UCF
FlU
UNF
FGCU
NEWC
P roj ect
'2001 ~ 1002 Amount
$
UF
Utailie.,lnfraslruclure/Capllal Renew,URools (P.C) (?C) (P,C)
PK Yonge Laboratory Scheol AlJditorl1Jm
UrUilie",lnr",srructureIC.pllar Ren,woVRools (P.C) (P .CI (P.C)
Ulilitl.sltnfr..lrucluraICapilal Ren'w.IIRool. (?,C) (P.C) (P.C)
Journalism Bui\dil"lQ . (C)
Campus Electrical Upg"'dos (P.C)
Utllitie1!./lnfrastructure/Capita\ Renewl!I!Roofs (P .C) (P ,C) (?,C)
UHlitie!ii/lnfrastruc1urerCapital RcnewallRoo{s (F,e) (P,C) (P,C)
F~U Blvd. Exp.nsion Phose II ( C)
Util1li..l1nlras:ruclur,/Capilal Renew,IIRoo(s (P.C) (P,e) (P.C)
Utilitl&'if\nfr3s!rlJdurtJC~pit31 HenewaVRoofs (I' ,e; (P ,C) (P ,C)
Ulllitiesllnfraslruclure/Copltal Renow.URoo(s (?,e) (p.e) (?,C)
Uliliti9sllnfraslruclure'Capit>1 R.newaVRoo(:; (F,C) (F.C) (F,C)
Road Improvements
Ulij,llesllnfr..lrucluroIC.pi131 Ren.w.\!Rools (P.C) (F.C) (P,C)
Ullliti~t/\nfrastr\Jc\ur~!Capilal Ren~"'Ja!iRoors (P,C)
3.000.000
6.500.000
4,500.000
3.403,et9
4,a~3,g133
2,530.5 t t
3.500,000
1,500,000
2,.;00,000
3,000.000
1,500.000
5,000.000
2.000,000
3,000,000
::i05.3t.,4
1 ,~25.00Q
TOTAL
~9, '35..457
2001 .02JKaf",v;~icn
OCl:-l~-01
14'5S FROM,RUl:LEOGE ECENIA El: AL
10,8046816516
11
PAGE
FLORIDA COMMUNITY COLLEGES SYSTEM
GOVERNOR'S ECONOMIC STIMULATION INITIATIVE
2001-2002 SUPPLEMENTAL CAPiTAL OUTLAY PROJECT LIST REQUEST
2002
FCCS No. COLLEGE
PROJECT DESCRIPTION
PROJECTS FROM 2002-03
RENOVATION. (includes associated remodeling, maintenance
repair and site improvements)
02-1
02-2
02-3
02-4
02-5
02-6
02-7
02-8
02-9
02-10
02-11
02-12
02-13
02-14
02-15
02-16
02-17
Q2-1e
02-19
02-20
02-21
02-22
02-23
02<~4
02-25
02-25
02-27
02-28
8REV
SROW
CFLA
CHIP
DAYT
EDIS
FJAX
FKEY
GULF
HILL
IN DR
LCTY
LSUM
MANA
MIAM
NFLA
OKAL
PALM
P~$C
PENS
POLK
STJR
ST.P
SANF
SEMI
SFLA
TALL
VALE
Gen ren/rem, Fads 1 ace. & Fac 4 Gym & site improvements
Gen ren/rem. HVAC,comm sys,ADA.roois.ulililies.site ir:',prv
Gen renJrem, HVAC,mectlJelec,ADA,roOfJ"g, site improvements
Gerl ren/rem, utilities,roofs,signage,sit€ imprv,Health Ctr
Gen ren/rem, utilities.chiller,Sldgs 12,25 LRC. site imprv
Gen ren/rem, energy proj 13 6ldgs.iICe safety,HVAC,site imjO."/
Gen ren/rem, ADA,HVAC,lights,utiillies,rocis,~oors,$ite imprl
Gen ren/rem. roois.teIEcomm,eleclmechfHVAC,ADA,si\e Imprl
Gen renJrem, HVAC,Nat Sci Lab$,par'~jng,securit'j sys. site lmprv
Gen ren/rem, HVAC,ADA.utll;ties,comm&securiiy sy..site imprv
Gen rervrem, roofs.elev,ADA,HVAC,utilities,aiarms,site imprv
Gen ren/rem, HVAC,roofs,telecommJICe&sec sys,road.sit€ imprv
Gen. renJrem. HVAC,roofs,telecomm,alarm sys,site imp,AOA,
Gen ren/rem, utilities ,water sys,HVAC,paving,rcofs,soTI1!S,ADA
Ger"l renirem - collegewlde
Gen ren/rem, site imp,roof,ng,nandicap access....DA
Gen renJrem, utilitiss,energy mgt,parking,site imps,safety,ele-:
Gen ren/rem, safsty,comm !,!s,EMS,roofs,p2rkg,utilitie~,\jghts,rds
Gen ren/rem, roofs,HVAC,alec sys in r;:j~mour,ta.bI9S,ADA
Gen ren/rem. indoor alrq,HVAC, Teen 6ldg. roofs.sl,e imp,light.s
Gen ren/rem, L.keland roors,comm sys,ADA,HVAC.road.
Gen renJrem, HVAC,roofs,,.o,OC,flre&sec sys,utilities. site imprv
Gen ren/rem, roofs,HVAC,AD,c\,EpiCtr Cl:lr'ist,site- improvements
Gen ren/rem, drain2ge,pane!s,HVAC,utilities $;/$.ro.-::15, site imp
Gen re:vrem. eemgt sys,road,utiflties,comm sys,parkjng,site de'{
G~n renlrem, rooting,hghts,drainag~,.6,DA,site improvement
Gen ren/rem. roofs.infrastructurE:,utilities,comm sys,HVAC,ADA
Gen ren/rem, HVAC,roofs,u1jlitj;.!:,sii:~ Impro'J~rnent$-~ol!egev'ide
PROJECT
AMOUNT
Requost
2002-03
$3,857.725
3,944,500
1.256,601
916,489
2,839,476
1.452,546
4,467,942
2"0 0'-
1...,__0'
1.042.516
1.885.968
1,557.192
96<,315
698,933
1.541,932
8.768,093
464,650
1.218,224
3.878,856
1,012,541
3,20M66
1,35S,S61
1.056,294
5,102,595
1,747.550
1,581,9So
1312.035
1,136,593
2,.:9~,S93
Total Renovalion $60.352,655
MAJOR. P,ENOVATtON. (pr,jj~ct~ with dClCllmented erw\ronmental.lli8alth life-safety issu~$ Request
and inch,jdes associated remodeling, maintel"lance, re:pBir an.d site improvl:!Ylent3) 2002-03
99-230
02-29 .
ST.P
ST.P
Majer Ren/P-em Soe Arts!T~ch Sldgs-SP/G c,:!mp\~te
Major R~nlRem Natl.Jra~ Science 6Id9~SP!G pa:tial
TOt3l M:ajor Renovation
REMODELING: (inciu~es associated renovation)
98-32E
00-31C
C.O~3S':
01-338
01-358
01-37S
01-359
INDR
ST.P
NFLA
FJAX
PALM
LSUM
BROW
Remlren Sldgs parts oi 1,3,5,6.10,12,1.9.20 & 22 - Main
Rem/ren Crossroads 6ldg. CL
Rem/ren Tech Ctr/NursingwfHeallh Ed addition
Rem/ren Bldos C.G.No.T Clsrms/Labs ior ITrNF - Sourn partial
Rem/ren Hu~eni\les Bldg 120 - Central partial
Rem/ren Sci Lao-Sumter Ctr: Rm 118-SL Ctr;MP 6ldg-Main
RemJren Bldg 7 Stu Svcs to Tech Clr - Central partial
o.........jr,:>r'll:l~rms!Labs Sldgs S001e2 - Brandcm.,n partial
_. - 1~'-..I~~lk
5200,000
3,90~ ,304
$4,101,304
Reql.leS~
2002-03
$2,000,000
3,4S0,225
31:5,641
2,992,622
2,631.916
437.838
1,571,571
:,391,073
945,445
OCT-l~-01
01-4313
01-4513
02-30
02-32
02-35
02-39
02-42
SANF
MIAM
DAY"
POLK
BROW
CHIP
TALL
14,58 FROM,RUTLEDGE ECENIA ET AL
Remlren old library Bldg P to Clstm,
Rem/ren w/const Emerging Technologies Ctr.- Wolfson
Remlren Bldgs 12 8. 15 - DB partial
Remlren Stu/Admin (WAD)."each Lab(WLR) 13ldgs- WH partial
Rem/ren Bldgs 65.68.69&99 - South partial
Rem/ren Bldgs 400,402,404,405 Tech labs
Rem/ren Communications/Humanities & Sup Svcs Bldgs 5 & 17
ID'9046816515
1,115,504
2,661,331
4.456,756
813,216
2,624.541
1,617,634
1,200,000
PAGE 12
"otal Remodeling $31,307.317
PRIOR YEAR OBLIGATION: Request
2002-03
96-71D
99-490
99-990
00-52C
01-WF2B
01-WF7B
01-WF8B
01-WF9B
01-5913
01-616
01-6213
EDIS
INOR
DAYT
GULF
STJR
GULF
FJAX
CFLA
TALL
SFLA
SFLA .
Clsrms/Distance Lng/Slu Svcsiw Fac Bldg-Main complete (ce)
Technology Bldg complete (ce)
Slu Svcs/Admin - West:Clsrms/Lab Bldgs Deltona complete (ce)
HealthNJellnessNoc Ed Facility - Main complete (ce)
Criminal Justice Institute - St. Augustine partial (ce) (1)
Broadcasting/Audio Visual Laboretor/-Main complete (ce)(3,4)
Adv Tecl1 Ctr.Phase II & III - Downtown (3,4) complele (ee)
Workiorce Instructional Bldg 40 - Main partial (ce) (3,4)
Library Building's Second Halfl Phase II complete (ce)
EdNJorkforcerrech - Hardee SP Ctr. partial (ce)
E:dNJorkforcerrech - DeSoto SP Clr, partial (ce)
$3,360,020
2,200,000
2.000 000
570,361
550,000
1,785,121
5.232,311
8.614,843
6,36G,610
2,000,000
2,000,000
Total Obligations $34,682.266
CONSTRUCTION: Req'Jest
2002-03
02-55
MANA
Professional Development Center - Main parIJal (pc)
Total Construction
"
497,119
$497,119
OCT-l;-01 14,58 FROM,RUTLEDGE ECENIA ET AL
10:9045816516
PROJECTS FROM 2003-04
RENOVATION: (Includes associated remodeling. maintenance
repair and sile improvements)
02-00
02-78
02..83
DAYT
ST.P
VALE
Request
2003-04
Gen ren/rem. utilities,ct1i11er,Bldgs 12.15, LRC. site Imp'"
Gen ren/rem. rccfs.HVAC.ADA.site improvements
Gen ren/rem & site improvemen.ts - coJJegewide
51,000.000
2,178.448
1,067.980
Total Renovatien $4,246.428
MAJOR REfJOVATION: (projects with documented environmental/health life-safely issues Requ'es!
and includ~5 associated remodeling. maintenance, repair and site improvements) 2003--04
02-298
ST.P
Major Ren/Rem Natural Science 6ldgs-SPfG
$3,168.553
Tctal Major Renovation $3,168,553
REMODELING: (Includes associated renovation) Request
2003-04
01-35C
01-39C
PALM
MANA
Rem/ren Humanities Bldg 120. Central
Rem/ren ClsrmslLabs Bldgs 5001-2 - Brandenton
$1,108,152
200,000
Tatal Remodeling $1,308,152
PRIOR. YEAR OBLIGATION: Request
2003-04
02-55B
CCI.$T02e
MAN.tI
ProfeSSional Development Center - Main partial (ce)
3,863.6,63
Total Ooligaiions
$3,653,863
---~...----- ..._-_...._----_._-_.._------------~-_......---_...._-_...~_.... -.-------.--.--
Total 2001-02 Supplemental Economio Stimulation Initiative Request $143,527,658
--_...---.. -..--...--.-....------...-------.---..--...--.....----..---..-- -~--._-_.----
11-00\-01
PAGE: 13
$143,527,658
,.OCT-l.5-l2l1 14:59
FROM,RUTLEDGE ECENIA ET AL
_ ID:9l2l48818516
DlstrlbuttOn Of J.\OOrtI0t1:l11 "'=':>VUI....c;:~ ,...
School Districts for K~12 Renovation Projects
(these projec.ts are not plotted on the map)
District AODrooriatlon
Alaehua $1.199.258
Baker $153.349
Bay 5780.931
Bradford $192,033
Brevar<l $2.135.068
Broward $5.932,971
Calhoun $118.133
Chartotte $449047
Citrus $460:939
Clay $889,959
Collier $700,746
p-ol~bia . $~J3,t46
\Ea~~ \$~,11.0-,-16'l-,
=10 $168,381
Dixie $88.236
Duval $4,294,426
Eseambia $1.656.198
Flagler $158.267
Franklin $89.593
Gadsden S353.675
Gilchrist $46,629
Glades $59.654
Gulf $136.140
Hamilton $158.336
Hardee $216,434
Hendry $190.453
Hernando $383.390
Highlands $368.060
Hillsborough $4,774,508
Holmes $127,357
Indian River $527.461
Jackson $352.467
Jefferson $107.893
Lafayette $34.685
Lake $955.594
Lee $1,484.535
Leon $1.139.142
Levy $248,030
Liberty $61.810
Madison $149.555
Manatee $942,469
Marion $1.020,677
Martin $480.855
Monroe $506,300
Na..au $293,298
Ol<3loosa $969,441
Okeeohobee $233,706
Orange .$4.364,061
Osceola $565,798
Palm Beaoh $3,455.050
Pasco $1.182.545
Pinellas $3.887.269
Polk $2,950,041
putnam $499,058
51. Johns $491.422
SI. Lucie $631,574
Santa Rosa 5576,701
Sarasota $1,147,677
Seminole $1,074.445
Sumter $216.004
Suwannee $222.606
Taylor $151,498
Union $93,367
Volusia $1.591.438
Wakulla $119.764
Walton $172.685
Washington $173.457
U of F Demonstration School 552,827
F AMU Demonstration ScnoOI $38.132
c:: 1\11 r"lom/"lnc:.tr%lti(ln School $19,207
PAGE
14