Transportation & Economic Development Budget Subcommittee — Chair's Budget Recommendation FY 2025-2026 (March 27, 2025)
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- 2025 3284 Transportation Economic Development Budget Subcommittee General Publications Fn
Summary
The Chair's Budget Recommendation for FY 2025-2026 of the Transportation & Economic Development Budget Subcommittee, prepared for a meeting on Thursday, March 27, 2025, listing Speaker Daniel Perez and Chair Jason Shoaf. A spreadsheet sets out, row by row, issue codes, positions and general revenue and trust fund amounts for agencies including Commerce, Highway Safety, Military Affairs and the Department of State. The Commerce rows include eliminating recurring base funding for affordable housing programs, federal budget authority for LIHEAP and CDBG-DR disaster recovery grants, and a Total COMMERCE line of 1,398,715,122 in all funds. Other rows cover Florida State Guard training, National Guard armory maintenance and cultural and museum grants. The document ends with a list of member appropriation project requests for the Division of Emergency Management.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
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“Transportation & Economic Development Budget Subcommittee — Chair's Budget Recommendation FY 2025-2026 (March 27, 2025).”
Original at www.flhouse.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2025-3284-transportation-economic-development-budget-subcommittee-general-publications-fn-ted-budget-proposal/
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Transportation & Economic Development Budget Subcommittee
Chair’s Budget Recommendation FY 2025-2026
Thursday, March 27, 2025
3:30 PM – 6:30 PM
Mashburn Hall (314 HOB)
Daniel Perez Jason Shoaf
Speaker Chair
Transportation and Economic Development Budget Subcommittee
Row# AGENCY / DEPARTMENT CHAIRMAN's BUDGET RECOMMENDATION FY 2025-26 Row#
ISSUE CODE ISSUE TITLE FTE GR TOTAL REC GR NR GR SEED TF OTHER TFs ALL TRUST ALL FUNDS COMMENTS
-
1 ICOMMERCE I I I I I I I ~
1
-
2 1100001 STARTUP (OPERATING) 1,512.00 57,154,160 57,154,160 63,824,163 849,674,190 913,498,353 970,652,513 2
~
1100002 STARTUP RECURRING FIXED CAPITAL OUTLAY (DEBT
3 - - 5,000,000 5,000,000 5,000,000 3
-
SERVICE/OTHER) ~
1700010
4 DEDUCT - COMMERCE REALIGNMENT OF POSITIONS (5.00) - - (137,500) (137,500) (137,500) Technical issue: Realigns funding between budget entities to more 4
accurately represent where expenditures are incurred. This issue is ~
1700020
5 ADD - COMMERCE REALIGNMENT OF POSITIONS 5.00 137,500 137,500 - 137,500 tied to the Office of SecureFlorida and E-Verification. 5
2503080 Adjusts the budget in the Transfer to the Division of Administrative
Hearings (DOAH) appropriations category based upon the actual
6 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS - - (122,043) (122,043) (122,043) number of hearing hours reported for the previous fiscal year and 6
adjusted based on the recommended budget for DOAH in FY 2025-
26.
3000110 Provides funding for a projected deficit in salaries and benefits for the
7 PROVIDE ADDITIONAL SALARY AND BENEFITS - - 5,000,000 5,000,000 5,000,000 7
Reemployment Assistance Program.
3007010 Provides funding and positions to establish the Office of
8 E-VERIFICATION 5.00 1,028,420 1,009,950 18,470 - 1,028,420 SecureFlorida to address foreign ownership of properties and illegal 8
immigration.
33V1300 REDUCE RECURRING BUDGET AUTHORITY FOR AFFORDABLE
9 - - (150,000,000) (150,000,000) (150,000,000) Eliminates recurring base funding for affordable housing programs. 9
HOUSING PROGRAMS
33V1610 Reduces 138 vacant FTE. Average days vacant for these positions is
10 REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS (138.00) (69,450) (69,450) (354,976) (8,894,196) (9,249,172) (9,318,622) 10
152 days.
4000A40 RECLASSIFICATION OF POSITIONS WITHIN THE DEPARTMENT OF Reclassifies five FTE to support SecureFlorida regarding work
11 697,003 697,003 - 697,003 11
COMMERCE authorization requirements.
4400110 Provides funding to support the State's spaceport operations as well
SPACE FLORIDA - FINANCING PROGRAM FOR AEROSPACE
12 6,000,000 - 6,000,000 - 6,000,000 as enables the development of opportunities for financing, research, 12
INDUSTRY
and workforce and business development.
4700070 Provides authority for audited performance payments under the
economic development incentives programs (to include: Qualified
Targeted Industry, Brownfield Redevelopment Bonus, and others).
13 ECONOMIC DEVELOPMENT TOOLS 3,400,000 - 3,400,000 16,600,000 2,500,000 19,100,000 22,500,000 13
Payments are based on the state's contractual obligations under
existing agreements. There is no funding for new incentive
agreements.
6P00810 Provides funding for Member appropriation project requests. (see
14 COMMERCE APPROPRIATION PROJECT REQUESTS 11,186,139 11,186,139 - 11,186,139 14
attached)
6400020 Provides federal budget authority for the Low Income Home Energy
Assistance Program (LIHEAP). LIHEAP is a federally funded program
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) -
15 - - 50,000,000 50,000,000 50,000,000 that provides assistance through home energy grants, crisis 15
INCREASE AUTHORITY TO MATCH FEDERAL GRANT AWARD
intervention services, and weatherization support to improve energy
efficiency.
6400060 ESTABLISH ADDITIONAL OPERATING BUDGET AUTHORITY FOR Provides federal budget authority for grants to help cities and counties
16 COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY - - 149,945,217 149,945,217 149,945,217 recover from federally-declared disasters, especially in low-income 16
(CDBG-DR) PROGRAM areas.
6400090 Provides federal budget authority to secure funding for the
WEATHERIZATION ASSISTANCE FUNDING (WAP) - INCREASE Weatherization Assistance Program to improve the energy efficiency
17 - - 10,000,000 10,000,000 10,000,000 17
AUTHORITY TO MATCH SUPPLEMENTAL FEDERAL GRANT FUNDING of homes for low-income families, reducing their energy bills and
improving living conditions.
6400210
Provides federal budget authority for supplemental funding to provide
additional federal resources following disasters to support impacted
18 COMMUNITY SERVICES BLOCK GRANT PROGRAM - - 7,102,755 7,102,755 7,102,755 communities. This funding will provide services to individuals with low 18
incomes, including housing and temporary housing needs, that were
directly affected by Hurricane Ian.
6507400 Provides authority for the State Apartment Incentive Loan program
19 AFFORDABLE HOUSING PROGRAMS - - 71,200,000 71,200,000 71,200,000 which provides low-interest loans on a competitive basis to affordable 19
housing developers.
6507500 Provides funding for down payment and closing cost assistance to
20 FLORIDA HOMETOWN HEROES HOUSING PROGRAM 50,000,000 - 50,000,000 - 50,000,000 first-time, qualified homebuyers for the purchase of a primary 20
residence in the community they serve.
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Transportation and Economic Development Budget Subcommittee
Row# AGENCY / DEPARTMENT CHAIRMAN's BUDGET RECOMMENDATION FY 2025-26 Row#
ISSUE CODE ISSUE TITLE FTE GR TOTAL REC GR NR GR SEED TF OTHER TFs ALL TRUST ALL FUNDS COMMENTS
6507600 Provides authority for funds to be distributed on an entitlement basis
to all 67 counties and 53 CDBG entitlement cities in Florida to
21 STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM - - 163,800,000 163,800,000 163,800,000 21
produce and preserve affordable housing for very low, low and
moderate income families.
7000050 DEPARTMENT OF COMMERCE - PROVIDE ADDITIONAL FUNDING FOR Provides funding to retain outside legal services for current and
22 1,000,000 - 1,000,000 - 1,000,000 22
LITIGATION anticipated litigation actions.
8100910
Provides funding to support payments to the Department of Revenue
23 FEDERAL REEMPLOYMENT TAX SERVICES CONTRACT 1,449,833 1,449,833 - 1,449,833 23
for work performed under the reemployment tax services contract.
24 990G000 GRANTS AND AIDS - FIXED CAPITAL OUTLAY - - - Provides funding for Member appropriation project requests. (see ~
24
-
25 COMMERCE APPROPRIATION PROJECT REQUESTS (FCO) 31,593,907 31,593,907 - 31,593,907 attached) 25
~
-
26 Total COMMERCE 1,379.00 163,577,512 60,378,996 103,198,516 85,069,187 1,150,068,423 1,235,137,610 1,398,715,122 26
~
27 I I I I I I I I I 27
-
28 IHIGHWAY SAFETY I I I I I I I I ~
28
-
29 1100001 STARTUP (OPERATING) 4,243.00 - - 583,243,090 583,243,090 583,243,090 29
~
Adjusts the budget in the Transfer to the Division of Administrative
Hearings (DOAH) appropriations category based upon the actual
30 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS - - 462 462 462 number of hearing hours reported for the previous fiscal year and 30
adjusted based on the recommended budget for DOAH in FY 2025-
2503080 26.
Provides funding for the subscription service which verifies validity of
31 BIRTH CERTIFICATE VERIFICATION SOLUTION - - 912,000 912,000 912,000 31
3000570 birth certificates for compliance with federal REAL ID.
Reduces 592 vacant FTE. Average days vacant for these positions is
32 REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS (592.50) - - (25,466,227) (25,466,227) (25,466,227) 32
33V1610 490 days.
Provides funding to expand identity verification services during the
33 SECURITY AND FRAUD PREVENTION - 3,500,000 3,500,000 3,500,000 initial MyDMV account creation process and prior to completion of 33
certain transactions which are more susceptible to identity fraud.
36118C0
Provides federal grant authority for grants related to Driving Under the
Influence, Fatality Analysis Reporting System, Crash and Uniform
34 ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY - - 444,784 444,784 444,784 34
Traffic Citation, Drive and Vehicle Data Quality Improvement, and
Commercial Driver’s License Program Implementation
5200100
Provides funding for the replacement of license plates that have
PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE reached the end of the ten-year life cycle. Funding will also meet the
35 - - 2,428,462 2,428,462 2,428,462 35
PURCHASES financial obligation of the purchase of yellow decals that are provided
5400120 with the plates.
6P00840 Provides funding for Member appropriation project requests. (see
36 HIGHWAY SAFETY APPROPRIATION PROJECT REQUESTS 100,000 100,000 - 100,000 36
-
attached) ~
-
37 Total HIGHWAY SAFETY 3,650.50 100,000 - 100,000 - 565,062,571 565,062,571 565,162,571 37
~
38 I I I I I I I I I 38
-
39 IMILITARY AFFAIRS I I I I I I I I ~
39
-
40 1100001 STARTUP (OPERATING) 454.00 25,735,706 25,735,706 64,754,730 64,754,730 90,490,436 ~
40
Provides funding to purchase repair parts and stock supplies to
combat supply chain delays and federal priorities which delay the
41 REPLACEMENT EQUIPMENT 160,000 - 160,000 - 160,000 41
National Guard's ability to compete necessary equipment
2401000 maintenance.
Provides funding to replace two utility tractors and mowers used for
42 REPLACEMENT EQUIPMENT - CAMP BLANDING 262,000 - 262,000 - 262,000 42
2401010 Camp Blanding maintenance.
Provides funding to purchase six mobile air conditioning units for
43 ADDITIONAL EQUIPMENT - CAMP BLANDING 71,000 - 71,000 - 71,000 43
2402010 Camp Blanding.
Provides budget authority to support the Integrated Training Area
ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM Management, Range and Training Land Program. Equipment
44 - - 415,000 415,000 415,000 44
SUPPORT includes range materials, moving armor targets, and all terrain
2402110 vehicles.
Provides funding to build a civil support package with classes of
45 ADDITIONAL EQUIPMENT - SEARCH AND RESCUE 200,000 - 200,000 - 200,000 45
2403010 supplies with life saving/sustaining capabilities.
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Transportation and Economic Development Budget Subcommittee
Row# AGENCY / DEPARTMENT CHAIRMAN's BUDGET RECOMMENDATION FY 2025-26 Row#
ISSUE CODE ISSUE TITLE FTE GR TOTAL REC GR NR GR SEED TF OTHER TFs ALL TRUST ALL FUNDS COMMENTS
Provides funding for remotely operated training aids for F35 aircraft
46 ADDITIONAL EQUIPMENT - TRAINING AIDS 424,279 - 424,279 - 424,279 46
2403060 and threat representative targets for identification.
Reduces 20 vacant FTE. Average days vacant for these positions is
47 REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS (20.00) (27,372) (27,372) (1,188,420) (1,188,420) (1,215,792) 47
33V1610 203 days.
REDUCE BUDGET AUTHORITY TO SUPPORT SECURITY OPERATIONS Reduces budget authority related to security operational support no
48 - - (21,258,919) (21,258,919) (21,258,919) 48
3305000 STAFFING NEEDS longer necessary at the Department of Corrections.
Provides funding for trailer rental fees which is used for office space
49 NATIONAL GUARD READINESS CENTER LEASE 95,246 - 95,246 - 95,246 at the Panama City Armory until construction of the new facility is 49
4300100 completed.
Provides funding to support the growing number of armories (54 to 63
50 ARMORY OPERATIONS EXPENSE 900,000 900,000 - 900,000 since 2010). Overall increases should include utilities, maintenance, 50
4300200 roof, fire control services.
Provides authority to reimburse the Department of Financial Services
51 WORKER COMPENSATION FOR STATE ACTIVE DUTY 162,524 - 162,524 - 162,524 for worker's compensation payments made to FL National Guard 51
4500000 injured or disabled while on state active duty.
Provides funding to support two initial State Guard entry training
52 TRAINING AND RECRUITMENT RESOURCES 12,415,383 - 12,415,383 - 12,415,383 52
4800010 events and an annual training event for 700 recruits.
Reestablishes 32 positions and associated salaries and benefits for
53 FLORIDA STATE GUARD - POSITIONS TO SUPPORT OPERATIONS 32.00 4,785,505 - 4,785,505 - 4,785,505 53
4800120 administering the State Guard
54 990M000 MAINTENANCE AND REPAIR - - - - 54
Provides funding for routine armory maintenance and repairs to meet f - - -
required building and safety codes. Projects include: roofing, flood
55 MAIN/REP/CONST-STATEWIDE 3,000,000 - 3,000,000 - 3,000,000 abatement, parking, erosion, dehumidifiers and lighting upgrades. 55
083643
56 990S000 SPECIAL PURPOSE - - - - Provides funding to complete major renovations and upgrades of 56
f---
READINESS CENTER REVITALIZATION AND MODERNIZATION PGM National Guard armories. Funding in this phase supports 18 facilities
57 3,000,000 - 3,000,000 - 3,000,000 with federal government matching funds. 57
086950 (REVAMP)
Provides funding to support construction projects at the Camp
58 CAMP BLANDING - LEVEL II 16,450,000 - 16,450,000 - 16,450,000 Blanding Readiness Center needed to remain the current Level II 58
-
086960 National Guard facility status. f---
-
59 Total MILITARY AFFAIRS 466.00 67,634,271 26,608,334 41,025,937 - 42,722,391 42,722,391 110,356,662 59
f---
60 I I I I I I I I I 60
-
61 IDEPT OF STATE I I I I I I I I 61
f---
-
62 1100001 STARTUP (OPERATING) 457.00 62,653,034 62,653,034 23,340,606 23,340,606 85,993,640 62
f---
63 1800860 MUSEUM PROGRAMS - DEDUCT (50,000) (50,000) - (50,000) Technical issue: Provides a transfer from the Division of Arts and 63
Culture to the Division of Historical Resources to support activities f---
64 1800870 MUSEUM PROGRAMS - ADD 50,000 50,000 - 50,000 shifted between the two budget entitie. 64
Adjusts the budget in the Transfer to the Division of Administrative
Hearings (DOAH) appropriations category based upon the actual
65 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS (3,378) (3,378) - (3,378) number of hearing hours reported for the previous fiscal year and 65
adjusted based on the recommended budget for DOAH in FY 2025-
2503080 26.
Provides funding to continue Other Personal Services staffing as
ADDITIONAL OTHER PERSONAL SERVICES STAFF FOR THE DIVISION
66 250,000 250,000 - 250,000 needed to meet the business filings demand within the Division of 66
OF CORPORATIONS
3003190 Corporations.
Reduces 21 vacant FTE. Average days vacant for these positions is
67 REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS (21.00) (1,082,352) (1,082,352) (301,750) (301,750) (1,384,102) 67
33V1610 241 days.
Provides funding to acquire legal representation for lawsuits related to
68 DEPARTMENT WIDE LITIGATION EXPENSES 3,200,000 - 3,200,000 - 3,200,000 68
4800100 elections and other DOS litigation.
The General Program Support grants provide up to $150,000 for the
general program activities of an organization that is engaged in
69 CULTURAL AND MUSEUM GRANTS 5,852,031 - 5,852,031 - 5,852,031 conducting, creating producing, presenting, staging, or sponsoring 69
multiple cultural exhibits, performances, educational programs, or
4900100 events.
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Transportation and Economic Development Budget Subcommittee
Row# AGENCY / DEPARTMENT CHAIRMAN's BUDGET RECOMMENDATION FY 2025-26 Row#
ISSUE CODE ISSUE TITLE FTE GR TOTAL REC GR NR GR SEED TF OTHER TFs ALL TRUST ALL FUNDS COMMENTS
Provides funding for specific cultural project grants up to $25,000 for
non-profit, tax-exempt Florida corporations, local or state
governmental entities such as school districts, community colleges,
70 CULTURE BUILDS FLORIDA 125,000 - 125,000 - 125,000 70
colleges, universities, and local arts agencies in arts in education, or
for activities in any arts or cultural disciplines and under-served
4900200 cultural communities.
6P00820 Provides funding for Member appropriation project requests. (see
71 DEPT OF STATE APPROPRIATION PROJECT REQUESTS 2,242,500 2,242,500 - 2,242,500 71
attached)
Provides funding for continuation of call center services. This service
provides support to the business community contacting the division
72 DIVISION OF CORPORATIONS CALL CENTER SERVICES 2,700,000 - 2,700,000 - 2,700,000 72
with general questions and information regarding the various
7600000 business filings on record with DOS.
Provides funds to counties based on costs incurred from special
73 REIMBURSEMENTS TO COUNTIES FOR SPECIAL ELECTIONS 2,500,000 - 2,500,000 - 2,500,000 73
9400100 elections to fill vacancies in legislative offices.
74 990G000 GRANTS AND AIDS - FIXED CAPITAL OUTLAY - - - - Cultural Facilities Grants provide funding for the acquisition, ~
74
construction, or renovation of buildings which shall be used for the
75 G/A-SPEC CAT-CUL FAC PROG 7,330,636 - 7,330,636 - 7,330,636 programming, production, presentation, and exhibition of arts and 75
140015 cultural disciplines.
Special Category grants provide funding for projects including the
acquisition of a historic property, the rehabilitation of a historic
76 G/A-SPEC CAT-ACQ, REST/HIS 10,351,686 - 10,351,686 - 10,351,686 building or property, major archaeological research projects, and 76
major museum exhibits involving the development and presentation
140020 of information on the history of Florida.
Provides funding for Member appropriation project requests. (see
77 DEPT OF STATE APPROPRIATION PROJECT REQUESTS (FCO) 14,226,223 14,226,223 - 14,226,223 77
attached)
78 990P000 INCREASED CAPACITY - - - - Provides funding to complete construction of a new conservation ~
78
-
79 087571 FACILITIES CONSTRCTN/RENOV 3,500,000 - 3,500,000 - 3,500,000 laboratory. ~
79
-
80 Total DEPT OF STATE 436.00 113,845,380 61,817,304 52,028,076 - 23,038,856 23,038,856 136,884,236 80
~
81 I I I I I I I I I 81
-
82 IDEPT OF TRANSPORTATION I I I I I I I I ~
82
-
83 1100001 STARTUP (OPERATING) 6,053.00 - - 971,528,065 971,528,065 971,528,065 ~
83
STARTUP RECURRING FIXED CAPITAL OUTLAY (DEBT
84 - - 289,904,884 289,904,884 289,904,884 84
-
1100002 SERVICE/OTHER) ~
85 2001300 REALIGN BASE BETWEEN BUDGET ENTITIES - DEDUCT - - (383,414) (383,414) (383,414) Technical issue: Realigns funding between budget entities to more ~
85
86 2001400 REALIGN BASE BETWEEN BUDGET ENTITIES - ADD - - 383,414 383,414 383,414 accurately represent where expenditures are incurred. 86
87 2001900 REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - DEDUCT - - (2,323,781) (2,323,781) (2,323,781) Technical issue: Realigns funding between budget entities and 87
categories to more accurately represent where expenditures are ~
88 2002000 REALIGN BASE BETWEEN ENTITIES AND CATEGORIES - ADD - - 2,323,781 2,323,781 2,323,781 incurred. 88
Adjusts the budget in the Transfer to the Division of Administrative
Hearings (DOAH) appropriations category based upon the actual
89 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS - - (13,653) (13,653) (13,653) number of hearing hours reported for the previous fiscal year and 89
adjusted based on the recommended budget for DOAH in FY 2025-
2503080 26.
Reduces 574 vacant FTE. Average days vacant for these positions is
90 REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS (574.00) - - (40,355,432) (40,355,432) (40,355,432) 90
33V1610 511 days.
Provides budget authority to support increases in operating costs
91 INCREASED OPERATING COSTS - - 2,708,931 2,708,931 2,708,931 resulting from changes in minimum wages rates, supply chain issues, 91
4001000 staffing shortages and material cost increases.
Provides budget authority to cover estimated premium increases on
92 TURNPIKE ENTERPRISE INCREASED INSURANCE COSTS - - 1,600,000 1,600,000 1,600,000 the Turnpike Enterprise’s bridge, property and business interruption 92
4003000 insurance policy
Provides budget authority for the increase in card processing due to
93 TURNPIKE PAYMENT PROCESSING INCREASE - - 11,500,000 11,500,000 11,500,000 93
4004000 projected increase in SunPass use.
Provides budget authority to increase access to services for the
94 SUPPORT FOR TRANSPORTATION DISADVANTAGED - - 6,000,000 6,000,000 6,000,000 transportation disadvantaged population through the innovative 94
6002400 service development grant program.
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Transportation and Economic Development Budget Subcommittee
Row# AGENCY / DEPARTMENT CHAIRMAN's BUDGET RECOMMENDATION FY 2025-26 Row#
ISSUE CODE ISSUE TITLE FTE GR TOTAL REC GR NR GR SEED TF OTHER TFs ALL TRUST ALL FUNDS COMMENTS
Provides additional budget to support expenditures related to
95 PAYMENTS TO EXPRESSWAY AUTHORITIES - - 600,000 600,000 600,000 Expressway Authority agreements with Central Florida Expressway 95
Authority and Tampa Hillsborough Expressway Authority.
6009910
96 990D000 DEBT SERVICE - - - - 96
Requests budget authority to support debt service increases. f---
97 089070 DEBT SERVICE - - 20,280,423 20,280,423 20,280,423 97
98 990E000 ENVIRONMENTAL PROJECTS - - - - 98
Provides authority to remediate soil concerns and contamination at f---
99 ENVIRON SITE RESTORATION - - 703,928 703,928 703,928 DOT facilities in compliance with federal environmental standards. 99
088763
Provides funding for the first year of the 5-Year Work Program as
100 TRANSPORTATION WORK PROGRAM 100,000,000 - 100,000,000 13,894,418,207 13,894,418,207 13,994,418,207 100
990T000 submitted by the department.
Provides funding for Member appropriation project requests. (see
101 Local Transportation Projects - - 98,072,902 98,072,902 98,072,902 101
attached)
- f---
102 Total DEPT OF TRANSPORTATION 5,479.00 100,000,000 - 100,000,000 - 15,256,948,255 15,256,948,255 15,356,948,255 102
- f---
103 I I I I I I I I I 103
104 IEMERGENCY MANAGEMENT I I I I I I I I 104
- f---
105 1100001 STARTUP (OPERATING) 225.00 15,289,549 15,289,549 71,349,378 71,349,378 86,638,927 105
- f---
STARTUP RECURRING FIXED CAPITAL OUTLAY (DEBT
106 - - 3,000,000 3,000,000 3,000,000 106
1100002 SERVICE/OTHER)
- f---
REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT
107 - - (359,284) (359,284) (359,284) Technical issue: Realigns base budget across multiple categories to 107
2000500 PROGRAM EXPENDITURES - DEDUCT
accurately reflect recurring appropriations and appropriate funding f---
REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT
108 - - 359,284 359,284 359,284 sources. 108
2000600 PROGRAM EXPENDITURES - ADD
Provides nonrecurring funding for non-declared disaster
preparedness and response activities that do not result in a State
109 NON-DECLARED DISASTERS RESPONSE CAPABILITIES EXPANSION 500,000 - 500,000 - 500,000 109
Emergency Operations Center activation or a FEMA disaster
declaration, but still require staff to travel and provide assistance.
3000120
Reduces 5 vacant FTE. Average days vacant for these positions is
110 REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS (5.00) (112,775) (112,775) (218,332) (218,332) (331,107) 110
33V1610 177 days.
Provides nonrecurring funding to support the operation of the
statewide emergency and mass notification system that provides
111 STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM 3,200,000 - 3,200,000 - 3,200,000 111
timely emergency alerts to Florida’s residents, businesses, and
570E080 visitors.
Provides budget authority for the division to manage and continue
OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO
112 - - 646,304,976 646,304,976 646,304,976 public assistance and mitigation programs for disasters throughout 112
COMMUNITIES
5701000 the state.
Provides budget authority to cover the state's administrative costs
113 OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS - - 203,773,571 203,773,571 203,773,571 113
5701500 related to federally declared disasters.
Provides nonrecurring funding to retain outside legal services for
114 OUTSIDE LEGAL SERVICES SUPPORT - - 500,000 500,000 500,000 114
current and anticipated litigation related to emergency activations.
5703780
6P00800 Provides funding for Member appropriation project requests. (see
115 EMERGENCY MANAGEMENT APPROPRIATION PROJECT REQUESTS 1,823,130 1,823,130 - 1,823,130 115
attached)
116 990G000 GRANTS AND AIDS - FIXED CAPITAL OUTLAY - - - 116
Provides funding for Member appropriation project requests. (see f---
EMERGENCY MANAGEMENT APPROPRIATION PROJECT
117 10,616,112 10,616,112 - 10,616,112 attached) 117
-
140015 REQUESTS (FCO) f---
118 Total EMERGENCY MANAGEMENT 220.00 31,316,016 15,176,774 16,139,242 - 924,709,593 924,709,593 956,025,609 118
119 Grand Total 11,630.50 476,473,179 163,981,408 312,491,771 85,069,187 17,962,550,089 18,047,619,276 18,524,092,455 119
3/27/2025 8:59 AM Page 5 of 5 TED CHAIR REC 3-27-25.xlsx
Transportation & Economic Development Budget Subcommittee 3/26/2025 6:25 PM
FY 2025-26 Chair Recommendation
Appropriations Project Requests
Row # Department Project Title and Form # General Revenue Trust Fund
1 Department of Commerce AMPLIFY Clearwater - IGNITE Entrepreneurship Center (HF 1521) 175,000 0
2 Department of Commerce Acquisition and Renovation of Housing for Families with Minor Children (HF 2014) 750,000 0
3 Department of Commerce Advanced Manufacturing International - Building Workforce Pathways for 1,000,000 0
Advanced Manufacturing (HF 3239)
4 Department of Commerce Advanced Manufacturing International - Education in Advanced Manufacturing for 500,000 0
a Regional Workforce (HF 3000)
5 Department of Commerce Affordable Homeownership Initiative in Pasco and Hernando (HF 1216) 375,000 0
6 Department of Commerce Alper Jewish Community Center Improvements (HF 1716) 100,000 0
7 Department of Commerce Altha Community Center (HF 2120) 500,000 0
8 Department of Commerce American Legion National Convention (HF 1794) 125,000 0
9 Department of Commerce BOOST Program - Building Occupational Opportunities and Skills Training (HF 1855) 140,000 0
10 Department of Commerce Bal Harbour Village Cutwalk and Fire Access Restoration (HF 2790) 327,563 0
11 Department of Commerce Belle Glade - Senior Home Rehabilitation Grant Program (HF 2590) 750,000 0
12 Department of Commerce Big Brothers Big Sisters - School to Work Program (HF 2731) 475,000 0
13 Department of Commerce Branford - Hatch Community Park Infrastructure and Lighting Project (HF 2842) 325,000 0
14 Department of Commerce Broward County Eviction Prevention and Rental Assistance Program (HF 2556) 750,000 0
15 Department of Commerce Building a Resilient Future for Central Florida! - Alianza Center (HF 1679) 250,000 0
16 Department of Commerce Calhoun County - Economic Development Building Restoration (HF 2072) 250,000 0
17 Department of Commerce Career Pathways - Building Florida's Workforce (HF 2634) 102,500 0
18 Department of Commerce City of Marianna - Fire and Police Station Construction Project (HF 1932) 497,500 0
19 Department of Commerce City of North Lauderdale - Silver Lakes Community Affairs Center (HF 3065) 500,000 0
20 Department of Commerce City of Palmetto Public Works Heavy Equipment Storage Building (HF 1069) 375,000 0
21 Department of Commerce Coconut Creek - Fleet Building Rehabilitation (HF 3008) 400,000 0
22 Department of Commerce Community Innovation Center (HF 3490) 250,000 0
23 Department of Commerce Community Land Trust: Affordable Housing in NW Florida (HF 2720) 471,500 0
24 Department of Commerce Cox Science Center and Aquarium Expansion (HF 1894) 500,000 0
25 Department of Commerce Cryoeeze22 Community Continual Restoration (HF 1172) 123,250 0
26 Department of Commerce Cuban Civic Club of Tampa Renovations (HF 3493) 125,000 0
27 Department of Commerce Cuban Club Interior Renovations (HF 3494) 880,000 0
28 Department of Commerce DeBary Economic and Commercial Center Parking Lot (HF 2051) 700,000 0
29 Department of Commerce Dress for Success Southwest Florida Boutique (HF 1873) 175,000 0
30 Department of Commerce Eastland Community Gym and Hurricane Shelter Enhancement Project (HF 2465) 200,000 0
31 Department of Commerce Education Foundation of Sarasota County: Center for Innovation & EduDwell Living 950,000 0
(HF 1105)
32 Department of Commerce Empower ED: Fostering Sustainable Economic Development through Education (HF 175,000 0
1954)
33 Department of Commerce Empowered to Change International, Inc. (HF 1712) 375,000 0
34 Department of Commerce Faith-Based and Community-Based Community Resilience Center (HF 1834) 324,925 0
35 Department of Commerce Flagler County Regional Trails and Conservation Center (HF 2885) 1,500,000 0
36 Department of Commerce Florida Insider: Bringing Florida’s Government Closer to You—In English & Creole 250,000 0
(HF 2989)
37 Department of Commerce Florida Keys Habitat for Humanity Affordable Housing & Rehabilitation Project (HF 950,000 0
2249)
38 Department of Commerce Florida Women's Business Center Network (HF 1295) 400,000 0
39 Department of Commerce Florida-Israel Business Accelerator (HF 2180) 150,000 0
40 Department of Commerce Fort Myers Beach Woman's Club Rebuild (HF 2028) 500,000 0
41 Department of Commerce Fort Myers STARS Complex Expansion and Hurricane Shelter (HF 1758) 1,250,000 0
42 Department of Commerce From Market to Mainstream: Retail Teaching Institute (HF 1657) 125,000 0
43 Department of Commerce Glendale Community Center Renovations (HF 2076) 125,000 0
44 Department of Commerce Greater North Miami Chamber of Commerce Catalyst Entrepreneurship (HF 1870) 156,588 0
45 Department of Commerce Habitat for Humanity of Hillsborough County - Resilient Homes for Heroes (HF 375,000 0
2535)
46 Department of Commerce Habitat for Humanity of Marion County, Inc. (HF 1899) 650,000 0
47 Department of Commerce Haines City Annex (HF 1189) 1,000,000 0
48 Department of Commerce Hialeah Chamber of Commerce and Industries - Business Readiness for 2030 and 100,000 0
Beyond (HF 2866)
49 Department of Commerce Holocaust Memorial Miami Beach Restoration (HF 2788) 250,000 0
50 Department of Commerce Home Builders Institute (HBI) Building Careers for Veterans (HF 2534) 450,000 0
51 Department of Commerce Homes Bring Hope (HF 1844) 750,000 0
52 Department of Commerce Horseshoe Beach - Rebuilding Town Hall (HF 2226) 453,199 0
53 Department of Commerce Hospitality with Purpose - Economic Stability Enterprise for Individuals with 840,101 0
Disabilities (HF 1845)
54 Department of Commerce Housing Solutions Council - Martin County Housing Needs Assessment (HF 3247) 42,500 0
55 Department of Commerce JARC Community Works Program (HF 2614) 247,500 0
56 Department of Commerce Keystone Heights Airport - SR 100 Connectivity (HF 3297) 1,339,000 0
57 Department of Commerce Lake Helen City Hall Upgrades (HF 2434) 187,500 0
58 Department of Commerce Malibu Groves Home Repair Program (HF 2623) 250,000 0
59 Department of Commerce Manufacturing Talent Asset Pipeline (TAP) Program (HF 1308) 200,000 0
60 Department of Commerce Mount Dora Electric Utility Power Grid Resiliency Project (HF 1416) 144,192 0
61 Department of Commerce Non-Custodial Parent Employment Program (HF 2291) 250,000 0
62 Department of Commerce North Florida Skilled Workforce Development (HF 2843) 50,000 0
Page 1 of 5
Transportation & Economic Development Budget Subcommittee 3/26/2025 6:25 PM
FY 2025-26 Chair Recommendation
Appropriations Project Requests
Row # Department Project Title and Form # General Revenue Trust Fund
63 Department of Commerce Northeast Florida Builders Association Workforce Education Facility Expansion (HF 375,000 0
2276)
64 Department of Commerce Northeast Florida Security Initiative (HF 1017) 175,000 0
65 Department of Commerce OnBikes Pensacola (HF 2714) 125,000 0
66 Department of Commerce Operation New Uniform (HF 2294) 613,400 0
67 Department of Commerce Palafox Market Public Restrooms (HF 2701) 150,000 0
68 Department of Commerce Palm Bay Fiber Optic Expansion (HF 3097) 750,000 0
69 Department of Commerce Palm Beach County Housing Units for Homeless (HF 1201) 1,275,000 0
70 Department of Commerce Palm Coast YMCA Recreation Center (HF 2887) 125,000 0
71 Department of Commerce Peanut Island Historic Restoration (HF 1257) 1,000,000 0
72 Department of Commerce Perry Train Depot Roof (HF 2227) 398,528 0
73 Department of Commerce Pinellas Opportunity Council Emergency Assistance Program (HF 2884) 500,000 0
74 Department of Commerce Project PUENTE: Providing Unmatched Employment & Networking for 250,000 0
Transformational Empowerment (HF 3151)
75 Department of Commerce Public Works Operations Hurricane Rate Facility - Orange City Municipal 157,500 0
Government (HF 2157)
76 Department of Commerce Rebuilding Together Tampa Bay Housing Recovery Project (HF 1220) 750,000 0
77 Department of Commerce Residences at Casa Familia - Phase 2 (HF 2871) 1,000,000 0
78 Department of Commerce Resilient Housing for Veterans, Essential Employees and Seniors (HF 1436) 350,000 0
79 Department of Commerce Seafarers' House of Port Everglades: Supporting the Port Everglades and Maritime 75,000 0
Community (HF 2476)
80 Department of Commerce Small Business Revitalization & Technical Assistance Program (HF 1793) 257,800 0
81 Department of Commerce Speer II - Affordable and Supportive Housing Phase II (HF 1445) 405,000 0
82 Department of Commerce St. Cloud Hopkins Park Community Center (HF 1684) 250,000 0
83 Department of Commerce Strategic Infrastructure for Multi-Use Affordable Housing Project - Miami-Dade 1,500,000 0
(HF 2544)
84 Department of Commerce Stuart Guy Davis Community Park Revitalization - Phase 2 (HF 1043) 250,000 0
85 Department of Commerce Support the Troops Distribution of Donations (HF 3484) 125,000 0
86 Department of Commerce Surfside Under-grounding Overhead Utilities (HF 2796) 500,000 0
87 Department of Commerce Tallahassee - Air Service Improvement Program (HF 2234) 500,000 0
88 Department of Commerce The IDDeal Place – Intellectually & Developmentally Disabled Permanent Housing 500,000 0
(HF 3007)
89 Department of Commerce Tracy-Justina-Ricker Affordable Housing Project Jacksonville (HF 3185) 375,000 0
90 Department of Commerce Trout Lake Nature Center Education Complex Expansion Phase 3 (HF 1415) 500,000 0
91 Department of Commerce Trucking Industry Partnership for Recruitment and Public Safety (HF 2567) 112,500 0
92 Department of Commerce Valparaiso City Hall ADA Compliance (HF 1096) 225,000 0
93 Department of Commerce Walk-Off Charities - Expansion of Youth Baseball & Softball Development 375,000 0
Programs (HF 2869)
94 Department of Commerce West Miami Multi-Generational Recreation Center Development (HF 2918) 375,000 0
95 Department of Commerce Williams Park Improvements (HF 1161) 400,000 0
96 Department of Commerce YMCA of Central Florida Facility Hardening Initiative (HF 1649) 282,500 0
97 Department of Commerce YMCA of Fort Myers Facility Hardening Project (HF 2362) 375,000 0
98 Department of Commerce YMCA of the Palm Beaches Community Center (HF 3245) 500,000 0
99 Department of Highway Safety and Motor Vehicles Teen Safe Driving Education Programs (HF 1850) 100,000 0
100 Department of State Adrienne Arsht Center Building Management System (HF 2198) 250,000 0
101 Department of State Al Downing Tampa Bay Jazz Association Building Feasibility Study (HF 1663) 50,000 0
102 Department of State Bay of Pigs Museum and Library (HF 1972) 500,000 0
103 Department of State Centro Asturiano Renovation and Revitalization (HF 2123) 498,776 0
104 Department of State Children's Center for Education and Collaboration - The Historic Cocoa Village 1,000,000 0
Playhouse, Inc. (HF 1293)
105 Department of State Clay County Archives Building Design and Construction (HF 2194) 725,000 0
106 Department of State Crystal Memorial Gardens Cemetery Revitalization Project Phase I (HF 2850) 175,000 0
107 Department of State Dance Alive National Ballet Center for the Arts (HF 2312) 1,750,000 0
108 Department of State Florida Civil Rights Museum (HF 1822) 250,000 0
109 Department of State Florida Museum of Black History Building Development (HF 3226) 375,000 0
110 Department of State Harry S. Truman Little White House Preservation (HF 2259) 62,500 0
111 Department of State Historic Florida Theatre ADA Improvements (HF 1560) 1,564,786 0
112 Department of State Historic Pensacola (HF 1459) 250,000 0
113 Department of State Historic Pigeon Key Hurricane Hardening Project (HF 2268) 250,000 0
114 Department of State Historic Port Theatre (HF 2199) 750,000 0
115 Department of State Historic Woman's Club Improvements (HF 1430) 175,000 0
116 Department of State Holocaust Documentation and Education Center - Rail Car & Sherman Tank 250,000 0
Educational Exhibit (HF 1807)
117 Department of State Holocaust Museum Boxcar Exhibit (HF 3044) 100,000 0
118 Department of State Holocaust Museum Safety and Security (HF 3043) 50,000 0
119 Department of State Jacksonville Museum of Science and History (MOSH) Genesis (HF 1828) 1,250,000 0
120 Department of State Living Creek Village and Traditional-Style Council Roundhouse (HF 2129) 100,000 0
121 Department of State Ma Barker House Improvements (HF 2175) 475,000 0
122 Department of State Miami-Dade Hometown Heroes Community Event (HF 2816) 75,000 0
123 Department of State Miami-Dade Military Museum and Memorial (HF 2009) 250,000 0
124 Department of State Morikami Museum & Japanese Gardens ''Bridge to Heaven'' Design (HF 1237) 250,000 0
125 Department of State Ozona Village Hall Repair and Elevation (HF 3016) 194,750 0
126 Department of State Pensacola Little Theatre Family Arts Education Expansion (HF 2733) 646,000 0
127 Department of State Pulse National Memorial (HF 1702) 197,161 0
128 Department of State Restoration of the Historic Gray Cottage - Goodwood Museum and Gardens (HF 92,750 0
2278)
Page 2 of 5
Transportation & Economic Development Budget Subcommittee 3/26/2025 6:25 PM
FY 2025-26 Chair Recommendation
Appropriations Project Requests
Row # Department Project Title and Form # General Revenue Trust Fund
129 Department of State Revitalization of The Hotel Jacaranda (HF 1992) 475,000 0
130 Department of State Ruth Eckerd Hall Hurricane Response & Preparedness (HF 3020) 384,500 0
131 Department of State Switzerland Vocational & Community Center (HF 1857) 35,000 0
132 Department of State Tampa Firefighters Museum Enhancements (HF 2829) 200,000 0
133 Department of State Tampa Museum of Art: Expanding Classical Education for All (HF 2399) 750,000 0
134 Department of State The Florida Museum of Black History Phase 1 (HF 2942) 1,000,000 0
135 Department of State The Jacksonville History Center (HF 1490) 450,000 0
136 Department of State Wakulla County Library Improvements (HF 2218) 242,500 0
137 Department of State ex-USS Orleck Project: Improving Public Access and Safety for Naval Museum 375,000 0
Spaces (HF 3175)
138 Department of Transportation Acree Road Off Grade Rail Crossing (HF 3172) 0 1,000,000
139 Department of Transportation Bay County - Expand Mouth of Basin in Allanton (HF 2165) 0 750,000
140 Department of Transportation Bay Harbor Islands Broad Causeway Bridge Replacement Phase II Construction (HF 0 500,000
2793)
141 Department of Transportation Bay Street Pedestrian Safety Improvements (HF 1652) 0 1,000,000
142 Department of Transportation Belleair - Barbara Circle Reconstruction (HF 1383) 0 1,825,000
143 Department of Transportation Belleair - Mehlenbacher West Improvements (HF 1387) 0 1,672,000
144 Department of Transportation Belleair - Ponce De Leon Boulevard (Roundabout Trail) (HF 1388) 0 2,525,000
145 Department of Transportation Biscayne-Everglades Greenway Segment D Construction (HF 1613) 0 500,000
146 Department of Transportation Brevard County West Central Avenue Bridge Replacement (HF 1309) 0 631,592
147 Department of Transportation Brickell Key Bridge Repairs (HF 1379) 0 1,000,000
148 Department of Transportation CR 107 Transportation Improvement (HF 3164) 0 375,000
149 Department of Transportation CR 217 Bridge Replacement - Clay County (HF 2139) 0 1,250,000
150 Department of Transportation Callaway - Roadway Improvements of S. Gay Avenue & Beulah Avenue (HF 2168) 0 250,000
151 Department of Transportation Carrabelle - Baywood Drive Roadway and Drainage Improvements (HF 2232) 0 760,484
152 Department of Transportation Charlotte County - Education Way/Murdock Circle and Education Way/Cochran 0 1,250,000
Intersection Improvements (HF 2696)
153 Department of Transportation City of Boca Raton Spanish River Boulevard Grade Separation of El Rio Trail (HF 0 500,000
2265)
154 Department of Transportation City of Perry - Bishop Boulevard Repaving (HF 2230) 0 121,332
155 Department of Transportation City of Perry Duval Street Repaving (HF 2229) 0 81,946
156 Department of Transportation City of Perry Willow Street Repaving (HF 2225) 0 85,038
157 Department of Transportation Coral Gables ADA Improvements in the Central Business District (HF 3067) 0 155,000
158 Department of Transportation Coral Gables Road Safety Improvements (HF 3071) 0 187,500
159 Department of Transportation Curley Road - Safe Routes to Schools (HF 2576) 0 750,000
160 Department of Transportation Delray Beach - Gulfstream Blvd / SE 36th Ave Streetscape Improvements (HF 3193) 0 500,000
161 Department of Transportation Destin - Crosstown Connector (HF 1176) 0 1,500,000
162 Department of Transportation Destin Pedestrian Underpass near Stahlman Avenue/Highway 98 Intersection (HF 0 250,000
1177)
163 Department of Transportation Dixie Highway Safety Corridor- Phase 3 (HF 1771) 0 492,500
164 Department of Transportation Doral Public Safety Adaptive Re-Use Project (HF 2642) 0 250,000
165 Department of Transportation Downtown West Palm Beach Signalization Upgrades - Phase 2 (HF 1439) 0 1,500,000
166 Department of Transportation Dykes Road Turn Lanes (HF 1322) 0 202,995
167 Department of Transportation Elevate Bayshore Drive (HF 1532) 0 500,000
168 Department of Transportation Eustis - Northshore Bridge and Culvert Engineering Project (HF 1336) 0 100,000
169 Department of Transportation Extension of Taxiway at Whiting Aviation Industrial Park (HF 2716) 0 850,000
170 Department of Transportation Fern Street Crossing Project (HF 1145) 0 1,500,000
171 Department of Transportation Florida Keys Overseas Heritage Trail - Elevate Path Lower Matecumbe (HF 2243) 0 100,000
172 Department of Transportation Fort Hamer Interchange (HF 1654) 0 3,750,000
173 Department of Transportation Fort Lauderdale Galt Mile Street Safety Improvements (HF 1759) 0 1,000,000
174 Department of Transportation Fort Lauderdale Las Olas Boulevard Safety Improvements and ADA Upgrades (HF 0 500,000
2443)
175 Department of Transportation Fort Pierce 13th Street Reconstruction Phase 2 (HF 2146) 0 250,000
176 Department of Transportation Fort Walton Beach Hill Avenue & Anchors Street Complete Street Project Design 0 250,000
(HF 1000)
177 Department of Transportation Fort Walton Beach Hollywood Boulevard Traffic Improvements (HF 1001) 0 750,000
178 Department of Transportation Freeport - Marquis Way East Connector Road & Sewer Extension (HF 1956) 0 500,000
179 Department of Transportation HART Integrated Services Campus (HF 3091) 0 2,500,000
180 Department of Transportation Hallandale Beach - NW/SW 8th Avenue Roadway Reconstruction Project (HF 3150) 0 907,500
181 Department of Transportation Hanley Road and Jackson Springs Road Intersection Improvements (HF 3429) 0 1,000,000
182 Department of Transportation Homestead – Bridge Expansion SW 152nd Avenue (HF 2256) 0 575,000
183 Department of Transportation I-95 Interchange Improvements at International Golf Parkway (HF 1499) 0 1,750,000
184 Department of Transportation I-95 Interchange/SR 442 Expansion and Resilience Project (HF 1840) 0 700,000
185 Department of Transportation Jacksonville - University Boulevard and Edenfield Road Traffic Signal (HF 1333) 0 571,000
186 Department of Transportation Jacksonville Regional Corridor - I-295 to US-1 Design and Construction (HF 1616) 0 1,500,000
187 Department of Transportation Key West - Von Phister Street Safety Improvements (HF 2244) 0 250,000
188 Department of Transportation Kissimmee - Columbia Avenue Corridor Improvement Project (HF 1688) 0 250,000
189 Department of Transportation Lake Park Traffic Safety Upgrade (HF 2897) 0 400,000
190 Department of Transportation Land's End Public Pedestrian Walkway and Seawall - Blind Pass/Sunset Beach (HF 0 255,857
2292)
191 Department of Transportation Lauderdale-By-The-Sea Complete Street Project Construction - 0 375,000
Bougainvilla/Poinciana (HF 1884)
192 Department of Transportation Lee County - Alico Road Extension Project (HF 2824) 0 2,500,000
Page 3 of 5
Transportation & Economic Development Budget Subcommittee 3/26/2025 6:25 PM
FY 2025-26 Chair Recommendation
Appropriations Project Requests
Row # Department Project Title and Form # General Revenue Trust Fund
193 Department of Transportation Lee County - Sunshine Blvd from 75th Street to SR 80 (HF 2825) 0 3,000,000
194 Department of Transportation Leon County - State Road 369 (U.S. 319) Crawfordville Road Widening (HF 2148) 0 2,000,000
195 Department of Transportation Lighthouse Point NE 28th Street Bridge Replacement Project (HF 1769) 0 265,000
196 Department of Transportation Little Havana Pedestrian Priority Zone - Phase II (HF 1378) 0 500,000
197 Department of Transportation Lorraine Road Multimodal Connector (Palmer to Fruitville) (HF 1311) 0 2,500,000
198 Department of Transportation Lorraine Road Segment C - Phase 1 Capacity and Mobility Improvement Project 0 3,000,000
(HF 1313)
199 Department of Transportation Lynn Haven Paving Project Phase V (HF 1183) 0 500,000
200 Department of Transportation Mangonia Park Mill and Repaving Program (HF 2904) 0 225,000
201 Department of Transportation Medley - NW 96th Street Roadway and Drainage Improvements Project (HF 2648) 0 350,000
202 Department of Transportation Melbourne Downtown Core Streetscape Design (HF 3100) 0 500,000
203 Department of Transportation Miami - NW 6th Avenue between NW 64th Street and NW 71st Street (HF 1377) 0 926,162
204 Department of Transportation Miami Beach Pedestrian Safety & Pier Park Street Improvements (HF 1628) 0 125,000
205 Department of Transportation Miami Lakes NW 154th Street Turn Lane Extension Transportation Improvements 0 315,000
(HF 2523)
206 Department of Transportation Miami Lakes Pedestrian Safety and Signalization Improvement Project (HF 2524) 0 225,000
207 Department of Transportation Miami Shores Village NE 94 Street Roadway Improvements (HF 3370) 0 375,000
208 Department of Transportation Miami Wagner Creek Embankment and Right-of-Way Improvements (HF 2013) 0 1,000,000
209 Department of Transportation Miami-Dade County Pedestrian Bridge (HF 3540) 0 1,500,000
210 Department of Transportation Miami-Dade Roadway Resurfacing - NW 17 Avenue from NW 20 Street to NW 36 0 243,750
Street (HF 3307)
211 Department of Transportation Miami-Dade Safety Improvements along SW 328 Street - Entrance to Homestead 0 937,500
Bayfront Park to SW 117 Ave (HF 2257)
212 Department of Transportation Montverde County Road 455 Critical Pedestrian and Motorist Safety 0 175,000
Improvements (HF 1405)
213 Department of Transportation Naval Air Station Whiting Field - Base Entrance Traffic Improvements (HF 2722) 0 275,000
214 Department of Transportation New Airport Terminal Building (HF 2807) 0 875,000
215 Department of Transportation Niceville - Crossings Boulevard Connector Road and Multi-Use Trail (HF 1077) 0 175,000
216 Department of Transportation North Bulkhead Improvement Project Initial Phase (HF 1287) 0 750,000
217 Department of Transportation North Terminal Expansion Program (TEP) (HF 2163) 0 2,500,000
218 Department of Transportation Ocala SR 464 and SE 25th Avenue Intersection Improvements (HF 1914) 0 212,500
219 Department of Transportation Okaloosa County - Millside Road Improvements (HF 1569) 0 750,000
220 Department of Transportation Okaloosa County - Santa Rosa Boulevard Improvements Phase 1 (HF 1574) 0 1,000,000
221 Department of Transportation Palm Beach Gardens RCA Boulevard Roadway Improvements (HF 2599) 0 875,000
222 Department of Transportation Palm Tran Patriot Passes Pilot Program (HF 1338) 0 75,000
223 Department of Transportation Palmetto - Intersection at 10th Street and US-41 Turning/Evacuation Lane (HF 0 875,000
1070)
224 Department of Transportation Palmetto Bay Complete Street Project (HF 1699) 0 150,000
225 Department of Transportation Panama City School Zone Safety Project (HF 2211) 0 350,000
226 Department of Transportation Pembroke Park - SW 52nd Avenue Resiliency Roadway Improvements Phase 2 (HF 0 455,933
1132)
227 Department of Transportation Pensacola Beach Northern Gateway Improvements (HF 2735) 0 1,500,000
228 Department of Transportation Pinellas County Traffic Control Flood Mitigation Project - Gulf Boulevard Signal 0 500,000
Cabinets (HF 2879)
229 Department of Transportation Pinellas Park Harmony Heights Community Safety Project (HF 1665) 0 375,000
230 Department of Transportation Plantation - SW 125th Avenue Improvements (HF 1282) 0 187,500
231 Department of Transportation Polk County Power Line Road Segment 2 Right-of-Way (HF 3517) 0 2,500,000
232 Department of Transportation Port Putnam Infrastructure Improvement Phase I (HF 2173) 0 600,000
233 Department of Transportation Redstone Pedestrian Safety Project (HF 1151) 0 175,000
234 Department of Transportation Roadway Resurfacing - SW 142 Avenue from SW 42 Street to SW 56 Street (HF 0 312,813
1463)
235 Department of Transportation Rockledge - Traffic Light Revitalization (HF 1428) 0 300,000
236 Department of Transportation SR 85 North and Garden Street Signal Upgrade (HF 1150) 0 300,000
237 Department of Transportation Sanibel Shared Use Path Reconstruction - Hurricane Recovery (HF 2024) 0 2,500,000
238 Department of Transportation Sarasota County - Ibis Street Multi-Use Recreational Trail (HF 1078) 0 950,000
239 Department of Transportation Seacrest Estates Roadway Safety Rehabilitation Project (HF 1460) 0 275,000
240 Department of Transportation Senator Howard C. Forman Human Services Campus: Road Improvements Phase 1 0 400,000
(HF 1534)
241 Department of Transportation South Miami Culvert Replacement (HF 2936) 0 450,000
242 Department of Transportation Tampa - Washington Street Improvement from S Tamiami Trail to S 56th Street 0 4,000,000
(HF 2114)
243 Department of Transportation Tampa Bay Pilot Station Restoration and Reconstruction (HF 2541) 0 2,500,000
244 Department of Transportation Tampa West River District Multi-Modal Network & Safety Improvements Project 0 750,000
(HF 3465)
245 Department of Transportation Tarpon Dock Bridge Refurbishment (HF 3248) 0 650,000
246 Department of Transportation Triangle Park and Children's Academy Pedestrian Safety Initiative (HF 1124) 0 400,000
247 Department of Transportation Trinity Boulevard - Multimodal Corridor Investment (HF 1235) 0 1,250,000
248 Department of Transportation US 98 Reliever Route - Environmental Mitigation Credit Purchase (HF 1259) 0 2,000,000
249 Department of Transportation Village of Virginia Gardens Roadway Improvements (HF 1998) 0 300,000
250 Department of Transportation Vision Zero Safety Improvements - Grand Avenue between Jefferson St. and Plaza 0 375,000
St. (HF 2929)
Page 4 of 5
Transportation & Economic Development Budget Subcommittee 3/26/2025 6:25 PM
FY 2025-26 Chair Recommendation
Appropriations Project Requests
Row # Department Project Title and Form # General Revenue Trust Fund
251 Department of Transportation Vision Zero Safety Improvements - SW 2nd Street & SW 1st Avenue (HF 1125) 0 250,000
252 Department of Transportation Windermere - Upgrade Roundabout 6th Avenue and Main Street (HF 3084) 0 392,000
253 Department of Transportation Winter Haven - Willowbrook Road Design (HF 2388) 0 450,000
254 Division of Emergency Management Accessible Emergency Shelter for People with Intellectual and Developmental 1,000,000 0
Disabilities (HF 2459)
255 Division of Emergency Management Bay Harbor Islands Public Safety/Emergency Management Facility (HF 1648) 450,000 0
256 Division of Emergency Management Cedar Key Water & Sewer District Backup Generators (HF 2333) 250,000 0
257 Division of Emergency Management Chattahoochee Emergency Management and Public Administration Facility (HF 600,000 0
1826)
258 Division of Emergency Management Clewiston Emergency Operations Center and Municipal Police Facility Roofing 232,500 0
System Repair (HF 2657)
259 Division of Emergency Management Daytona Beach Shores - Mechanized Sandbag Filler (HF 1395) 25,000 0
260 Division of Emergency Management Disaster Recovery Navigator: Guiding Survivors to Essential Services (HF 1053) 75,000 0
261 Division of Emergency Management Florida Civil Air Patrol Volunteers: Education, Training and Emergency Services 125,000 0
Mission Support (HF 2307)
262 Division of Emergency Management Florida Severe Weather Mesonet Enhancements (HF 2732) 950,000 0
263 Division of Emergency Management Holly Hill Sand Bag Machine (HF 1509) 25,000 0
264 Division of Emergency Management JARC Florida Backup Generators (HF 3570) 90,500 0
265 Division of Emergency Management Lafayette County Multi-Purpose Building (HF 2233) 750,000 0
266 Division of Emergency Management Lee - Former School Building Renovation/Shelter Enhancement (HF 1653) 375,000 0
267 Division of Emergency Management Lee County Non-Federal Matching Funds for Hurricanes Helene and Milton (HF 641,612 0
2385)
268 Division of Emergency Management Madison County Emergency Operations Center (HF 1578) 500,000 0
269 Division of Emergency Management Okeechobee County Special Needs Shelter Planning and Design (HF 2368) 1,000,000 0
270 Division of Emergency Management Parkland Emergency Management Enhancements (HF 1058) 60,500 0
271 Division of Emergency Management SendMeMissions - Disaster Volunteer Headquarters (HF 2503) 366,000 0
272 Division of Emergency Management Shalom Orlando Inc: Campus-wide Security and Safety System Power (HF 2235) 350,000 0
273 Division of Emergency Management St. Lucie County Cellular on Wheels (COWs) (HF 3376) 77,995 0
274 Division of Emergency Management St. Lucie County Diesel Portable Generators (HF 3191) 103,095 0
275 Division of Emergency Management Taylor County Public Safety Complex (HF 2200) 3,750,000 0
276 Division of Emergency Management Temple Terrace - Enhancing Disaster Preparedness Operations (HF 1859) 442,040 0
277 Division of Emergency Management Volusia County Emergency Response Improvements (HF 2156) 200,000 0
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