COUNTY BY COUNTY ALLOCATIONS

Transcription

1 COUNTY BY COUNTY ALLOCATIONS Conference Report on Senate Bill 2500 Fiscal Year General Appropriations Act Florida House of Representatives Appropriations Committee May 30, 2017

2 County Allocations Contained in the Conference Report on Senate Bill General Appropriations Act This report reflects only items contained in the Conference Report on Senate Bill 2500, the General Appropriations Act (GAA), which are identifiable to specific counties. State agencies will further allocate other funds contained in the General Appropriations Act based on authorized distribution methodologies. This report was produced prior to the veto process. This report includes all construction, right of way, or public transportation phases $1 million or greater that are included in the Tentative Work Program for Fiscal Year The report also contains projects included on certain approved lists associated with specific appropriations where the list may be referenced in proviso but the project is not specifically listed. Examples include, but are not limited to, lists for library, cultural, and historic preservation program grants included in the Department of State and for the Beach Management Funding Assistance Program (BMFAP) included in the Department of Environmental Protection. The FEFP and funds distributed to counties by state agencies at a later date are not identified in this report. Items in this report considered Appropriations Projects under Joint Rule Two are identified with either a House Bill (HB) number or a Senate Form number in the Project Title or the term RBAP is included under the Program description to indicate the item includes recurring base appropriations project (RBAP) funding. RBAPs associated with one or multiple counties may or may not have received additional funding as indicated by a House Bill number or Senate Form number. If the RBAP received additional non-recurring funding in the GAA, the total provided includes the base recurring plus the additional nonrecurring funding and the House Bill number or Senate Form number will be listed in the title. Pages 2 through 64 reflect items that are identifiable to one specific county. Multiple county programs can be found on pages 65 through 68. Other information pertaining to the budget can be obtained via the House website: under Documents Appropriations 1

3 0 0 Alachua Celebration Pointe State Funded SIB Loan 2 Arterial Highway Constr Alachua 26,750,000 University of Florida (College of Medicine) Autism Program Alachua 1,077,893 Arts Association of Alachua County Cultural & Museum Grants Alachua 4,055 Cade Museum Foundation, Inc. Cultural & Museum Grants Alachua 6,951 City of Gainesville - Parks, Recreation and Cultural Affairs Cultural & Museum Grants Alachua 45,412 Dance Alive!, Inc. Cultural & Museum Grants Alachua 17,207 Gainesville Fine Arts Association, Inc. Cultural & Museum Grants Alachua 1,864 Gainesville Youth Chorus, Inc. Cultural & Museum Grants Alachua 2,173 Santa Fe College - SF Cultural Programs Cultural & Museum Grants Alachua 10,292 Shands Teaching Hospital and Clinics, Inc. Cultural & Museum Grants Alachua 26,542 The Hippodrome State Theatre, Inc. Cultural & Museum Grants Alachua 48,105 University of Florida - College of Arts Cultural & Museum Grants Alachua 38,659 University of Florida - Florida Museum of Natural History Cultural & Museum Grants Alachua 48,913 University of Florida - Harn Museum of Art Cultural & Museum Grants Alachua 48,785 Cade Museum Foundation, Inc. New Construction Cultural Facilities Alachua 199,706 Gainesville Chamber Orchestra, Inc. Celebrating the Rich Cultural Diversity of Florida Culture Builds Florida Alachua 25,000 Gainesville Environmental Film and Arts Festival, Inc. Cinema Verde Festival Culture Builds Florida Alachua 25,000 School Readiness Early Learning Services Alachua 10,176,143 Voluntary Prekindergarten Program Early Learning Services Alachua 4,349,986 Santa Fe College/Const Clsrm, Lab, & Library Bldg-Blount Education Fixed Capital Outlay Alachua 5,475,998 University of Florida/Music Building (HB 2663) Education Fixed Capital Outlay Alachua 7,000,000 University of Florida/Norman Hall Education Fixed Capital Outlay Alachua 17,400,000 University of Florida/Nuclear Science Building Reno/Addition (Engineering Nexus) Education Fixed Capital Outlay Alachua 8,650,000 Santa Fe College Florida College System Lottery Alachua 7,293,150 Santa Fe College Florida College System Program Fund Alachua 34,338,348 University of Florida Florida Diagnostic and Learning Resources Centers Alachua 450,000 City of Archer School Gymnasium Historic Marker Historic Preservation Grants Alachua 950 City of Gainesville Historic Preservation Survey and Guidelines Update Historic Preservation Grants Alachua 14,150 University of Florida Florida s Mid-Century Modern Resources Historic Preservation Grants Alachua 50,000 SR 24 (Archer Rd) from SW 78th Street to SW 13th Street Intrastate Highway Constr Alachua 1,232,400 Florida Public Radio Emergency Network Storm Center Public Broadcasting Alachua 166,270 WUFT-TV Gainesville Public Broadcasting Alachua 307,447 Gainesville Rts State Block Grant Operating Funds Public Transit Dev/Grants Alachua 1,871,517 SR 25 (US 441) from NW 167th Blvd to Columbia County Line Resurfacing Alachua 6,561,466 SR 331 from SR 121 to SR 25 (US 441) Resurfacing Alachua 3,148,727 High Springs Newberry Rail Trail (HB 2689) Right-Of-Way Land Acq Alachua 500,000 Shands Teaching Hospital RBAP*/Agency for Health Care Administration Alachua 9,673,569 Mid-Florida Area Agency on Aging, Inc. (Model Day Care Project) RBAP*/Elder Affairs Alachua 105,571 Brain Tumor Registry Program at the McKnight Brain Institute RBAP*/Health Alachua 500,000 Southwest Alachua County Primary and Community Health Care Clinic RBAP*/Health Alachua 94,867 WUFT-FM Gainesville RBAP*/Public Broadcasting Alachua 100,000 Sinfonia - Children's Community Action Treatment (CAT) team Substance Abuse and Mental Health Alachua 750,000 University of Florida Universities - Grants and Aids Alachua 650,772,703 University of Florida - IFAS (Institute of Food and Agricultural Science) Universities - Grants and Aids Alachua 156,990,553 2

4 University of Florida Health Center Universities - Grants and Aids Alachua 150,685,832 University of Florida Universities - Lottery Funds Alachua 42,170,813 University of Florida - IFAS (Institute of Food and Agricultural Science) Universities - Lottery Funds Alachua 12,533,877 University of Florida Health Center Universities - Lottery Funds Alachua 5,796,416 Alachua County Newnans Lake Improvement Project Phase II (HB 3069) Water Project Alachua 250,000 Waldo Wastewater Collection System & Evaluation (HB 2775) Water Project Alachua 500,000 Public Schools Workforce Education Program Funds Workforce Education Alachua 439, Baker Baker County School Board - Baker Art and Technology Cultural & Museum Grants Baker 10,802 School Readiness Early Learning Services Baker 1,123,519 Voluntary Prekindergarten Program Early Learning Services Baker 724,734 Florida Gateway College/Olustee Campus Public Safety Facility (HB 2217) Education Fixed Capital Outlay Baker 400,000 Baker County Old Historic Jail Renovations Historic Preservation Grants Baker 50,000 I-10 (SR 8) at US 90 Interchange Exit 324 Intrastate Highway Constr Baker 1,164,563 Turner Cemetery Rd from CR 127 to CR 125 Sm County Outreach Program Baker 2,750,000 CR 127 from CR 125 to CR 120 (Frederick Raulerson) Sm Cty Resurface Assist Pg Baker 1,890,000 Macclenny Sewer System Replacement (HB 2069) Water Project Baker 500,000 Public Schools Workforce Education Program Funds Workforce Education Baker 153, Bay Bay Medical Disproportionate Share Hospital Funding (HB 3059) Agency for Health Care Administration Bay 3,690,282 Northwest FL Beaches International Airport Expand Terminal Apron Aviation Dev/Grants Bay 1,300,000 Panama City Beaches Shore Protection Project Beach Restoration Bay 4,628,670 SR 30 (US 98) Elevated Roadway E to W of Tyndall AFB Entrance Construct Inspect Consult Bay 2,244,704 SR 388 West Bay Parkway from SR 79 to E of NWF Beaches Int'l Airport Construct Inspect Consult Bay 6,030,158 SR 390 St Andrews from Jenks Avenue to East of SR 77 Ohio Avenue Construct Inspect Consult Bay 2,580,868 Bay Arts Alliance, Inc. Cultural & Museum Grants Bay 26,207 Martin Theatre, Inc. Cultural & Museum Grants Bay 11,088 Panama City Pops Orchestra Cultural & Museum Grants Bay 7,635 School Readiness Early Learning Services Bay 6,050,978 Voluntary Prekindergarten Program Early Learning Services Bay 2,802,057 Gulf Coast State College/Construct STEM Bldg (Replace Bldg 12)-Panama City Education Fixed Capital Outlay Bay 5,000,000 Veterans' Nursing Home Maintenance and Repair - Panama City Fixed Capital Outlay/Veterans' Homes Bay 370,000 Gulf Coast State College Florida College System Lottery Bay 4,434,389 Gulf Coast State College Florida College System Program Fund Bay 16,728,281 SR 30 (US 98) Elevated Roadway E to W of Tyndall AFB Entrance Intrastate Highway Constr Bay 17,266,951 SR 30A (US 98) PC Beach Parkway at Cauley Avenue Intersection Intrastate Highway Constr Bay 1,817,790 SR 388 West Bay Parkway from SR 79 to E of NWF Beaches Int'l Airport Intrastate Highway Constr Bay 46,386,855 SR 390 St Andrews from Jenks Avenue to East of SR 77 Ohio Avenue Intrastate Highway Constr Bay 23,462,444 Joint Agency In-Water Strike Force -JAWS- at FSU (HB 3633) Local Law Enforcement Project Bay 1,000,000 Poston Drive Roadway Improvements (HB 3635) Local Transportation Projects Bay 261,303 SR 390 E 14th Street from SR 77 Ohio Avenue to SR 75 (US 231) Preliminary Engr Consult Bay 1,313,975 SR 75 (US 231) from South of Pipe Line Rd to North of Penny Road Preliminary Engr Consult Bay 5,202,000 SR 77 from End of Curb & Gutter to S of Washington County Line Preliminary Engr Consult Bay 1,285,000 SR 30A (US 98) Tyndall Pkwy from E of CR 2327 to SR 30 (US 98B) Resurfacing Bay 5,922,182 SR 391 Airport Road from Harrison Avenue to Fortune Avenue Resurfacing Bay 1,087,921 SR 390 St Andrews from E of CR 2312 Baldwin to Jenks Avenue Right-Of-Way Land Acq Bay 3,000,000 3

5 SR 390 St Andrews from Jenks Avenue to East of SR 77 Ohio Avenue Right-Of-Way Land Acq Bay 19,500,000 SR 390 St Andrews from SR rd St to E of CR 2312 Baldwin Road Right-Of-Way Land Acq Bay 8,000,000 Bay Correctional Facility RBAP*/Private Prisons /Payment in Lieu of Ad Bay 269,324 Valorem Taxation WKGC-FM Panama City RBAP*/Public Broadcasting Bay 100,000 Port of Panama City - Dredging (Senate Form 1975) Seaport Grants Bay 2,000,000 Port of Panama City - Infrastructure Improvements (Senate Form 1975) Seaport Grants Bay 7,500,000 Port of Panama City Berth Improvements/Bulkhead Capacity Expansion Seaport Grants Bay 1,443,250 Port of Panama City Bulk Storage Expansion Seaport Grants Bay 2,750,000 Port of Panama City Terminal Improvements Seaport Grants Bay 2,500,000 Life Management Center - Children's Community Action Treatment (CAT) team Substance Abuse and Mental Health Bay 750,000 Public Schools Workforce Education Program Funds Workforce Education Bay 2,785, Bradford Orange St from SR 100 to Weldon St County Transportation Programs Bradford 1,000,000 School Readiness Early Learning Services Bradford 1,291,039 Voluntary Prekindergarten Program Early Learning Services Bradford 487,452 Bradford County (1st year of 3) Education Fixed Capital Outlay Bradford 6,237,330 SR 223 (Alt US 301 Truck Route) from SR 100 to SR 16 Right-Of-Way Land Acq Bradford 1,779,626 SR 223 (Alt US 301 Truck Route) from SR 200 (US 301) to SR 100 Right-Of-Way Land Acq Bradford 1,153,236 Public Schools Workforce Education Program Funds Workforce Education Bradford 830, Brevard Hopkins Street from SR 50 to Grace St Arterial Highway Constr Brevard 5,642,196 Brevard-Melbourne Int'l Terminal Building Improvements Aviation Dev/Grants Brevard 2,000,000 Brevard-Merritt Island Construct Hangars Aviation Dev/Grants Brevard 1,200,000 Brevard-Space FL Launch Complex Improvements Aviation Dev/Grants Brevard 17,000,000 Brevard-Space FL Processing & Range Facility Improvements Aviation Dev/Grants Brevard 1,000,000 SR 404 over Indian/Banana River Bridges Bridge Construction Brevard 3,995,557 Palm Bay - Restoring a Historic Pier & Shoreline (HB 3929) Community Services Brevard 222,817 I-95 Int at Ellis Rd /St Johns Heritage Pkwy Construct Inspect Consult Brevard 2,975,936 Resurfacing of Beachline East (SR 528) in Brevard County, Mp Construct Inspect Consult Brevard 2,075,016 Brevard Cultural Alliance, Inc. Cultural & Museum Grants Brevard 27,855 Brevard Regional Arts Group, Inc. Cultural & Museum Grants Brevard 23,690 Brevard Symphony Orchestra, Inc. Cultural & Museum Grants Brevard 28,524 East Coast Zoological Society of Florida, Inc. Cultural & Museum Grants Brevard 46,661 Eau Gallie Arts District Main Street, Inc. Cultural & Museum Grants Brevard 3,708 Maxwell C. King Center for the Performing Arts, Inc. Cultural & Museum Grants Brevard 48,570 Melbourne Chamber Music Society, Inc. Cultural & Museum Grants Brevard 2,554 Melbourne Municipal Band Association, Inc. Cultural & Museum Grants Brevard 5,368 Space Coast Symphony Orchestra, Inc. Cultural & Museum Grants Brevard 9,269 The Florida Historical Society Cultural & Museum Grants Brevard 8,128 The Historic Cocoa Village Playhouse, Inc. Cultural & Museum Grants Brevard 48,810 Titusville Playhouse, Inc. Cultural & Museum Grants Brevard 21,930 U.S. Space Walk of Fame Museum, Inc. Cultural & Museum Grants Brevard 7,080 Valiant Air Command, Inc. Cultural & Museum Grants Brevard 7,562 East Coast Zoological Society of Florida, Inc. Renovation Cultural Facilities Brevard 500,000 Titusville Playhouse, Inc. Renovation Cultural Facilities Brevard 250,000 4

6 Brevard Achievement Center, Inc. Enhancement of Arts Programs for People with Disabilities in Culture Builds Florida Brevard 25,000 Brevard County Brevard Schools Foundation, Inc. Next Generation Artist Residencies Culture Builds Florida Brevard 25,000 Melbourne Main Street, Inc. Mural Project Culture Builds Florida Brevard 10,500 Native Heritage Gathering, Inc. Native Rhythms Festival 2017 Culture Builds Florida Brevard 15,000 Easter Seals of Florida (HB 2135) Developmentally Disabled Brevard 50,000 The Brevard Achievement Center (HB 2517) Developmentally Disabled Brevard 150,000 School Readiness Early Learning Services Brevard 18,246,147 Voluntary Prekindergarten Program Early Learning Services Brevard 11,582,978 Eastern Florida State College/Center for Innovative Technology and Education Fixed Capital Outlay Brevard 2,000,000 Education-Melbourne (HB 2521) Brevard County Emergency Operations Center (HB 3045) Emergency Preparedness and Response Brevard 1,500,000 The National Center for Innovation and Excellence - C.A.R.E.S. Replication Pilot Project (HB Family Safety and Preservation Brevard 50, ) Brevard Zoo Center for Conservation Research (Senate Form 1653) Fish and Wildlife Conservation Brevard 1,126,000 Eastern Florida State College Florida College System Lottery Brevard 8,757,043 Eastern Florida State College Florida College System Program Fund Brevard 33,034,025 Drainage Repairs Highway Maintenance Contr Brevard 1,157,840 City of Titusville Carter's Angels Corner-Carter Family Home Restoration Historic Preservation Grants Brevard 50,000 City of Titusville City-wide Survey of Historical Resources Historic Preservation Grants Brevard 50,000 Florida Historical Society, Inc. Florida Frontiers: The Weekly Radio Magazine Historic Preservation Grants Brevard 50,000 Historic Cocoa Village Playhouse, Inc. Brevard County (HB 3709) Historic Preservation Grants Brevard 272,661 SR 5 (US 1) at Suntree Boulevard Hiway Safety Constr/Grants Brevard 1,756,170 I-95 (SR 9) at Port St John, SR 407 & SR 50 Intrastate Highway Constr Brevard 4,566,887 I-95 Int at Ellis Rd /St Johns Heritage Pkwy Intrastate Highway Constr Brevard 43,847,725 SR 500/US 192 at Wickham Rd Intrastate Highway Constr Brevard 1,111,174 SR A1A/Astronaut Blvd from McKinley/Holman to Atlantic Ave Intrastate Highway Constr Brevard 1,043,579 Babcock St from St John Heritage Pkwy to Malabar Road Preliminary Engr Consult Brevard 2,000,000 CR 405 Bridge Replacement Preliminary Engr Consult Brevard 4,000,000 I-95 from NB Rest Area to SB Rest Area Preliminary Engr Consult Brevard 1,800,000 SJHP Washingtonia Extension from Ellis Road to Pineda Preliminary Engr Consult Brevard 4,000,000 SR A1A from S of International Drive to Long Point Rd Preliminary Engr Consult Brevard 1,000,000 WEFS-TV Cocoa Public Broadcasting Brevard 307,447 Brevard-Block Grant Operating Assistance for Fixed Route Sec 5307 Public Transit Dev/Grants Brevard 1,568,183 Resurfacing of Beachline East (SR 528) in Brevard County, Mp Resurfacing Brevard 17,295,478 SR 46 (W Main Street) from Volusia Co Line to West of Carpenter Rd Resurfacing Brevard 3,308,529 SR 46 from W of Palm Ave to SR 5 (US 1) Resurfacing Brevard 1,446,377 SR 5 (US 1) from Lagrange Rd to Just South of Minnie Lane Resurfacing Brevard 2,599,988 I-95 Int at Ellis Rd /St Johns Heritage Pkwy Right-Of-Way Land Acq Brevard 5,050,000 WFIT-FM Melbourne RBAP*/Public Broadcasting Brevard 100,000 Circle of Care - Harbor Pines / Cedar Village RBAP*/Substance Abuse and Mental Health Brevard 1,455,000 Brevard Public Schools Construction Vocational Training Program (HB 3329) School and Instructional Enhancements Brevard 500,000 Brevard-Port Canaveral North Cargo Berth Improvements Seaport Grants Brevard 8,300,000 Circles of Care - Children's Community Action Treatment (CAT) team Substance Abuse and Mental Health Brevard 750,000 Circles of Care - Geropsychiatric services (HB 4111) Substance Abuse and Mental Health Brevard 850,000 Brevard Traffic Engineering Contracts Traffic Engr Consultants Brevard 1,041,600 5

7 Brevard Urban FY 2016/ /2018 UPWP Transport Planning Grants Brevard 1,750,447 Brevard Adults with Disabilities (HB 3781) Vocational Rehabilitation Brevard 199,714 Titusville's 1,100-Acre Stormwater Treatment Train (HB 3701) Water Project Brevard 400,000 Public Schools Workforce Education Program Funds Workforce Education Brevard 3,828,536 Economic Development Commission of Florida s Space Coast (HB 2519) Workforce Services Brevard 400, Broward Broward County Hollywood Gardens Arterial Highway Constr Broward 2,552,943 City of West Park - Neighborhood Traffic Calming Plan (HB 2423) Arterial Highway Constr Broward 750,000 NW 19th Street from SR 7 to SR 845/Powerline Road Arterial Highway Constr Broward 3,413,880 Peters Road from Pine Island Road to SR 817/University Drive Arterial Highway Constr Broward 1,500,326 Nova Southeastern University Autism Program Broward 391,650 Fort Lauderdale - Hollywood International Runway 9R/27L Extension Aviation Dev/Grants Broward 6,062,820 Ft. Lauderdale/Hollywood Int'l Airport. Airport Access Roadway System Aviation Dev/Grants Broward 5,000,000 SR 9/I-95 at SR 862/I-595 Bridge Painting Brdg #860541/0542 Bridge Construction Broward 14,108,682 Nancy J. Cotterman Children's Advocacy and Rape Crisis Center (HB 3763) Children's Advocacy Center Broward 200,000 City of Pembroke Pines Special Needs Inclusive Park and Playground (HB 3147) Community Services Broward 250,000 Highland Park Field Lights (HB 2103) Community Services Broward 200,000 Rapid Rehousing Program (HB 2337) Community Services Broward 400,000 The Deerfield Beach African-American Memorial Park (HB 2543) Community Services Broward 400,000 I-95/I-595 Express Lanes Direct Connect, I-95 Fr Stirling to Broward Blvd Construct Inspect Consult Broward 50,457,914 SR 9/I-95 at SR 862/I-595 Bridge Painting Brdg #860541/0542 Construct Inspect Consult Broward 1,693,042 Widen HEFT from NW 57th Ave to Miramar Plaza (Mp 43-47)(4 To 9 Lns) W/El Construct Inspect Consult Broward 8,181,825 Pembroke Road from Silver Shores Blvd to Dykes Road County Transportation Programs Broward 2,535,201 Wiles Road from University Drive to Riverside Drive County Transportation Programs Broward 1,200,000 All Florida Youth Orchestra, Incorporated Cultural & Museum Grants Broward 21,420 ArtServe, Inc. Cultural & Museum Grants Broward 37,215 Ashanti Cultural Arts and Enrichment Cultural & Museum Grants Broward 1,000 Bonnet House, Inc. Cultural & Museum Grants Broward 47,442 Brazilian Voices, Inc. Cultural & Museum Grants Broward 2,612 Broward Center for the Performing Arts Cultural & Museum Grants Broward 48,827 Broward College - Bailey Hall Cultural & Museum Grants Broward 7,337 Broward County - Broward Cultural Division Cultural & Museum Grants Broward 46,081 City of Lauderhill - Performing Arts Center programs Cultural & Museum Grants Broward 7,012 City of Miramar - Department of Cultural Affairs Cultural & Museum Grants Broward 43,851 City of Pembroke Pines - Recreation & Cultural Arts Department Cultural & Museum Grants Broward 7,785 City of Pompano Beach Parks, Recreation and Cultural Affairs Cultural & Museum Grants Broward 44,897 Coral Springs Museum of Art, Inc. Cultural & Museum Grants Broward 26,681 Davie School Foundation, Inc. Cultural & Museum Grants Broward 11,947 Flamingo Gardens, Inc. Cultural & Museum Grants Broward 45,481 Florida Singing Sons, Inc. Cultural & Museum Grants Broward 13,694 Fort Lauderdale Historical Society, Inc. Cultural & Museum Grants Broward 20,126 Gay Men's Chorus of South Florida Cultural & Museum Grants Broward 9,062 Gold Coast Jazz Society, Inc. Cultural & Museum Grants Broward 14,777 Hollywood Art and Culture Center, Inc. Cultural & Museum Grants Broward 40,555 Island City Stage, Inc. Cultural & Museum Grants Broward 6,261 Master Chorale of South Florida, Inc. Cultural & Museum Grants Broward 8,840 6

8 Museum of Discovery and Science, Inc. Cultural & Museum Grants Broward 48,978 Nova Southeastern University Cultural & Museum Grants Broward 47,691 Slow Burn Theatre Company, Inc. Cultural & Museum Grants Broward 16,262 South Florida Pride Wind Ensemble, Inc. Cultural & Museum Grants Broward 2,591 South Florida Symphony Orchestra Cultural & Museum Grants Broward 31,337 Stonewall Library & Archives, Inc. Cultural & Museum Grants Broward 18,668 Symphony of the Americas, Inc. Cultural & Museum Grants Broward 46,253 The Broward County Film Society, Inc. Cultural & Museum Grants Broward 39,751 The Broward Stage Door Theater Co., Inc. Cultural & Museum Grants Broward 7,870 The Fort Lauderdale Children's Theatre, Inc. Cultural & Museum Grants Broward 23,423 The Girlchoir of South Florida, Inc. Cultural & Museum Grants Broward 10,503 The Stranahan House, Inc. Cultural & Museum Grants Broward 13,719 World AIDS Museum, Incorporated Cultural & Museum Grants Broward 3,151 Young At Art of Broward, Inc. Cultural & Museum Grants Broward 49,943 City of Coral Springs Renovation - Coral Springs Center for the Arts Cultural Facilities Broward 376,536 City of West Park New Construction - McTyre Park Cultural Center Cultural Facilities Broward 500,000 City of Coral Springs "I Have a Dream" Musical Production Culture Builds Florida Broward 8,500 Embrace Music Foundation, Inc. Rhythms of Africa/Music Around the World Culture Builds Florida Broward 25,000 FatVillage Arts District Inc Tech Art Incubator Culture Builds Florida Broward 25,000 Grace Arts Center, Inc. A Modern Tropical Tempest - Shakespeare's Anecdotal Play Re- Culture Builds Florida Broward 24,150 Imagined Gullah Geechee Group, Inc. Mende International Film, Cultural Arts Festival Culture Builds Florida Broward 25,000 Jayadevi Arts, Inc. Kitchrie Indo-Caribbean Events Culture Builds Florida Broward 25,000 Polynesian Culture Association, Inc. Dance Equipment for Cultural Outreach Culture Builds Florida Broward 5,000 South Florida Chamber Ensemble, Inc. PLUMA (Pre Literacy Using Music and Art) Culture Builds Florida Broward 25,000 The Girls' Club Foundation, Inc. Change Agents: Female Artists in South Florida Culture Builds Florida Broward 25,000 City of West Park - Youth Crime Prevention Program (Senate Form 1601) Delinquency Prevention and Diversion Program Broward 250,000 JAFCO Children's Ability Center (HB 3747) Developmentally Disabled Broward 500,000 School Readiness Early Learning Services Broward 44,307,584 Voluntary Prekindergarten Program Early Learning Services Broward 39,786,506 Southwest Ranches Regional Emergency Operations and Distribution Center (HB 3155) Emergency Preparedness and Response Broward 300,000 Osborne Reef Tire Removal Project (HB 3801) Environmental Project Broward 1,000,000 Broward County Sheriff's Office - Child protective investigations Family Safety and Preservation Broward 15,201,864 The ChildNet SafePlace Shelter Program (HB 2659) Family Safety and Preservation Broward 100,000 The Forever Family Foundation - Adoption promotion services (HB 2167) Family Safety and Preservation Broward 250,000 ARC Broward (HB 3029) Fixed Capital Outlay/Developmentally Disabled Broward 790,000 Veterans' Nursing Home Maintenance and Repair - Pembroke Pines Fixed Capital Outlay/Veterans' Homes Broward 90,000 Broward College Florida College System Lottery Broward 17,621,992 Broward College Florida College System Program Fund Broward 67,214,532 Broward Community and Family Health Center - Colon Cancer Prevention and Early Detection Health Broward 220,000 Screenings (HB 3363) Diaphragmatic Pacing Demonstration Project at the Broward Children's Center BRAP*/Health Broward 500,000 Asset Management Con I-75 Corr/Mp 00 Dade Co Alachua/Marion Co Line Highway Maintenance Contr Broward 1,600,000 Broward County Atms Maintenance Highway Maintenance Contr Broward 1,145,160 Broward County JPAs for Maintenance Lighting Maintenance Highway Maintenance Contr Broward 2,805,622 7

9 Broward County Maintenance Highway Maintenance Contr Broward 1,800,000 Broward County Road Ranger Service Patrol Highway Maintenance Contr Broward 5,938,544 Interstate Asset Management Broward County Highway Maintenance Contr Broward 2,610,313 City of Pompano Beach Blanche Ely House Restoration, Phase II Historic Preservation Grants Broward 50,000 Deerfield Beach Historical Society Seaboard Railway Caboose Restoration Historic Preservation Grants Broward 25,000 Port Everglades IMP Implementation Inlet Management Broward 14,036,000 Broward/I-95 Express Bus Purchase & Station Improvements Intermodal Development/Grants Broward 1,748,392 Ft. Lauderdale/Hollywood International A/P, Rehab Runway 10L-28R (North) Intermodal Development/Grants Broward 4,500,000 Broward County Push Button Contract Traffic Ops - Roadway Intrastate Highway Constr Broward 1,000,000 Broward County Push Button Contract Traffic Signal Const Intrastate Highway Constr Broward 1,000,000 I-595/SR 862/ P3 from E of I-75 to W of I-95 Intrastate Highway Constr Broward 284,957,045 I-95/I-595 Express Lanes Direct Connect, I-95 Fr Stirling to Broward Blvd Intrastate Highway Constr Broward 420,362,370 NW 136th Ave at SR 84, SIS Facility Improvements Intrastate Highway Constr Broward 1,200,000 South Florida Rail Corridor Dynamic Envelope Pavement Markings Intrastate Highway Constr Broward 1,000,000 SR 7/US 441 Fr S of SR 820/Hollywd Blvd to S of SR 848/Stirlng Rd Intrastate Highway Constr Broward 1,815,373 SR 7/US 441 from N of Hallandale Bch to N of Fillmore Street Intrastate Highway Constr Broward 1,014,500 SR 811/Dixie Hwy/NE 4 Ave Fr SR 838/Sunrise Blvd to NE 26th Street Intrastate Highway Constr Broward 2,594,728 SR 817/University Dr from S of McNab Rd to N of NW 78th St Intrastate Highway Constr Broward 2,344,046 SR 820/Hollywood Blvd/Pines Blvd & SR 823/Flamingo Rd Intrastate Highway Constr Broward 2,075,463 SR 9/I-95 Fr N of SR 870/Commercial Blvd to SR 869/SW 10th Street Intrastate Highway Constr Broward 5,545,000 SR 9/I-95 Fr S. of SR 842/Broward Blvd to N of SR 870/Commercial Blvd Intrastate Highway Constr Broward 5,445,000 SR 93/I-75 from N of Indian Trace/SW 14 St to I-75/I-595/Sawgrass Int Intrastate Highway Constr Broward 4,174,570 Widen HEFT from NW 57th Ave to Miramar Plaza (Mp 43-47)(4 To 9 Lns) W/El Intrastate Highway Constr Broward 90,831,407 Parkland Library Master Plan Expansion (HB 3825) Library Grants Broward 100,000 City of Miramar Fire Station 107 (HB 2419) Local Government Fire Services Grant - DFS Broward 750,000 City of Plantation Fire Station (HB 2733) Local Government Fire Services Grant - DFS Broward 1,500,000 Pembroke Pines Fire Training Facility (HB 2817) Local Government Fire Services Grant - DFS Broward 600,000 Bomb Squad Rapid Response Vehicle - Sheriff's Foundation of Broward County, Inc. (Senate Local Law Enforcement Equipment Purchase Broward 163,000 Form 1056) City of Lauderdale Lakes Crime Prevention Equipment (HB 3185) Local Law Enforcement Equipment Purchase Broward 300,000 City of Pembroke Pines Senior Transportation Program (HB 2731) Local Transportation Projects Broward 218,181 Coral Springs Westside Maintenance Facility Hardening (HB 3809) Local Transportation Projects Broward 750,000 Lauderdale Lakes Sidewalk Improvement Project (HB 2541) Local Transportation Projects Broward 200,000 Parkland Roadway Stabilization (HB 3817) Local Transportation Projects Broward 250,000 Southwest Ranches Safety Guardrail (HB 3145) Local Transportation Projects Broward 375,000 Southwest Ranches Street Lighting Project (HB 2195) Local Transportation Projects Broward 200,000 State Road 7 Pedestrian Lights (HB 2491) Local Transportation Projects Broward 650,000 SW 25th Street/SW 48th Avenue Drainage Improvement (HB 3035) Local Transportation Projects Broward 250,000 Town of Davie - Davie Road Downtown Improvements (HB 2619) Local Transportation Projects Broward 220,000 University Drive North Resurfacing (HB 3167) Local Transportation Projects Broward 300,000 Wilton Manors Sidewalk Connectivity (HB 3339) Local Transportation Projects Broward 600,000 Coral Ridge Drive from Royal Palm Blvd to Holmberg Road Preliminary Engr Consult Broward 1,400,000 Downtown Fort Lauderdale Wave Streetcar Preliminary Engr Consult Broward 3,157,658 I-95/I-595 Express Lanes Direct Connect, I-95 Fr Stirling to Broward Blvd Preliminary Engr Consult Broward 5,010,730 Loxahatchee Rd from Arthur Marshall Loxahatchee Refuge to SR 7/US 441 Preliminary Engr Consult Broward 2,500,000 SR 5/US 1 Fr SR 862/I-595 to N of SR 842/Broward Blvd Preliminary Engr Consult Broward 1,999,000 8

10 SR 869/SW 10 St from SR 845/Powerline Rd to West of Military Trl Preliminary Engr Consult Broward 5,580,000 SR 9/I-95 at Copans Rd Fr S of NB Exit Ramp to N of SB to WB Exit Ramp Preliminary Engr Consult Broward 1,276,252 SR 9/I-95 Fr Miami-Dade/Broward County Line to Palm Beach County Line Preliminary Engr Consult Broward 3,750,000 SR 9/I-95 from South of SW 10th Street to North of Hillsboro Blvd Preliminary Engr Consult Broward 8,500,000 SR 93/I-75 from Miami-Dade County Line to Sheridan Street Preliminary Engr Consult Broward 1,000,000 Widen HEFT from NW 57th Ave to Miramar Plaza (Mp 43-47)(4 To 9 Lns) W/El Preliminary Engr Consult Broward 2,272,728 Widen Sawgrass Expy SR 7 to Powerline Rd (Mp 18-21) (6 to 8 Lanes) W/El Preliminary Engr Consult Broward 4,000,000 Widen Sawgrass- N of Atlantic to SR 7 (Mp 8-18)(6 To 10 Lns) (W Exp Lns) Preliminary Engr Consult Broward 1,500,000 Widen Sawgrass- S of Sunrise to N of Atlantic (Mp 0.5-8)(6 To 10 Lns) W Exp Preliminary Engr Consult Broward 1,500,000 Widen Tpk (SR 91) from HEFT (SR 821) to N of Johnson St (Mp 47-51)(6 To 8 Lns) Preliminary Engr Consult Broward 3,000,000 Widen Tpk (SR 91) from N of Johnson St to Griffin Rd (Mp 51-53) (6 To 8 Ln) Preliminary Engr Consult Broward 4,000,000 Widen Tpk (SR 91) from Sawgrass to Palm Beach C/L (Mp 71-73)(6-8 Ln) W/El Preliminary Engr Consult Broward 1,000,000 Nova Southeastern University (HB 2193) Private Colleges and Universities Broward 2,000,000 Building Code Enforcement Training Program (HB 2713) Professional Regulation - DBPR Broward 150,000 WXEL-TV West Palm Beach Public Broadcasting Broward 307,447 Broward County Block Grant Operating Assistance Public Transit Dev/Grants Broward 9,161,033 Downtown Fort Lauderdale Wave Streetcar Public Transit Dev/Grants Broward 1,725,360 Downtown Fort Lauderdale Wave Streetcar Public Transit Dev/Grants Broward 137,463,339 I-595/SR 862 Express Bus Operations and Maintenance Public Transit Dev/Grants Broward 2,434,476 I-95 Express Bus Purchase for Phases 1 and 2 Public Transit Dev/Grants Broward 7,800,000 I-95 Express Bus Purchases Public Transit Dev/Grants Broward 2,828,249 I-95 Express/Phase 1 Bus Operations and Maintenance Public Transit Dev/Grants Broward 2,326,082 I-95 Express/Phase 2 Bus Operations and Maintenance Public Transit Dev/Grants Broward 1,032,913 SR 93/I-75 from Miami-Dade/Broward C/L to I-595 Public Transit Dev/Grants Broward 1,300,000 Broward County's Sheriff's Office Inmate Portal (HB 2335) Reentry Program Broward 400,000 SR 5/US 1 Fr SR 816/Oakland Park Blvd to SR 870/Commercial Blvd Resurfacing Broward 2,138,754 Andrews Ave Ext from Pompano Park Place to S of Atlantic Blvd Right-Of-Way Land Acq Broward 2,675,000 I-95/I-595 Express Lanes Direct Connect, I-95 Fr Stirling to Broward Blvd Right-Of-Way Land Acq Broward 2,809,475 SR 7/US 441 from N of Fillmore to S of Stirling Rd Right-Of-Way Land Acq Broward 2,800,000 SR 7/US 441 from N of Hallandale Bch to N of Fillmore Street Right-Of-Way Land Acq Broward 1,614,000 SR 9/I-95 Fr N of SR 870/Commercial Blvd to SR 869/SW 10th Street Right-Of-Way Land Acq Broward 1,458,986 Tpk Ramps from I-595 to Griffin Road Southbound Work Right-Of-Way Land Acq Broward 1,439,873 Widen Sawgrass- S of Sunrise to N of Atlantic (Mp 0.5-8)(6 To 10 Lns)W Exp Right-Of-Way Land Acq Broward 3,293,800 Widen Tpk- Atlantic Blvd (SR 814) to Wiles Rd (Mp 66-70)(6 To 10 Lanes) W/El Right-Of-Way Land Acq Broward 5,267,000 Johnson Street from East of N 31st Avenue to N 8th Avenue Right-Of-Way Support Broward 1,860,581 Widen Sawgrass- S of Sunrise to N of Atlantic (Mp 0.5-8)(6 To 10 Lns) W Exp Right-Of-Way Support Broward 1,251,900 Broward County Public Schools Adults with Disabilities RBAP*/ Vocational Rehabilitation Broward 800,000 Inclusive Transition and Employment Management Program (ITEM) RBAP*/ Vocational Rehabilitation Broward 1,500,000 Holocaust Documentation and Education Center (HB 3389) RBAP*/Cultural & Museum Grants Broward 357,000 Aging and Disability Resource Center of Broward County, Inc. - Provider Service Area (PSA) RBAP*/Elder Affairs Broward 800, Areawide Council on Aging of Broward County RBAP*/Elder Affairs Broward 167,292 Dan Cantor Center - Alzheimer's Project RBAP*/Elder Affairs Broward 169,287 Deerfield Beach Day Care Center RBAP*/Elder Affairs Broward 195,150 Lippman Senior Center RBAP*/Elder Affairs Broward 228,000 Henderson Behavioral Health - Forensic treatment services RBAP*/Substance Abuse and Mental Health Broward 1,401,600 9

11 Broward Youth Suicide Awareness and Prevention Training (Senate Form 1020) School and Instructional Enhancements Broward 200,000 Port Everglades Dredging and Widening Seaport Grants Broward 28,888,637 Port Everglades New Bulkhead at Berths 9 and 10 Seaport Grants Broward 3,600,000 Port Everglades Post Panamax Crane for LCTF Seaport Grants Broward 6,000,000 Edward L. Myrick State Farmers Market State Farmers' Market Broward 80,000 Henderson Behavioral Health - Crisis stabilization units (HB 3153) Substance Abuse and Mental Health Broward 500,000 Memorial Regional Hospital - Maternal addiction treatment services (HB 3677) Substance Abuse and Mental Health Broward 500,000 Toll Operations Toll Operation Contracts Broward 1,184,685 Broward County JPA Signal Maintenance & Ops on SHS Traffic Engr Consultants Broward 3,484,530 I-595/SR 862/ P3 from E of I-75 to W of I-95 Traffic Engr Consultants Broward 14,873,896 ITS Equipment Replacement Consultant / Grant Traffic Engr Consultants Broward 1,716,000 Broward UPWP FY 2016/ /2018 Transport Planning Grants Broward 4,472,046 City of Sunrise - Sawgrass Wastewater Treatment Plant Reuse Distribution Improvements - Water Project Broward 500,000 Phase II (HB 3173) Coconut Creek Sewer Pipe Rehabilitation Project (HB 3823) Water Project Broward 150,000 Lauderdale Lakes Stormwater Conveyance and Water Quality Improvement Project (HB 2117) Water Project Broward 250,000 Pembroke Park John P. Lyons Lane Stormwater Pumping Station (Senate Form 1886) Water Project Broward 500,000 Pompano Beach Drinking Water Interconnects Rehabilitation (HB 2825) Water Project Broward 287,500 Southwest Ranches Drainage Project (HB 2199) Water Project Broward 340,000 Tamarac Culvert-Headwall Project 2017 (HB 3171) Water Project Broward 400,000 Public Schools Workforce Education Program Funds Workforce Education Broward 73,370,726 HANDY-Helping Abused Neglected Disadvantaged Youth, Inc. (Senate Form 1688) Workforce Services Broward 150, Calhoun School Readiness Early Learning Services Calhoun 754,579 Voluntary Prekindergarten Program Early Learning Services Calhoun 129,908 Calhoun County Historic Courthouse Renovation Historic Preservation Grants Calhoun 50,000 University of South Florida Apalachicola Valley Archaeology: Survey and Synthesis Historic Preservation Grants Calhoun 47,633 Apalachicola River Land Acquisition Cleanup & Redevelopment Project (HB 2475) Land Acquisition Calhoun 2,000,000 Calhoun County Sheriff's Office (HB 2299) Local Law Enforcement - Fixed Capital Outlay Calhoun 145,000 Calhoun Liberty Hospital Emergency Department Extension (HB 2921) Nonstate Entity-Fixed Capital Outlay/Health Calhoun 1,000,000 Blountstown Wastewater Effluent (HB 2479) Water Project Calhoun 1,500,000 Public Schools Workforce Education Program Funds Workforce Education Calhoun 80, Charlotte I-75 from S of N Jones Loop to N of US 17 Construct Inspect Consult Charlotte 3,728,664 Arts and Humanities Council of Charlotte County, Inc. Cultural & Museum Grants Charlotte 8,141 Charlotte Local Education Foundation Learning through the Arts Culture Builds Florida Charlotte 24,600 Charlotte Symphony Orchestra, Inc. Where in the World is the Symphony? Culture Builds Florida Charlotte 25,000 School Readiness Early Learning Services Charlotte 3,010,251 Voluntary Prekindergarten Program Early Learning Services Charlotte 2,016,430 Veterans' Nursing Home Maintenance and Repair - Port Charlotte Fixed Capital Outlay/Veterans' Homes Charlotte 270,000 Charlotte County Asset Maintenance Highway Maintenance Contr Charlotte 1,488,970 I-75 (SR 93) from S of Harborview Road to North of Kings Hwy Intrastate Highway Constr Charlotte 1,300,000 I-75 from S of N Jones Loop to N of US 17 Intrastate Highway Constr Charlotte 39,834,830 Charlotte County Emergency Response Equipment (Senate Form 2118) Local Government Fire Services Grant - DFS Charlotte 12,000 Charlotte County Search and Rescue Equipment (Senate Form 2117) Local Government Fire Services Grant - DFS Charlotte 85,500 10

12 I-75 Rest Area in Charlotte County Preliminary Engr Consult Charlotte 3,600,000 SR 35 from Bermont Rd to Pinegrove Circle Resurfacing Charlotte 2,710,664 Burnt Store Rd Phase II from Zemel Rd to Notre Dame Blvd Right-Of-Way Land Acq Charlotte 1,500,000 Charlotte Behavioral Health Care - Children's Community Action Treatment (CAT) team (HB Substance Abuse and Mental Health Charlotte 750, ) Charlotte County El Jobean Septic-to-Sewer Conversion (HB 3117) Water Project Charlotte 500,000 Public Schools Workforce Education Program Funds Workforce Education Charlotte 1,791, Citrus School Readiness Early Learning Services Citrus 2,996,332 Voluntary Prekindergarten Program Early Learning Services Citrus 1,890,375 Adoption 2 Action (HB 3371) Family Safety and Preservation Citrus 250,000 Crystal River Main Street, Inc. Start-up Grant Historic Preservation Grants Citrus 25,000 Gulf Archaeology Research Institute Historical Ecology of the Withlacoochee Embayment Historic Preservation Grants Citrus 15,000 Restoration Completion of the Historic Hernando School (HB 2145) Historic Preservation Grants Citrus 396,400 Citrus County Old Homosassa Heritage Waterfront Park Land Acquisition (HB 2455) Land Acquisition Citrus 850,000 Citrus County Homosassa River Restoration Project - Upper River (HB 2401) Water Project Citrus 350,000 Kings Bay Restoration (HB 2315) Water Project Citrus 2,000,000 Public Schools Workforce Education Program Funds Workforce Education Citrus 2,416,429 Crystal River Airport - Construct Hangar With Apron and Taxilane Aviation Dev/Grants Citrus 1,400,000 US 19 (SR 55) from W Jump Court to W Fort Island Trail Construct Inspect Consult Citrus 2,902,764 Suncoast Parkway 2 - Hernando C/L to South of W Grover Cleveland Blvd Intrastate Highway Constr Citrus 1,640,000 US 19 (SR 55) from W Jump Court to W Fort Island Trail Intrastate Highway Constr Citrus 35,325,000 US 19/US 98/SR 55/S Suncoast Blvd Fr Hernando Co Ln to W Green Acres Preliminary Engr Consult Citrus 2,553,843 US 41 (SR 45) from SR 44 to E Arlington St Right-Of-Way Land Acq Citrus 1,912,381 CR 488 W Rainbow Street to US 41 Sm County Outreach Program Citrus 1,342,695 Suncoast Parkway 2 - South of W Grover Cleveland Blvd to SR 44 Turnpike Sys Equip & Devel Citrus 1,640, Clay SR 21 (Blanding Blvd) at S Prong/Fork Black Creek Bridge No Bridge Construction Clay 3,353,871 SR 200 (US 301) from Bradford C/L to North of CR 218 Pavement Test Construct Inspect Consult Clay 1,000,000 CalaVida, Inc. Cultural & Museum Grants Clay 1,000 Orange Park Community Theatre, Inc. Cultural & Museum Grants Clay 4,238 Donna Wissinger Artz Out Loud Culture Builds Florida Clay 25,000 Clay County Youth Alternative to Secured Detention (S.W.E.A.T. Program) (HB 3103) Delinquency Prevention and Diversion Program Clay 250,000 Club Challenge (Senate Form 1784) Developmentally Disabled Clay 200,000 School Readiness Early Learning Services Clay 4,161,226 Voluntary Prekindergarten Program Early Learning Services Clay 4,215,866 St. Johns River and Keystone Heights Lake Region Projects Environmental Project Clay 13,333,334 SR 15 (US 17) at SR 16 Hiway Safety Constr/Grants Clay 2,555,801 SR 200 (US 301) from Bradford C/L to North of CR 218 Intrastate Highway Constr Clay 2,223,388 Clay County Fire Station (Senate Form 2113) Local Government Fire Services Grant - DFS Clay 700,000 Public Safety Training Facility (HB 4321) Local Law Enforcement - Fixed Capital Outlay Clay 1,000,000 Clay County Camp Chowenwaw Park Improvements (HB 4315) Local Park Clay 400,000 Historic Spring Park Public Access Pier on St. Johns River (HB 4319) Local Park Clay 600,000 County Road 220 3R, Railroad and Safety Improvements (Senate Form 1904) Rail Development/Grants Clay 2,750,000 First Coast Xway from SR 15 (US 17) to SR 21 Right-Of-Way Land Acq Clay 103,720,081 11

13 SR 21 (Blanding Blvd) from CR 218 to Black Creek Right-Of-Way Land Acq Clay 1,262,994 SR 21 (Blanding Blvd) from CR 220 (Long Bay Rd) to Allie Murray Rd Right-Of-Way Land Acq Clay 2,184,882 AMI Kids Gender Specific Program RBAP*/Juvenile Community Supervision Clay 750,000 Quigley House RBAP*/Victim Services Clay 200,000 Clay Behavioral Health - Crisis Prevention Teams (HB 2263) Substance Abuse and Mental Health Clay 300,000 Town of Penney Farms Stormwater Update (HB 4313) Water Project Clay 500,000 Public Schools Workforce Education Program Funds Workforce Education Clay 564, Collier Art League of Marco Island, Inc. Cultural & Museum Grants Collier 14,181 Artis Naples, Inc. Cultural & Museum Grants Collier 48,105 Conservancy of Southwest Florida, Inc. Cultural & Museum Grants Collier 7,699 Golisano Children's Museum of Naples Cultural & Museum Grants Collier 46,146 Gulf Coast Big Band, Inc. Cultural & Museum Grants Collier 1,000 Gulfshore Opera, Inc. Cultural & Museum Grants Collier 7,323 Gulfshore Playhouse, Inc. Cultural & Museum Grants Collier 46,486 Naples Art Association, Inc. Cultural & Museum Grants Collier 39,547 Naples Botanical Garden, Inc. Cultural & Museum Grants Collier 47,369 Naples Music Club Cultural & Museum Grants Collier 4,249 Opera Naples, Inc. Cultural & Museum Grants Collier 30,778 The Naples Players, Inc. Cultural & Museum Grants Collier 48,707 United Arts Council of Collier County, Inc. Cultural & Museum Grants Collier 17,768 Classic Chamber Concerts, Inc. Concert Series Expansion Culture Builds Florida Collier 20,000 School Readiness Early Learning Services Collier 5,443,851 Voluntary Prekindergarten Program Early Learning Services Collier 5,906,954 Naples Accelerator Innovation Center and Immokalee Food & Agribusiness (HB 2213) Economic Development Collier 1,200,000 Dementia Respite Support Program-Jewish Family and Community Services of Southwest Elder Affairs Collier 50,000 Florida (HB 2585) Collier County Asset Maintenance Highway Maintenance Contr Collier 1,364,286 Alligator Alley Fire Station at Mm 63 Intrastate Highway Constr Collier 1,498,100 I-75 at SR 29 Intrastate Highway Constr Collier 2,378,927 US 41 from SR 951 to Greenway Intrastate Highway Constr Collier 3,247,450 Marco Island Fire Station (HB 3323) Local Government Fire Services Grant - DFS Collier 750,000 Goodland Drive Rehabilitation (HB 3325) Local Transportation Projects Collier 500,000 IFAS Biological Citrus Greening (HLB) Reduction Trials (Senate Form 2154) Plant Pest & Disease Control Collier 1,000,000 Hodges University - Identify Fraud Institute (HB 2173) Private Colleges and Universities Collier 175,000 Florida State University - College of Medicine - Immokalee Health Education Site RBAP*/Health Collier 450,000 The David Lawrence Center RBAP*/Substance Abuse and Mental Health Collier 100,000 Collier County Veterans Treatment Court (HB 2583) Specialty Court Program Collier 86,000 Immokalee State Farmers Market State Farmers' Market Collier 170,000 Fakahatchee Strand Preserve State Park Visitors Center State Park Project Collier 1,331,500 David Lawrence Center - Children's Community Action Treatment (CAT) team Substance Abuse and Mental Health Collier 750,000 The Healthcare Network of Southwest Florida - Integrated Behavioral Health Program (HB Substance Abuse and Mental Health Collier 100, ) Toll Operations Everglades Parkway Alligator Alley Toll Operation Contracts Collier 1,380,000 Public Schools Workforce Education Program Funds Workforce Education Collier 9,465, Columbia 12

14 School Readiness Early Learning Services Columbia 4,244,084 Voluntary Prekindergarten Program Early Learning Services Columbia 1,363,094 Florida Gateway College/Replace Bldg 8&9 - Lake City Education Fixed Capital Outlay Columbia 3,000,000 Veterans' Nursing Home Maintenance and Repair - Lake City Fixed Capital Outlay/Veterans' Homes Columbia 470,000 Florida Gateway College Florida College System Lottery Columbia 2,772,650 Florida Gateway College Florida College System Program Fund Columbia 10,156,569 Columbia County Rum Island Restroom Construction (HB 2355) Local Park Columbia 150,000 I-10 Columbia County West Bound Rest Area Improvements Replace Preliminary Engr Consult Columbia 1,613,000 SR 25 (US 441) from Alachua County Line to I-75 Resurfacing Columbia 6,776,188 SR 247 (Branford Hwy) from I-75 to SR 10 (US 90) Right-Of-Way Land Acq Columbia 1,500,000 Lake City Correctional Facility RBAP*/Private Prisons /Payment in Lieu of Ad Columbia 90,236 Valorem Taxation SW Mt Carmel Ave/SW Troy St from CR 252 (SW Pinemount Rd) to SR 247 Sm Cty Resurface Assist Pg Columbia 1,190,000 Meridian Behavioral Health (HB 3063) Substance Abuse and Mental Health Columbia 500,000 Lake City I-75/SR 47 Wastewater Improvement Project Phase 1 (HB 2321) Water Project Columbia 1,000,000 Public Schools Workforce Education Program Funds Workforce Education Columbia 368, DeSoto Public Schools Workforce Education Program Funds Workforce Education DeSoto 631,213 Arcadia Rodeo's Equestrian Facility (HB 3071) Agricultural Promotion & Education Facility DeSoto 500,000 Smith Brown Community Center, DeSoto County (HB 3563) Community Services DeSoto 100,000 School Readiness Early Learning Services DeSoto 1,432,266 Voluntary Prekindergarten Program Early Learning Services DeSoto 412,218 DeSoto County Public Safety Building (HB 3565) Local Law Enforcement - Fixed Capital Outlay Desoto 500,000 SR 70 from Orange Ave to Turner Ave Resurfacing DeSoto 7,030,216 DeSoto County Lake Suzy Wastewater Modifications (HB 2627) Water Project DeSoto 500, Dixie SR 55 (US 19) from Taylor County Line to Cross City Construct Inspect Consult Dixie 1,685,896 School Readiness Early Learning Services Dixie 784,665 Voluntary Prekindergarten Program Early Learning Services Dixie 253,283 Dixie County (HB 2625) Education Fixed Capital Outlay Dixie 8,900,000 SR 55 (US 19) from Taylor County Line to Cross City Resurfacing Dixie 15,936,478 Public Schools Workforce Education Program Funds Workforce Education Dixie 67, Duval University of Florida (Jacksonville) Autism Program Duval 1,072,732 Jacksonville International Airport Peregrine Aircraft Apron Pfl11584 Aviation Dev/Grants Duval 3,057,500 Jacksonville International Apt Air Traffic Control Tower Reloc Pf11047 Aviation Dev/Grants Duval 4,000,000 Jacksonville International Apt Peregrine Taxiway Access Pfl Aviation Dev/Grants Duval 6,942,500 Edison Ave/McCoy's Bridge No Bridge Construction Duval 2,135,431 Howell Dr/Ribault River Bridge No Bridge Construction Duval 7,426,327 I-295 (SR 9A) from SR 228 (Normandy Blvd) to N of US 1 (New Kings Rd) Bridge Construction Duval 4,577,840 SR 13 (Acosta) at St Johns River Bridge No SB No NB Bridge Construction Duval 2,571,644 SR 211 at Ortega River Bridge No Bridge Construction Duval 1,847,677 SR 228 (Hart Expy) at US 90 (Beach Blvd) Bridge No Bridge Construction Duval 1,930,896 I-295 (SR 9A) Arterial Traffic Mgmt (Buckman Brg) SR 13 to US 17 (SR 15) Construct Inspect Consult Duval 1,479,439 SR 15 (New Kings Rd) from Edgewood Ave to Wagner Rd Construct Inspect Consult Duval 1,336,270 SR A1A (3rd St) from Seagate Ave to Beach Blvd Construct Inspect Consult Duval 3,982,765 13