Appropriations Conference Chairs

Education Capital Outlay

SENATE OFFER 1
Budget
Proviso/Back of the Bill

Monday, April 26, 2021

412 Knott Building
 Conference Offer
Conference Offer
Education Capital Outlay Projects HOUSE BILL 5001 SENATE BILL 2500
PECO Cash
Contingent
General Revenue

1 Revenue
2 PECO TF - Cash (REC) 233,600,000 233,600,000 243,700,000 -
3 PECO TF - Revert 2020-21 Special Facilities FCO 15,343,132 - -
Projects for Baker and Bradford
4 General Revenue 2,484,800 - 401,247,449
5 Educational Enhancement TF - -
6 Total for Projects 236,084,800 248,943,132 243,700,000 401,247,449
7
8 Less:
9 Maintenance:
10 Charter Schools 183,463,638 100,000,000 182,864,353 -
11 Public Schools - -
12 University Maintenance - -
13 Florida Colleges Maintenance - -
14 Subtotal Maintenance: 183,463,638 100,000,000 182,864,353 -
15
16 Special Facilities:
17 Baker 8,504,580 - 28,441,721
18 Levy 12,416,163 12,416,163 - 24,832,326
19 Bradford 13,178,063 - 36,098,899
20 Calhoun - 19,049,614
21 Okeechobee - 66,832,629
22 Jackson - 35,045,700
23 Subtotal Special Facilities: 34,098,806 12,416,163 - 210,300,889
24
25 Other:
26 University Lab Schools 7,673,357 7,673,357 7,673,357 -
27 Florida School for the Deaf and Blind 2,748,336 2,748,336 2,748,336 -
28 Public Broadcasting 5,300,863 5,973,927 5,973,927 -
29 Division of Blind Services 315,000 315,000 315,000 -
30 Ed Facilities Security Grant -
31 Subtotal Other: 16,037,556 16,710,620 16,710,620 -
32
33 Additional :
34 Hernando County School District - Hernando Career 9,350,000 9,350,000 -
Certificate and Dual Enrollment Expansion (Senate
Form 2102)(HB 3523)
35
36 Subtotal Additional: - 9,350,000 9,350,000 -
37
38 University Projects: -
39 FAMU - Campuswide Utility Infrastructure 2,000,000 - -
40 FAMU - Chemical & Biological Research Laboratory - -
Center
41 FAU - AD Henderson University Lab School - STEM 1,000,000 - 17,304,000
Arena & Multipurpose Building
42 FAU - Boca Library - Renovation - -
43 FGCU - Health Sciences Building 2,000,000 - -

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 Conference Offer
Conference Offer
Education Capital Outlay Projects HOUSE BILL 5001 SENATE BILL 2500
PECO Cash
Contingent
General Revenue

44 FGCU - School of Integrated Watershed and Coastal 1,388,248 - 1,388,248

Studies
45 FIU - CASE Building - Remodel & Renovation - 7,150,000
46 FPU - Applied Research Center 14,868,574 - 14,868,574
47 FSU - College Of Business 17,000,000 - 30,500,000
48 FSU - Interdisciplinary Research Commercialization 5,012,514 -
Bldg (IRCB)
49 NCF - Old Caples House & Carriage House Renovation - -
and Remodel
50 NCF - Hamilton Building - Renovation/ Remodel 1,019,478 - -

51 UCF - Learning Laboratory - -

52 UCF - Research II Laboratory - -
53 UF - Florida Natural History Museum - Addition & - -
Renovation
54 UF - Whitney Library for Marine Bioscience - 16,500,000
55 UNF - Coggins College of Business Remodel & - -
Renovation
56 UNF - Roy Lassiter Hall Renovations 2,000,000 - 5,880,000
57 USF - Bio-Science Research Labs - Remodel - -
58 USF - Judy Genshaft Honors College 1,000,000 8,091,387 -
59 UWF - Building 54, Fire Mitigation 6,250,000 6,250,000 -
60 UWF - Hurricane Sally - Damage Mitigation and 2,000,000 - -
Repairs (Senate Form 1825)(HB 2111)
61 UWF - Multidisciplinary Academic Center - -
62 Subtotal University Projects: - 50,526,300 19,353,901 93,590,822
63
64 College Projects:
65 Chipola College- Repair/Renovation of 250,000 250,000 250,000 -
Welding/Construction Trade Building (Senate Form
2030)(HB 3907)
66 College of Central Florida - Health Science Technology - -
Education Ctr‐Ocala
67 College of Central Florida - Gym/Health Science 7,800,000 - 7,800,000
Renovation (Senate Form 1745)
68 College of Florida Keys - Ren Dive Building, Site 1 384,026 - 384,026
(Senate Form 2105)
69 Daytona State College - Const Clsrm/Lab/Office, site 1,000,000 - 3,854,586
imp‐Deltona
70 Florida Gateway College - Olustee Campus Public - 652,628
Safety Facility
71 Florida Gateway College - Replace Bldgs 8 & 9‐Lake - 6,148,625
City
72 Florida Southwestern - Rem Lee - Bldg K Technology 3,000,000 - 6,692,157
Building Remodel (Senate Form 2104)

73 Gulf Coast State College - Construct STEM Bldg 4,000,000 11,486,326 -

(Replace Bldg 12)‐Panama City
74 Indian River State College - Replace Fac 8 Industrial 4,000,000 - -
Tech‐Main

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 Conference Offer
Conference Offer
Education Capital Outlay Projects HOUSE BILL 5001 SENATE BILL 2500
PECO Cash
Contingent
General Revenue

75 Lake Sumter State College - Maintenance & Repair - 1,000,000 - 2,350,000

All (Senate Form 2107)
76 Miami Dade College - Rem/Ren Fac 14 (Gym) for 1,000,000 - -
Justice Center‐North
77 Miami Dade College - Rem/ Ren/ New/ Clsrms/ Labs/ - 1,697,180
Sup Svcs ‐ West
78 Miami Dade College - Remodeling/ Renovation ‐ Bldgs - -
1,2,3,5,7,13, site‐North
79 Northwest Florida State College - Remodel Building - -
420 Allied Health/Nursing
80 Palm Beach State College - Dental & Medical Services 1,000,000 - -
Tech Bldg (Replace Bldg 115 LW) ‐ Loxahatchee
Groves
81 Pasco Hernando State College - Remodel Bldgs A thru 3,000,000 - -
E w/add & chiller plant‐West
82 Pasco Hernando State College - Center for Student 12,500,000 - 25,000,000
Success and Community Engagement (Senate Form
1979)(HB 3237)
83 Pensacola State College - Baars Classroom Building 3,000,000 - 18,794,091
(Replace Bldg 1)‐Main
84 Pensacola State College - Roadway/ Parking/ Asphalt 1,000,000 - -
Improvement/ Replacement (Senate Form 1729)(HB
2293)
85 Polk State College - Rem/Ren Bldg 4 Class/Lab‐Winter 7,066,618 - 16,272,759
Haven
86 Polk State College - Renovations for Enhanced 2,234,800 2,234,800 2,234,800 -
Security College-wide (Senate Form 1137)(HB 2281)

87 Santa Fe College - Construct Clsrm, Lab, & Library 1,000,000 - 3,000,000

Bldg‐Blount
88 Seminole State College - Building C (1101) Health and 2,491,462 - -
Life Safety Improvements (Senate Form 1003)(HB
3667)
89 Seminole State College - S/LM Building S Science Labs 459,622 - 459,622
(202) Roof Replacement & Envelope Renovation
(Senate Form 1006)(HB 2069)

90 South Florida State College - Ren. College-wide 1,450,000 1,450,000 -

Mechanical Infrastructure (Senate Form 2109)

91 St Johns River State College - Rem/Ren/Add 1,303,521 - 1,303,521

Instructional and Support‐Orange Park
92 State College of Florida - Construct Science & 1,000,000 - 2,946,543
Technology Building Venice Campus (Senate Form
2110)(HB 2731)
93 Tallahassee Community College - Ren Central Utility - -
Plant/Infrastructure‐Main
94 Subtotal College Projects: 2,484,800 59,940,049 15,421,126 97,355,738
95
96 Total Funding Allocated 236,084,800 248,943,132 243,700,000 401,247,449

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
# PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
1 1 FIXED CAPITAL OUTLAY CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND 1 FIXED CAPITAL OUTLAY CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND
PROGRAMS - OPERATING FUNDS AND DEBT SERVICE PROGRAMS - OPERATING FUNDS AND DEBT SERVICE
2 Funds in Specific Appropriation 1 are for the cash and debt service Funds in Specific Appropriation 1 are for the cash and debt service Closed
requirements of the Classrooms First and 1997 School Capital Outlay Bond requirements of the Classrooms First and 1997 School Capital Outlay Bond
programs established in chapter 97-384, Laws of Florida. programs established in chapter 97-384, Laws of Florida.
3 Funds in Specific Appropriation 1 shall be transferred using nonoperating Funds in Specific Appropriation 1 shall be transferred using nonoperating Closed
budget authority into the Lottery Capital Outlay and Debt Service Trust Fund, budget authority into the Lottery Capital Outlay and Debt Service Trust Fund,
pursuant to section 1013.71, Florida Statutes, for the payment of debt service pursuant to section 1013.71, Florida Statutes, for the payment of debt service
and projects. There is appropriated from the Lottery Capital Outlay and Debt and projects. There is appropriated from the Lottery Capital Outlay and Debt
Service Trust Fund, an amount sufficient to enable the payment of debt service Service Trust Fund, an amount sufficient to enable the payment of debt service
and projects resulting from these transfers. and projects resulting from these transfers.

4 2 FIXED CAPITAL OUTLAY DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL 2 FIXED CAPITAL OUTLAY DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL
OUTLAY PROGRAM OUTLAY PROGRAM
5 Funds in Specific Appropriation 2 shall be transferred using nonoperating Funds in Specific Appropriation 2 shall be transferred using nonoperating Closed
budget authority into the Lottery Capital Outlay and Debt Service Trust Fund, budget authority into the Lottery Capital Outlay and Debt Service Trust Fund,
pursuant to section 1013.71, Florida Statutes, for the payment of debt service. pursuant to section 1013.71, Florida Statutes, for the payment of debt service.
There is appropriated from the Lottery Capital Outlay and Debt Service Trust There is appropriated from the Lottery Capital Outlay and Debt Service Trust
Fund, an amount sufficient to enable the payment of debt service resulting from Fund, an amount sufficient to enable the payment of debt service resulting from
these transfers. these transfers.

6 Funds in Specific Appropriation 2 are for Fiscal Year 2021-2022 debt service on Funds in Specific Appropriation 2 are for Fiscal Year 2021-2022 debt service on Closed
all bonds authorized pursuant to section 1013.737, Florida Statutes, for class all bonds authorized pursuant to section 1013.737, Florida Statutes, for class
size reduction, including any other continuing payments necessary or incidental size reduction, including any other continuing payments necessary or incidental
to the repayment of the bonds. These funds may be used to refinance any or all to the repayment of the bonds. These funds may be used to refinance any or all
bond series if it is in the best interest of the state as determined by the bond series if it is in the best interest of the state as determined by the
Division of Bond Finance. Division of Bond Finance.

7 3 FIXED CAPITAL OUTLAY EDUCATIONAL FACILITIES 3 FIXED CAPITAL OUTLAY EDUCATIONAL FACILITIES
8 Funds in Specific Appropriation 3 for educational facilities are provided for Funds in Specific Appropriation 3 for educational facilities are provided for Closed
debt service requirements associated with bond proceeds from the Lottery debt service requirements associated with bond proceeds from the Lottery
Capital Outlay and Debt Service Trust Fund included in Specific Appropriations Capital Outlay and Debt Service Trust Fund included in Specific Appropriations
17 and 17A of chapter 2012-118, Laws of Florida, authorized pursuant to section 17 and 17A of chapter 2012-118, Laws of Florida, authorized pursuant to section
1013.737, Florida Statutes. 1013.737, Florida Statutes.
9 Funds in Specific Appropriation 3 shall be transferred, using nonoperating Funds in Specific Appropriation 3 shall be transferred, using nonoperating Closed
budget authority, to the Lottery Capital Outlay and Debt Service Trust Fund. budget authority, to the Lottery Capital Outlay and Debt Service Trust Fund.
There is hereby appropriated from the Lottery Capital Outlay and Debt Service There is hereby appropriated from the Lottery Capital Outlay and Debt Service
Trust Fund an amount sufficient to enable the payment of debt service resulting Trust Fund an amount sufficient to enable the payment of debt service resulting
from these transfers. from these transfers.
10 PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
11 The Legislature hereby finds and determines that the items and sums designated The Legislature hereby finds and determines that the items and sums designated Line Item
in Specific Appropriations 19 through 21, and 24 through 26A from the Public in Specific Appropriations 19 through 21 and 24 through 26 from the Public References
Education Capital Outlay and Debt Service Trust Fund constitute authorized Education Capital Outlay and Debt Service Trust Fund constitute authorized will be
capital outlay projects within the meaning and as required by Article XII, capital outlay projects within the meaning and as required by Article XII, updated
section 9(a)(2) of the Florida Constitution, as amended, and any other law. In section 9(a)(2) of the Florida Constitution, as amended, and any other law. In based on
accordance therewith, the moneys in the following items are authorized to be accordance therewith, the moneys in the following items are authorized to be budget
expended for the enumerated authorized capital outlay projects. expended for the enumerated authorized capital outlay projects. decisions.

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
12 The sum designated for each project is the maximum sum to be expended for each The sum designated for each project is the maximum sum to be expended for each Line Item
specified phase of the project from funds accruing under Article XII, section specified phase of the project from funds accruing under Article XII, section References
9(a)(2) of the Florida Constitution. The scope of each project shall be planned 9(a)(2) of the Florida Constitution. The scope of each project shall be planned will be
so that the amounts specified shall not be exceeded, or any excess in costs so that the amounts specified shall not be exceeded, or any excess in costs updated
shall be funded by sources other than this appropriation. Such excess costs may shall be funded by sources other than this appropriation. Such excess costs may based on
be funded from the Public Education Capital Outlay and Debt Service Trust Fund be funded from the Public Education Capital Outlay and Debt Service Trust Fund budget
only as a result of fund transfers pursuant to section 216.292(4)(c), Florida only as a result of fund transfers pursuant to section 216.292(4)(c), Florida decisions.
Statutes. Each project shall be constructed on the site specified. If existing Statutes. Each project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects, each such facilities and acquisition of new sites are a part of these projects, each such
building and site must be certified to be free of contamination, asbestos, and building and site must be certified to be free of contamination, asbestos, and
other hazardous materials before the facility or site may be acquired. The other hazardous materials before the facility or site may be acquired. The
provisions of section 216.301(2), Florida Statutes, shall apply to all capital provisions of section 216.301(2), Florida Statutes, shall apply to all capital
outlay funds appropriated from the Public Education Capital Outlay and Debt outlay funds appropriated from the Public Education Capital Outlay and Debt
Service Trust Fund for Fiscal Year 2021-2022 in Specific Appropriations 19 Service Trust Fund for Fiscal Year 2021-2022 in Specific Appropriations 19
through 21, and 24 through 26A. through 21 and 24 through 26.

13 The Governor's Office of Policy and Budget shall establish Fixed Capital Outlay The Governor's Office of Policy and Budget shall establish Fixed Capital Outlay Closed
budget authority within appropriate accounts to enable expenditure of funds budget authority within appropriate accounts to enable expenditure of funds
appropriated for the state universities, the Florida School for the Deaf and appropriated for the state universities, the Florida School for the Deaf and
the Blind, public school districts, public broadcasting stations, the Division the Blind, public school districts, public broadcasting stations, the Division
of Blind Services, and Florida colleges. of Blind Services, and Florida colleges.
14 18 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE 18 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE
PROJECTS PROJECTS
15 Funds in Specific Appropriation 18 shall be allocated by the Board of Governors Funds in Specific Appropriation 18 shall be allocated by the Board of Governors Closed
to the universities on a pro rata distribution basis in accordance with the to the universities on a pro rata distribution basis in accordance with the
Board of Governors Legislative Budget Request for funding from the Capital Board of Governors Legislative Budget Request for funding from the Capital
Improvements Fee Trust Fund, as approved on September 16, 2020. Each board of Improvements Fee Trust Fund, as approved on September 16, 2020. Each board of
trustees shall report to the Board of Governors the funding it allocates to trustees shall report to the Board of Governors the funding it allocates to
each specific project. each specific project.

16 19 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIR, RENOVATION, AND REMODELING 19 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIR, RENOVATION, AND REMODELING
17 Funds in Specific Appropriation 19 are provided to charter schools and shall be Funds in Specific Appropriation 19 are provided to charter schools and shall be Closed
distributed in accordance with section 1013.62, Florida Statutes. distributed in accordance with section 1013.62, Florida Statutes.
18 20 FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS 20 FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
19 Funds in Specific Appropriation 20 shall be distributed among developmental Funds in Specific Appropriation 20 shall be distributed among developmental Closed
research (laboratory) schools approved pursuant to section 1002.32, Florida research (laboratory) schools approved pursuant to section 1002.32, Florida
Statutes, based upon full-time equivalent student membership. Statutes, based upon full-time equivalent student membership.

20 20A FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS 20A FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS
21 Nonrecurring funds in Specific Appropriation 20A shall be allocated as follows: Nonrecurring funds in Specific Appropriation 20A shall be allocated as follows: Modified to
match budget
decisions

CHIPOLA COLLEGE CHIPOLA COLLEGE

Repair/Renovation of Welding/Construction Trade Building Repair/Renovation of Welding/Construction Trade Building
(Senate Form 2030)...................................... 250,000 (HB 3907)............................................... 250,000
COLLEGE OF CENTRAL FLORIDA POLK STATE COLLEGE
Gym/Health Science Renovation (Senate Form 1745).......... 7,800,000 Renovations for Enhanced Security College-wide (HB 2281).. 2,234,800
COLLEGE OF THE FLORIDA KEYS
Ren Dive Building, Site 1 (Senate Form 2105).............. 384,026

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
DAYTONA STATE COLLEGE
Const Clsrm/Lab/Office, site imp-Deltona.................. 1,000,000
FLORIDA SOUTHWESTERN STATE COLLEGE
Rem Lee - Bldg K Technology Building Remodel (Senate Form
2104)................................................... 3,000,000
GULF COAST STATE COLLEGE
Construct STEM Bldg (Replace Bldg 12)-Panama City......... 4,000,000
INDIAN RIVER STATE COLLEGE
Replace Fac 8 Industrial Tech-Main........................ 4,000,000
LAKE SUMTER STATE COLLEGE
Maintenance & Repair - All (Senate Form 2107)............. 1,000,000
MIAMI DADE COLLEGE
Rem/Ren Fac 14 (Gym) for Justice Center-North............. 1,000,000
PALM BEACH STATE COLLEGE
Dental & Medical Services Tech Bldg (Replace Bldg 115
LW)-Loxahatchee Groves.................................. 1,000,000
PASCO-HERNANDO STATE COLLEGE
Center for Student Success and Community Engagement
(Senate Form 1979)...................................... 12,500,000
Remodel Bldgs A thru E w/addition & chiller plant-West.... 3,000,000
PENSACOLA STATE COLLEGE
Baars Classroom Building (Replace Bldg 1)-Main............ 3,000,000
Roadway/Parking/Asphalt Improvement/Replacement (Senate
Form 1729).............................................. 1,000,000
POLK STATE COLLEGE
Rem/Ren Bldg 4 Class/Lab-Winter Haven..................... 7,066,618
Ren Enhanced Security College-wide (Senate Form 1137)..... 2,234,800
SAINT JOHNS RIVER STATE COLLEGE
Rem/Ren Orange Park Campus with Additions................. 1,303,521
SANTA FE COLLEGE
Construct Clsrm, Lab, & Library Bldg-Blount............... 1,000,000
SEMINOLE STATE COLLEGE OF FLORIDA
Building C (1101) Health and Life Safety Improvements
(Senate Form 1003)...................................... 2,491,462
S/LM Building S Science Labs (202) Roof Replacement &
Envelope Renovation (Senate Form 1006).................. 459,622
SOUTH FLORIDA STATE COLLEGE
Ren. College-Wide Mechanical Infrastructure (Senate Form
2109)................................................... 1,450,000
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Construct Science & Technology Building, Venice Campus
(Senate Form 2110)...................................... 1,000,000
22 20B FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS 20B FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS
23 Nonrecurring funds in Specific Appropriation 20B shall be allocated as follows: Modified to
match budget
decisions

FLORIDA A&M UNIVERSITY

Campus-wide Utility Infrastructure (boilers, chillers,

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
steam, pipes, lines, controls).......................... 2,000,000
FLORIDA ATLANTIC UNIVERSITY
AD Henderson FAUHS - STEM Arena & Multipurpose Bldg (gym
& auditorium)........................................... 1,000,000
FLORIDA GULF COAST UNIVERSITY
Health Sciences Building.................................. 2,000,000
School of Integrated Watershed and Coastal Studies........ 1,388,248
FLORIDA POLYTECHNIC UNIVERSITY
Applied Research Center................................... 14,868,574
FLORIDA STATE UNIVERSITY
College of Business....................................... 17,000,000
NEW COLLEGE OF FLORIDA
Hamilton Building - Renovation/Remodel.................... 1,019,478
UNIVERSITY OF NORTH FLORIDA
Roy Lassiter Hall Renovations............................. 2,000,000
UNIVERSITY OF SOUTH FLORIDA
Judy Genshaft Honors College.............................. 1,000,000
UNIVERSITY OF WEST FLORIDA
Building 54, Fire Mitigation.............................. 6,250,000
Hurricane Sally - Damage Mitigation and Repairs (Senate
Form 1825).............................................. 2,000,000
24 21 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT 21 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT
25 Funds in Specific Appropriation 21 shall be allocated in accordance with Funds in Specific Appropriation 21 shall be allocated in accordance with Modified to
section 1013.64(2), Florida Statutes, to the Chiefland Middle High School section 1013.64(2), Florida Statutes, as follows: match budget
project in Levy County (2nd of 3 years). decisions

Baker (2nd of 3 years).................................... 8,504,580

Bradford (2nd of 3 years)................................. 13,178,063
Levy (2nd of 3 years)..................................... 12,416,163
26 22 FIXED CAPITAL OUTLAY DEBT SERVICE 22 FIXED CAPITAL OUTLAY DEBT SERVICE
27 Funds in Specific Appropriation 22 from the School District and Community Funds in Specific Appropriation 22 from the School District and Community Closed
College District Capital Outlay and Debt Service Trust Fund are for Fiscal Year College District Capital Outlay and Debt Service Trust Fund are for Fiscal Year
2021-2022 debt service on bonds authorized pursuant to the School Capital 2021-2022 debt service on bonds authorized pursuant to the School Capital
Outlay Amendment, Article XII, section 9(d) of the Florida Constitution, and Outlay Amendment, Article XII, section 9(d) of the Florida Constitution, and
any other continuing payments necessary or incidental to the repayment of the any other continuing payments necessary or incidental to the repayment of the
bonds. These funds may be used to refinance any or all series if it is in the bonds. These funds may be used to refinance any or all series if it is in the
best interest of the state as determined by the Division of Bond Finance. If best interest of the state as determined by the Division of Bond Finance. If
the debt service appropriated for this program in Specific Appropriation 22 is the debt service appropriated for this program in Specific Appropriation 22 is
insufficient due to interest rate changes, issuance timing, or other insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the School circumstances, the amount of the insufficiency is appropriated from the School
District and Community College District Capital Outlay and Debt Service Trust District and Community College District Capital Outlay and Debt Service Trust
Fund. Fund.

28 24 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL 24 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL
PROJECTS PROJECTS
29 Funds in Specific Appropriation 24 are provided for maintenance projects at the Funds in Specific Appropriation 24 are provided for maintenance projects at the Closed
Florida School for the Deaf and the Blind. Florida School for the Deaf and the Blind.
30 25 FIXED CAPITAL OUTLAY DIVISION OF BLIND SERVICES - CAPITAL PROJECTS 25 FIXED CAPITAL OUTLAY DIVISION OF BLIND SERVICES - CAPITAL PROJECTS
31 Funds in Specific Appropriation 25 are provided for the Division of Blind Funds in Specific Appropriation 25 are provided for the Division of Blind Closed
Services for repair and maintenance at the Daytona facility. Services for repair and maintenance at the Daytona facility.

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
32 26 FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS 26 FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS
33 Funds in Specific Appropriation 26 are provided for the following projects to Funds in Specific Appropriation 26 are provided for the following projects to Modified to
correct health and safety issues, correct building deficiencies, and complete correct health and safety issues, correct building deficiencies, and complete match budget
renovations at public broadcasting stations: renovations at public broadcasting stations: decisions

WDNA-FM, Miami - WDNA-FM, Miami - Installation and WDNA-FM, Miami - Installation and Replacement of the
replacement of the transmission system.................. 163,273 Transmission System..................................... 144,878
WEDU-TV, Tampa - Replace leaking roof that DMS has deemed WEDU-TV, Tampa - Replace Leaking Roof..................... 366,501
beyond repair........................................... 413,036 WFIT-FM, Melbourne - Replace Satellite Dish............... 28,612
WFIT-FM, Melbourne - Replace existing satellite dish with WJCT-TV/FM, Jacksonville - Replace Leaking Roof - Phase 2. 438,975
one that can withstand hurricane force winds............ 32,245 WJCT-TV/FM, Jacksonville - Repaint Studio-Transmitter
WJCT-TV/FM, Jacksonville - Replace leaking roof that DMS Link Tower - Phase 2.................................... 46,738
has deemed beyond repair Phase 2........................ 494,713 WMFE-FM, Orlando - Replace Damaged and Leaking Roof....... 1,521,776
WJCT-TV/FM, Jacksonville - Repaint Studio-Transmitter WMNF-FM, Tampa - Install Security Upgrades for Unsafe
Link Tower that is out of Federal Aviation Parking Lot - Phase 2................................... 199,933
Administration (FAA) compliance Phase 2................. 52,672 WQCS-FM, Fort Pierce - Replace Damaged and Leaking Roof... 115,353
WMFE-FM, Orlando - Replace damaged and leaking roof....... 1,715,000 WQCS-FM, Fort Pierce - Install Manual Hurricane Shutters
WMNF-FM, Tampa - Install security upgrades for unsafe on Exterior Windows..................................... 25,023
parking lot Phase 2..................................... 225,319 WUFT-TV/FM, Gainesville - Harden and Hurricane-Proof
WQCS-FM, Fort Pierce - Replace damaged and leaking roof... 130,000 Florida Public Radio Emergency Network (FPREN) Storm
WQCS-FM, Fort Pierce - Install manual hurricane shutters Center - Phase 3........................................ 1,613,172
on exterior windows..................................... 28,200 WUSF-FM, Tampa - Upgrade HVAC System with Variable Air
WUFT-TV/FM, Gainesville - Harden and hurricane proof Volume Control Boxes.................................... 149,072
Florida Public Radio Emergency Network (FPREN) Storm WXEL-TV, Boynton Beach - Replace Failing HVAC System and
Center Phase 3.......................................... 1,818,000 Building Automated System............................... 650,830
WUSF-FM, Tampa - Upgrade HVAC system with variable air
volume (VAV) control boxes to mitigate mold and cool
equipment............................................... 168,000
WXEL-TV, Boynton Beach - Replace failing HVAC system and
Building Automated System............................... 733,469
34 26A FIXED CAPITAL OUTLAY PUBLIC SCHOOL PROJECTS 26A FIXED CAPITAL OUTLAY PUBLIC SCHOOL PROJECTS
35 Funds in Specific Appropriation 26A are provided to the Hernando County School Modified to
District for the Hernando Career Certificate and Dual match budget
decisions

36 BACK OF THE BILL BACK OF THE BILL

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
37 SECTION 18. Pursuant to section 1010.62 and section 1013.171, Florida Statutes, SECTION 24. Pursuant to section 1010.62 and section 1013.171, Florida Statutes, Senate
and section 11(d) and (f), Article VII of the Florida Constitution, the and section 11(d) and (f), Article VII of the Florida Constitution, the
following fixed capital outlay projects may be constructed, acquired, and following fixed capital outlay projects may be constructed, acquired, and
financed by a university or university direct support organization. Financing financed by a university or university direct support organization. Financing
mechanisms include any form of approved debt or bonds authorized by the Board mechanisms include any form of approved debt or bonds authorized by the Board
of Governors. of Governors.

No state appropriation of funds will be associated with these projects. The No state appropriation of funds will be associated with these projects. The
Legislature has provided the Board of Governors general authority to consider Legislature has provided the Board of Governors general authority to consider
debt financing for most classes of projects. However, certain athletic and debt financing for most classes of projects. However, certain athletic and
commercial facilities require specific Legislative authorization as a commercial facilities require specific Legislative authorization as a
prerequisite condition for these projects. Legislative authorization does not prerequisite condition for these projects. Legislative authorization does not
supersede any of the requirements for Board of Governors review and approval of supersede any of the requirements for Board of Governors review and approval of
all projects to be financed from debt, unless the project as proposed meets an all projects to be financed from debt, unless the project as proposed meets an
exception in the Board of Governors Debt Management Guidelines. exception in the Board of Governors Debt Management Guidelines.

University of Florida - Gator Village Residential Facility & Dormitory University of Florida - Gator Village Residential Facility & Dormitory
Renovations Renovations
University of Florida - Central Energy Plant & Utilities Infrastructure University of Florida - Central Energy Plant & Utilities Infrastructure
University of South Florida - Central Plant Boiler Replacement Tampa Campus University of South Florida - Central Plant Boiler Replacement - Tampa Campus

University of South Florida - Football Center Phase I (Indoor Practice University of South Florida - Football Center Phase I (Indoor Practice
Facility) Tampa Campus Facility) - Tampa Campus
Florida Polytechnic University - Mechanical Shop Building (Environmental Florida Polytechnic University - Mechanical Shop Building (Environmental
Engineering) Engineering)
Florida Agriculture & Mechanical University - University Data and Computer Florida Agriculture & Mechanical University - University Data and Computer
Sciences Center Sciences Center
Florida State University - 200 W. College Avenue - Administrative office
building
Florida State University - 535 W. College Avenue Administrative and guest
services
38 SECTION 19. A university board of trustees may expend available reserves or Senate
carryforward balances from previous years' operational and programmatic
appropriations for deferred maintenance needs at the Donald L. Tucker Civic
Center.
39 The Unexpended balance of funds provided to the College of the Florida Keys for From the unexpended balance of General Revenue funds provided to the Department House The unexpended balance of General Revenue funds provided to the
the Key West Collegiate Academy Classroom Facility & Storm Shelter in Specific of Education in Specific Appropriation 23 of Chapter 2018-9, Laws of Florida, Modified Department of Education in Specific Appropriation 23 of Chapter 2018-9,
Appropriation 23 of chapter 2018-9, Laws of Florida, shall revert and is for the College of the Florida Keys - Key West Collegiate Academy Classroom Laws of Florida, for the College of the Florida Keys - Key West
appropriated for Fiscal Year 2021-2022 to the College of the Florida Keys for Facility & Storm Shelter, $4,500,000 shall revert and is appropriated to the Collegiate Academy Classroom Facility & Storm Shelter, shall revert and
the CFK Academy Classroom Facility and EOC (Senate Form 1203). The college will department for Fiscal Year 2021-2022 for the College of the Florida Keys - is appropriated to the department for Fiscal Year 2021-2022 for the
utilize the building as a dual enrollment academy and as a storm shelter for Academy Classroom Facility and Emergency Operations Center (HB 3111). College of the Florida Keys - Academy Classroom Facility and Emergency
college and other emergency management personnel. Operations Center (Senate Form 1203)(HB 3111).

40 SECTION 21. The sum of $6,365,069 from the Public Education Capital Outlay and House - No
Debt Service Trust Fund provided to the Baker County School District for year 1 Language
funding of the special facility construction project in Specific Appropriation
25 of chapter 2020-111, Laws of Florida, shall revert. This section shall take
effect upon becoming law.

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
41 SECTION 22. The sum of $8,978,063 from the Public Education Capital Outlay and House - No
Debt Service Trust Fund provided to the Bradford County School District for Language
year 1 funding of the special facility construction project in Specific
Appropriation 25 of chapter 2020-111, Laws of
42 New
SECTION XX. There is hereby appropriated for Fiscal Year 2020-21 to the
Department of Education $1,071,659 in fixed capital outlay funds from
the School District and Community College Capital Outlay and Debt
Service Trust Fund to community colleges and school districts pursuant
to Section 9, Article XII, of the State Constitution. This section
shall take effect upon becoming law.
43 New SECTION XX. Pursuant to section 1013.40, Florida Statutes, the specified
Florida College System institutions are authorized to acquire or
construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.

Broward College – Construct additional auditorium/exhibition and support

space (approximately 1,500 gross square feet) using grant funds at the
State Board of Education approved South Campus.
Broward College – Construct additional hanger and instructional space
(approximately 12,850 gross square feet) using local and grant funds at
the State Board of Education approved South Campus.
Broward College – Acquire 16,335 gross square feet of space in the YMCA
building via lease, using local funds at the State Board of Education
approved Willis Holcombe Center (downtown Ft. Lauderdale).
College of the Florida Keys – Construct a facility (approximately 42,468
gross square feet) for classroom, lab, testing center,
auditorium/lecture, library, office, student and support space, plus
parking, using grant funds and private donations at the State Board of
Education approved Upper Keys Center in Key Largo.
Florida Gateway College – Acquire via lease and remodel/renovate the
Florida Gateway College Multi-Purpose Center (formerly known as the Boys
Club of Columbia County, approximately 14,440 gross square feet) to
include classrooms, labs, offices, support space and parking using local
funds at the State Board of Education approved Main Campus.

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
43 Continued
Florida SouthWestern State College – Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, athletics and parking, from local funds at the State
Board of Education approved campuses, centers, and special purpose
centers.
Indian River State College – Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Main (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero Beach)
Special Purpose Center, Pruitt (Port St. Lucie) Center, Marine Science
Special Purpose Center, Human Development & Resources Special Purpose
Center, and the Dixon Hendry (Okeechobee) Center using local funds.
Miami Dade College – Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking, using local funds, for the State Board of
Education approved Kendall Campus.
North Florida College – Construct a multipurpose workforce education
facility (approximately 13,000 gross square feet total) using local
funds, at the State Board of Education approved Main Campus in Madison.
Northwest Florida State College – Construct two new buildings
(approximately 8,000 gross square feet total) for instructional, office
and support space, plus parking for industrial trades programs using
local and grant funds at the State Board of Education approved
Chautauqua Special Purpose Center in DeFuniak Springs.
Palm Beach State College – Acquire via a multi-year lease (approximately
five years) and remodel/renovate to accommodate Dental Program
laboratory and support space (approximately 25,000 gross square feet)
using local and/or donated funds. The College will utilize vacant
commercial space central to the service area. Equipment will be moved
and reused in a permanent location at the State Board of Education
approved Loxahatchee Campus when funding the expansion permits.

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
43 Continued
Pensacola State College – Construct Health and Fitness Center
(approximately 10,000 gross square feet) from local funds at the State
Board of Education approved Pensacola Campus.
Pensacola State College – Construct Workforce Development Center
(approximately 10,000 gross square feet) from local funds at the State
Board of Education approved South Santa Rosa Center.
Pensacola State College – Construct Truck Driving Education Facility
(approximately 10,000 gross square feet) from local funds at the State
Board of Education approved Milton Campus.
Pensacola State College – Construct Training Center (approximately
10,000 gross square feet) from local funds at the State Board of
Education approved Pensacola Campus.
Polk State College – Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, utilities and parking for the State Board of Education
approved campuses, centers, and special purpose centers using local
funds.
Polk State College – Acquire land/facilities for future growth and
development of new campuses, centers, or special purpose centers in Polk
County, using local funds and subject to State Board of Education
approval.
St. Johns River State College – Acquire/lease and remodel/renovate the
Putnam County School Board’s Thomas Center (formerly known as Moseley
Center) in Palatka as the St. Johns River State College Workforce
Training Center to include classrooms, labs, offices, support space and
parking using local funds. (St. Johns River State College has been
assigned the responsibility for all workforce training in Putnam and
Clay Counties resulting from the transfer of this responsibility from
First Coast Technical College.)
St. Johns River State College – Construct classrooms/labs, support
space, and office addition to Orange Park Campus D Building
(approximately 14,256 gross square feet) from local funds at the State
Board of Education approved Orange Park Campus.

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 EDUCATION CAPITAL OUTLAY PROVISO AND BACK OF THE BILL
Senate Bill 2500 House Bill 5001 OFFER NEW OR MODIFIED
43 Continued
St. Johns River State College – Construct classrooms/labs, support
space, and office addition to Orange Park Campus Library (approximately
8,415 gross square feet) from local funds at the State Board of
Education approved Orange Park Campus.
St. Johns River State College – Construct student support space and
office addition to St. Augustine Campus V Building (approximately 5,685
gross square feet) from local funds at the State Board of Education
approved St. Augustine Campus.
St. Petersburg College – Construct 2,592 gross square foot modular,
building #621, to house office facilities and related space, from
donated funds at the State Board of Education approved Seminole Campus.
Santa Fe College – Construct the Ralph W. Cellon, Jr. Institute facility
(approximately 30,150 gross square feet) using local funds, to house the
HVAC, Welding, and Applied Engineering programs at the State Board of
Education approved Northwest (Gainesville) Campus.
Seminole State College of Florida – Acquire land with or without
facilities and construct/remodel/renovate facilities for classrooms,
labs, offices, meeting rooms, auditorium, academic and student support
space and parking, utilizing private-public partnership funding, as an
annex of the State Board of Education approved Sanford/Lake Mary Campus,
Altamonte Springs Campus, Oviedo Campus, Heathrow Center, and/or Geneva
Center.
State College of Florida, Manatee-Sarasota – Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking, for future growth and development of a new
campus/center in Manatee County and/or Sarasota County, subject to State
Board of Education approval and using local funds.
State College of Florida, Manatee-Sarasota – Construct Collegiate School
facility (approximately 16,500 gross square feet) for classrooms,
offices and support space from local funds at the State Board of
Education approved Venice Campus.

43 Continued Valencia College – Acquire land/facilities and

construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purpose centers.
Valencia College – Acquire land/facilities from local funds for future
growth and development of a new campus/center in Southwest Orange
County, Southeast Orange County, and/or Northeast Osceola County,
subject to State Board of Education approval.
Valencia College – Acquire facilities via long-term lease and
remodel/renovate for a Downtown Center for Accelerated Training
(approximately 4,300 gross square feet) from local funds at the State
Board of Education approved Downtown Special Purpose Center.
Valencia College – Acquire facilities via long-term lease and
remodel/renovate for a West Campus Midtown Center for Accelerated
Training (approximately 26,402 gross square feet) from local funds.

10