DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES BUDGET

Transcription

1 DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES BUDGET 1390 SPECIAL CATEGORIES - AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION FROM GENERAL REVENUE FUND ,000,000 FROM GENERAL INSPECTION TRUST FUND. 9,565,000 From the funds in Specific Appropriation 1390, $3,000,000 in nonrecurring funds from the General Inspection Trust Fund is provided for the implementation of agricultural nonpoint source controls in the Okeechobee, Caloosahatchee, and St. Lucie River watersheds, as recommended in the Select Committee on Indian River Lagoon and Lake Okeechobee Basin (IRLLOB) final report dated November 8, From the funds in Specific Appropriation 1390, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided for operations and maintenance for the Bessey Creek hybrid wetland/chemical treatment project. From the funds in Specific Appropriation 1390, $5,000,000 in nonrecurring funds from the General Revenue Fund is provided for cost-share to expedite Best Management Practices implementation and irrigation system efficiency conversions in freshwater springs recharge areas. 1391A FIXED CAPITAL OUTLAY - HYBRID WETLANDS TREATMENT PROJECTS FROM GENERAL REVENUE FUND ,000,000 From the funds in Specific Appropriation 1391A, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided for an additional 30 cfs floating aquatic vegetative tilling treatment system, which shall be the same as deployed within the Hendry Hilliard Drainage District in the Southern Caloosahatchee River Basin, treating water flowing into Lake Okeechobee from Fisheating Creek. From the funds in Specific Appropriation 1391A, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided for an additional 15 cfs hybrid wetland/chemical treatment project, which shall be the same as the existing Department of Agriculture and Consumer Services facilities located in the Northern Everglades, in the area tributary to Deep Creek in St. Johns County. From the funds in Specific Appropriation 1391A, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided for a hybrid wetland/chemical treatment project, which shall be the same as the existing Department of Agriculture and Consumer Services facilities located in the Northern Everglades pursuant to section (3)(b), Florida Statutes. From the funds in Specific Appropriation 1391A, $3,000,000 in nonrecurring funds from the General Revenue Fund is provided for a floating aquatic vegetative tilling treatment project, which shall be the same as deployed within the Hendry Hilliard Drainage District in the Southern Caloosahatchee River Basin, within the Northern Everglades pursuant to section (3)(b), Florida Statutes.

2 1391B FIXED CAPITAL OUTLAY - OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS FROM GENERAL REVENUE FUND ,000,000 From the funds in Specific Appropriation 1391B, $750,000 in nonrecurring funds from the General Revenue Fund is provided for nutrient reduction and water retention projects on dairies at the basin, sub-basin, and farm levels in the Lake Okeechobee watershed. DEP BUDGET 1583 FIXED CAPITAL OUTLAY - LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FROM GENERAL REVENUE FUND ,000,000 FROM FLORIDA FOREVER TRUST FUND.. 47,500,000 From the funds in Specific Appropriation 1583, $40,000,000 from proceeds from the sale of state-owned surplus nonconservation lands determined to no longer be needed by the Board of Trustees of the Internal Improvement Trust Fund, and $12,500,000 in funds not associated with the sale of surplus nonconservation lands, shall be used for land acquisitions that are less-than-fee interest, for partnerships where the state s portion of the acquisition cost is no more than 50 percent, and for conservation lands needed for springs protection, military buffering or water resource protection. From the funds in Specific Appropriation 1583, $5,000,000 from the portion of funds not associated with nonconservation land sales is provided for the Rural and Family Lands Protection program in the Department Of Agriculture and Consumer Services. 1622B SPECIAL CATEGORIES TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE FROM GENERAL REVENUE FUND ,000, A SPECIAL CATEGORIES GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS FROM GENERAL REVENUE FUND ,769, SPECIAL CATEGORIES - (this is money going INTO the EV TRUST FUND) TRANSFER TO SAVE OUR EVERGLADES TRUST FUND FROM GENERAL REVENUE FUND ,300,000 FROM WATER MANAGEMENT LANDS TRUST FUND ,000, FIXED CAPITAL OUTLAY DEBT SERVICE - SAVE OUR EVERGLADES BONDS

3 FROM SAVE OUR EVERGLADES TRUST FUND ,268,617 Funds provided in Specific Appropriation 1626 are for Fiscal Year debt service on bonds authorized pursuant to section , Florida Statutes, including any other continuing payments necessary or incidental to the repayment of the bonds, such as remarketing agent fees, tender agent fees, liquidity facility provider fees and similar fees and expenses. 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 the debt service varies as a result of a change in the interest rate, timing of issuance, or other circumstances, there is appropriated from the Save Our Everglades Trust Fund an amount sufficient to pay such debt service. 1626A FIXED CAPITAL OUTLAY (This is money going OUT from the trust fund to pay debt service on bonds for the Keys) - DEBT SERVICE NEW ISSUES FROM SAVE OUR EVERGLADES TRUST FUND ,270,000 Funds provided in Specific Appropriation 1626A are for Fiscal Year debt service on new bonds authorized pursuant to section (1)(a)2., Florida Statutes, to be issued in an amount not exceeding $50,000,000 for the purpose of financing the cost of constructing sewage collection, treatment, and disposal facilities included in the Florida Keys Area of Critical State Concern protection program. Proceeds of such bonds may not be used to refinance or retire existing debt incurred for such construction, or to reimburse local 1627A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - FIXED CAPITAL OUTLAY - FROM GENERAL REVENUE FUND ,075,000 FROM SAVE OUR EVERGLADES TRUST FUND ,000,000 Funds in Specific Appropriations 1622A and 1627A shall be distributed to Everglades and other environmental initiatives in the amounts and purposes in the Select Committee on Indian River Lagoon and Lake Okeechobee Basin (IRLLOB) final report dated November 8, These funds reflect an increase of $3,000,000 for the Caloosahatchee River C-43 Basin Storage Reservoir and a reduction of $10,000,000 for the muck removal initiative included in the final report, which shall be provided to Brevard County for removal of muck from the Central and Northern Indian River Lagoon and the Banana River. Brevard County shall provide $1,000,000 to the Indian River Lagoon Research Institute at Florida Institute of Technology for the purpose of scientific assessment to determine environmental benefits from the project. In order to expedite completion of the Kissimmee River Restoration, C-111 South Dade, and the Picayune Strand Restoration projects, funds appropriated for those projects may be increased or decreased and used in such increased or decreased amounts solely for the completion of those projects, in combination with funds provided by the South Florida Water Management District or federal government subject to the approval of the Legislative Budget Commission pursuant to section , Florida

4 Statutes. From the funds in Specific Appropriation 1627A, $3,000,000 is provided to the Department of Agriculture and Consumer Services for implementation of agricultural nonpoint source controls in the Okeechobee, Caloosahatchee, and St. Lucie River watersheds. government for funds previously expended for such purpose. Funds provided in Specific Appropriation 1626A may be used to pay debt service and other payments on the new bonds or on any parity bonds, including any other continuing payments necessary or incidental to the repayment of the bonds, such as remarketing agent fees, tender agent fees, liquidity facility provider fees and similar fees and expenses. If the debt service varies as a result of a change in the interest rate, timing of issuance, or other circumstances, there is appropriated from the Save Our Everglades Trust Fund an amount sufficient to pay such debt service. Proceeds of the bonds issued pursuant to this appropriation shall be distributed according to the inter-local agreement among the Village of Islamorada, Key Largo Wastewater Treatment District, City of Marathon, Monroe County/Florida Keys Aqueduct Authority, City of Key West, and Key Colony Beach as approved by the Department of Environmental Protection. A local government requesting disbursement of bond proceeds pursuant to this appropriation shall provide the Department of Environmental Protection with such documentation as the department deems necessary to comply with requirements relating to the issuance of the bonds, and to verify that the costs are properly incurred and work has been performed. 1627B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - C-51 RESERVOIR IMPLEMENTATION FROM WATER MANAGEMENT LANDS TRUST FUND , GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY - EVERGLADES RESTORATION FROM SAVE OUR EVERGLADES TRUST FUND ,000,000 Funds in Specific Appropriation 1627 reflect the Select Committee on Indian River Lagoon and Lake Okeechobee Basin (IRLLOB) final report dated November 8, 2013, for water quality restoration strategies as provided in chapter , Laws of Florida. 1642A SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS SPRINGS ENVIRONMENTAL MONITORING FROM GENERAL REVENUE FUND ,700,000 Funds in Specific Appropriation 1642A may also be used for springs restoration projects and activities FIXED CAPITAL OUTLAY TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND.. 9,385,000 From the funds in Specific Appropriation 1646, up to $500,000 may be transferred to the Department of Agriculture and Consumer Services for

5 implementation of agricultural best management practices FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM GENERAL REVENUE FUND ,000,000 From the funds in Specific Appropriation 1645, $10,000,000 in recurring funds and $15,000,000 in nonrecurring funds from the General Revenue Fund shall be placed in reserve until the department submits to the Legislative Budget Commission a project plan that includes, but is not limited to, a prioritization of springs projects that best represents all geographic regions of the state with an emphasis on equal spending between urban and agricultural areas to protect the quality and quantity of water that flows from springs. The department may request the release of the funds upon submission of the project plan for approval by the Legislative Budget Commission pursuant to the provisions of chapter 216, Florida Statutes SPECIAL CATEGORIES TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND ,600, A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER PROJECTS FROM GENERAL REVENUE FUND ,505,684 Funds in Specific Appropriation 1668A shall be allocated as follows: Altha Water System ,000 Archer Wastewater Collection, Treatment and Agriculture Reuse Project ,000 Aventura NE 29 Place Stormwater System Retrofits ,000 Bal Harbour Village Sanitary Sewer System Improvements ,000 Bartow Water Reclamation Facility (WRF) Improvement for Regional Wastewater Treatment ,000 Bay County Metered Water Improvements... 90,651 Bay County North Bay Wastewater Collection System Improvements... 1,000,000 Bay County Road 388 Force Main... 1,000,000 Belle Glade NW Avenue H Storm Water Improvements ,000 Blountstown River Park/Environmental Clean-Up... 75,000 Blountstown Wastewater Improvements and Expansion ,000 Bonita Springs Filter Marsh and Wet Detention Pond - Felts Ave at Ragsdale Street ,000 Branford Wastewater Treatment Plant ,000 Brevard County Source Reduction and Legacy Load Remediation of Muck in the Indian River Lagoon ,000 Bushnell Sumterville Water Plant Modification ,000 Cambridge Canal Stormwater Improvements Phase II ,500 Cape Coral Reclaimed Water Transmission Main Caloosahatchee River Crossing Project ,135 Cedar Key Water and Sewer District Water Treatment Plant ,000 Century Fannie/Campbell Road Waterline Improvements ,134 Charlotte Harbor East and West Spring Lakes Revitalize Impaired Waters ,000

6 Chipley Impaired Waterbody... 1,500,000 Clearwater Sanitary Sewer Expansion Program ,000 Cocoa Beach Minutemen Corridor Stormwater Improvements ,000 Coconut Creek Lift Station Rehabilitation Project ,000 Coconut Creek Sewer Manhole Rehabilitation... 75,000 Coconut Creek Sewer Pipe Rehabilitation Project... 50,000 Cooper City Replacement of Asbestos-Cement Water Mains ,800 Coral Gables Canal ,000 Coral Gables Comprehensive I&I Program ,000 Coral Springs Stormwater Improvement ,000 Crestview Reclaimed Water Implementation Plan... 30,000 Cutler Bay Academy of the Advanced Studies, Centennial Campus Drainage Improvement Project (SW 212th Street) ,000 Dade City Hydrant and Valve Replacement ,000 Dade City Orange Valley Well ,900 Defuniak Springs Water Main Replacement ,498 Deltona Brackish Water Test ,000 DeSoto County State Road 35 (US 17) Water System Extension.. 700,000 Destin West Destin Water Supply Analysis... 40,000 Doral Stormwater Improvements ,000 East Orange County Quantity / Quality Upgrade ,000 EGRET Marsh Stormwater Park Harvest Screen Upgrade ,000 Emory Avenue Stormwater Pond ,000 Florida City Farmers Market Alternative Water Supply Project 231,380 Fort Lauderdale Dredging Maintenance ,000 Fort Lauderdale Southeast Neighborhood Tidal Valve and Stormwater Upgrade ,000 Freeport Water System Upgrades and Expansions ,147 Freeport Water System US 331 North tie-in to Defuniak Springs System... 1,165,198 Frostproof Water System Interconnect... 1,000,000 Ft. Island Trail Sewer Expansion Ph ,000 Glades County Stormwater Improvements ,000 Gulfport 49th Street Stormwater Retrofit Project ,000 Halifax River Subaqueous Sewer Force Main Project ,000 Hallandale Beach Three Island Reuse Irrigation ,000 Hardee Co. Regional Wastewater Service Improvmnts - Phase 3A 250,000 Hardee Co. Regional Wastewater Service Improvmnts - Phase 3B 250,000 Hardee Co. Regional Wastewater Service Improvmnts - Phase 3C 250,000 Hendry County Central County Water Control District Reservoir Levee Constructions ,000 Hilliard Sewer Rehabilitation ,000 Hillsborough County Cypress Street Outfall ,000 Hosford Water Systems... 75,000 Indian River Lagoon Oyster Restoration Project ,000 Jacksonville Alternative Water Supply ,000 Key Biscayne Outfall Improvement Project ,000 Lake Pippin Area Sanitary Improvements... 2,000,000 Lake Toho Restoration Initiative... 1,000,000 Lakeview Mobile Home Park Stormwater Pump... 25,000 Lantern Park Stormwater Protection ,000 Lauderdale Lakes Canal System Conveyance and Water Quality Improvements Phase IV ,000 Lauderhill Floridian Wells Installation ,000 Lee County Alico Road Phase II Force Main ,250 Lee County Nalle Grade Stormwater Park ,000 Lee County Spanish Creek Restoration ,000

7 Leon County Robinson Road Flood Relief ,000 Leon County Septic to Sewer Project... 75,000 Little Egypt Septic to Sewer Conversion Project ,000 Loxahatchee River Preservation Initiative Projects... 2,076,718 Macclenny Sewer System Replacement... 1,000,000 Manatee County Southwest Water Reclamation Facility Class V Recharge Well... 1,000,000 Margate Sewer Piping Rehabilitation Project ,000 Marianna Pennsylvania Avenue Water Main ,000 Marion County Baseline Road Water Main Relocation... 1,000,000 Mayo Stormwater Assessment Plan... 75,000 Mexico Beach Alternate Water Supply Project... 1,592,309 Miami (West) Updates Aged Water System ,000 Miami Beach Force Main ,000 Miami Dade SW 157th Avenue Canal ,000 Miami Gardens Neighborhood Stormwater Swale Re-grading Project... 10,000 Miami Gardens NW 195/204 Stormwater Drainage Project... 75,000 Miami Gardens Vista Verde Stormwater Drainage Project - Phase # ,000 Miami Lakes Canal Bank Stabilization Project... 1,000,000 Miami River Commission ,000 Miami Wagner Creek / Seybold Canal Restoration Project ,000 Midway Sewer Project... 75,000 Miramar Historic Drainage System Improvement Project ,000 Monticello Water Tower Rehabilitation ,000 Moore Haven Stormwater Conveyance and Improvements ,000 Mossy Head Wastewater Treatment Project... 4,400,000 Nassau County Thomas Creek Flooding Assistance ,000 Niceville Reclaimed Water System Flowmeters... 26,000 North Bay Village Storm Water Quality Improvements ,000 North Miami Beach 163rd Street Business District Sewering ,500 North Miami Gravity Sanitary Sewer Improvement ,000 Oakland Wastewater System ,000 Ocala Water Reclamation Facility #2 Nitrogen Removal ,000 Okaloosa Island Water Supply Project ,000 Okaloosa Island/Wright Area Gravity Sewer Rehabilitation ,000 Okeechobee County East-West Conveyance Flowway Water Quality and Water Quantity Project ,000 Okeechobee Stormwater Conveyance / Retrofit and Water Quality Project ,000 Opa-locka Cairo Lane - NW 135 Street To NW 127th Street Canal ,000 Opa-locka NW 127th Street - Cairo Lane To NW 32 Avenue ,000 Orlando Nutrient Treatment Enhancement at the Conserv II WRF 400,000 Palm Bay Bayfront Stormwater Improvements - Indian River Lagoon ,000 Palm Beach County - Lake Regional Infrastructure Improvement Projects... 1,000,000 Palm Coast Concentrate Treatment Project ,000 Palm River Water and Sewer Expansion ,000 Palmetto Bay Sub-Basin 10 Drainage Improvements ,000 Palmona Park Water Quality Improvement Project ,000 Park Boulevard II - Pond Improvements... 87,500 Pasadena Place (PYCC) Culvert Replacement and Outfall Structure ,000 Pasco County Duck Slough Drainage Basin ,000

8 Pasco County Lacoochee/Trilby Water System Improvements ,000 Pasco County Pithlachascotee-Anclote Conservation Effort (PACE)... 1,000,000 Peace River Facility Treatment Capacity Expansion - Phase I. 1,500,000 Pembroke Park SW 31 Avenue Drainage Project ,000 Pompano Beach Reuse/Reclaimed Water System Expansion to Serve NE Pompano Beach ,000 Port Orange Cambridge Canal Stormwater Improvement Project.. 650,000 Punta Gorda Reverse Osmosis Water Treatment Plant and Brackish Groundwater Supply Project ,000 Putnam County Centralized Wastewater System ,000 Riviera Beach Avenue O Stormwater Easement Extensions ,000 Riviera Beach West 18th Street - West 22nd Street Stormwater Improvement ,000 Riviera Beach West 6th Street Improvements ,000 Rockledge Septic Tanks Elimination ,000 Royal Palm Beach Comprehensive Stormwater Management Program 250,000 Sanford Alternative Water Supply project ,000 Sanford Nutrient Reduction at Lake Jessup and Land Monroe Watersheds ,000 Sarasota County Dona Bay Ecosystem Restoration Project ,000 Sarasota County Study of Warm Mineral Spring... 50,000 South Lake Regional Water Initiative ,000 Southwest Ranches Interconnect Drainage ,446 Spring Lake Improvement District STA ,000 St Johns River ,493 St Johns River Study - Marine Science Resource Institute Jacksonville University ,000 St. Lucie River and Indian River Lagoon Issues Team... 2,076,718 Sunny Isles Beach 174th Street Drainage & Improvements ,000 Sunrise C-51 Reservoir Water Supply Expansion ,000 Surfside Emergency Seawall... 37,500 SW 54th Place Drainage... 75,000 Tallahassee 4th Avenue Drainage Improvements ,000 Tallahassee Red Arrow Abatement Project ,000 Tamarac 57th Street Stormwater Project ,000 Tampa Bay Water Authority Cypress Creek Wellfield Surface Water Improvements project ,500 Tampa Bay Watrous Canal Rehabilitation ,000 Tavares Stormwater Collection System ,000 Taylor County Wastewater Project - Steinhatchee Septic Tank Elimination ,000 Titusville Draa Field Water Quality Improvements - Indian River Lagoon ,000 Town of Medley Flood Mitigation Area South ,000 Tumblin Creek Regional Stormwater Treatment Facility ,357 Twin Lakes Drainage Project ,000 Umatilla City Wide Water Main Replacement... 4,000,000 Umatilla Lake Yale Stormwater and Alternative Water Supply Project ,000 Umatilla Main Water Treatment Plant Upgrade ,050 US 1 Dredging Project ,000 Virginia Gardens Stormwater ADA Improvement 40th Street ,000 Walton County Coastal Dunes Lakes Culvert - Replacement and Environmental Management Plan ,000 Wauchula Water Line Replacement - S 1st Ave, Green, MLK &

9 Summit Area ,000 Wauchula Water Line Replacement - S 7th, W Main, Florida & Louisiana ,000 West Lakes Drainage Improvements Phase II ,000 West Park Preparation of Retention Pond for Redevelopment ,000 West Park SW 40th Ave Drainage and Infrastructure Improvements ,000 Winter Haven Aquifer Recharge / LID Project... 60,000 Winter Park Mead Garden (Lake Lillian) Restoration Project.. 400,000 Zephyrhills Fire Protection Water Line... 1,200,000 SECTION 54. The Department of Environmental Protection is authorized to transfer $12,500,000 from the Land Acquisition Trust Fund and $7,700,000 from the Water Management Lands Trust, and $10,500,000 from the Conservation and Recreation Lands Trust Fund to the Save Our Everglades Trust Fund for everglades restoration projects in the final report of the Select Committee on Indian River Lagoon and Lake Okeechobee Basin (IRLLOB) dated November 8, Funds shall be provided for the Restoration Strategies Regional Water Quality Plan and for the design, engineering, and construction of the Comprehensive Everglades Restoration Plan, the Lake Okeechobee Protection Plan, the Caloosahatchee and St. Lucie River Watershed Protection Plan components, water quality studies necessary for the implementation of the Comprehensive Everglades Restoration Plan, and water quality enhancement projects identified in the state s long-term plan. SECTION 55. The Department of Environmental Protection is authorized to transfer up to $40,000,000 from the Internal Improvement Trust Fund from the sale of non-conservation lands to the Florida Forever Trust Fund for the Florida Forever program pursuant to section (12), Florida Statutes. SECTION 56. The sums of $10,000,000 from non-bond proceed funds in Specific Appropriation 1657 of chapter , Laws of Florida, and $10,000,000 from unexpended general revenue funds in Specific Appropriation 1544 of chapter , Laws of Florida, shall revert immediately and are appropriated for Fiscal Year in nonrecurring funds from the Florida Forever Trust Fund to the Department of Environmental Protection for the purpose of providing funds to water management districts for land acquisitions, including less-than-fee that provide water resource protection or ecosystem restoration. These funds are in addition to the funds provided in Specific Appropriation 1583.