663 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,224
664 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
665 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 68,900
666 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 50,911,226
Funds in Specific Appropriation 666 are provided for payments
required under the master lease purchase agreement used to secure the
certificates of participation issued to finance or refinance the
following correctional facilities:
Bay Correctional Facility................................. 824,738
Moore Haven Correctional Facility (Glades County)......... 1,070,899
South Bay Correctional Facility (Palm Beach County)....... 1,539,575
Graceville Correctional Facility (Jackson County)......... 6,566,854
Blackwater River Correctional Facility (Santa Rosa County) 8,548,625
Gadsden Correctional Facility............................. 1,317,060
Lake City Correctional Facility (Columbia County)......... 1,308,200
Lake Correctional Institution Mental Health Facility
(Lake County)........................................... 9,237,400
Other Department of Corrections facilities................ 20,497,875
Mayo Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
Reception Center (Marion County), Lancaster Secure Housing Unit
(Gilchrist County), Liberty Work Camp (Liberty County), Franklin Work
Camp (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
Work Camp (Okeechobee County), New River Work Camp (Bradford County),
Santa Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
(Broward County), Kissimmee Work Release Center (Osceola County), Lake
City Work Release Center (Columbia County), Santa Fe Work Release Center
(Alachua County), Everglades Re-Entry Center (Dade County), Baker
Re-Entry Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
County).
667 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT REPAIRS/
RENOVATIONS
FROM GENERAL REVENUE FUND . . . . . 750,000
668 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 39,850,000
The recurring general revenue funds appropriated in Specific
Appropriation 668 is provided for correctional facilities capital
improvements and shall be placed in reserve. The Department of
Corrections shall develop an annual correctional facilities capital
improvement plan for the use of these funds. At a minimum, the plan
shall detail all new fixed capital outlay projects to be requested by
the department for the fiscal year, ranked by priority order of
completion, location, and estimated cost of completion. The plan must
also provide an update on all on-going projects previously funded by the
Legislature. All new projects estimated to exceed $5 million shall be
outsourced to a competitively procured construction management firm. The
department shall submit the correctional facilities capital improvement
plan annually by August 1 of each fiscal year to the Executive Office of
the Governor's Office of Policy and Budget, Speaker of the House of
Representatives, and the President of the Senate. The Department of
Corrections shall request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
From the funds in Specific Appropriation 668, $2,500,000 in
nonrecurring funds from the State-Operated Institutions Inmate Welfare
Trust Fund is provided for the benefit and welfare of inmates in
state-operated correctional institutions, to include fixed capital