995051
Florida Senate - 2014 Committee Amendment
SB7090 AGG 52
The Committee on Appropriations (Hays) recommended the following LATE
FILED amendment:
Section: 05 EXPLANATION:
On Page: 213 Reallocates $2,000,000 relating to repairs and
maintenance and an information technology study for
Spec App: 1588 a Facilities Management System in the Department of
Management Services.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Program: State Lands
Land And Recreation Operation Services 37100500
In Section 05 On Page 213
1588 Special Categories 100777
Contracted Services IOEA
2408 Internal Improvement Trust Fund 820,000 570,000
CA -250,000 FSI1NR -250,000
Immediately following Specific Appropriation 1588, DELETE:
From the funds in Specific Appropriations 1588, $250,000 from the
Internal Improvement Trust Fund is provided to contract with an
independent third party to study the facilities management requirements
of the Department of Management Services and the capabilities of the
FL-SOLARIS application managed by the Department of Environmental
Protection.
The study should include: 1) an evaluation of the requirements needed to
support a statewide facilities management solution, 2) a comparison of
the requirements to the current functionality and information in the
FL-SOLARIS system, 3) a comparison of these consolidated requirements to
existing commercial products, 4) options, costs, and recommendations to
address the need for a single facility inventory system with management
995051 Log:0063 GGB/GGB 03/26/14 04:03:05 PM Senate Page: 1
capabilities. Management capabilities include inventory tracking, work
order maintenance processing, leasing administration, occupancy and
parking management,contracting oversight, budgeting (as it relates to
managing facilities), and options to provide capital improvement project
tracking and energy management tracking. The study shall be submitted to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by December 31, 2014.
MANAGEMENT SERVICES, DEPARTMENT OF
Program: Facilities Program
Facilities Management 72400100
In Section 06 On Page 329
2728A Special Categories 100906
Transfer To Department Of Environmental
Protection IOEH
2696 Supervision Trust Fund 250,000 0
CA -250,000 FSI1NR -250,000
In Section 06 On Page 330
2739 Fixed Capital Outlay 083400
Statewide Capital Depreciation - General
- Dms Mgd IOEI
2696 Supervision Trust Fund 3,714,879 2,214,879
CA -1,500,000 FSI1NR -1,500,000
2726A Special Categories 100785
Facilities Management Information System IOEA
In Section 06 On Page 329
2696 Supervision Trust Fund 2,000,000
CA 2,000,000 FSI1NR 2,000,000
995051 Log:0063 GGB/GGB 03/26/14 04:03:05 PM Senate Page: 2