995163                                                     
GENERAL APPROPRIATIONS BILL                          Committee       Amendment
SB2500                                                  ATD             20AA


Senator(s) Lee moved the following AMENDMENT TO AMENDMENT 20 (995155):

Section: 05              EXPLANATION:

On Page: 260             Master Plan Phase I-Tampa International Airport.  
                         Adds reporting date.
Spec App: 1862

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -                    0                     0                    0 
Non-Recurring -                    0                     0                    0 
______________________________________________________________________________________

                                               Positions & Amount   Positions & Amount
                                                     DELETE         INSERT

        TRANSPORTATION, DEPARTMENT OF
        Transportation Systems Development
        Program: Transportation Systems 
        Development  55100100

        In Section 05  On Page 260
1862    Expenses  040000  IOEA

DELETE:

Funds in Specific Appropriation 1862, may be expended to assist and 
provide necessary and available documentation to the Auditor General who 
shall conduct an operational and performance audit of Hillsborough 
County Aviation Authority's, Tampa International Airport, Master Plan 
Phase I.  The audit shall include, but is not limited to, a review to 
verify and document that plans, processes, practices, services and 
documents included in the Master Plan Phase I conform to regulatory 
requirements. The audit shall verify that all planned activity, 
condition or control conforms to the requirements specified in 
contracts, codes, regulations, and standards regarding aviation.

AND INSERT:

Funds in Specific Appopriation 1862, may be expended to assist and 
provide necessary and available documentation to the Auditor General who 
shall conduct an operational audit of Hillsborough County Aviation 
Authority's Tampa International Airport, Master Plan capital projects.  
The audit shall, at a minimum, evaluate the Master Plan Phase I 

 995163  Log:0044  TLP/TLP           04/11/17 06:42:42 PM  Senate  Page: 1
processes and practices, including those related to project funding and 
expenditures.  The Auditor General shall submit a report on the audit 
findings to the Governor, the President of the Senate and the Speaker of 
the House of Representatives by December 31, 2017.















































 995163  Log:0044  TLP/TLP           04/11/17 06:42:42 PM  Senate  Page: 2