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2020 Budget Resolutions

Budget Resolution 2020-106
Acceptance of FY 2019 State Criminal Alien Assistance Program funding; an appropriation of proceeds. Revenue : $50,482 (from grant funds)

Budget Resolution 2020-101
Construction contract with P&S Paving, Inc., for the Orange Camp Road widening, 20-P-64SR, C1722. Expenditure: $10,077,618

Budget Resolution 2020-100
Contract with Saboungi Construction, Inc., for permitting and construction of Lemon Bluff boat ramp and parking facilities, 20-B-81IF, C1725. Expenditure: $1,992,384

Budget Resolution 2020-96
Acceptance of Florida Humanities Grant. Revenue: $2,500 ($2,500 local match)

Budget Resolution 2020-95
Modification to the Low-Income Home Energy Assistance Program (LIHEAP) contract. Revenue: $1,875,863

Budget Resolution 2020-94
Edward Byrne Memorial Justice Assistance Grant (JAG) Fiscal Year 2019/20 countywide funding application. Revenue: $144,648

Budget Resolution 2020-93
Initial administrative fee allocation from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) for administration of the Housing Choice Voucher (HCV) Program. Revenue: $43,252 (from grant funds)

Budget Resolution 2020-88
To apply for and receive the Florida Department of Transportation U.S.C. Section 5310 grant program, the budget resolution to appropriate this funding and the purchase of nine para-transit vehicles. Expenditure: $1,014,223 ($811,379 FTA grant funds; $101,422 state grant; $101,422 county funds)

Budget Resolution 2020-86
SUN Trail grant agreement with Florida Department of Transportation for design of the segment of the Spring to Spring Trail from the intersection of SR-44 and Grand Avenue north to the end of the existing trail on Grand Avenue. Expenditure: $535,997 (from grant funds)

Budget Resolution 2020-84
SUN Trail grant agreement with Florida Department of Transportation for design of the segment of the Spring to Spring Trail along Grand Avenue from Old New York Avenue to SR-44. Expenditure: $428,798 (from grant funds)

Budget Resolution 2020-82
SUN Trail grant agreement with Florida Department of Transportation for design of the segment of the Spring to Spring Trail from Lake Beresford Park to Old New York Avenue. Expenditure: $1,179,193 (from grant funds)

Budget Resolution 2020-78
2021 High Intensity Drug Trafficking Area Grant application. Revenue: $231,056

Budget Resolution 2020-77
Change order to S.E. Cline Construction for Highbridge Park pier replacement, 18-B-159JD, C1677, CO1. Expenditure: $383,011 ($335,135 FEMA funds; $47,876 local match)

Budget Resolution 2020-76
Application for FY 2020 grant from the American Society for the Prevention of Cruelty to Animals (ASPCA). Revenue: $25,000

Budget Resolution 2020-75
Supplemental Local Agency Program agreement with Florida Department of Transportation to adjust funding for the design of roadway improvements along Amelia Avenue, P-5798. Revenue: $35,376 (from FDOT grant funds)

Budget Resolution 2020-68
Acceptance of the 2020 Department of Homeland Security-FEMA for Assistance to Firefighters Grant Program COVID-19 Supplemental (AFG-S) for respirators and personal protective equipment (PPE). Revenue: $265,000 (from grant funds); $24,091 match (10% on federal award; not total)

Budget Resolution 2020-67
CARES Act - Airport Funds. Revenue: $21,053,492 (funds from CARES Act program)

Budget Resolution 2020-66
Department of Environmental Protection grant agreement number NS064 for DeLeon Springs force main and septic to sewer project. Revenue: $2,500,000 (from DEP grant funds)

Budget Resolution 2020-65
Local funding agreement with the Florida Department of Transportation for the SR 44 and Kepler Road intersection roundabout conversion project. Expenditure: $3,900,000 (for right of way acquisition)

Budget Resolution 2020-64
State funded grant agreement with the Florida Department of Transportation for the widening of Williamson Boulevard from Strickland Range Road to Hand Avenue. Revenue: $2,000,000 (from FDOT grant funds)

Budget Resolution 2020-62
Transfer from general fund to ECHO fund. Expenditure: $3,205.00

Budget Resolution 2020-61
Supplemental Local Agency Program agreement with FDOT to adjust funding for the design of roadway improvements along Graves Avenue between Veterans Memorial Parkway and Kentucky Avenue, P-5778. Expenditure: $76,172

Budget Resolution 2020-58
Grant from the Sea Turtle Conservancy for interactive display at the Marine Science Center. Expenditure: $8,246 (from grant funds)

Budget Resolution 2020-57
Grant from the Sea Turtle Conservancy for medical equipment at the Marine Science Center. Expenditure: $12,195 (from grant funds)

Budget Resolution 2020-55
Modification to the community services block grant (CSBG) contract. Revenue: $512,686 (from CSBG funds)

Budget Resolution 2020-51
Coronavirus Relief Fund. Revenue: $96,543,792 (from grant funds)

Budget Resolution 2020-50
BUILD Transportation Discretionary Grant application for the LPGA Area Mobility Improvement Project. Expenditure $6,900,00 ($4,597,824 from grant funds; $2,302,177 county portion)

Budget Resolution 2020-49
Supplemental Local Agency Program agreement with FDOT to increase federal funding of construction engineering and inspection services for the Veterans Memorial Bridge replacement project. Revenue: $600,835 [from grant funds]

Budget Resolution 2020-47
Proportionate fair share agreement with the City of Daytona Beach and the developer, The Edison Daytona, LLC, for The Edison apartments. Revenue: $510,900

Budget Resolution 2020-46
Application of FY 2020 Coronavirus Emergency Supplemental Funding Program. Revenue: $148,336 [from grant funds]

Budget Resolution 2020-45
Renewal of agreement with Downey Enterprizes, LLC, Edgewater, for summer food service program and hiring of temporary workers. Revenue from grants: $497,409

Budget Resolution 2020-44
CARES Act Community Development Block Grant and Emergency Solutions Grant COVID-19 funds. Revenue: $1,655,772 (from grants funds: CDBG = $1,099,317; ESG-CV = $556,455)

Budget Resolution 2020-42
Contract with Built-Rite Construction of Central Florida, Inc., to extend Ponce DeLeon Boulevard multi-use path from Spring to Spring Trail west to Front Street near entrance to DeLeon Springs State Park, 20-B-59JD, C1719. Expenditure: $314,202

Budget Resolution 2020-41
Contract with CDM Smith, Inc., for construction engineering and inspection services for the East Central Regional Rail Trail, phase 4A, in the Osteen area, 19-SQ-166SR. Expenditure not to exceed: $417,604

Budget Resolution 2020-40
Federal Election Cybersecurity Initiatives Grant. 
Revenue: $97,190 [Federal election grant revenue: $84,513.34; county match: $12,677]

Budget Resolution 2020-39
Mainstream Voucher Program provides housing assistance for non-elderly persons with disabilities currently experiencing homelessness or at risk of experiencing homelessness. Expenditure: $196,684

Budget Resolution 2020-37
Submission, acceptance, and appropriation of FY 20/21 FDOT Motorcycle Safety Grant. Revenue: $14,100 (from FDOT Highway Traffic Safety grant)

Budget resolution 2020-35
Modification to the low-income home energy assistance program (LIHEAP) contract. Revenue: $297,865 (increase in grant funds from Florida Department of Economic Opportunity).

Budget Resolution 2020-31
Transportation improvements cost allocation agreements with City of Daytona Beach and Shoppes at Williamson Crossing, LLC, for Lots 1, 4 and 7 of the commercial subdivision. Revenue: $233,720 [from proportionate fair share payments]

Budget Resolution 2020-30
Acceptance of Paul Coverdell grant; and appropriation of grant funds. Revenue: $2,742 [from grant funds]

Budget Resolution 2020-28
Williamson Boulevard widening from LPGA Boulevard to Strickland Range Road. 
Expenditure: $4,878,955 [from grant funds: $1,961,564; Local match: $2,917,391]

Budget Resolution 2020-27
Application and acceptance of state grant aid for Daytona Beach International Airport terminal renovation project ($1,620,000). 
Expenditure total of three projects: $3,630,308 [from FDOT: $2,675,154; Local match: $955,154]

Budget Resolution 2020-26
Application and acceptance of state grant aid for Daytona Beach International Airport security system upgrade design project ($100,000). Expenditure total of three projects: $3,630,308 [from FDOT: $2,675,154; Local match: $955,154]

Budget Resolution 2020-25
Application and acceptance of state grant aid for Daytona Beach International Airport parking lot improvement construction project ($955,154). Expenditure total of three projects: $3,630,308 [from FDOT: $2,675,154; Local match: $955,154]

Budget Resolution 2020-23
Florida Inland Navigation District (FIND) grant for annual St. Johns River clean up. 
Revenue not to exceed: $5,000 (from grant funds) 

Budget Resolution 2020-20
Cost Share Agreement 34870 with St. Johns River Water Management District for Wastewater Infrastructure for the Protection of Blue Spring Project. Revenue: $2,925,000
 
Budget Resolution 2020-19
Resolutions - Local Agency Program (LAP) agreement with the Florida Department of Transportation (FDOT) for the design of roadway improvements along Amelia Avenue. Expenditure: $385,840 [From grant funds: $288,915]
 
Budget Resolution 2020-17
Resolutions - Local Agency Program (LAP) agreement with the Florida Department of Transportation (FDOT) for the design of roadway improvements along Graves Avenue between Veterans Memorial Parkway and Kentucky Avenue. Expenditure: $172,770 [From grant funds: $168,145]

Budget Resolution 2020-13
Submission, acceptance, and appropriation of FY 20/21 Victims of Crime Act Grant. Revenue: $158,243

Budget Resolution 2020-12
Contract with Mead & Hunt, Inc., Port Orange, for professional engineering services for Indian Harbor Estates sewer retrofit project, 19-SQ-127IF. Expenditure: $358,305 [$100,000 from cost share agreement]

Budget Resolution 2020-10
Publicly owned and operated emergency medical transportation (PEMT) Medicaid managed care supplemental payment program.

Budget Resolution 2020-9
Authorizing payment to FDOT for right of way acquisition necessary to widen Orange Camp Road west of the I-4 interchange; and appropriating funds. Expenditure: $852,747 (from road impact fee fund)

Budget Resolution 2020-7
Cost share agreement 35269 with St. Johns River Water Management District for Volusia Blue Wetland Recharge Project. Expenditure (from SJRWMD): $375,000

Budget Resolution 2020-4
Donation from the Friends of the Marine Science Center. Revenue: $33,745

Budget Resolution 2020-3
Contract with Saboungi Construction, Inc., Ormond Beach, for construction of north county lifeguard tower, 20-B-17TF, C1713. Expenditure (from grant funds): $214,040

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