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2019 Budget Resolutions

Budget Resolution 2019-169
Transportation improvements cost allocation agreement with the City of DeLand and OK Victoria Park, LLLP for Victoria Park DRI Phase 3A. Revenue $1,312,500

Budget Resolution 2019-167
Contract with Masci General Contractor, Inc., for construction of Fort Florida Road utility improvements, 20-B-13IF, C-1712. Expenditure: $1,343,337

Budget Resolution 2019-166
Reappropriating Florida Department of Transportation Community Budget Issue Request grant proceeds for the 10th Street widening project from Myrtle Avenue to US-1. Reappropriating grant funds: $2,800,000

Budget Resolution 2019-165
Appropriation of Federal Transit Administration capital project grant funds. Reappropriating previously awarded grant funds: $9,113,995

Budget Resolution 2019-161
2020 High Intensity Drug Trafficking Area Grant application. Revenue: $231,056

Budget Resolution 2019-159
Proportionate fair share agreement with the City of Daytona Beach and The Ellis Daytona, LLC, for The Ellis Apartments. Revenue: $516,828

Budget Resolution 2019-158
Transportation improvements cost allocation agreement with the City of Daytona Beach and owner, Consolidated-Tomoka Land Co., for the Preserve at LPGA residential subdivision. Revenue: $910,417

Budget Resolution 2019-157
Family Unification Program Youth to Independence Initiative award. Revenue: $163,902

Budget Resolution 2019-151
Fiscal Year 2018-19 revised budget year-end fund reconciliation. Expenditure: $2,698,354

Budget Resolution 2019-149
Appropriation of emergency medical services trust fund. Revenue: $714,118 (new funds $52,309); (anticipated investment income is $10,000) ($651,809 carried over)

Budget Resolution 2019-147
Apply for a flood mitigation assistance grant to elevate and retrofit nine single family homes due to repetitive flood loss in unincorporated Ormond Beach and New Smyrna Beach.
Funding by FEMA: $1,899,100 (no cost to county)

Budget Resolution 2019-145
Acceptance of FY 2018 State Criminal Alien Assistance Program funding for alien inmate incarceration costs; and appropriation of proceeds.
Expenditure: $92,272 (from SCAAP funds)

Budget Resolution 2019-144
Contract with Northeast Florida Area Agency on Aging, Inc., d/b/a ElderSource for Emergency Home Energy Assistance for the Elderly Program. Expenditure: $108,400 (from EHEAP funds)

Budget Resolution 2019-143
Agreement with Crunch Construction, Inc., Daytona Beach, for renovation of space for tag and title office at Holsonback facility, 19-B-154JD, C1710. Expenditure: $558,000 (appropriation from insurance proceeds within the Hurricane Irma fund)

Budget Resolution 2019-141
Acceptance of FY 2018 Staffing for Adequate Fire and Emergency Response grant to increase or maintain the number of trained, "front line" firefighters; and appropriation of funds. Expenditure: $1,996,272 SAFER grants funds = $1,231,034, (Local match = $765,238)

Budget Resolution 2019-140
Florida Department of Transportation and Federal Transit Administration capital grant funds. Revenue: $5,475,667

Budget Resolution 2019-136
Interlocal agreement with the Volusia County School District and appropriation of Florida Department of Education Coach Aaron Feis Guardian Program grant. Revenue: $650,000

Budget Resolution 2019-135
Transportation improvements cost allocation agreement with City of Daytona Beach and owner, Madison Pointe Housing, L.P. for the Madison Pointe Apartments. Revenue: $433,325.

Budget Resolution 2019-133
Grant agreement with the Florida Division of Emergency Management for county-wide fixed facility hazards analysis; and appropriation of grant funds. Revenue: $8,858. 

Budget Resolution 2019-129
Appropriating funds SUNTrail grant agreement with FDOT for Construction and Construction Engineering and Inspection Services along the DeLeon Spring Trail. Expenditure up to: $1,500,000 (100% reimbursement of eligible construction and CEI expenses.)

Budget Resolution 2019-127
Final budget for fiscal year 2019-20. Operating budget: $809,626,376; non-operating budget: $170,122,460.

Budget Resolution 2019-126
Final levying of ad valorem taxes for fiscal year 2019-20 for Volusia County and its dependent taxing units; millage rates.

Budget Resolution 2019-124
First public hearing on the tentative budget for fiscal year 2019-20; and set time, date, and place for second and final public hearing. Operating Budget: $809,626,376. Non-Operating Budget: $170,122,460.

Budget Resolution 2019-123
First public hearing on the tentative millage rates for fiscal year 2019-20.

Budget Resolution 2019-122
Appropriation of State Housing Initiatives Partnership SHIP program funds. Revenue: $1,451,549.

Budget Resolution 2019-121
$73,076 ARFF Access to Taxiway Papa. Federal and state grant aid for capital projects; budget resolutions to initially appropriate, to re-appropriate, or to additionally appropriate airport capital improvement funding. Expenditure: $4,545,244 ($990,000 from FAA); ($1,777,622 from FDOT); ($1,777,622 local match)

Budget Resolution 2019-120
$125,000 Tree Clearing within Runway Protection Zone. Federal and state grant aid for capital projects; budget resolutions to initially appropriate, to re-appropriate, or to additionally appropriate airport capital improvement funding. Expenditure: $4,545,244 ($990,000 from FAA); ($1,777,622 from FDOT); ($1,777,622 local match)

Budget Resolution 2019-119
$1,000,000 Terminal Emergency Generator Construction. Federal and state grant aid for capital projects; budget resolutions to initially appropriate, to re-appropriate, or to additionally appropriate airport capital improvement funding. Expenditure: $4,545,244 ($990,000 from FAA); ($1,777,622 from FDOT); ($1,777,622 local match)

Budget Resolution 2019-118
$55,000 ARFF Truck Unit 2 Replacement FDOT. Federal and state grant aid for capital projects; budget resolutions to initially appropriate, to re-appropriate, or to additionally appropriate airport capital improvement funding. Expenditure: $4,545,244 ($990,000 from FAA); ($1,777,622 from FDOT); ($1,777,622 local match)

Budget Resolution 2019-117
$990,000 ARFF Truck Unit 2 Replacement FAA. Federal and state grant aid for capital projects; budget resolutions to initially appropriate, to re-appropriate, or to additionally appropriate airport capital improvement funding. Expenditure: $4,545,244 ($990,000 from FAA); ($1,777,622 from FDOT); ($1,777,622 local match)

Budget Resolution 2019-116
$127,500 Information Display System. Federal and state grant aid for capital projects; budget resolutions to initially appropriate, to re-appropriate, or to additionally appropriate airport capital improvement funding. Expenditure: $4,545,244 ($990,000 from FAA); ($1,777,622 from FDOT); ($1,777,622 local match)

Budget Resolution 2019-115
$364,846 Parking Lot Improvements. Federal and state grant aid for capital projects; budget resolutions to initially appropriate, to re-appropriate, or to additionally appropriate airport capital improvement funding. Expenditure: $4,545,244 ($990,000 from FAA); ($1,777,622 from FDOT); ($1,777,622 local match)

Budget Resolution 2019-114
$32,200 Fire Alarm System. Federal and state grant aid for capital projects; budget resolutions to initially appropriate, to re-appropriate, or to additionally appropriate airport capital improvement funding. Expenditure: $4,545,244 ($990,000 from FAA); ($1,777,622 from FDOT); ($1,777,622 local match)

Budget Resolution 2019-110
Budget resolution - Contract with MTC Graphics, LLC, d/b/a Image 360 of Daytona for Coast to Coast Trail wayfinding signs, 19-B-07JD, C1681. Expenditure: $101,342 ($91,289 in federal funds); ($10,053 local match)

Budget Resolution 2019-109
Budget resolution - Emergency management performance grant agreement with State of Florida Division of Emergency Management; and appropriation of grant proceeds. Revenue: $284,816 (federal funds = $142,408); (in kind service match = $142,408)

Budget Resolution 2019-102
Application, acceptance, and appropriation of JAG Grant Funds. Expenditure: $46,039 (from grant funds)

Budget Resolution 2019-101
Florida Department of Health grant for domestic mosquito control. Revenue from grant funds: $93,000

Budget Resolution 2019-98
Submission of fiscal year 2019-20 HUD one-year action plan; and appropriation of grant proceeds. Revenue: $3,130,381 (from HUD, CDBG; HOME grant funds)

Budget Resolution 2019-95
Cost-share agreement with St. Johns River Water Management District for Thornby Park surface water quality improvements. Expenditure: $341,315 ($75,000 grant from SJRWMD)

Budget Resolution 2019-94
Cost-share grant agreement with the Indian River Lagoon Council for the Gabordy Canal, 10th Street stormwater treatment facility. Expenditure: $200,000 ($100,000 grant from IRL Council)

Budget Resolution 2019-93
Agreement for Florida Resilient Coastlines Program grant; budget resolution appropriating funds. Revenue: $40,000 (from grant funds)

Budget Resolution 2019-92
Emergency Management preparedness and assistance trust fund grant agreement; budget resolution appropriating proceeds. Revenue: $105,806 (from grant funds)

Budget Resolution 2019-91
Participation with Stetson University in grant application for a proposed green infrastructure and water quality project at the Sandra Stetson Aquatic Center. Expenditure: $100,000 ($60,000 from grant funds; $40,000 in-kind match by Stetson University)

Budget Resolution 2019-90
Implementation of two-year private grant within the Spring Hill community of DeLand with Barry University to improve resilience to flooding. Expenditure: $39,000 ($23,000 from grant funds; $16,000 local match)

Budget Resolution 2019-86
Acceptance of grant from Florida Division of Elections. Revenue: $317,211

Budget Resolution 2019-85
Carryforward prior year funding for health department and amendment to the 2018-2019 Core Contract. Expenditure: $400,000

Budget Resolution 2019-81
Modification to the Low-Income Home Energy Assistance Program (LIHEAP) budget.
Revenue: $2,019,338

Budget Resolution 2019-80
Modification to the Community Services Block Grant budget. Revenue: $488,917

Budget Resolution 2019-79
Application for Edward Byrne Memorial Justice Assistance Grant; appropriation of grant funding; and recommendation for local award to SMA Healthcare's Adult Drug Court Counselors' project; and the House Next Door's Success by Design project. Expenditure: $150,129 (from JAG grant funds)

Budget Resolution 2019-72
Transportation improvements cost allocation agreement with City of DeBary and developer, Integra 289 Exchange, LP. Revenue: $161,949 from Developer (in exchange for road impact fee credits)

Budget Resolution 2019-71
Appropriation of Community Development Block Grant - Disaster Recovery funds from State of Florida, Department of Economic Opportunity. Expenditure (from grant funds): $3,426,425

Budget Resolution 2019-67
Florida Inland Navigation District grant agreement for annual 2019 Halifax/Indian River cleanup and International Coastal Cleanup. Revenue: $5,000

Budget Resolution 2019-66
Acceptance of NEA Big Read grant awarded by Arts Midwest on behalf of the National Endowment for the Arts, for Everything I Never Told You. Expenditure: $30,000 ($15,000 from grant funds) ($15,000 county match)

Budget Resolution 2019-64
SUN Trail grant agreement with the Florida Department of Transportation for the construction of phase 3B of the Spring to Spring Trail. Expenditure: $2,765,858 ($2,570,658 from grant funds); ($195,200 form ECHO Trail Set-Aside)

Budget Resolution 2019-58
Local Agency Program grant agreement with FDOT for the Turtlemound Road roadside repairs near New Smyrna Beach. Expenditure: $134,868 ($98,207 from Federal Highway Administration;) ($36,661 county match)

Budget Resolution 2019-56
Acceptance of Paul Coverdell Grant; and appropriation of grant funds. Expenditure: $2,450 (from grant funds)

Budget Resolution 2019-54
Lease of DeLand office space for Supervisor of Elections from DeLand Victoria, LLC. Expenditure: $1,221,089 ($981,605 property improvements; $239,484 annual rent)

Budget Resolution 2019-53
Agreement with Downey Enterprizes, LLC, Edgewater, for summer food service program, 19-B-31KW; and hiring of temporary workers. Expenditure: $531,392 (100% from Florida Department of Agriculture and Consumer Sciences)

Budget Resolution 2019-51
Agreement with Office of the Attorney General for distribution of Western Union settlement proceeds. Revenue: $16,935

Budget Resolution 2019-50
Florida Department of Transportation grant agreement to fund right-of-way acquisition for the Williamson Boulevard widening project from Strickland Range Road to Hand Avenue. Expenditure: $2,035,902 (FDOT funds = $2,000,000; county funds = $35,902)

Budget Resolution 2019-47
Local Agency Program grant agreement with the Florida Department of Transportation for the Coast to Coast trail way-finding signs within Volusia County.  Expenditure: $185,997 (LAP funds = $135,000; transfer from trail project fund $50,997)

Budget Resolution 2019-44
Use of US Communities contract with Kompan, Inc., for the purchase and installation of playground equipment, safety surface, and shade structure at Hope Place. Expenditure: $195,617

Budget Resolution 2019-43
Appropriation of State Housing Initiatives Partnership funds. Revenue: $440,000 (from SHIP funds)

Budget Resolution 2019-41
Supplemental Local Agency Program agreement with FDOT to increase federal funding of CEI services for the Veterans Memorial Bridge replacement project. Revenue: $1,112,380 (from FDOT grant funds)

Budget Resolution 2019-39
Transportation improvements cost allocation agreement with City of Daytona Beach and owner, JI Mason Avenue 319, LLC. Revenue: $152,970

Budget Resolution 2019-38
Transportation improvements cost allocation agreement with City of Daytona Beach and developer, Beville Investors, LLC. Revenue: $38,151

Budget Resolution 2019-37
Modification to the emergency home energy assistance for the elderly program (EHEAP) budget. Revenue: $57,428 (from EHEAP funds)

Budget Resolution 2019-35
Submission, acceptance and appropriation of Florida Department of Education Guardian Grant. Expenditure: $581,999 (from grant funds)

Budget Resolution 2019-33
Agreement with Florida Department of Health for 2019 domestic mosquito control for zika virus grant program. Expenditure: $172,000 (from grant funds)

Budget Resolution 2019-32
appropriating new Florida Department of Transportation capital grant funds, for the purchase of two 23-foot Turtle Top Gasoline Paratransit Buses. Expenditure: $244,666 (from grant funds)

Budget Resolution 2019-31
Acceptance of the Library Services and Technology Act Innovation Grant. Expenditure: $2,875 (from grant funds)

Budget Resolution 2019-30
Inter-fund transfers from Neighborhood Stabilization Program to the Community Development Block Grant program. Grant funds: ($300,000 CDBG transfer in and $300,000 NSP transfer out)

Budget Resolution 2019-26
Implementation of recommendations for emergency medical services. 
Expenditure: $1,426,557 

Budget Resolution 2019-18
Acceptance of FY 2017 State Criminal Assistance Program funding and appropriation of proceeds for alien inmate incarceration costs. 
Grant funds for FY 2017 $34,858; carryforward grant funds $64,663; total $99,521

Budget Resolution 2019-15 
​Submission, acceptance and appropriation of FY 2019/20 Victims of Crime Act grant. Revenue from OAG grant funds: $157,914

Budget Resolution 2019-14 
Transportation improvements cost allocation agreement with City of Daytona Beach and developer, Rohdie Daytona, LLC, regarding the 500 East Apartments complex. Revenue: $453,333

Budget Resolution 2019-13
Florida Inland Navigation District (FIND) grant agreement for the annual St. Johns River clean up. Revenue: $5,000 (from FIND funds)

Budget Resolution 2019-10 
2019 High Intensity Drug Trafficking Area grant application; appropriation of grant funds. 
Expenditure: $231,056 (from grant funds)

Budget Resolution 2019-9
Submission, acceptance and appropriation of FY 2019/20 FDOT Motorcycle Safety Grant. 
Expenditure: $30,000 (from grant funds)

Budget Resolution 2019-7
Submission, acceptance and appropriation of FY 2018/19 State E911 grant. 
Grant Funds: $72,600 

Budget Resolution 2019-6
Acceptance and appropriation of federal homeland security grant for position funding. 
Grant Funds: $55,000

Budget Resolution 2019-5
Appropriating Florida Sheriff's Association grant assistance.
Estimated value: $11,700

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