Bill Text: FL H4097 | 2011 | Regular Session | Introduced
Bill Title: Repealing Budget Provisions
Spectrum: Partisan Bill (Republican 1-0)
Status: (Engrossed - Dead) 2011-05-07 - Indefinitely postponed and withdrawn from consideration [H4097 Detail]
Download: Florida-2011-H4097-Introduced.html
HB 4097 |
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2 | An act relating to repealing budget provisions; amending |
3 | s. 216.023, F.S.; deleting certain budget summary |
4 | requirements; repealing s. 339.1371, F.S., relating to |
5 | Mobility 2000 funding; amending ss. 216.013 and 489.145, |
6 | F.S.; conforming cross-references; providing an effective |
7 | date. |
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9 | Be It Enacted by the Legislature of the State of Florida: |
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11 | Section 1. Subsection (4) of section 216.023, Florida |
12 | Statutes, is amended to read: |
13 | 216.023 Legislative budget requests to be furnished to |
14 | Legislature by agencies.- |
15 | (4) |
16 | each program: |
17 | (a) |
18 | program, a brief purpose statement, and approved program |
19 | components. |
20 | (b) |
21 | (actual prior-year expenditures, current-year estimated |
22 | expenditures, and agency budget requested expenditures for the |
23 | next fiscal year) by appropriation category. |
24 | (c) |
25 | (d) |
26 | and requested). |
27 | (e) |
28 | in amounts and positions requested for current and proposed |
29 | programs for the next fiscal year. |
30 | (f) |
31 | (g) |
32 | benefit analyses, business case analyses, performance |
33 | contracting procedures, service comparisons, and impacts on |
34 | performance standards for any request to outsource or privatize |
35 | agency functions. The cost-benefit and business case analyses |
36 | must include an assessment of the impact on each affected |
37 | activity |
38 | Performance standards must include standards for each affected |
39 | activity and be expressed in terms of the associated unit of |
40 | activity. |
41 | (h) |
42 | privatization initiatives undertaken during the last 5 fiscal |
43 | years having aggregate expenditures exceeding $10 million during |
44 | the term of the contract. The evaluation shall include an |
45 | assessment of contractor performance, a comparison of |
46 | anticipated service levels to actual service levels, and a |
47 | comparison of estimated savings to actual savings achieved. |
48 | Consolidated reports issued by the Department of Management |
49 | Services may be used to satisfy this requirement. |
50 | (i) |
51 | financing of deferred-payment commodity contracts including |
52 | guaranteed energy performance savings contracts. Supporting |
53 | information must also include narrative describing and |
54 | justifying the need, baseline for current costs, estimated cost |
55 | savings, projected equipment purchases, estimated contract |
56 | costs, and return on investment calculation. |
57 | (j) |
58 | the statutory reference of the existing policy or the proposed |
59 | substantive policy that establishes and defines the project's |
60 | governance structure, planned scope, main business objectives |
61 | that must be achieved, and estimated completion timeframes. |
62 | Information technology budget requests for the continuance of |
63 | existing hardware and software maintenance agreements, renewal |
64 | of existing software licensing agreements, or the replacement of |
65 | desktop units with new technology that is similar to the |
66 | technology currently in use are exempt from this requirement. |
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98 | Section 2. Section 339.1371, Florida Statutes, is |
99 | repealed. |
100 | Section 3. Paragraph (h) of subsection (1) of section |
101 | 216.013, Florida Statutes, is amended to read: |
102 | 216.013 Long-range program plan.-State agencies and the |
103 | judicial branch shall develop long-range program plans to |
104 | achieve state goals using an interagency planning process that |
105 | includes the development of integrated agency program service |
106 | outcomes. The plans shall be policy based, priority driven, |
107 | accountable, and developed through careful examination and |
108 | justification of all agency and judicial branch programs. |
109 | (1) Long-range program plans shall provide the framework |
110 | for the development of budget requests and shall identify or |
111 | update: |
112 | (h) Legislatively approved output and outcome performance |
113 | measures. |
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116 | Section 4. Paragraph (a) of subsection (6) of section |
117 | 489.145, Florida Statutes, is amended to read: |
118 | 489.145 Guaranteed energy, water, and wastewater |
119 | performance savings contracting.- |
120 | (6) PROGRAM ADMINISTRATION AND CONTRACT REVIEW.-The |
121 | Department of Management Services, with the assistance of the |
122 | Office of the Chief Financial Officer, shall, within available |
123 | resources, provide technical content assistance to state |
124 | agencies contracting for energy, water, and wastewater |
125 | efficiency and conservation measures and engage in other |
126 | activities considered appropriate by the department for |
127 | promoting and facilitating guaranteed energy, water, and |
128 | wastewater performance contracting by state agencies. The |
129 | Department of Management Services shall review the investment- |
130 | grade audit for each proposed project and certify that the cost |
131 | savings are appropriate and sufficient for the term of the |
132 | contract. The Office of the Chief Financial Officer, with the |
133 | assistance of the Department of Management Services, shall, |
134 | within available resources, develop model contractual and |
135 | related documents for use by state agencies. Prior to entering |
136 | into a guaranteed energy, water, and wastewater performance |
137 | savings contract, any contract or lease for third-party |
138 | financing, or any combination of such contracts, a state agency |
139 | shall submit such proposed contract or lease to the Office of |
140 | the Chief Financial Officer for review and approval. A proposed |
141 | contract or lease shall include: |
142 | (a) Supporting information required by s. 216.023(4)(i) |
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144 | approved under this section, the criteria may, at a minimum, |
145 | include the specification of a benchmark cost of capital and |
146 | minimum real rate of return on energy, water, or wastewater |
147 | savings against which proposals shall be evaluated. |
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149 | The Office of the Chief Financial Officer shall not approve any |
150 | contract submitted under this section from a state agency that |
151 | does not meet the requirements of this section. |
152 | Section 5. This act shall take effect July 1, 2011. |
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