| Community Budget Issue Requests - Tracking Id #2223 | |||||||||
| Building 27 Conversion to Cruise Terminal, Phase 1 and 2 | |||||||||
| Requester: | Larry Strain | Organization: | Broward County Board of County Commissioners | ||||||
| Project Title: | Building 27 Conversion to Cruise Terminal, Phase 1 and 2 | Date Submitted | 1/15/2003 11:51:05 AM | ||||||
| Sponsors: | Mack | ||||||||
| Statewide Interest: | |||||||||
| See attached. | |||||||||
| Recipient: | Port Everglades Department | Contact: | Christopher B. Novack, P.E. | ||||||
| 1850 Eller Drive | Contact Phone: | (954) 523-3404 | |||||||
| Fort Lauderdale 33316 | |||||||||
| Counties: | Broward | ||||||||
| Gov't Entity: | Yes | Private Organization (Profit/Not for Profit): | |||||||
| Project Description: | |||||||||
| As one component of an $11.9 million integrated project, this is a one-time capital request for the purpose of converting Building 27 from an office / warehouse use to a cruise terminal use. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| Given the projected increase in cruise passengers, the proposed project will increase the Port's ability to handle the additional passenger capacity which will improve efficiency and customer service. Additionally, the proposed project will allow the revenue streams within the cruise sector to remain consistent by providing the necessary infrastructure to support the existing and future cruise sector needs. | |||||||||
| Amount requested from the State for this project this year: | $2,650,000 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | |||||||||
| Specific Appropriation Title: | |||||||||
| Amount to be reduced: | $ | ||||||||
| Total cost of the project: | $11,900,000 | ||||||||
| Request has been made to fund: | Construction | ||||||||
| What type of match exists for this project? | Local | ||||||||
| Cash Amount | $9,250,000 | ||||||||
| Was this project previously funded by the state? | No | ||||||||
| Is future-year funding likely to be requested? | No | ||||||||
| Was this project included in an Agency's Budget Request? | Unknown | ||||||||
| Was this project included in the Governor's Recommended Budget? | No | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | The Port Everglades Vision 2020 Master Plan | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Broward County Board of County Commissioners | ||||||||
| Hearing Meeting Date: | 12/10/2002 | ||||||||