Recommended Budget Volume One.book - Chief Executive Office ...

Capital Projects/Refurbishments
Capital Projects/Refurbishments Budget Summary
CAPITAL PROJECTS/REFURBISHMENTS BUDGET SUMMARY
Mission Statement
The Capital Projects/Refurbishments Budget displays the Chief
Executive Officer’s funding recommendations for the
acquisition, development, design, construction, and
refurbishment of General Fund capital assets and
infrastructure. These recommendations support projects that
are currently funded and underway, as well as projects that are
anticipated to commence in the coming fiscal year and for
which viable and sufficient funding has been identified.
2011-12 Budget Message
CAPITAL PROJECTS/REFURBISHMENTS
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
CAPITAL ASSETS - LAND $ 1,210,892.50 $ 0 $ 3,340,000 $ 3,301,000 $ 3,301,000 $ (39,000)
CAPITAL ASSETS - B & I 85,610,773.57 115,516,000 961,837,000 757,185,000 757,185,000 (204,652,000)
TOTAL CAPITAL PROJECT 86,821,666.07 115,516,000 965,177,000 760,486,000 760,486,000 (204,691,000)
TOTAL CAPITAL ASSETS 86,821,666.07 115,516,000 965,177,000 760,486,000 760,486,000 (204,691,000)
GROSS TOTAL $ 86,821,666.07 $ 115,516,000 $ 965,177,000 $ 760,486,000 $ 760,486,000 $ (204,691,000)
REVENUE $ 26,675,301.24 $ 52,914,000 $ 228,822,000 $ 193,326,000 $ 193,326,000 $ (35,496,000)
NET COUNTY COST $ 60,146,364.83 $ 62,602,000 $ 736,355,000 $ 567,160,000 $ 567,160,000 $ (169,195,000)
The 2011-12 Recommended Capital Projects/Refurbishments
Budget reflects the Board of Supervisors’ continuing
commitment to allocate a significant amount of available
one-time funding to expand, replace, or refurbish the County’s
capital assets and infrastructure. The Recommended Budget
appropriates $1.13 billion for 299 active projects that address
high priority health, public safety, recreation, and
infrastructure needs. The following table provides a summary
of the recommended appropriations by program.
FY 2011-12 Recommended Budget Volume One 10.1 County of Los Angeles