FY 2013 Proposed Budget Book - Home | Orange County Gov FL

PROPOSED CIP - BY DEPARTMENT / DIVISION
FY 2012/13 - FY 2016/17 BUDGET
THRU 9/30/98
CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL
ORG FUND PROJECT NAME
PRIOR EXPENDITURES BUDGET FY 11-12 BUDGET FY 12-13 BUDGET FY 13-14 BUDGET FY 14-15 BUDGET FY 15-16 BUDGET FY 16-17 BUDGET FUTURE
PROJECT
COST
Administrative Services
Capital Projects
1708
1023 Gun Range Maintenance 0 250,000 0 0 0
0 0
0 250,000
Org Subtotal 0 250,000 0 0 0 0 0
0 250,000
7613
1023 GOV Drainage 18,922 3,969 0 0 0
0 0
0
22,891
7495 GOV Drainage 36,790 0 0 0 0
0 0
0
36,790
Org Subtotal 55,712 3,969 0 0 0 0 0
0
59,681
7614
1023 HMGP - Work Release Fac Wind Retr 147,412 0 0 0 0
0 0
0 147,412
7495 HMGP - Work Release Fac Wind Retr 352,237 7,652 0 0 0
0 0
0 359,889
Org Subtotal 499,649 7,652 0 0 0 0 0
0 507,301
7615
1023 HMGP - Comm Svc Fac Wind Retrofit 40,398 154,734 0 0 0
0 0
0 195,132
7495 HMGP - Comm Svc Fac Wind Retrofit 121,193 472,005 0 0 0
0 0
0 593,198
Org Subtotal 161,590 626,739 0 0 0 0 0
0 788,329
7617
Administrative Services Section 4 - pg. 9
1023 HMGP Great Oaks Village Drainage 2,572 47,638 0 0 0
0 0
0
50,210
7495 HMGP Great Oaks Village Drainage 11,690 143,042 0 0 0
0 0
0 154,732
Org Subtotal 14,262 190,680 0 0 0 0 0
0 204,942
DIVISION SUBTOTAL 731,213 1,079,040 0 0 0 0 0
0 1,810,253
Facilities Management
0263
1023 Improvements to Facilities 4,032,583 5,723,480 3,469,000 2,500,000 2,500,000 2,500,000 2,500,000
0 23,225,063
Org Subtotal 4,032,583 5,723,480 3,469,000 2,500,000 2,500,000 2,500,000 2,500,000
0 23,225,063
2049
1023 HVAC & IAQ Related Repl/Rest 6,865,372 10,056,504 0 4,200,000 2,000,000 2,000,000 2,000,000
0 27,121,876
5530 HVAC & IAQ Related Repl/Rest 138,775 11,225 0 0 0
0 0
0 150,000
Org Subtotal 7,004,147 10,067,729 0 4,200,000 2,000,000 2,000,000 2,000,000
0 27,271,876