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
9893
7702 Holden Hght Ph IV-LK June 101,056 43,452 0 0 0
0 0
0 144,508
Org Subtotal 101,056 43,452 0 0 0 0 0
0 144,508
9895
7702 Zellwood Sidewalks 349,573 15,982 0 0 0
0 0
0 365,555
Org Subtotal 349,573 15,982 0 0 0 0 0
0 365,555
9897
7702 Pinecastle Sidewalks 131,582 23,722 0 0 0
0 0
0 155,304
Org Subtotal 131,582 23,722 0 0 0 0 0
0 155,304
9958
1023 E. Orange Drop-In Center 0 0 385,000 0 0
0 0
0 385,000
7702 E. Orange Drop-In Center 7,925 792,075 0 0 0
0 0
0 800,000
Org Subtotal 7,925 792,075 385,000 0 0 0 0
0 1,185,000
Community, Environmental and Development Services Section 5 - pg. 15
9973
7702 Ocoee-Pioneer Key I - Infrastr. 361,754 438,246 0 0 0
0 0
0 800,000
Org Subtotal 361,754 438,246 0 0 0 0 0
0 800,000
9988
7702 Barnett Pk Entrance & Drain Imp 412,907 37,094 0 0 0
0 0
0 450,001
Org Subtotal 412,907 37,094 0 0 0 0 0
0 450,001
9989
7702 Marks St Sr. Cntr Roof Replacement 329,987 13 0 0 0
0 0
0 330,000
Org Subtotal 329,987 13 0 0 0 0 0
0 330,000
DIVISION SUBTOTAL 5,654,817 7,859,599 1,385,000 500,000 0 0 0
0 15,399,416
Parks & Recreation
1940
1050 Cypress Grove Park Dev 218,801 0 0 0 0
0 0 2,600,199 2,819,000
Org Subtotal 218,801 0 0 0 0 0 0 2,600,199 2,819,000
1941
1050 Parks Signage-Countywide 8,081 50,000 0 0 0
0 0
20,447
78,528
Org Subtotal 8,081 50,000 0 0 0 0 0
20,447
78,528