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
2001
1023 Moss Park Dev 289,853 0 0 0 0
0 0
0 289,853
1050 Moss Park Dev 1,489,690 0 0 0 0
0 0 800,000 2,289,690
3359 Moss Park Dev 964,434 0 0 0 0
0 0
0 964,434
Org Subtotal 2,743,977 0 0 0 0 0 0 800,000 3,543,977
2018
1050 Econ Soccer Complex 1,037,772 0 0 0 0
0 0 2,004,936 3,042,708
Org Subtotal 1,037,772 0 0 0 0 0 0 2,004,936 3,042,708
2100
1050 Park Improvements 1,045,251 2,022,814 1,000,000 0 0
0 0 1,368,287 5,436,352
1265 Park Improvements 49,699 0 0 0 0
0 0
0
49,699
Org Subtotal 1,094,950 2,022,814 1,000,000 0 0 0 0 1,368,287 5,486,051
2102
Community, Environmental and Development Services Section 5 - pg. 17
1050 Pine Hills Trail 696,707 0 0 0 0
0 0 3,803,294 4,500,001
Org Subtotal 696,707 0 0 0 0 0 0 3,803,294 4,500,001
2103
1050 Meadowoods Park 377,458 0 0 0 0
0 0 600,000 977,458
3363 Meadowoods Park 1,347,883 0 0 0 0
0 0
0 1,347,883
Org Subtotal 1,725,341 0 0 0 0 0 0 600,000 2,325,341
2108
1050 Tangelo Park 1,326,696 27,976 0 0 0
0 0 644,489 1,999,161
Org Subtotal 1,326,696 27,976 0 0 0 0 0 644,489 1,999,161
2109
1050 Kelly Park Annex 1,100,030 0 0 0 0
0 0 3,599,970 4,700,000
Org Subtotal 1,100,030 0 0 0 0 0 0 3,599,970 4,700,000
2110
1265 Lake Apopka Trail Connector 230,374 366,411 0 0 0
0 0
0 596,785
Org Subtotal 230,374 366,411 0 0 0 0 0
0 596,785