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
0800
1046 Fire Station #73 (Taft) 0 0 0 0 0
0 0 7,667,912 7,667,912
Org Subtotal 0 0 0 0 0 0 0 7,667,912 7,667,912
FR01
1046 Reams/Fiquette Horizon West 0 0 0 0 0
0 0 8,695,886 8,695,886
Org Subtotal 0 0 0 0 0 0 0 8,695,886 8,695,886
FR02
1046 Village H - Horizon West 0 0 0 0 0
0 0 8,695,886 8,695,886
Org Subtotal 0 0 0 0 0 0 0 8,695,886 8,695,886
FR04
1046 Fire Station #88 (Wedgefield) 0 0 0 0 0
0 0 11,095,753 11,095,753
Org Subtotal 0 0 0 0 0 0 0 11,095,753 11,095,753
FR06
1046 Fire Station #XX (Town Center) 0 0 0 0 0
0 0 7,767,912 7,767,912
Org Subtotal 0 0 0 0 0 0 0 7,767,912 7,767,912
FR07
1046 Fire Station #XX (Vlg Ctr Bridg) 0 0 0 0 0
0 0 8,695,886 8,695,886
Fire Rescue Section 9 - pg. 11
Org Subtotal 0 0 0 0 0 0 0 8,695,886 8,695,886
FR09
1046 Fire Station #59 (Wyndham Lakes) 0 0 0 0 0
0 0 7,096,805 7,096,805
Org Subtotal 0 0 0 0 0 0 0 7,096,805 7,096,805
FR10
1046 Fire Station #78 (ICP/SR528) 0 0 0 0 0
0 0 7,946,805 7,946,805
Org Subtotal 0 0 0 0 0 0 0 7,946,805 7,946,805
FR16
1046 Fire Station #XX (Northwest) 0 0 0 0 0
0 0 7,767,912 7,767,912
Org Subtotal 0 0 0 0 0 0 0 7,767,912 7,767,912
DIVISION SUBTOTAL 16,228,537 7,005,046 1,570,000 1,050,000 1,050,000 1,050,000 1,050,000 142,008,187 171,011,770
DEPARTMENT TOTAL 16,228,537 7,005,046 1,570,000 1,050,000 1,050,000 1,050,000 1,050,000 142,008,187 171,011,770