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
3018
1003 Rouse Road 4,058,838 20,239 100 0 0
0 0
0 4,079,177
1004 Rouse Road 3,270,794 875 16,296 0 0
0 0
0 3,287,965
1032 Rouse Road 46,076,531 449,635 47,557 0 0
0 0
0 46,573,723
1313 Rouse Road 333,169 100 0 0 0
0 0
0 333,269
1320 Rouse Road 297,035 0 0 0 0
0 0
0 297,035
8752 Rouse Road 3,875,000 0 0 0 0
0 0
0 3,875,000
Org Subtotal 57,911,367 470,849 63,953 0 0 0 0
0 58,446,169
3019
1003 Apopka Vnlnd Rd (CW-OWG) 5,545,988 0 0 0 0
0 0
0 5,545,988
1004 Apopka Vnlnd Rd (CW-OWG) 9,935,832 0 0 0 0
0 0
0 9,935,832
1034 Apopka Vnlnd Rd (CW-OWG) 18,537,427 0 0 0 0 300,000 0
0 18,837,427
Org Subtotal 34,019,247 0 0 0 0 300,000 0
0 34,319,247
3024
1003 Landstreet Rd(OBT-Orng Av) 3,043,593 0 0 0 0
0 0
0 3,043,593
1004 Landstreet Rd(OBT-Orng Av) 1,051,361 0 0 0 0
0 0
0 1,051,361
1033 Landstreet Rd(OBT-Orng Av) 20,940,987 56,994 5,000 0 0
0 0
0 21,002,981
Org Subtotal 25,035,942 56,994 5,000 0 0 0 0
0 25,097,936
Public Works Section 12 - pg. 13
3028
1003 Moss Park Rd Impv (Sr15-Wew) 124,381 0 0 0 0
0 0
0 124,381
1004 Moss Park Rd Impv (Sr15-Wew) 930,621 0 0 0 0
0 0
0 930,621
1033 Moss Park Rd Impv (Sr15-Wew) 1,150,135 0 0 0 0 300,000 0
0 1,450,135
Org Subtotal 2,205,137 0 0 0 0 300,000 0
0 2,505,137
3034
1003 Old WG Rd(SR50-AP Vnlnd) 3,145,438 0 0 0 0
0 0
0 3,145,438
1034 Old WG Rd(SR50-AP Vnlnd) 11,909,293 380 0 0 0
0 0
0 11,909,673
Org Subtotal 15,054,731 380 0 0 0 0 0
0 15,055,111
3037
1003 Taft-Vnlnd Rd(441-Orng Av) 521,117 430,256 135,000 1,350,000 1,620,000 972,000 270,000 5,859,000 11,157,373
1033 Taft-Vnlnd Rd(441-Orng Av) 1,873,891 1,102,785 365,000 3,650,000 4,380,000 2,628,000 730,000 15,841,000 30,570,676
Org Subtotal 2,395,009 1,533,041 500,000 5,000,000 6,000,000 3,600,000 1,000,000 21,700,000 41,728,050