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
5090
1003 Lake Underhill Rd 105,072 60,029 0 0 0
0 200,000 14,390,000 14,755,101
1004 Lake Underhill Rd 66,400 0 0 0 0
0 0
0
66,400
1032 Lake Underhill Rd 759,474 0 0 0 0
0 500,000 35,200,000 36,459,474
Org Subtotal 930,945 60,029 0 0 0 0 700,000 49,590,000 51,280,974
5091
1033 Wildwood Ave(I4 Bridge) 56,154 4,006,047 5,850,000 2,600,000 0 130,000 0
0 12,642,201
1034 Wildwood Ave(I4 Bridge) 30,237 2,303,256 3,150,000 1,400,000 0
70,000 0
0 6,953,493
Org Subtotal 86,391 6,309,303 9,000,000 4,000,000 0 200,000 0
0 19,595,694
5093
1246 SCOOT System Expansion 1,234,488 140,000 200,000 0 0
0 0
0 1,574,488
Org Subtotal 1,234,488 140,000 200,000 0 0 0 0
0 1,574,488
5095
1246 Pedestrian Enhancements 96,314 750,100 750,000 0 0
0 0
0 1,596,414
Org Subtotal 96,314 750,100 750,000 0 0 0 0
0 1,596,414
5101
1004 Narcoossee Rd 650 0 0 0 0
0 0
0
650
1033 Narcoossee Rd 292,951 454,285 0 0 0 500,000 0
0 1,247,236
Public Works Section 12 - pg. 19
8756 Narcoossee Rd 5,700,000 0 0 0 0
0 0
0 5,700,000
Org Subtotal 5,993,601 454,285 0 0 0 500,000 0
0 6,947,886
5102
1034 Sand Lake Rd 4,287,658 1,912,342 1,000,000 0 0
0 0
0 7,200,000
Org Subtotal 4,287,658 1,912,342 1,000,000 0 0 0 0
0 7,200,000
5104
1004 Lake Destiny Dr Extension 92,326 4,497 0 0 0
0 0
0
96,823
1031 Lake Destiny Dr Extension 0 0 0 0 0
0 0 10,330,000 10,330,000
Org Subtotal 92,326 4,497 0 0 0 0 0 10,330,000 10,426,823
5107
1033 I-Drive(Westwood) 6,013 255 0 0 0
0 0
0
6,268
1246 I-Drive(Westwood) 864,171 724,157 2,850,000 6,100,000 4,000,000 405,000 0
0 14,943,328
Org Subtotal 870,185 724,412 2,850,000 6,100,000 4,000,000 405,000 0
0 14,949,597