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
EN07
1034 New Independence Parkway 0 0 2,750,000 0 0
0 0
0 2,750,000
Org Subtotal 0 0 2,750,000 0 0 0 0
0 2,750,000
DIVISION SUBTOTAL 481,039,374 110,472,825 82,786,539 61,763,941 49,887,583 28,329,300 10,007,100 371,461,800 1,195,748,462
Roads & Drainage
2753
1023 Land/Prim Water Syst 4,767,337 3,046,112 2,200,000 2,700,000 3,000,000 3,000,000 3,000,000 3,000,000 24,713,449
Org Subtotal 4,767,337 3,046,112 2,200,000 2,700,000 3,000,000 3,000,000 3,000,000 3,000,000 24,713,449
2767
1023 CW Sec Drng 577,579 2,533,226 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 19,310,805
Org Subtotal 577,579 2,533,226 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 19,310,805
2850
1023 Clear Lake Retrofit 3,957,756 10,403 0 0 0
0 0
0 3,968,159
Org Subtotal 3,957,756 10,403 0 0 0 0 0
0 3,968,159
2947
1004 MTNC Yards Improvements 1,969,026 200,000 700,000 1,500,000 200,000 200,000 200,000 200,000 5,169,026
Org Subtotal 1,969,026 200,000 700,000 1,500,000 200,000 200,000 200,000 200,000 5,169,026
Public Works Section 12 - pg. 22
2990
1002 Rehab Existing Rdwys CW 3,980,945 0 0 0 0
0 0
0 3,980,945
1003 Rehab Existing Rdwys CW 0 2,000,000 5,000,000 0 0
0 0
0 7,000,000
1004 Rehab Existing Rdwys CW 52,757,609 21,255,816 16,300,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 210,313,425
1021 Rehab Existing Rdwys CW 36,665 0 0 0 0
0 0
0
36,665
1023 Rehab Existing Rdwys CW 4,986,053 3,911,000 0 0 0
0 0
0 8,897,053
Org Subtotal 61,761,272 27,166,816 21,300,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 230,228,088
3010
1002 Drainage Rehab 1,066,732 0 0 0 0
0 0
0 1,066,732
1004 Drainage Rehab 11,960,690 4,516,022 4,000,000 4,000,000 4,000,000 4,500,000 4,500,000 4,000,000 41,476,712
Org Subtotal 13,027,422 4,516,022 4,000,000 4,000,000 4,000,000 4,500,000 4,500,000 4,000,000 42,543,444