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
Utilities
Other
1409
4420 Customer Info & Billing System 24,635,352 6,000,000 4,500,000 5,000,000 7,000,000 1,600,000 1,600,000 5,100,000 55,435,352
Org Subtotal 24,635,352 6,000,000 4,500,000 5,000,000 7,000,000 1,600,000 1,600,000 5,100,000 55,435,352
1499
4420 MIS Network/Work Order Sys 16,407,503 3,023,000 4,226,000 2,736,000 2,086,000 2,086,000 2,086,000 13,115,000 45,765,503
Org Subtotal 16,407,503 3,023,000 4,226,000 2,736,000 2,086,000 2,086,000 2,086,000 13,115,000 45,765,503
1535
4420 GIS Migration 14,552,966 1,700,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 10,250,000 36,752,966
Org Subtotal 14,552,966 1,700,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 10,250,000 36,752,966
1548
4420 Developer Projects 875,444 50,000 15,000 0 0
0 0
0 940,444
Org Subtotal 875,444 50,000 15,000 0 0 0 0
0 940,444
1549
4420 Developer Projects 874,088 100,000 75,000 25,000 0
0 0
0 1,074,088
Utilities Section 13 - pg. 10
Org Subtotal 874,088 100,000 75,000 25,000 0 0 0
0 1,074,088
1551
4420 Developer Built Projects 575,294 150,000 150,000 150,000 0
0 0
0 1,025,294
Org Subtotal 575,294 150,000 150,000 150,000 0 0 0
0 1,025,294
1552
4420 Developer Built Projects 0 350,000 410,000 475,000 650,000 650,000 650,000 950,000 4,135,000
Org Subtotal 0 350,000 410,000 475,000 650,000 650,000 650,000 950,000 4,135,000
1556
4420 Utilities Security Imp 84,233 110,000 250,000 100,000 100,000 100,000 100,000 500,000 1,344,233
Org Subtotal 84,233 110,000 250,000 100,000 100,000 100,000 100,000 500,000 1,344,233
DIVISION SUBTOTAL 58,004,880 11,483,000 11,676,000 10,536,000 11,886,000 6,486,000 6,486,000 29,915,000 146,472,880
Solid Waste