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
1482
4420 Transportation Related Water 12,364,163 6,203,000 4,040,000 3,130,000 230,000 110,000 5,210,000 2,850,500 34,137,663
Org Subtotal 12,364,163 6,203,000 4,040,000 3,130,000 230,000 110,000 5,210,000 2,850,500 34,137,663
1487
4420 Central Laboratory - EWSF 59,716 285 0 0 0
0 0
1,000
61,001
Org Subtotal 59,716 285 0 0 0 0 0
1,000
61,001
1497
4420 Eastern Reg Water Trt Fac PH II 41,912,323 1,000 0 0 0
0 0
0 41,913,323
Org Subtotal 41,912,323 1,000 0 0 0 0 0
0 41,913,323
1498
4420 Southern Reg Wellfield & Wtr Pl 50,785,871 2,225,000 1,060,000 4,650,000 3,900,000 2,500,000 0 12,600,000 77,720,871
Org Subtotal 50,785,871 2,225,000 1,060,000 4,650,000 3,900,000 2,500,000 0 12,600,000 77,720,871
1506
4420 Horizons West Transmission Sys 9,496,256 220,000 2,050,000 150,000 3,500,000 2,500,000 0 2,050,100 19,966,356
Org Subtotal 9,496,256 220,000 2,050,000 150,000 3,500,000 2,500,000 0 2,050,100 19,966,356
1508
Utilities Section 13 - pg. 13
4420 South Water Transmission Imp 11,325,116 2,855,000 9,820,000 8,300,000 3,200,000 8,250,000 1,700,000 1,701,000 47,151,116
Org Subtotal 11,325,116 2,855,000 9,820,000 8,300,000 3,200,000 8,250,000 1,700,000 1,701,000 47,151,116
1532
4420 W Reg Water Treat Fac Ph III 4,120,844 1,505,000 2,700,000 2,900,000 0
0 0 11,350,000 22,575,844
Org Subtotal 4,120,844 1,505,000 2,700,000 2,900,000 0 0 0 11,350,000 22,575,844
1533
4420 Water Renewal & Replacements 369,176 270,000 800,000 100,000 100,000 100,000 100,000 500,000 2,339,176
Org Subtotal 369,176 270,000 800,000 100,000 100,000 100,000 100,000 500,000 2,339,176
1540
4420 Park Manor Water Systems Imp 324,914 110,000 2,000,000 2,000,000 500,000
0 0
0 4,934,914
Org Subtotal 324,914 110,000 2,000,000 2,000,000 500,000 0 0
0 4,934,914
1544
4420 Water SCADA & Secuirty Imp 4,876,678 30,000 700,000 1,300,000 0
0 0
0 6,906,678
Org Subtotal 4,876,678 30,000 700,000 1,300,000 0 0 0
0 6,906,678