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
1416
4420 Pump Station Monitors CW 3,423,359 150,000 300,000 150,000 100,000 100,000 100,000 500,000 4,823,359
Org Subtotal 3,423,359 150,000 300,000 150,000 100,000 100,000 100,000 500,000 4,823,359
1427
4420 Collect Rehab CW 11,910,740 5,768,000 1,990,000 700,000 500,000 200,000 9,700,000
0 30,768,740
5841 Collect Rehab CW 0 1,700,740 0 0 0
0 0
0 1,700,740
Org Subtotal 11,910,740 7,468,740 1,990,000 700,000 500,000 200,000 9,700,000
0 32,469,480
1428
4420 Pumping Rehab/Replace 24,252,096 2,830,000 4,200,000 3,200,000 0
0 0 3,500,000 37,982,096
Org Subtotal 24,252,096 2,830,000 4,200,000 3,200,000 0 0 0 3,500,000 37,982,096
1432
4420 Transp Reloc WW CW 8,818,582 165,000 550,000 2,240,000 2,980,000 1,500,000 1,500,000
0 17,753,582
Org Subtotal 8,818,582 165,000 550,000 2,240,000 2,980,000 1,500,000 1,500,000
0 17,753,582
1435
4420 NW Subreg PH III 5,149,831 7,000,000 17,000,000 10,000,000 0
0 0 10,001,000 49,150,831
7495 NW Subreg PH III 110,905 1,479 0 0 0
0 0
0 112,384
Utilities Section 13 - pg. 15
Org Subtotal 5,260,736 7,001,479 17,000,000 10,000,000 0 0 0 10,001,000 49,263,215
1445
4420 SW Orange Effluent Disposal 15,397,940 210,000 50,000 50,000 1,000,000 3,000,000 0 3,000,100 22,708,040
Org Subtotal 15,397,940 210,000 50,000 50,000 1,000,000 3,000,000 0 3,000,100 22,708,040
1469
4420 Iron Bridge Interlocal Agreement 10,299,451 350,000 500,000 1,500,000 0
0 0
1,000 12,650,451
Org Subtotal 10,299,451 350,000 500,000 1,500,000 0 0 0
1,000 12,650,451
1483
4420 Eastern Wastewater Reuse 20,358,119 2,128,928 2,050,000 4,450,000 2,950,000 3,100,000 6,300,000 4,500,000 45,837,047
8162 Eastern Wastewater Reuse 185,900 0 0 0 0
0 0
0 185,900
8185 Eastern Wastewater Reuse 680,001 0 0 0 0
0 0
0 680,001
8186 Eastern Wastewater Reuse 650,000 0 0 0 0
0 0
0 650,000
Org Subtotal 21,874,020 2,128,928 2,050,000 4,450,000 2,950,000 3,100,000 6,300,000 4,500,000 47,352,948