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
1510
4420 Eastern Wastewater Collect 10,813,787 495,000 1,840,000 3,000,000 2,400,000 2,200,000 0 1,200,000 21,948,787
Org Subtotal 10,813,787 495,000 1,840,000 3,000,000 2,400,000 2,200,000 0 1,200,000 21,948,787
1511
4420 Northwest Wastewater Collect 3,620,322 651,000 700,000 850,000 1,000,000 600,000 0 4,000,100 11,421,422
Org Subtotal 3,620,322 651,000 700,000 850,000 1,000,000 600,000 0 4,000,100 11,421,422
1527
4420 Wastewater Facil R&R Projects 1,402,979 0 0 0 0
0 0
0 1,402,979
Org Subtotal 1,402,979 0 0 0 0 0 0
0 1,402,979
1536
4420 Capital Reuse Meter Install 2,058,623 170,000 170,000 170,000 170,000 170,000 170,000 850,000 3,928,623
Org Subtotal 2,058,623 170,000 170,000 170,000 170,000 170,000 170,000 850,000 3,928,623
1538
4420 Eastern Wtr Reclaimation Exp 39,915,437 5,535,000 9,600,000 12,600,000 18,100,000 15,000,000 0 10,000,000 110,750,437
7495 Eastern Wtr Reclaimation Exp 432,595 282,129 0 0 0
0 0
0 714,724
Org Subtotal 40,348,031 5,817,129 9,600,000 12,600,000 18,100,000 15,000,000 0 10,000,000 111,465,160
Utilities Section 13 - pg. 17
1539
4420 Force Main Rehab 10,362,086 1,620,000 3,150,000 3,520,000 0
0 0
1,000 18,653,086
Org Subtotal 10,362,086 1,620,000 3,150,000 3,520,000 0 0 0
1,000 18,653,086
1541
4420 Park Manor Wastewater Sys 396,714 75,000 1,000,000 2,000,000 0
0 0
0 3,471,714
Org Subtotal 396,714 75,000 1,000,000 2,000,000 0 0 0
0 3,471,714
1542
4420 Southwest Svc Area Reuse 4,268,700 440,000 1,700,000 4,900,000 5,900,000 1,900,000 0
1,200 19,109,900
Org Subtotal 4,268,700 440,000 1,700,000 4,900,000 5,900,000 1,900,000 0
1,200 19,109,900
1555
4420 South WRF Ph V 2,626,594 6,710,000 5,400,000 4,550,000 10,500,000 11,000,000 0 40,000,000 80,786,594
Org Subtotal 2,626,594 6,710,000 5,400,000 4,550,000 10,500,000 11,000,000 0 40,000,000 80,786,594