FY 2013 Proposed Budget Book - Home | Orange County Gov FL

CAPITAL IMPROVEMENTS PLAN SUMMARY
The FY 2013-2017 Capital Improvements Plan is presented in this section. Overall, the
proposed FY 2012-13 capital projects budget is $60.2 million less than the amount budgeted in
the current fiscal year. This is primarily due to the fact that few new projects are being added and
projects in process are being completed. Ongoing projects will have unspent funds roll into
FY 2012-13.
Because of limited revenue, no new general fund capital projects are proposed for FY 2012-13.
Instead, the focus continues to be on providing funding for maintaining existing buildings, county
roads, and other assets. Those budgets have been set at the appropriate level to prevent
deterioration and to avoid larger bills for repairs in the future.
Non-general fund projects new to the capital improvements plan include:
• New Independence Parkway - $2,750,000 (Transportation Impact Fees Fund)
Funding for roadway improvements per an existing agreement.
• County Road 545 (Tilden-State Road 50) - $200,000 (Transportation Impact Fees
Fund & Constitutional Gas Tax Fund)
Funding to conduct a Roadway Conceptual Analysis (RCA).
• Sheriff Mounted Patrol Facility - $400,000 (Law Enforcement Impact Fees)
Funding for the construction of a stable facility at Clarcona Horse Park.
The reports that follow details Orange County’s comprehensive Capital Improvements Plan.
Available funding has been identified for all project budgets falling within the plan’s five year
window (FY 2013-2017).
Capital Improvements Program Section 16 - pg. 4