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
ORG
CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL
PRIOR
BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT
FUND PROJECT NAME
EXPENDITURES FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE
COST
Fire Rescue
Fire Rescue
0660
1009 Administration Facility 0 0 0 0 0
0 0
50,000
50,000
Org Subtotal 0 0 0 0 0 0 0
50,000
50,000
Capital Improvements Program Section 16 - pg. 19
0697
0701
0705
0726
0727
1046 Fire Station #67 (Dean/Univ) 134,144 0 0 0 0
0 0 5,310,455 5,444,599
Org Subtotal 134,144 0 0 0 0 0 0 5,310,455 5,444,599
1009 Fire Station #86 (Wedgefield) 1,755,042 0 0 0 0
0 0
0 1,755,042
1046 Fire Station #86 (Wedgefield) 0 0 0 0 0
0 0 8,946,411 8,946,411
Org Subtotal 1,755,042 0 0 0 0 0 0 8,946,411 10,701,453
1009 Fire Station #57 (North I-Drive) 581,030 0 0 0 0
0 0
0 581,030
1046 Fire Station #57 (North I-Drive) 228,395 0 0 0 0
0 0 6,436,179 6,664,574
Org Subtotal 809,425 0 0 0 0 0 0 6,436,179 7,245,604
1009 Fire Station #76 46,438 0 0 0 0
0 0
0
46,438
1046 Fire Station #76 0 0 0 0 0
0 0 8,649,448 8,649,448
Org Subtotal 46,438 0 0 0 0 0 0 8,649,448 8,695,886
1009 Training Facility 405,837 0 0 0 0
0 0 444,163 850,000
Org Subtotal 405,837 0 0 0 0 0 0 444,163 850,000
0744
1046 Fire Station #77 (Moss Park) 3,961,108 0 0 0 0
0 0 3,960,069 7,921,177
Org Subtotal 3,961,108 0 0 0 0 0 0 3,960,069 7,921,177
0745
1009 Fire Station #84 (X-Mas) 249,162 1,093,390 0 0 0
0 0
0 1,342,552
1046 Fire Station #84 (X-Mas) 648,539 1,000,000 0 0 0
0 0
0 1,648,539
Org Subtotal 897,701 2,093,390 0 0 0 0 0
0 2,991,091