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
Public Works
Engineering
2722
Capital Improvements Program Section 16 - pg. 28
2752
2759
2766
1002 Intersection WID/CW 0 2,766,000 0 0 0
0 0
0 2,766,000
1003 Intersection WID/CW 224 2,000,100 2,000,100 3,000,100 3,000,100 3,017,100 3,000,100 15,000,500 31,018,324
1004 Intersection WID/CW 42,515 5,224 0 0 0
0 0
0
47,739
1318 Intersection WID/CW 61,056 0 0 0 0
0 0
0
61,056
Org Subtotal 103,795 4,771,324 2,000,100 3,000,100 3,000,100 3,017,100 3,000,100 15,000,500 33,893,119
1003 East/West Road/436-Dean 333,388 2,500 0 0 0
0 0
0 335,888
1004 East/West Road/436-Dean 2,375,018 149,239 0 0 0
0 0
0 2,524,257
1032 East/West Road/436-Dean 9,651,341 401,813 0 0 0
0 0 45,900,000 55,953,154
Org Subtotal 12,359,748 553,552 0 0 0 0 0 45,900,000 58,813,300
1301 SR 50 East Improvements 0 450,000 0 0 0
0 0
0 450,000
Org Subtotal 0 450,000 0 0 0 0 0
0 450,000
1003 ROW & Drainage 123,311 181,625 5,000 5,000 5,000
5,000 5,000
25,000 354,936
1004 ROW & Drainage 6,780 5,803 0 0 0
0 0
0
12,583
1031 ROW & Drainage 0 1,000 0 0 0
0 0
0
1,000
1032 ROW & Drainage 403 3,489 0 0 0
0 0
0
3,892
1033 ROW & Drainage 325 675 0 0 0
0 0
0
1,000
1034 ROW & Drainage 2,580 1,000 0 0 0
0 0
0
3,580
Org Subtotal 133,399 193,592 5,000 5,000 5,000 5,000 5,000
25,000 376,991
2794
1023 Public/Private Partnership Obligations 0 7,000,000 2,000,000 0 0
0 0
0 9,000,000
Org Subtotal 0 7,000,000 2,000,000 0 0 0 0
0 9,000,000
2841
1003 Sidewalk Program C-W 4,784,733 3,246,590 2,000,100 2,000,100 2,000,100 2,000,100 2,000,000 10,000,000 28,031,723
1004 Sidewalk Program C-W 2,645 0 0 0 0
0 0
0
2,645
1023 Sidewalk Program C-W 0 2,226,000 0 0 0
0 0
0 2,226,000
Org Subtotal 4,787,378 5,472,590 2,000,100 2,000,100 2,000,100 2,000,100 2,000,000 10,000,000 30,260,368