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
3096
1003 Kennedy Blvd(Forest City-I4) 2,275,696 263,760 0 0 0
0 0 8,856,000 11,395,456
1004 Kennedy Blvd(Forest City-I4) 778,964 40,127 0 0 0
0 0
0 819,091
1031 Kennedy Blvd(Forest City-I4) 1,994,757 802,476 0 0 0
0 0 12,744,000 15,541,233
Org Subtotal 5,049,417 1,106,363 0 0 0 0 0 21,600,000 27,755,780
Capital Improvements Program Section 16 - pg. 33
3097
5000
5001
5023
1003 All American(OBT-Forest Cty) 0 100 1,000,000 0 2,000,000 2,800,000 1,550,000
0 7,350,100
1004 All American(OBT-Forest Cty) 162,297 0 0 0 0
0 0
0 162,297
1031 All American(OBT-Forest Cty) 4,801,796 19,100 459,528 150,000 681,000 300,000 0 200,000 6,611,424
Org Subtotal 4,964,093 19,200 1,459,528 150,000 2,681,000 3,100,000 1,550,000 200,000 14,123,821
1003 Street Lights-County Rds 860 1,000 1,240 1,100 1,100
100 0
0
5,400
Org Subtotal 860 1,000 1,240 1,100 1,100 100 0
0
5,400
1003 John Young Pkwy/6 Lane 248,687 0 0 0 0
0 0
0 248,687
1004 John Young Pkwy/6 Lane 4,373,218 0 0 0 0
0 0
0 4,373,218
1033 John Young Pkwy/6 Lane 2,413,959 6,354 0 0 0
0 0
0 2,420,313
1034 John Young Pkwy/6 Lane 6,921,199 800,000 3,400,000 1,700,000 0 700,000 0
0 13,521,199
1246 John Young Pkwy/6 Lane 1,229,040 2,787,734 6,400,000 3,700,000 14,000,000
0 0
0 28,116,774
Org Subtotal 15,186,103 3,594,088 9,800,000 5,400,000 14,000,000 700,000 0
0 48,680,191
1003 Edgewater(Forest Cty-Beggs) 1,013,340 400,000 0 0 0
0 0 5,539,000 6,952,340
1004 Edgewater(Forest Cty-Beggs) 3,250 0 0 0 0
0 0
0
3,250
1031 Edgewater(Forest Cty-Beggs) 1,262,459 0 0 0 0
0 0 13,561,000 14,823,459
Org Subtotal 2,279,048 400,000 0 0 0 0 0 19,100,000 21,779,048
5024
1003 Econ Trail(Lk Underhill-SR50) 128,163 2,510,100 145,022 0 0
0 0 2,000,000 4,783,285
1004 Econ Trail(Lk Underhill-SR50) 96,310 325 0 0 0
0 0
0
96,635
1032 Econ Trail(Lk Underhill-SR50) 4,088,565 986,004 3,354,978 2,600,000 0 300,000 0 19,100,000 30,429,547
Org Subtotal 4,313,037 3,496,429 3,500,000 2,600,000 0 300,000 0 21,100,000 35,309,466