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
5025
1003 Wetherbee Rd(441-Boggy Crk) 35,000 0 0 0 0
0 0
0
35,000
1004 Wetherbee Rd(441-Boggy Crk) 2,371 0 0 0 0
0 0
0
2,371
1033 Wetherbee Rd(441-Boggy Crk) 22,121,271 2,439,420 0 0 0 400,000 0
0 24,960,691
Org Subtotal 22,158,642 2,439,420 0 0 0 400,000 0
0 24,998,062
Capital Improvements Program Section 16 - pg. 34
5027
5029
5056
5057
1003 Texas Ave(Oak Rdg-Holden) 173,999 0 0 0 0
0 0 9,324,000 9,497,999
1004 Texas Ave(Oak Rdg-Holden) 159,330 0 0 0 0
0 0
0 159,330
1034 Texas Ave(Oak Rdg-Holden) 458,607 132,214 0 0 0
0 0 13,022,100 13,612,921
Org Subtotal 791,936 132,214 0 0 0 0 0 22,346,100 23,270,250
1003 Valencia Col Ln(Grod-Econ) 13,901 0 0 0 0
0 0
0
13,901
1004 Valencia Col Ln(Grod-Econ) 209,151 199,852 0 0 0
0 0
0 409,003
1032 Valencia Col Ln(Grod-Econ) 1,074,751 40,950 0 0 0
0 0 9,700,000 10,815,701
Org Subtotal 1,297,803 240,802 0 0 0 0 0 9,700,000 11,238,605
1003 FDOT St Lighting & Lndscp 174,814 962,758 670,000 2,000 2,000
2,000 2,000
10,000 1,825,572
Org Subtotal 174,814 962,758 670,000 2,000 2,000 2,000 2,000
10,000 1,825,572
1003 University Blvd 1,035,315 51,300 1,445,712 0 0
0 0
0 2,532,327
1004 University Blvd 9,168 3,413 0 0 0
0 0
0
12,581
1032 University Blvd 1,362,646 1,600,267 500,000 500,000 0 200,000 0
0 4,162,913
1312 University Blvd 17,187 882,898 177,235 0 0
0 0
0 1,077,320
Org Subtotal 2,424,316 2,537,878 2,122,947 500,000 0 200,000 0
0 7,785,141
5059
1002 Woodbury Rd 147,872 0 0 0 0
0 0
0 147,872
1003 Woodbury Rd 100 0 0 0 0
0 0
0
100
1004 Woodbury Rd 13,025 0 0 0 0
0 0
0
13,025
1032 Woodbury Rd 373,049 3,900 0 0 0
0 0 20,400,000 20,776,949
1320 Woodbury Rd 3,727,533 0 0 0 0
0 0
0 3,727,533
Org Subtotal 4,261,579 3,900 0 0 0 0 0 20,400,000 24,665,479