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
1107
4410 Landfill Cell 11 0 0 0 0 1,400,000 2,400,000 14,000,000 42,400,000 60,200,000
Org Subtotal 0 0 0 0 1,400,000 2,400,000 14,000,000 42,400,000 60,200,000
1108
Capital Improvements Program Section 16 - pg. 45
1109
1110
Water
1448
1450
1453
4410 Landfill Cell 12 0 0 0 0 0
0 0
200
200
Org Subtotal 0 0 0 0 0 0 0
200
200
4410 Closure & LT Care Landfill Cells 9-12 2,715,327 970,000 2,200,000 13,700,000 5,000,000 1,150,000 800,000 3,800,100 30,335,427
Org Subtotal 2,715,327 970,000 2,200,000 13,700,000 5,000,000 1,150,000 800,000 3,800,100 30,335,427
4410 LT Care Pine Hills West Landfill 461,694 108,900 115,000 82,400 120,000
85,000 0 400,000 1,372,994
Org Subtotal 461,694 108,900 115,000 82,400 120,000 85,000 0 400,000 1,372,994
DIVISION SUBTOTAL 78,316,280 4,724,900 6,110,000 16,432,400 9,005,000 5,455,000 15,785,000 78,750,700 214,579,280
4420 Wtr Dist Mods CW 14,356,101 930,000 590,000 1,500,000 1,450,000 600,000 6,500,000
0 25,926,101
Org Subtotal 14,356,101 930,000 590,000 1,500,000 1,450,000 600,000 6,500,000
0 25,926,101
4420 Eastern Water Trans Imp 8,802,647 481,000 1,350,000 3,700,000 3,500,000 4,000,000 0 5,100,000 26,933,647
Org Subtotal 8,802,647 481,000 1,350,000 3,700,000 3,500,000 4,000,000 0 5,100,000 26,933,647
4420 Transp Reloc Wtr CW 12,628,804 120,000 100,000 1,000,000 3,000,000 2,900,000 0
0 19,748,804
Org Subtotal 12,628,804 120,000 100,000 1,000,000 3,000,000 2,900,000 0
0 19,748,804
1463
4420 Western Water Trans Imp 5,474,826 1,321,000 1,050,000 100,000 0
0 0
300 7,946,126
Org Subtotal 5,474,826 1,321,000 1,050,000 100,000 0 0 0
300 7,946,126
1474
4420 New Meter Installation 11,954,006 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 33,954,006
Org Subtotal 11,954,006 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 33,954,006