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
1545
4420 Private Well Retrofit Program 143,648 5,000 5,000 5,000 5,000
5,000 5,000
25,000 198,648
Org Subtotal 143,648 5,000 5,000 5,000 5,000 5,000 5,000
25,000 198,648
1550
Capital Improvements Program Section 16 - pg. 47
1553
1554
1557
1558
4420 Alternate Regional Water Supply 1,888,769 2,550,000 715,000 360,000 65,000
65,000 6,065,000 173,326,100 185,034,869
Org Subtotal 1,888,769 2,550,000 715,000 360,000 65,000 65,000 6,065,000 173,326,100 185,034,869
4420 Water Distribution Mods 2 1,690,785 1,205,000 1,990,000 1,050,000 0
0 15,865,000
100 21,800,885
Org Subtotal 1,690,785 1,205,000 1,990,000 1,050,000 0 0 15,865,000
100 21,800,885
4420 Eastern Regional Wsf Phase 3 1,726,566 1,100,000 4,300,000 8,200,000 4,100,000
0 0 10,500,000 29,926,566
Org Subtotal 1,726,566 1,100,000 4,300,000 8,200,000 4,100,000 0 0 10,500,000 29,926,566
4420 Southwest Water Supply Facility 973,203 1,360,000 1,100,000 0 0 4,000,000 4,000,000
0 11,433,203
Org Subtotal 973,203 1,360,000 1,100,000 0 0 4,000,000 4,000,000
0 11,433,203
4420 Eastern Operations Building 0 0 500,000 0 0
0 0 2,000,000 2,500,000
Org Subtotal 0 0 500,000 0 0 0 0 2,000,000 2,500,000
DIVISION SUBTOTAL 195,274,412 24,491,285 36,870,000 40,445,000 25,550,000 27,030,000 41,445,000 232,004,100 623,109,797
Water Reclamation
1410
1411
4420 Presidents Drive Ops Center 10,359,516 750,000 60,000 10,000 0
0 0 8,500,000 19,679,516
7495 Presidents Drive Ops Center 113,992 0 0 0 0
0 0
0 113,992
Org Subtotal 10,473,508 750,000 60,000 10,000 0 0 0 8,500,000 19,793,508
4420 South Svc Area Effluent Reuse 36,963,702 4,635,000 5,650,000 2,650,000 1,900,000 4,700,000 3,200,000 2,400,100 62,098,802
8159 South Svc Area Effluent Reuse 210,000 0 0 0 0
0 0
0 210,000
8160 South Svc Area Effluent Reuse 420,800 0 0 0 0
0 0
0 420,800
Org Subtotal 37,594,502 4,635,000 5,650,000 2,650,000 1,900,000 4,700,000 3,200,000 2,400,100 62,729,602