FY 2013 Proposed Budget Book - Home | Orange County Gov FL

PROPOSED CIP - BY FUND
FY 2012/13 - FY 2016/17 BUDGET
THRU 9/30/98
CURRENT
PRIOR
BUDGET
FUND ORG PROJECT NAME
EXPENDITURES FY 11-12
PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL
BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT
FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE
COST
Capital Improvements Program Section 16 - pg. 53
1002 Transportation Trust
2722 Intersection WID/CW 0 2,766,000 0 0 0
0 0
0 2,766,000
2729 Traffic Calming Program 0 100,000 0 0 0
0 0
0 100,000
2990 Rehab Existing Rdwys CW 3,980,945 0 0 0 0
0 0
0 3,980,945
3010 Drainage Rehab 1,066,732 0 0 0 0
0 0
0 1,066,732
5059 Woodbury Rd 147,872 0 0 0 0
0 0
0 147,872
5086 Railroad Crossing Replace 853,667 1,735,000 1,000,000 1,000,000 1,200,000 1,200,000 1,200,000 1,200,000 9,388,667
5088 Roadway Signage Program 0 252,000 0 0 0
0 0
0 252,000
1002
1003 Constitutional Gas Tax
FUND TOTAL 6,049,216 4,853,000 1,000,000 1,000,000 1,200,000 1,200,000 1,200,000 1,200,000 17,702,216
2722 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
2752 East/West Road/436-Dean 333,388 2,500 0 0 0
0 0
0 335,888
2766 ROW & Drainage 123,311 181,625 5,000 5,000 5,000
5,000 5,000 25,000 354,936
2841 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
2852 Major Drng Structures-Replac 0 693,200 750,000 750,000 750,000 750,000 750,000
6,000 4,449,200
2893 Thorpe Road Bridge Replace (ARRA) 247,617 31,852 0 0 0
0 0
0 279,469
2897 Taylor Creek Bridge Replace (ARRA) 409,056 107,297 0 0 0
0 0
0 516,353
2898 Campo Way Bridge Repl (ARRA) 159,718 9,804 0 0 0
0 0
0 169,522
2942 Econ Trail (C-F to Lk Underhill) 0 100 0 0 0
0 0 974,000 974,100
2954 SR 535 (Buena Vista-Chase) 2,312,104 0 0 0 0
0 0
0 2,312,104
2956 SR 535-Grand Cypress to Buena 1,795,258 0 0 0 0
0 0
0 1,795,258
2990 Rehab Existing Rdwys CW 0 2,000,000 5,000,000 0 0
0 0
0 7,000,000
2994 Curry Ford (Gldrd to Dean) 3,854,014 3,929 0 0 0
0 0
0 3,857,943
3001 Forsyth Road(SR50-Aloma) 7,997,979 252,197 9,804 0 0
0 0
0 8,259,980
3006 Lancaster Rd 2,329,721 0 0 0 0
0 0
0 2,329,721
3017 Rock Springs Rd 5,626,329 10,000 0 0 0
0 0
0 5,636,329
3018 Rouse Road 4,058,838 20,239 100 0 0
0 0
0 4,079,177
3019 Apopka Vnlnd Rd (CW-OWG) 5,545,988 0 0 0 0
0 0
0 5,545,988
3024 Landstreet Rd(OBT-Orng Av) 3,043,593 0 0 0 0
0 0
0 3,043,593
3028 Moss Park Rd Impv (Sr15-Wew) 124,381 0 0 0 0
0 0
0 124,381
3034 Old WG Rd(SR50-AP Vnlnd) 3,145,438 0 0 0 0
0 0
0 3,145,438
3037 Taft-Vnlnd Rd(441-Orng Av) 521,117 430,256 135,000 1,350,000 1,620,000 972,000 270,000 5,859,000 11,157,373
3038 Clarcona-Ocoee Rd(OC AP to HIA) 15,041,168 2,527,660 100 0 0
0 0
0 17,568,928
3045 Holden Ave(JYP-Orng Av) 100,882 7,367 0 0 0
0 0
0 108,249
3071 Dean Rd (University-County Line) 0 0 0 0 0
0 0 4,185,000 4,185,000
3072 Intersection Imp (Univ-Alafaya) 8,979 0 0 0 0
0 0
0
8,979