PROPOSED CIP - BY FUND <strong>FY</strong> 2012/13 - <strong>FY</strong> 2016/17 BUDGET THRU 9/30/98 CURRENT PRIOR BUDGET FUND ORG PROJECT NAME EXPENDITURES <strong>FY</strong> 11-12 PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT <strong>FY</strong> 12-13 <strong>FY</strong> 13-14 <strong>FY</strong> 14-15 <strong>FY</strong> 15-16 <strong>FY</strong> 16-17 FUTURE COST Capital Improvements Program Section 16 - pg. 56 0701 Fire Station #86 (Wedgefield) 1,755,042 0 0 0 0 0 0 0 1,755,042 0705 Fire Station #57 (North I-Drive) 581,030 0 0 0 0 0 0 0 581,030 0726 Fire Station #76 46,438 0 0 0 0 0 0 0 46,438 0727 Training Facility 405,837 0 0 0 0 0 0 444,163 850,000 0745 Fire Station #84 (X-Mas) 249,162 1,093,390 0 0 0 0 0 0 1,342,552 0771 Enhance CAD 841,676 263,324 1,300,000 0 0 0 0 0 2,405,000 0772 Facilities Management 4,687,665 3,125,450 100,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,913,115 0774 Fire Station #28 329,883 0 120,000 0 0 0 0 0 449,883 0775 Communication Equipment Replaceme 492,133 1,359,023 0 0 0 0 0 0 1,851,156 0795 Fire Station #87 (N. Avalon Park) 0 0 0 0 0 0 0 0 0 0797 Fire Station #80 (East <strong>Orange</strong>) 254,645 0 0 0 0 0 0 0 254,645 0798 Fire Station #32 (<strong>Orange</strong> Lake) 978,528 163,859 50,000 50,000 50,000 50,000 50,000 100,000 1,492,387 1009 FUND TOTAL 10,622,039 6,005,046 1,570,000 1,050,000 1,050,000 1,050,000 1,050,000 1,594,163 23,991,248 1021 Seventh Cent Gax Tax Rd Imp 2990 Rehab Existing Rdwys CW 36,665 0 0 0 0 0 0 0 36,665 1021 1023 Capital Projects Fund FUND TOTAL 36,665 0 0 0 0 0 0 0 36,665 0133 Mounted Patrol Facility 18,484 7,658 0 0 0 0 0 0 26,142 0251 Animal Svcs Facility Imp 376,162 331,712 0 0 0 0 0 0 707,874 0263 Improvements to Facilities 4,032,583 5,723,480 3,469,000 2,500,000 2,500,000 2,500,000 2,500,000 0 23,225,063 0299 Payroll/HR System 4,147,417 496,107 0 0 0 0 0 0 4,643,524 0398 Holden Heights Community Cntr 0 2,300,000 0 0 0 0 0 0 2,300,000 0572 Radio System Conversion 3,000,000 4,011,601 2,074,623 0 0 0 0 0 9,086,224 0584 Network Infrastructure 2,500,820 1,200,988 850,000 850,000 850,000 850,000 0 0 7,101,808 0593 Technology Hardware Replacement 0 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 0 0 25,000,000 1708 Gun Range Maintenance 0 250,000 0 0 0 0 0 0 250,000 1978 Environmental Sensitive Land 615,084 250,712 0 0 0 0 0 0 865,796 1981 Cady Way Trail 2,997,997 0 0 0 0 0 0 0 2,997,997 2001 Moss Park Dev 289,853 0 0 0 0 0 0 0 289,853 2028 Telecommunications System Up 1,182,219 1,553,478 560,000 560,000 560,000 560,000 0 0 4,975,697 2049 HVAC & IAQ Related Repl/Rest 6,865,372 10,056,504 0 4,200,000 2,000,000 2,000,000 2,000,000 0 27,121,876 2050 Energy Conservation Retrofit 112,891 523,650 0 80,000 50,000 50,000 50,000 0 866,541 2052 <strong>County</strong> Facs Roof Assess/Rep 3,103,688 1,008,821 953,000 1,000,000 1,000,000 1,000,000 1,000,000 0 9,065,509 2058 911 Comm Cntr Workstations 6,950 18,050 0 0 0 0 0 0 25,000 2129 Legacy - Pine Hills Trail 532,873 617,400 0 0 0 0 0 0 1,150,273
PROPOSED CIP - BY FUND <strong>FY</strong> 2012/13 - <strong>FY</strong> 2016/17 BUDGET THRU 9/30/98 CURRENT PRIOR BUDGET FUND ORG PROJECT NAME EXPENDITURES <strong>FY</strong> 11-12 PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT <strong>FY</strong> 12-13 <strong>FY</strong> 13-14 <strong>FY</strong> 14-15 <strong>FY</strong> 15-16 <strong>FY</strong> 16-17 FUTURE COST Capital Improvements Program Section 16 - pg. 57 2415 Medical Examiner Facility 14,392,127 500 0 0 0 0 0 0 14,392,627 2439 Water Quality Improvements 1,311,467 1,960,962 500,000 0 0 0 0 0 3,772,429 2662 Legacy - Commuter Rail 24,660,217 10,689,783 0 0 0 0 0 0 35,350,000 2753 Land/Prim Water Syst 4,767,337 3,046,112 2,200,000 2,700,000 3,000,000 3,000,000 3,000,000 3,000,000 24,713,449 2767 CW Sec Drng 577,579 2,533,226 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 19,310,805 2794 Public/Private Partnership Obligations 0 7,000,000 2,000,000 0 0 0 0 0 9,000,000 2841 Sidewalk Program C-W 0 2,226,000 0 0 0 0 0 0 2,226,000 2850 Clear Lake Retrofit 3,957,756 10,403 0 0 0 0 0 0 3,968,159 2859 Pine Hills Landfill Closure 879,903 681,423 400,000 400,000 400,000 400,000 400,000 2,000,000 5,561,326 2990 Rehab Existing Rdwys CW 4,986,053 3,911,000 0 0 0 0 0 0 8,897,053 3031 Sandbar Removal CW 299,933 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,699,933 3193 Lake June Development 85,241 6,700 0 0 0 0 0 2,250,000 2,341,941 4009 Inmate Management System (IMS) 4,854,753 1,171,247 0 0 0 0 0 0 6,026,000 4015 Medical Management System 2,423,744 126,559 0 0 0 0 0 0 2,550,303 4020 Kitchen & Laundry Imp 0 11,800,000 0 0 0 0 0 0 11,800,000 4022 Perimeter Security Project 534,940 664,060 0 0 0 0 0 0 1,199,000 5034 Canal Bank Protect Primary Sys 300,000 200,000 100,000 100,000 100,000 100,000 100,000 100,000 1,100,000 5035 Drainwell Replacement 2,131,653 2,756,276 1,200,000 700,000 400,000 400,000 400,000 400,000 8,387,929 5045 Canal Profiles-Prim Regrade 600,000 200,000 100,000 100,000 100,000 100,000 100,000 100,000 1,400,000 5062 Alafaya Tr(Avalon-CF) 0 1,000,000 4,000,000 0 0 0 0 0 5,000,000 5092 Pond Restoration/Rehab 1,361,072 401,740 400,000 400,000 400,000 400,000 400,000 400,000 4,162,812 5108 Legacy - CR 535(Fiquette-429) 6,692,434 3,938,631 0 0 0 600,000 0 0 11,231,065 5109 Legacy - Holden Ave(JYP-OBT) 1,577,747 1,317,817 1,008,000 518,000 1,536,000 868,000 56,000 0 6,881,564 5110 Legacy - Taft Vineland(CFP-JYP) 1,934,373 175,194 0 0 0 100,000 0 0 2,209,567 5111 Legacy - Wetherbee Rd(TPK-Orng) 1,189,535 334,729 5,500,000 5,800,000 0 500,000 0 0 13,324,264 5112 Legacy - Clarcona Ocoee 2,101,266 5,730,418 4,832,422 6,200,000 0 300,000 0 0 19,164,106 5115 Legacy - Lake Underhill(Dean-Rouse) 0 0 1,265,672 1,000,000 248,283 0 0 0 2,513,955 5116 Legacy - Rouse Rd(Lk Und-50) 425,841 2,346,969 6,637,500 2,700,690 0 600,000 0 0 12,711,000 5117 Legacy - Woodbury Rd 1,452,489 7,593 250,000 0 0 200,000 0 0 1,910,082 5118 Legacy - Boggy Creek Rd 127,800 642,814 0 0 0 0 0 0 770,614 5119 Legacy - Edgewater Dr 40,429 510,107 0 0 0 0 0 0 550,536 5121 Legacy - Texas Ave 2,077,377 592,623 0 0 0 0 0 0 2,670,000 5122 Legacy - Valencia College Ln 1,379,981 202,433 521,297 3,840,000 600,000 150,000 0 0 6,693,711 5123 Legacy - Dean Rd 0 100,000 0 0 0 0 0 0 100,000 5128 Legacy - Intersection Imp 8,483,503 2,165,792 1,000,000 0 0 0 0 0 11,649,295 5131 Pine Hills Area Improvements 0 100,000 0 0 0 0 0 0 100,000 7285 Photovoltaic Project OCCC 5,764,516 17,578 0 0 0 0 0 0 5,782,094
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Orange County Mayor Teresa Jacobs B
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Despite a sluggish economy, shows s
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ORANGE COUNTY, FLORIDA BOARD OF COU
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OFFICE OF MANAGEMENT AND BUDGET Ran
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TABLE OF CONTENTS BUDGET IN BRIEF H
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How to Use This Book Budget in Brie
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HOW TO USE THIS BOOK Capital Improv
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Orange County Organizational Chart
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Electorate Constitutional Officers
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General This section includes: Info
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In November 2008, the following ame
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FY 2012-13 BUDGET ASSUMPTIONS The F
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Three-Year Comparison of Budgeted F
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BUDGET SUMMARY ORANGE COUNTY BOARD
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How the County Allocates Money Oran
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Budget in Brief Section 1 - pg. 33
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Uses of Funds Countywide FY 2011-12
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General Fund Comparison FY 2010-11
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Uses of Funds General Fund (and Sub
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INTERFUND TRANSFERS OUT FY 12-13 FY
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Estimated Fund Balances FY 2010-11
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Millage Computation Process General
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CHANGES IN AUTHORIZED POSITIONS Dep
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Total Positions by Function FY 2011
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Guide to Other Useful References Bu
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Orange County Code - A detailed lis
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Glossary of Budget Terms Budget in
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Budget Adjustment - A revision to t
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Fund - A fiscal and accounting enti
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Real Property - Land and the buildi
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TABLE OF CONTENTS CONSTITUTIONAL OF
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CITIZENS Board of County Commission
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Constitutional Officers EXPENDITURE
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Office: County Mayor Expenditures b
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ADMINISTRATIVE SERVICES Facilities
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Administrative Services EXPENDITURE
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Community, Environmental and Develo
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Convention Center EXPENDITURE HIGHL
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Health Services EXPENDITURE HIGHLIG
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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PUBLIC WORKS Public Works Engineeri
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Other Appropriations EXPENDITURE HI
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Non-Departmental FY 2010-11 FY 2011
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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