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

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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. 60 5001 John Young Pkwy/6 Lane 6,921,199 800,000 3,400,000 1,700,000 0 700,000 0 0 13,521,199 5027 Texas Ave(Oak Rdg-Holden) 458,607 132,214 0 0 0 0 0 13,022,100 13,612,921 5066 CR 535(Chase-429) 1,884,588 2,785,100 300,000 0 0 0 0 0 4,969,688 5067 Fiquette Rd(Porter-535) 0 1,500,000 1,600,000 0 0 300,000 0 0 3,400,000 5089 Destination Parkway 4,321,021 22,194 0 0 0 0 0 0 4,343,215 5091 Wildwood Ave(I4 Bridge) 30,237 2,862,520 3,150,000 1,400,000 0 70,000 0 0 7,512,757 5102 Sand Lake Rd 4,287,658 1,912,342 1,000,000 0 0 0 0 0 7,200,000 EN04 Wildwood Agreement Project 0 0 0 3,000,000 3,800,000 1,000,000 200,000 0 8,000,000 EN07 New Independence Parkway 0 0 2,750,000 0 0 0 0 0 2,750,000 1034 FUND TOTAL 69,660,622 12,344,143 18,392,000 9,282,000 10,164,000 7,952,000 544,000 13,022,100 141,360,865 1035 Law Enforcement Impact Fees 0133 Mounted Patrol Facility 0 0 400,000 0 0 0 0 0 400,000 0142 Sheriff Sector II Facility 5,972,439 206,002 0 0 0 0 0 0 6,178,441 1035 FUND TOTAL 5,972,439 206,002 400,000 0 0 0 0 0 6,578,441 1036 Avalon-Alafaya Rd Ntwrk Agrmt 5062 Alafaya Tr(Avalon-CF) 2,251,521 6,688,634 0 0 0 0 0 0 8,940,155 1036 1046 Fire Impact Fees FUND TOTAL 2,251,521 6,688,634 0 0 0 0 0 0 8,940,155 0697 Fire Station #67 (Dean/Univ) 134,144 0 0 0 0 0 0 5,310,455 5,444,599 0701 Fire Station #86 (Wedgefield) 0 0 0 0 0 0 0 8,946,411 8,946,411 0705 Fire Station #57 (North I-Drive) 228,395 0 0 0 0 0 0 6,436,179 6,664,574 0726 Fire Station #76 0 0 0 0 0 0 0 8,649,448 8,649,448 0744 Fire Station #77 (Moss Park) 3,961,108 0 0 0 0 0 0 3,960,069 7,921,177 0745 Fire Station #84 (X-Mas) 648,539 1,000,000 0 0 0 0 0 0 1,648,539 0774 Fire Station #28 564,161 0 0 0 0 0 0 1,028,974 1,593,135 0795 Fire Station #87 (N. Avalon Park) 0 0 0 0 0 0 0 7,767,912 7,767,912 0796 Fire Station #71 (South Conway) 0 0 0 0 0 0 0 8,564,652 8,564,652 0797 Fire Station #80 (East Orange) 6,746 0 0 0 0 0 0 6,770,777 6,777,523 0798 Fire Station #32 (Orange Lake) 63,405 0 0 0 0 0 0 7,548,390 7,611,795 0800 Fire Station #73 (Taft) 0 0 0 0 0 0 0 7,667,912 7,667,912 FR01 Reams/Fiquette Horizon West 0 0 0 0 0 0 0 8,695,886 8,695,886 FR02 Village H - Horizon West 0 0 0 0 0 0 0 8,695,886 8,695,886 FR04 Fire Station #88 (Wedgefield) 0 0 0 0 0 0 0 11,095,753 11,095,753 FR06 Fire Station #XX (Town Center) 0 0 0 0 0 0 0 7,767,912 7,767,912 FR07 Fire Station #XX (Vlg Ctr Bridg) 0 0 0 0 0 0 0 8,695,886 8,695,886
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 FR09 Fire Station #59 (Wyndham Lakes) 0 0 0 0 0 0 0 7,096,805 7,096,805 FR10 Fire Station #78 (ICP/SR528) 0 0 0 0 0 0 0 7,946,805 7,946,805 FR16 Fire Station #XX (Northwest) 0 0 0 0 0 0 0 7,767,912 7,767,912 1046 FUND TOTAL 5,606,498 1,000,000 0 0 0 0 0 140,414,024 147,020,522 Capital Improvements Program Section 16 - pg. 61 1050 Parks Fund 1940 Cypress Grove Park Dev 218,801 0 0 0 0 0 0 2,600,199 2,819,000 1941 Parks Signage-Countywide 8,081 50,000 0 0 0 0 0 20,447 78,528 1958 Downey Park 1,025,001 0 0 0 0 0 0 1,300,000 2,325,001 1967 West Orange Greenway 11,840,404 0 0 0 0 0 0 5,695,157 17,535,561 1971 Silver Star Community Park 722,581 0 0 0 0 0 0 755,000 1,477,581 1981 Cady Way Trail 4,060,238 0 0 0 0 0 0 2,197,173 6,257,411 1982 Ft. Christmas Park 1,678,449 0 0 0 0 0 0 300,000 1,978,449 1997 Neighborhood Park Dev 4,044,330 1,170,000 0 0 0 0 0 10,530 5,224,860 2001 Moss Park Dev 1,489,690 0 0 0 0 0 0 800,000 2,289,690 2018 Econ Soccer Complex 1,037,772 0 0 0 0 0 0 2,004,936 3,042,708 2100 Park Improvements 1,045,251 2,022,814 1,000,000 0 0 0 0 1,368,287 5,436,352 2102 Pine Hills Trail 696,707 0 0 0 0 0 0 3,803,294 4,500,001 2103 Meadowoods Park 377,458 0 0 0 0 0 0 600,000 977,458 2108 Tangelo Park 1,326,696 27,976 0 0 0 0 0 644,489 1,999,161 2109 Kelly Park Annex 1,100,030 0 0 0 0 0 0 3,599,970 4,700,000 2113 Fort Christmas Land Acquisitio 687,256 0 0 0 0 0 0 305,853 993,109 2116 Park Renovations 3,692,200 2,484,847 1,800,000 0 0 0 0 0 7,977,047 2118 Econ Environmental Center 217,447 0 0 0 0 0 0 0 217,447 2120 Mini Parks 488,740 0 0 0 0 0 0 1,131,260 1,620,000 1050 FUND TOTAL 35,757,132 5,755,637 2,800,000 0 0 0 0 27,136,595 71,449,364 1054 911 Fee 0297 911 System Upgrade 364,503 9,860,694 11,690,694 0 0 0 0 0 21,915,891 1054 FUND TOTAL 364,503 9,860,694 11,690,694 0 0 0 0 0 21,915,891 1246 International Drive CRA 5001 John Young Pkwy/6 Lane 1,229,040 2,787,734 6,400,000 3,700,000 14,000,000 0 0 0 28,116,774 5070 I-Drive Transit Lanes 137,192 972,857 350,000 414,951 0 0 0 0 1,875,000 5071 I-Drive Pedestrian Bridge 139,454 1,385,546 1,500,000 2,000,000 4,500,000 0 0 0 9,525,000 5076 Central Florida Parkway Signage 37,250 111,810 0 0 0 0 0 0 149,060 5081 Tangelo Park Pedestrian Traffic Calmi 127,280 50,000 0 0 0 0 0 0 177,280 5089 Destination Parkway 13,983,428 5,526,784 2,800,000 3,200,000 0 850,000 0 0 26,360,212
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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 .
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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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2. Investment Trust Funds account f
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FY 2012-13 BUDGET ASSUMPTIONS The F
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Charts and This section includes:
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Millage and Property Value Detail M
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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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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 REVENUES AND EXPE
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REVENUE CATEGORIES Revenues in this
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EXPENDITURE CATEGORIES Personal Ser
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Summary of Revenues and Expenditure
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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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FUNDING SOURCE HIGHLIGHTS The major
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Office: County Mayor Expenditures b
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Office: Sheriff Expenditures by Cat
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PROPOSED CIP - BY DEPARTMENT / DIVI
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TABLE OF CONTENTS ADMINISTRATIVE SE
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ADMINISTRATIVE SERVICES Facilities
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Administrative Services EXPENDITURE
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Division: Facilities Management Exp
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TABLE OF CONTENTS COMMUNITY, ENVIRO
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COMMUNITY, ENVIRONMENTAL AND DEVELO
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Community, Environmental and Develo
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Division: Building Safety Expenditu
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Division: Fiscal & Operational Supp
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Division: Transportation Planning E
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TABLE OF CONTENTS CONVENTION CENTER
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CONVENTION CENTER Executive Office
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Convention Center EXPENDITURE HIGHL
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Division: Convention Center Capital
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Division: Convention Center Non-Ope
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TABLE OF CONTENTS CORRECTIONS DEPAR
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CORRECTIONS Administration Command
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Corrections EXPENDITURE HIGHLIGHTS
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Division: Community Corrections Exp
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TABLE OF CONTENTS FAMILY SERVICES D
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FAMILY SERVICES Department Office A
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Family Services EXPENDITURE HIGHLIG
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Human Services Associates, Inc.: Ad
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Division: Citizens' Commission for
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Division: Family Svc Dept Office Ex
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Division: Regional History Center E
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TABLE OF CONTENTS FIRE RESCUE DEPAR
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FIRE RESCUE DEPARTM ENT Department
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Fire Rescue EXPENDITURE HIGHLIGHTS
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Division: Fire Communication Expend
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TABLE OF CONTENTS HEALTH SERVICES D
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Health Services Section 10 - pg. 3
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Health Services EXPENDITURE HIGHLIG
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Division: Medical Clinic Expenditur
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TABLE OF CONTENTS OFFICE OF ACCOUNT
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Office of Accountability EXPENDITUR
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Division: 911 Fees Expenditures by
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Division: Management and Budget Exp
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Division: Risk Management Program E
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TABLE OF CONTENTS PUBLIC WORKS DEPA
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PUBLIC WORKS Public Works Engineeri
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Public Works EXPENDITURE HIGHLIGHTS
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Division: Highway Construction Expe
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Division: Roads & Drainage (MSBU) E
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TABLE OF CONTENTS UTILITIES DEPARTM
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UTILITIES DEPARTMENT Customer Servi
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Utilities EXPENDITURE HIGHLIGHTS Pe
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Division: Utilities Field Services
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TABLE OF CONTENTS OTHER OFFICES ORG
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COUNTY MAYOR BOARD OF COUNTY COMMIS
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Other Offices EXPENDITURE HIGHLIGHT
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Division: Agenda Development Expend
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Division: Economic Trade & Tourism
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TABLE OF CONTENTS OTHER APPROPRIATI
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Other Appropriations EXPENDITURE HI
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Non-Departmental FY 2010-11 FY 2011
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Division: East Central Florida Regi
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Other Appropriations Section 15 - p
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Other Court Funds EXPENDITURE HIGHL
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Division: Court Facilities Expendit
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Division: Local Court Programs Expe
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TABLE OF CONTENTS CAPITAL IMPROVEME
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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Page 363 and 364: PROPOSED CIP - BY DEPARTMENT / DIVI
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FY 2013 Proposed Budget Book - Home | Orange County Gov FL

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