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. 66 1410 Presidents Drive Ops Center 10,359,516 750,000 60,000 10,000 0 0 0 8,500,000 19,679,516 1411 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 1416 Pump Station Monitors CW 3,423,359 150,000 300,000 150,000 100,000 100,000 100,000 500,000 4,823,359 1427 Collect Rehab CW 11,910,740 5,268,000 1,990,000 700,000 500,000 200,000 9,700,000 0 30,268,740 1428 Pumping Rehab/Replace 24,252,096 2,830,000 4,200,000 3,200,000 0 0 0 3,500,000 37,982,096 1432 Transp Reloc WW CW 8,818,582 165,000 550,000 2,240,000 2,980,000 1,500,000 1,500,000 0 17,753,582 1435 NW Subreg PH III 5,149,831 7,000,000 17,000,000 10,000,000 0 0 0 10,001,000 49,150,831 1445 SW <strong>Orange</strong> Effluent Disposal 15,397,940 210,000 50,000 50,000 1,000,000 3,000,000 0 3,000,100 22,708,040 1448 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 1450 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 1453 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 1463 Western Water Trans Imp 5,474,826 1,321,000 1,050,000 100,000 0 0 0 300 7,946,126 1469 Iron Bridge Interlocal Agreement 10,299,451 350,000 500,000 1,500,000 0 0 0 1,000 12,650,451 1474 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 1482 Transportation Related Water 12,364,163 6,203,000 4,040,000 3,130,000 230,000 110,000 5,210,000 2,850,500 34,137,663 1483 Eastern Wastewater Reuse 20,358,119 2,128,928 2,050,000 4,450,000 2,950,000 3,100,000 6,300,000 4,500,000 45,837,047 1487 Central Laboratory - EWSF 59,716 285 0 0 0 0 0 1,000 61,001 1496 Northwest Svc Area Reuse 22,542,563 1,250,000 700,000 400,000 0 0 0 1,000 24,893,563 1497 Eastern Reg Water Trt Fac PH II 41,912,323 1,000 0 0 0 0 0 0 41,913,323 1498 Southern Reg Wellfield & Wtr Pl 50,785,871 2,225,000 1,060,000 4,650,000 3,900,000 2,500,000 0 12,600,000 77,720,871 1499 MIS Network/Work Order Sys 16,407,503 3,023,000 4,226,000 2,736,000 2,086,000 2,086,000 2,086,000 13,115,000 45,765,503 1500 Collections Rehab 545,424 1,120,000 3,250,000 6,000,000 15,000,000 20,000,000 25,615,000 0 71,530,424 1502 Pumping Rehab II 20,424,811 1,585,000 5,580,000 5,090,000 1,611,000 1,000 6,300,000 2,000 40,593,811 1503 Pumping Rehab II 2,417,529 620,000 725,000 1,575,000 605,000 305,000 5,175,000 3,000,000 14,422,529 1504 Trans Related Wastewater 11,278,691 4,588,000 2,600,000 1,735,000 1,075,000 2,055,000 3,560,000 4,600,600 31,492,291 1505 Septic Tank Retrofit 14,396,009 115,000 605,000 1,015,000 805,000 5,000 5,000 3,025,000 19,971,009 1506 Horizons West Transmission Sys 9,496,256 220,000 2,050,000 150,000 3,500,000 2,500,000 0 2,050,100 19,966,356 1507 Horizons West Wastewater Sys 3,788,153 1,520,000 5,350,000 2,500,000 27,000,000 35,000,000 12,000,000 3,000,000 90,158,153 1508 South Water Transmission Imp 11,325,116 2,855,000 9,820,000 8,300,000 3,200,000 8,250,000 1,700,000 1,701,000 47,151,116 1509 Southern Wastewater Collect 9,679,447 5,410,000 4,085,000 1,235,000 315,000 135,000 120,000 2,012,000 22,991,447 1510 Eastern Wastewater Collect 10,813,787 495,000 1,840,000 3,000,000 2,400,000 2,200,000 0 1,200,000 21,948,787 1511 Northwest Wastewater Collect 3,620,322 651,000 700,000 850,000 1,000,000 600,000 0 4,000,100 11,421,422 1527 Wastewater Facil R&R Projects 1,402,979 0 0 0 0 0 0 0 1,402,979 1532 W Reg Water Treat Fac Ph III 4,120,844 1,505,000 2,700,000 2,900,000 0 0 0 11,350,000 22,575,844 1533 Water Renewal & Replacements 369,176 270,000 800,000 100,000 100,000 100,000 100,000 500,000 2,339,176 1535 GIS Migration 14,552,966 1,700,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 10,250,000 36,752,966 1536 Capital Reuse Meter Install 2,058,623 170,000 170,000 170,000 170,000 170,000 170,000 850,000 3,928,623
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. 67 1538 Eastern Wtr Reclaimation Exp 39,915,437 5,035,000 9,600,000 12,600,000 18,100,000 15,000,000 0 10,000,000 110,250,437 1539 Force Main Rehab 10,362,086 1,620,000 3,150,000 3,520,000 0 0 0 1,000 18,653,086 1540 Park Manor Water Systems Imp 324,914 110,000 2,000,000 2,000,000 500,000 0 0 0 4,934,914 1541 Park Manor Wastewater Sys 396,714 75,000 1,000,000 2,000,000 0 0 0 0 3,471,714 1542 Southwest Svc Area Reuse 4,268,700 440,000 1,700,000 4,900,000 5,900,000 1,900,000 0 1,200 19,109,900 1544 Water SCADA & Secuirty Imp 4,876,678 30,000 700,000 1,300,000 0 0 0 0 6,906,678 1545 Private Well Retrofit Program 143,648 5,000 5,000 5,000 5,000 5,000 5,000 25,000 198,648 1548 Developer Projects 875,444 50,000 15,000 0 0 0 0 0 940,444 1549 Developer Projects 874,088 100,000 75,000 25,000 0 0 0 0 1,074,088 1550 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 1551 Developer Built Projects 575,294 150,000 150,000 150,000 0 0 0 0 1,025,294 1552 Developer Built Projects 0 350,000 410,000 475,000 650,000 650,000 650,000 950,000 4,135,000 1553 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 1554 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 1555 South WRF Ph V 2,626,594 6,710,000 5,400,000 4,550,000 10,500,000 11,000,000 0 40,000,000 80,786,594 1556 Utilities Security Imp 84,233 110,000 250,000 100,000 100,000 100,000 100,000 500,000 1,344,233 1557 Southwest Water Supply Facility 973,203 1,360,000 1,100,000 0 0 4,000,000 4,000,000 0 11,433,203 1558 Eastern Operations Building 0 0 500,000 0 0 0 0 2,000,000 2,500,000 4420 4430 Convention Center FUND TOTAL 560,750,499 90,865,213 127,351,000 127,071,000 131,347,000 134,487,000 121,676,000 366,014,200 1,659,561,912 0934 Convention Center Imp 25,582,443 5,751,835 4,316,945 0 0 0 0 0 35,651,223 0960 Convention Center Imp 566,073 8,913,869 25,592,156 45,607,990 52,116,367 31,785,835 27,987,377 0 192,569,667 0980 Convention Business Integrate 4,858,316 1,155,967 0 0 0 0 0 0 6,014,283 4430 FUND TOTAL 31,006,832 15,821,671 29,909,101 45,607,990 52,116,367 31,785,835 27,987,377 0 234,235,173 5530 Fleet Management Fund 2046 Tanks Replacement 91,565 48,505 0 0 0 0 0 0 140,070 2049 HVAC & IAQ Related Repl/Rest 138,775 11,225 0 0 0 0 0 0 150,000 2051 Fleet Bldg Renovations 0 308,300 408,925 346,075 346,104 346,055 346,055 726,945 2,828,459 5530 FUND TOTAL 230,340 368,030 408,925 346,075 346,104 346,055 346,055 726,945 3,118,529 5801 Local Agency Prg-R Taylor Ck 2897 Taylor Creek Bridge Replace (ARRA) 2,750,001 0 0 0 0 0 0 0 2,750,001 5801 FUND TOTAL 2,750,001 0 0 0 0 0 0 0 2,750,001 5802 Local Agency Prg-R Campo Way B 2898 Campo Way Bridge Repl (ARRA) 378,019 26 0 0 0 0 0 0 378,045
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Orange County Mayor Teresa Jacobs B
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Electorate Constitutional Officers
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CAPITAL IMPROVEMENTS PROGRAM BUDGET
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CAPITAL IMPROVEMENTS PROGRAM Capita
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