FLORIDA - Orange County Comptroller

FLORIDA

FINAL BUDGET PUBLIC

HEARING

SEPTEMBER 19,2013

Interoffice Memorandum

September 16, 2013

TO: Mayor Teresa Jacobs -AND-Board of County Commissioners

FROM: Randy Singh, Manager, Office of Management & Budget~ G ·

SUBJECT: Final Budget Public Hearing- Thursday, September 19, 2013

Attached are the following documents necessary for the final budget public hearing to be held on Thursday, September 19, 2013, at 5:01 p.m. in the commission chambers:

1. Agenda for the public hearing 2. Millage and Budget Resolutions & Comparison of Budgeted Fund

Structure 3. CIP Summary 4. Copy of the Orlando Sentinel public hearing advertisement dated

September 15, 2013

If you need additional information please contact me at 407-836-7390.

RS/pm

Attachments

c: Martha Haynie, Comptroller Ajit Lalchandani, County Administrator Jeffrey Newton, County Attorney Eric Gassman, Chief Accountability Officer, Office of Accountability Linda Weinberg, Deputy County Administrator Department Directors (w/o attachments)

AGENDA FOR FINAL BUDGET PUBLIC HEARING SEPTEMBER 19, 2013

I. Mayor jacobs: Call to Order

II. County Administrator: Opening and Brief Remarks

Ill. Mayor jacobs: Millages and Budgets Public Hearing

IV. Mayor jacobs: Adjourn Meeting

II. MllLAGES & BUDGETS PUBLIC HEARING

OMB Manager: Announce all millage information Randy Singh

Mayor jacobs: Call for public comment

Mayor Jacobs: Motion to adopt Millage Resolution

OMB Manager: Announce budget information Randy Singh

Mayor Jacobs: Motion to adopt Budget Resolution

Mayor Jacobs: Adjourn meetiQg

MILLAGE AND BUDGET

RESOLUTIONS

MILLAGE RESOLUTION

A RESOLUTION ADOPTING A FINAL MILLAGE RATE FOR ORANGE COUNTY AND FOR ALL OTHER PURPOSES OR ENTITIES IDENTIFIED IN THIS RESOLUTION ; STATING THE PERCENTAGE BY WHICH THE FINAL MILLAGE RATE AS ADOPTED HEREIN IS MORE THAN OR LESS THAN THE INDIVIDUAL ROLLED BACK MILLAGE RATE FOR EACH PURPOSE OR ENTITY IDENTIFIED; STATING THE PERCENTAGE INCREASE OR DECREASE OF PROPERTY TAXES FOR ORANGE COUNTY AND FOR THE PURPOSES AND ENTITIES IDENTIFIED HEREIN ; PROVIDING AN EFFECTIVE DATE.

PREMISES

1. Pursuant to Florida Statute 200.065, Orange County established a rolled-back rate for each purpose and entity identified below.

2. In accordance with Florida Statute 200.065(2)b, Orange County, at a public meeting held on July 18, 2013, adopted proposed millages for the purposes and entities set forth below for the year commencing October 1, 2013 and ending September 30, 2014.

3. A public hearing was held beginning at 5:01 p.m. on September 5, 2013, to adopt tentative millage rates for the purpose and for the entities identified below.

BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS:

Section 1. The following final millage rates are hereby established and fixed for the following purposes and entities. The associated percentages are the percentages by which the millage rate adopted herein is more than or less than the rolled-back millage rate for each of the following purposes and entities:

FUND

County-Wide Base Millage - General Fund - Capital Projects Fund -Parks Fund

Total County-Wide Base Millage Unincorporated Tax District County Fire & EMS OBT Corridor Improvement OBT Neighborhoods Improvement Orlando Central Park MSTU I-Drive Master Transit !-Drive Bus Service N !-Drive Improvement

PERCENTAGE INC/DEC OVER THE ROLLED-

ROLLED-BACK MILLAGE BACK RATE

3.9159 4.0441 2.67% 0.2325 0.2250 2.67% 0.1711 0.1656 2.67% 4.3195 4.4347 2.67% 1.7549 1.8043 2.81% 2.1823 2.2437 2.81% 0.5748 0.5932 3.20% 0.2508 0.2554 1.83% 1.1527 1.1549 0.19% 0.2510 0.2590 3.19% 0.8181 0.8448 3.26% 0.1563 0.1601 2.43%

PERCENTAGE INC/DEC OVER THE ROLLED-

FUND ROLLED-BACK MILLAGE BACK RATE Apopka Vineland Improvement 0.5126 0.6000 17.05% Bass Lake 1.3216 1.5000 13.50% Big Sand Lake 0.1348 0.1378 2.23% Lake Holden 2.4876 2.5337 1.85% Lake Irma 0.6024 0.6200 2.92% Lake Jean 0.7575 0.7680 1.39% Lake Jessamine 0.6521 0.6545 0.37% Lake Killarney 0.5023 1.0000 99.08% Lake Mary 0.9934 1.0000 0.66% Lake Ola 1.0126 1.0000 -1.24% Lake Pickett 1.6434 1.7597 7.08% Lake Price 1.1596 1.1910 2.71% Little Lake Fairview 0.5049 0.5000 -0.97% South Lake Fairview 0.2087 0.2134 2.25% Lake Conway Water & Navigation 0.4056 0.4107 1.26% Windermere Navigation 0.2509 0.2528 0.76% Aggregate 6.6562 6.6945 0.58%

Section 2. The percentages set forth in the immediate preceding section are the percentage increase or decrease over the rolled-back rate for each of the foregoing purposes and entities.

Section 3. The final millage rates set forth above and the percentage increase or decrease set forth above are adopted for the purposes specified in F.S. 200.065, subject to revision by the Board of County Commissioners at the final budget hearing on September 19, 2013.

Section 4. This resolution shall be effective immediately upon its adoption .

ADOPTED THIS 191h DAY OF SEPTEMBER, 2013.

ORANGE COUNTY, FLORIDA By: Board of County Commissioners

By: ______________________ _

Teresa Jacobs County Mayor

ATTEST: Martha 0 . Haynie, County Comptroller As Clerk to the Board of County Commissioners

By: ________________________ ___

Deputy Clerk

BUDGET RESOLUTION

A RESOLUTION ADOPTING THE FINAL BUDGETS FOR ORANGE COUNTY AND FOR ALL OTHER PURPOSES AND ENTITIES IDENTIFIED IN THE RESOLUTION; STATING THE AMOUNT ADOPTED FOR EACH FUND; PROVIDING AN EFFECTIVE DATE.

PREMISES

1. Orange County, pursuant to F.S. 200.065(2)b, established a proposed budget for each purpose and for each entity identified in Attachment "A" at a public meeting held on July 18, 2013.

2. A public hearing was held beginning at 5:01 p.m. on September 5, 2013, to adopt tentative budgets for the purposes and entities identified in Attachment "A".

BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS:

Section 1. The final budgets, as set forth in Attachment "A", which are incorporated herein by reference, are hereby established and fixed for the purposes and entities enumerated.

Section 2. The final budgets set forth in Attachment "A" are adopted for the year commencing October 1, 2013 and ending September 30, 2014, for the purposes specified in F.S. 200.065.

Section 3. In order to effect an orderly year-end closeout of all financial books and records for Orange County, the County Administrator is hereby authorized and directed to increase the corresponding line item appropriations in the budgets herein contained to the extent of those purchase orders which shall have been issued prior to September 30, 2013, but shall not have been filled prior to that date, and is authorized and directed to pay all such purchase orders upon receipt of the goods or services therein specified from the funds so appropriated. The County Administrator is hereby further authorized and directed to increase the budget appropriations to the extent of any unexpended balances from state, federal or other grants as of the end of business on September 30, 2013; the County Administrator shall be authorized to expend such appropriations for the purposes approved by the Board of County Commissioners in connection with such state, federal and other grants. Corresponding changes in the anticipated revenue accounts also are hereby authorized. The County Administrator shall, prior to January 31, 2014, report to the Board of County Commissioners all such purchase orders and grants for consideration in amending the budget accordingly. If required by law, the Board of County Commissioners shall hold a public hearing for this budget amendment in accordance with the requirements of Florida Statutes 129.06 (2) (F).

Section 4. Pursuant to generally accepted accounting principles, the remamrng FY 2012-13 Miscellaneous Construction Projects fund balance is proportionately assigned to FY 2013-14 capital projects in accordance with the approved FY 2013-14 five-year CIP plan . To the extent available, an amount equal to the FY 2013-14 budgeted interfund transfers from the Sales Tax Trust Fund are proportionately assigned to general fund public safety expenditures and to transportation expenditures of the indicated governmental funds.

Section 5. This resolution shall be effective immediately upon its adoption.

ATTEST:

ADOPTED THIS 191h DAY OF SEPTEMBER, 2013.

ORANGE COUNTY, FLORIDA By: Board of County Commissioners

By: ______________________ _

Teresa Jacobs County Mayor

Martha 0. Haynie, County Comptroller As Clerk to the Board of County Commissioners

By: ______________________ __

Deputy Clerk

COMPARISON OF BUDGETED FUND

STRUCTURE

ATTACHMENT "A"

Attachment "A"

Budgeted Fund Structure

Fund Type I Name

L General Fund and Sub Funds General Fund General Fund Subfunds

II. Special Revenue Funds 7000 Level (Federal) Grant Funds •

8000 Level (State) Grants- Funds •

911 Fee

Air Pollution Control

Air Quality Improvement Animal Services Trust Funds

Aquatic Weed (Non-Tax) Districts

Aquatic Weed (Tax) Districts ARRA Grant Funds

Boating Improvement Program

Building Safety Conservation Trust Funds

Constitutional Gas Tax

Court Facilities

Court Technology

Crime Prevention-Ord98-01

Driver Education Safety Trst Fd

Drug Abuse Trust Fund

Total

Energy Efficiency Renew Energy & Conservation

1-Drive MSTU Funds

Inmate Commissary Fund

lntergov. Radio Comm. Funds

International Drive CRA Juvenile Court Programs

Lakeside Village Adequate Public Facility

Law Enforce Educ-Corrections

Law Enforce/Confis Prop

Law Enforce/Educ Sheriff

Law Library

Legal Aid Programs

Local Court Programs

Local Housing Asst (SHIP) Local Option Gas Tax Mandatory Refuse Collection Municipal Service Districts OBT Comm Redev Area Trust Fund OC Fire Prot & EMS/MSTU

Orange Blossom Trail NID 90-24

Parks and Recreation Fund Parks and Recreation Scholarship

Pine Hills Neighborhd lmprovemt District

Pollutant Storage Tank

School Impact Fees

Special Tax MSTU

Teen Court

Transportation Trust

Tree Replacement Trust

Water and Navigation Funds

Total

FY 2012-13 Budget as of

03/31/13

FY 2013-14 Worksession

Budget

$ 746,096,640 $ 743,937,316 3,01 3,260 3,042,572

$749,109,900 $746,979,888

$ 126,481 ,826

12,569,257

18,706,815

988 ,962

397,450

467,555

119,076

4,113,163 17,072,532

1,826,271

16,386,201

5,222,043

25,513,980

6,840,136 3,820,227

728,006

614,070

546,542

. 52,306

4,763,960

1,938,797

3,004,275

47,412,782

317,480 343,574

1,206,285

1 ,792,118

1,278,696

304,475

722,954

1,094,997

4,705,815 33,985,614 74,201 ,655

32,635,540 466,298

155,223,332 182,759

48,456,061 49,113

213,450

65,174

71 ,297,500

135,268,499

1,097,565

93,341 ,343

1,544,862

8,087,977

$ 967,469,368

$ 55,782,694

6,217,192

19,556,489

1,024,503

409,640

439,176

103,402

3,560,920 0

1,502,656

20,482,656

4,475,548

10,864,785

5,803,003 4,755,420

679,750

574,750

451 ,310

47,204

4,768,702

1,827,749

3,200,000

39,462 ,400

285 ,950 343,574

943,500

3,107,918

1 '1 09,592 285 ,475

722,954

1,091,498

4,763,315 31 ,156,611 73,628,370

30,237,634 210,708

149,699,080 125,000

41 ,054,594

49,113

237 ,193

51 ,924

71 ,269,000

144,327,255

1 '176,034 87,587 ,396

1,390,876

8,669,988

$ 839,514,501

FY 2013-14 Proposed

Adjustments

FY 2013-14 Adopted Budget

$ 0 $ 743,937,316

0 3,042,572 ------$ 0 $ 746,979,888

$ 866,817

-138,822

-264,883

-90,671

0 53,104

6,690

-241, 195 0

-247,475

0 0

9,900,000

0 0

-141 ,456

0 0

0 8,992

216 ,741

0 165,000

0 0 0

0

-167,362

0

0

0 1,307,817 2,159,872

514 ,803

1,501 ,083 0

3,748,790

38,962 2,199,129

0

0 0

0

0

0 5,000,000

0

-234,883

$ 26,161,053

$ 56,649,511

6,078,370 19,291,606

933,832

409,640

492,280

110,092

3,319,725 0

1 ,255,181

20,482,656

4,475,548

20,764,785

5,803,003 4,755,420

538,294

574,750

451,310

47,204

4,777,694

2,044,490

3,200,000

39,627,400

285,950 343 ,574

943,500

3,107 ,918

942,230

285 ,475

722,954

1,091 ,498

6,071 '132 33,316 ,483 74,143,173 31,738,717

210,708

153,447,870 163,962

43,253,723 49,113

237,193

51 ,924

71,269,000

144,327,255

1 '176,034 92,587,396

1,390,876

8,435,105

$ 865,675,554

Percent Change

Over 3/31

-0.3%

1.0%

-0.3%

-55.2%

-51 .6%

3.1%

-5.6%

3.1%

5.3% -7.5%

-19.3% -100.0%

-31.3%

25.0% -14.3%

-18.6%

-15 .2%

24.5%

-26.1%

-6.4%

-17.4%

-9.8%

0.3%

5.5%

6.5% -16.4%

-9.9%

0.0%

-21 .8%

73.4%

-26 .3%

-6.2%

0.0% -0.3%

29.0% -2.0% -0.1%

-2.7% -54.8%

-1.1%

-10.3% -10.7%

0.0% 11.1%

-20.3%

0.0%

6.7%

7.1%

-0.8%

-10 .0%

4.3%

-10.5%

Page 1 of 2

FY 2012-13 FY 2013-14 FY 2013-14 FY 2013-14 Percent

Budget as of Worksession Proposed Adopted Change

Fund Type I Name 03/31/13 Budget Adjustments Budget Over 3/31

Ill. Debt Service Funds Capital Improvement Bonds $ 30 ,617,317 $ 34,099,700 $ 1,077 ,300 $ 35,177,000 14.9% Orange County Promissory Note Series 2010 1,647,336 4,486,004 0 4,486,004 172.3%

Public Facilities Bonds 8,799,206 8,759 ,500 0 8,759,500 -0.5%

Public Service Tax Bonds 106,830,628 95,051 ,500 -5,930,000 89,121,500 -16.6% Sales Tax Trust Fund 424 ,348,769 331,763,500 4,812,700 336,576,200 -20.7%

Total $ 572,243,256 $474,160,204 $-40,000 $474,120,204 -17.1%

IV. Enterprise Funds Convention Center Funds $ 409,738,181 $ 391,725,234 $ 6,1 53 ,362 $ 397,878,596 -2.9% Solid Waste System 87,663 ,871 90,478,230 -2,763 ,823 87,714 ,407 0.1% Water Utilities System 361 ,551,542 312,194 ,111 -13 ,894,879 298,299,232 -17 .5% Water Utilities System MSTUs 611 ,705 556 ,811 0 556 ,811 -9.0%

Total $ 859,565,299 $ 794,954,386 $-10,505,340 $ 784,449,046 -8.7%

V. Internal Service Funds Employees Benefits $145,109,120 $ 144,962,426 $0 $ 144,962,426 -0.1% Fleet Management Dept 21 ,236 ,847 19,352,699 0 19,352,699 -8.9% Risk Management Program 68,656,634 66,368 ,000 -1 ,500,000 64,868,000 -5.5%

Total $ 235,002,601 $ 230,683,125 $-1,500,000 $229,183,125 -2.5%

VI. Capital Construction Funds Fire Impact Fees $ 1,554,091 $ 3,158 ,735 $80,240 $ 3,238,975 108.4% Law Enforcement Impact Fees 2,567,918 3,063,118 414,800 3,477,918 35.4% Mise Construction Projects 114,848,521 45,158 ,481 27,951 ,858 73,110,339 -36 .3% Orange County Promissory Note 10 Cap. Proj. 6,779 u 0 0 -100.0% Parks & Recreation Impact Fees 10,905,587 10,566,053 5,000,000 15,566,053 42.7% Transportation - Deficient Segment Funds 8,182,224 6,783,568 -2,888,412 3,895,156 -52 .4% Transportation Impact Fees 96,041,793 48,954 ,463 14,014,657 62,969,120 -34.4%

Total $ 234,106,913 $ 117,684,418 $ 44,573,143 $ 162,257,561 -30.7%

VII. All Other Funds MSTU Agency Funds $87 $ 5,204 $0 $ 5,204 5,881.6%

Total $87 $ 5,204 $0 $5,204 5,881.6%

Combined Total All Funds $ 3,617,497,424 $ 3,203,981,726 $ 58 ,688,856 $ 3,262,670,582 -9.8%

· - FY 2012-13 Grant funds include the year-end grant roll.

Page 2 of2

CIP SUMMARY

PROPOSED CIP- BY DEPARTMENT I DIVISION

FY 2012113- FY 2016/17 BUDGET

CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL

PRIOR BUDGET BUDGET BUDGE T BUDGET BUDGET BUDGE T BUDGET PROJECT

ORG FUND PIIOJECT NA ME EXPENDITURES FY ll-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST

Administrative Services

Capital Projects

1708

1023 Gun Range Maintenance 0 250,000 0 0 0 0 0 0 250,000

Org Subtotal 0 250,000 0 0 0 0 0 0 250,000

7613

1023 GOV Drainage 18,922 3,969 0 0 0 0 0 0 22,891

7495 GOV Drainage 36,790 0 0 0 0 0 0 0 36,790

Org Subtotal 55,712 3,969 0 0 0 0 0 0 59,681

7614

1023 HMGP -Work Release Fac Wind Ret 147,412 0 0 0 0 0 0 0 147,412

7495 HMGP- Work Release Fac Wind Ret 352,237 7,652 0 0 0 0 0 0 359,889

Org Subtotal 499,649 7,652 0 0 0 0 0 0 507,301

7615

1023 HMGP - Comm Svc Fac Wind Retrofi 40,398 154,734 0 0 0 0 0 0 195,132

7495 HMGP- Comm Svc Fac Wind Retrofi 121,193 472,005 0 0 0 0 0 0 593,198

Org Subtotal 161,590 626,739 0 0 0 0 0 0 788,329

7617

1023 HMGP Great Oaks Village Drainage 2,572 47,638 0 0 0 0 0 0 50,210

7495 HMGP Great Oaks Village Dra inage 11,690 143,042 0 0 0 0 0 0 154 ,732

Org Subtotal 14,262 190,680 ·o 0 0 0 0 0 204,942

DIVISION SUBTOTAL 731 ,213 1,079,040 0 0 0 0 0 0 1,810,253

Facilities Management

0263

1023 Improvements to Facili ties 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

Org Subtotal 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

2049

1023 HVAC & IAQ Related Repii Rest 6,865,372 10,056,504 0 4,200,000 2,000,000 2,000 ,000 2,000,000 0 27,121,876

5530 HVAC & tAO Related Repi/Rest 138,775 11,225 0 0 0 0 0 0 150,000

Org Subtotal 7,004,147 10,067,729 0 4,200 ,000 2,000 ,000 2,000 ,000 2,000 ,000 0 27,271 ,876


FY 2012/13- FY 2016/17 BUDGET


PRTOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT .. ORG FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12:N · FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST

2050 . ~ ,~

1023 Energy Conservation Retrofit 112,891 523,650 0 80 ,000 50,000 50,000 50,000 0 866,541

Org Subtotal 112,891 523,650 0 80,000 50,000 50,000 50,000 0 866,541

2052

1023 County 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

Org Subtotal 3,103,688 1,008,821 953,ooo 1,000,000 1,000,000 1,000,000 1,000,000 0 9,065,509

DIVISION SUBTOTAL 14,253,309 17,323,680 4,422,000 7,780,000 5,550,000 5,550,000 5,550,000 0 60,428 ,989

Fleet Management

2046

5530 Tanks Replacement 91 ,565 48 ,505 0 0 0 0 0 0 140,070

Org Subtotal 91,565 48,505 0 0 0 0 0 0 140,070

2051

5530 Fleet Bldg Renovations 0 308,300 408,925 346 ,075 346,104 346,055 346,055 726 ,945 2,828,459

Org Subtotal 0 308,300 408,925 346,075 346,104 346,055 346,055 726,945 2,828,459

DIVISION SUBTOTAL 91,565 356,805 408,925 346,075 346,104 346,055 346,055 726,945 2,968,529

DEPARTMENT TOTAL 15,076,087 18,759,525 4,830,925 8,126,075 5,896,104 5,896,055 5,896,055 726,945 65,207,771


FY 2012113- FY 2016117 BUDGET


PRIOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES FY ll-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY/6-17 FUTURE COST

Communill£, Environmental & Develo[!ment Services

Administrative & Development Services

3193

1023 Lake June Development 85,241 6,700 0 0 0 0 0 2,250,000 2,341,941

Org Subtotal 85,241 6,700 0 0 0 0 0 2,250,000 2,341 ,941

DIVISION SUBTOTAL 85,241 6,700 0 0 0 0 0 2,250,000 2,341,941

Environmental Protection

1978

1023 Environmental Sensitive Land 615,084 250,712 0 0 0 0 0 0 865,796

1026 Environmental Sensitive Land 753,318 1,058,028 796,476 0 0 0 0 10,000,000 12,607,822

1263 Environmental Sensitive Land 17,732 29,709 29,988 0 0 0 0 0 77,429

1273 Environmental Sensitive Land 0 2,992 0 0 0 0 0 0 2,992

1274 Envi ronmental Sensitive Land 0 14,555 14,902 0 0 0 0 0 29,457






1280 Environmental Sensitive Land 0 2,992 0 0 0 0 0 0 2 ,992

Org Subtotal 1,386,134 1,373,948 841 ,366 0 0 0 0 10,000,000 13,601 ,448

2140

1026 Savage/Christmas Creek Gopher Tor 0 10,000 0 0 0 0 0 0 10,000

Org Subtotal 0 10,000 0 0 0 0 0 0 10,000

2141

1026 Lake Lucie Gopher Tortoise 0 10,000 0 0 0 0 0 0 10 ,000

Org Subtotal 0 10,000 0 0 0 0 0 0 10,000 .,...,..._ -

2142

1026 Isle of Pine Gopher Tortoise 0 10,000 . ,, ';: '-~o 0 0 0 0 0 10,000

Org Subtotal 0 10,000 0 0 0 0 0 0 10,000

PROPOSED CTP- BY DEPARTMENT I DTVTSTON

FY 2012/13- FY 2016/17 BUDGET


PRIOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PRO.!ECT

ORG FUND PROJECT NAME EXPENDITURES FYI 1-11 FY 12-JJ FY 13-14 FY 14-15 FY 15-16 FY 16-1 7 FUTURE COST

2439

1023 Water Quality Improvements 1,311,467 1,960,962 500,000 0 0 0 0 0 3,772,429

8148 Water Quality Improvements 198,640 626,364 0 0 0 0 0 0 825,004

8149 Water Quality Improvements 837,120 162,886 0 0 0 0 0 0 1,000,006

8150 Water Quality Improvements 0 0 .P 0 0 0 0 0 0

Org Subtotal 2,347,226 2,750,212 500,000 0 0 0 0 0 5,597,438

2659

1026 TM Ranch Acqu isition 1,536,276 380,890 1QO,OOO 0 0 0 0 0 2,017.166

Org Subtotal 1,536,276 380,890 100,000 0 0 0 0 0 2,017,166

7285

1023 Photovoltaic Project OCCC 5,764,516 17,578 0 0 0 0 0 0 5,782,094

8198 Photovoltaic Project OCCC 2,500,000 0 0 0 0 0 0 0 2 ,500,000

Org Subtotal 8,264,516 17,578 0 0 0 0 0 0 8,282,094

DIVISION SUBTOTAL 13,534,153 4,552,628 1,441,366 0 0 0 0 10,000,000 29,528,147

Housing & Community Development

0398

7702 Holden Heights Community Cntr 0 0 1,000,000 0 0 0 0 0 1,000,000

Org Subtotal 0 0 1,000,000 0 0 0 0 0 1,000,000

7901

7702 Marks St Senior Center 304,604 266 0 0 0 0 0 0 304,870

7715 Marks St Senior Center 99,200 0 .0 0 0 0 0 0 99 ,200

Org Subtotal 403,804 266 0 0 0 0 0 0 404,070

7903

7717 EDI Maxwell Renov 259 ,837 690 ,1 64 0 0 0 0 0 0 950,001

Org Subtotal 259,837 690,164 0 0 0 0 0 0 950,001

8171

5855 CDBG-R Pine Castle 1,002,073 28,475 0 0 0 0 0 0 1,030,548

Org Subtotal 1,002,073 28,475 0 0 0 0 0 0 1,030,548

-

PROPOSED CJP- BY DEPA R TMEN T I DIVIS !ON

FY 2012/13- FY 2016117 BUDGET

CURRENT PR OPOSED PROPOSED PROPOSED PROI'OSED PROPOSED PROPOSED TOTAL

PRTOR BUDGET BUDGET B lmGET BUDGET BUDGE T BUDGET BUDGE T PROJECT

ORG FUND PI/OJ ECTNA ME EXPENDTTUIIES FY T/ -12 FY / 2-TJ FY 13-14 F Y / 4-15 FY 15- 16 FY / 6-Tl FUTURE COS T

8172

5855 CDBG-R Comm Center Energy Imp 584,01 1 1,479 0 0 0 0 0 0 585,490

Org Subtotal 584,011 1,479 0 0 0 0 0 0 585,490

9057

7702 Coalition for Homeless-Mens Ctr 0 2,19 1,509 0 0 0 0 0 0 2, 191 ,509

7707 Coalition for Homeless-Mens Ctr 0 1,600,000 0 0 0 0 0 0 1,600,000 :······

Org Subtotal 0 3,791 ,509 0 0 0 0 0 0 3,791 ,509

9058

7702 Primrose Cntr- Renovation 47,372 261,245 0 0 0 0 0 0 308,617

Org Subtotal 47,372 261 ,245 0 0 0 0 0 0 308,617 ~

9093

7702 Holden Hght Ph IV-LK June 0 500,000 0 0 0 0 0 0 500,000

Org Subtotal 0 500,000 0 0 0 0 0 0 500,000

9157

7702 Coalition for Homeless-Mens Ctr 0 2,712 ,000 0 0 0 0 0 0 2,712 ,000

Org Subtotal 0 2,712,000 0 0 0 0 0 0 2,712,000

9298

7702 Holden Hght Ph IV 0 0 500,000 0 0 0 0 0 500,000

Org Sub total 0 0 500,000 0 0 0 0 0 500 ,000

9574

7702 Apopka Streets & Sidewalks 96 ,544 3,458 0 0 0 0 0 0 100 ,002

Org Sub total 96,544 3,458 0 0 0 0 0 0 100,002

9695

7702 Zellwood Willow St Sidewlk 90,555 19,448 0 0 0 0 0 0 110,003

Org Subtotal 90,555 19,448 0 0 0 0 0 0 110,003

9797

7702 Pinecastle Sidewalks 29 1,822 30,281 0 0 0 0 0 0 322,103

Org Subtotal 291,822 30,281 0 0 0 0 0 0 322,1 03


FY 2012/13- FY 2016/17 BUDGET

CURRENT PROPOSED PROPOSED PROPOS ED PROPOSED PROPOSED PROPOSED TOTAL

PRTOR BUDGET BUDGET BUDGE T BUDGET BUDGET BUDGE T BUDGE T PROJECT

ORG FUND PROJ ECT NAME EXPENDTTURES FY I 1-12 FY 12-IJ FY /3-1 4 FY 14-15 FY 15-1 6 FY 16-1 7 FUTURE COS T

9799

7702 Barnett Splash Park 489,962 10,043 0 0 0 0 0 0 500,005

Org Subtotal 489,962 10,043 0 0 0 0 0 0 500,005

9853

7702 East Winter Garden Drainage Imp 694,052 60 ,647 0 0 0 0 0 0 754,699

Org Subtotal 694,052 60 ,647 0 0 0 0 0 0 754,699

9893

7702 Holden Hght Ph IV-LK June 101,056 43,452 0 0 0 0 0 0 144,508

Org Subtotal 101,056 43,452 0 0 0 0 0 0 144,508

9895

7702 Zellwood Sidewalks 349,573 15,982 0 0 0 0 0 0 365,555

Org Subtotal 349,573 15,982 0 0 0 0 0 0 365,555

9897

7702 Pinecastle Sidewalks 131,582 23 ,722 0 0 0 0 0 0 . 155,304

Org Subtotal 131 ,582 23,722 0 0 0 0 0 0 155,304

9958 .,

:i: 1023 E. Orange Drop-In Center 0 75,000 3B?,OQ0 1 0 0 0 0 0 460 ,000

7702 E. Orange Drop-In Center 7,925 1,092 ,075 0 0 0 0 0 0 1,100,000

Org Subtotal 7,925 1,167,075 '' 3~5,000 0 0 0 0 0 1,560,000

9973

7702 Ocoee-Pioneer Key I - lnfrastr. 361,754 438,246 0 0 0 0 0 0 800,000

Org Subtotal 361 ,754 438 ,246 0 0 0 0 0 0 800,000

9988

7702 Barnett Pk Entrance & Drain Imp 412,907 37,094 0 0 0 0 0 0 450 ,001

Org Subtotal 412,907 37,094 0 0 0 0 0 0 450,001

9989

7702 Marks St Sr. Cntr Roof Replacement 329 ,987 13 0 0 0 0 0 0 330 ,000

Org Subtotal 329,987 13 0 0 0 0 0 0 330,000

DIVISION SUBTOTAL 5,654,817 9,834,599 1,885,000 0 0 0 0 0 17,374,416

Parks & Recreation

one

1940

1941

1958

1962

1967

1971

1981

1982

FUND

1050

1050

1050

1265

1050

3359

3363

7503

1050

1265

1023

1050

3363

1050

3361

Pl/OJECT NAME

Cypress Grove Park Dev

Org Subtotal

Parks Signage-Countywide

Org Subtotal

Downey Park

Org Subtotal

Community Parkland

Org Subtotal

West Orange Greenway




Org Subtotal

Silver Star Community Park

Silver Star Community Park

Org Subtotal

Cady Way Trail

Cady Way Trail

Cady Way Trail

Org Subtotal

Ft. Christmas Park

Ft. Christmas Park

Org Subtotal

PI/TOR

EXPENDTTURES

218,801

218,801

8,081

8,081

1,025,001

1,025,001

2,948,151

2,948,151

11,840,404

3,166,303

1,602

4,000,000

19,008,309

722,581

232,697

955,278

2,997,997

4,060,238

2,369,909

9,428,144

1,678,449

174,085

1,852,534


FY 2012/13- FY2016/17 BUDGET

CURRENT

BUDGET

FY 11-12

0

0

50 ,000

50,000

0

0

3,448 ,522

3,448,522

0

0

0

0

0

0

282,244

282,244

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 12-13

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 13-14

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 14-15

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 15-16

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 16-17

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FUTURE

2,600,199

2,600,199

20,447

20,447

1,300,000

1,300,000

0

0

5,695,157

0

0

0

5,695,157

755,000

0

755,000

0

2,197,173

0

2,197,173

300,000

0

300,000

TOTAL

PROJECT

COST

2,819,000

2,819,000

78,528

78,528

2,325,001

2,325,001

6,396,673

6,396,673

17,535,561

3,166,303

1,602

4,000,000

24,703,466

1,477,581

514,941

1,992,522

2,997,997

6,257,411

2,369,909

11,625,317

1,978,449

174,085

2,152,534


FY 2012/13- FY 2016/17 BUDGET



ORG FUND PROJECT NAME EXPENDITURES FY 11-12 .. FY 12-JJ . FY 13-14 FY 14-15 FY/5-16 FY 16-17 FUTURE COST

1997

1050 Neighborhood Park D ev 4,044,330 1,170,000 0 0 0 0 0 10,530 5,224,860

3359 Neighborhood Park Dev 159,996 0 0 0 0 0 0 0 159,996

Org Subtotal 4,204,326 1,170,000 0 0 0 0 0 10,530 5,384,856

2001

1023 Moss Park Dev 289,853 0 0 0 0 0 0 0 289,853

1050 Moss Park Dev 1,489,690 0 0 0 0 0 0 800,000 2,289,690

3359 Moss Park Dev 964,434 0 0 0 0 0 0 0 964,434

Org Subtotal 2,743,977 0 0 0 0 0 0 800,000 3,543,977

2018

1050 Econ Soccer Complex 1,037,772 0 0 0 0 0 0 2,004,936 3,042,708

Org Subtotal 1,037,772 0 0 0 0 · o 0 2,004,936 3,042,708

2100

1050 Park Improvements 1,045,251 2,022,814 1,000,000 0 0 0 0 1,368 ,287 5,436,352

1265 Park Improvements 49 ,699 0 0 0 0 0 0 0 49 .699

Org Subtotal 1,094,950 2,022,814 1,000,000 0 0 0 0 1,368,287 5,486,051

2102

1050 Pine Hills Trail 696,707 0 0 0 0 0 0 3,803,294 4,500,001

Org Subtotal 696,707 0 0 0 0 0 0 3,803,294 4,500,001

2103

1050 Meadowoods Park 377,458 0 0 0 0 0 0 600,000 977,458

3363 Meadowoods Park 1,347 ,883 0 0 0 0 0 0 0 1,347,883

Org Subtotal 1,725,341 0 0 0 0 0 0 600,000 2,325,341

2108

1050 Tangelo Park 1,326,696 27,976 0 0 0 0 0 644,489 1,999,161

Org Subtotal 1,326,696 27,976 0 0 0 0 0 644,489 1,999,161

2109

1050 Kelly Park Annex 1,100,030 0 0 0 0 0 0 3,599,970 4,700 ,000

Org Subtotal 1,100,030 0 0 0 0 0 0 3,599,970 4,700,000

PROPOSED CJP- BY DEPA RTMENT I DIVISION

FY 2012113 - FY 2016117 BUDGET


PRTOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND Pl/OJECT NA ME EXPENDITURES FY 11-12 FY /2- /3 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST

2110

1265 Lake Apopka Trail Connector 230,374 366,411 0 0 0 0 0 0 596,785

Org Subtotal 230,374 366,411 0 0 0 0 0 0 596,785

2113

1050 Fort Christmas Land Acquisitio 687 ,256 0 0 0 0 0 0 305,853 993,109

Org Subtotal 687,256 0 0 0 0 0 0 305,853 993,109

2116

1050 Park Renovations 3,692,200 2,484,847 1,800,000 0 0 0 0 0 7,977 ,047

Org Subtotal 3,692,200 2,484,847 1,800,000 0 0 0 0 0 7,977 ,047

2118

1050 Econ Environmental Center 217,447 0 0 0 0 0 0 0 217,447

7503 Econ Environmental Center 76 ,550 0 0 0 0 0 0 0 76 ,550

7504 Econ Environmental Cente r 290,478 106,324 0 0 0 0 0 0 396,802

Org Subtotal 584,475 106,324 0 0 0 0 0 0 690,799

2119

1265 Shingle Creek Trail 0 970,060 0 0 0 0 0 0 970 ,060

Org Subtotal 0 970,060 0 0 0 0 0 0 970,060

21 20

1050 Mini Parks 488 ,740 0 0 0 0 0 0 1,131,260 1,620 ,000

Org Subtotal 488,740 0 0 0 0 0 0 1,131,260 1,620,000

2129

1023 Legacy - Pine Hills Trail 532,873 617,400 0 0 0 0 0 0 1,150,273

Org Subtotal 532,873 617,400 o· 0 0 0 0 0 1,1 50,273

2134

1265 Legacy - District 5 Gym 860,398 4,132 . ·o 0 0 0 0 0 864,530

Org Subtotal 860,398 4,132 . ; • ·, 0 0 0 0 0 0 864,530

DIVISION SUBTOTAL 56,450,413 11 ,550,730 2,800,000 .• 0 0 0 0 27,136,595 97,937,738

DEPARTMENT TOTAL 75,724,624 25,944,657 6,126,366 0 0 0 0 39,386,595 147,182,242

PROPOSED C!P-BY DEPARTMENT / DIV!SlON

FY 2012113- FY 2016/17 BUDGET


PR.TOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12"13' FY 13-14 FY 14-15 FY 15-16 FY/6-17 FUTURE COST

Constitutional Officers

Sheriff

0133

1023 Mounted Patrol Facility 18,484 7,658 0 0 0 0 0 0 26,142

1035 Mounted Patrol Facili ty 0 0 400,000 0 0 0 0 0 400,000

Org Subtotal 18,484 7,658 400,000 0 0 0 0 0 426,142

0142

1035 Sheriff Sector II Facility 5,972,439 206,002 0 0 0 0 0 0 6,178 ,441

Org Subtotal 5,972,439 206,002 0 0 0 0 0 0 6,178,441

DIVISION SUBTOTAL 5,990,924 213,660 400,000 0 0 0 0 0 6,604,584

DEPARTMENT TOTAL 5,990,924 213,660 400,000 0 0 0 0 0 6,604,584

/


FY 2012113- FY 2016117 BUDGET


PR IOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES FY Jl-1 2 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY16-17 FUTURE COST

Convention Center

Convention Center

0934

4430 Convention Center Imp 25,582,443 5,751 ,835 3,248,945 0 0 0 0 0 34 ,583,223

Org Subtotal 25,582,443 5,751,835 3,248,945 0 0 0 0 0 34,583,223

0960

4430 Convention Center Imp 566,073 8,913,869 5,508,273 2,736,479 3,126,982 1 ,907,150 1,679,243 0 24,438,069

Org Subtotal 566,073 8,913,869 5,508,273 ' 2,736,479 3,126,982 1,907,150 1,679,243 0 24,438,069

0965

4430 North/South Concourse Renovations 0 0 5,154,598 5,016,879 5,732 ,800 3,496,442 3,078 ,611 0 22,479,330

Org Subtotal 0 0 5,154,598 5,016 ,879 5,732,800 3,496,442 3,078,611 0 22,479 ,330

0966

4430 West Concourse Renovations 0 0 15,997,285 37 ,854,632 43 ,256,584 26,382 ,243 23,229,523 0 146,720,267

Org Subtotal 0 0 15,997,285 37,854,632 43,256,584 26,382,243 23,229 ,523 0 146,720,267

0980

4430 Convention Business Integrate 4,858,316 1,155 ,967 0 0 0 0 0 0 6 ,014,283

Org Subtotal 4,858,316 1,155,967 0 0 0 0 0 0 6,014,283

DIVISION SUBTOTAL 31 ,006,832 15,821,671 29,909 ,1 01 45,607,990 52,116,366 31,785,835 27,987,377 0 234,235,172

DEPARTMENT TOTAL 31,006,832 15,821,671 29,909,101 45,607,990 52,116,366 31,785,835 27 ,987,377 0 234,235,172


FY 2012/13- FY 2016/ 17 BUDGET



ORG FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST -Corrections

Corrections Expansion

4009

1023 Inmate Management System (IMS) 4,854,753 1,171,247 0 0 0 0 0 0 6,026,000

Org Subtotal 4,854,753 1,171,247 0 0 0 0 0 0 6,026,000

DIVISION SUBTOTAL 4,854,753 1,171,247 0 0 0 0 0 0 6,026,000

Corrections Other

4015

1023 Medical Management System 2,423,744 126,559 0 0 0 0 0 0 2,550,303

Org Subtotal 2,423,744 126,559 0 0 0 0 0 0 2,550 ,303

4020 . ........

1023 Kitchen & Laundry Imp 0 11,800,000 .o 0 0 0 0 0 •11 ,800,000

Org Subtotal 0 11 ,800,000 0 0 0 0 0 0 11,800 ,000

4022

1023 Perimeter Security Project 534,940 664,060 .. , ... ( o 0 0 0 0 0 1 '199,000

Org Subtotal 534,940 664,060 0 0 0 0 0 0 1,199,000

DIVISION SUBTOTAL 2,958,684 12,590,619 :·: ·:~>: o 0 0 0 0 0 15,549,303

DEPARTMENT TOTAL 7,813,437 13,761,866 ···o 0 0 0 0 0 21,575,303

PROPOSED CJP- BY DEPARTMENT I DJVJSJON

FY 2012/13- FY 2016/17 BUDGET


PRIOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET I'RO.JECT

ORG FUND PROJECT NAME EXPENDITURES FY 11-12 Fl' 12-/J FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTUIIE COST

Famill£ Services

Animal Services

0251

1023 Animal Svcs Facility Imp 376,162 331 ,712 0 0 0 0 0 0 707,874

Org Subtotal 376,162 331,712 0 0 0 0 0 0 707,874

DIVISION SUBTOTAL 376,162 331,712 0 0 0 0 0 0 707,874

Community Action

0398

1023 Holden Heights Community Cntr 0 2,300,000 0 0 0 0 0 0 2,300,000

1025 Holden Heights Community Cntr 0 600,000 0 0 0 0 0 0 600,000

Org Subtotal 0 2,900,000 0 0 0 0 0 0 2,900 ,000

DIVISION SUBTOTAL 0 2,900,000 0 0 0 0 0 0 2,900,000

Neighborhood Preservation & Revitalization

5131

1023 Pine Hills Area Improvements 0 100,000 0 0 0 0 0 0 100,000

Org Subtotal 0 100,000 0 0 0 0 0 0 100,000

DIVISION SUBTOTAL 0 100,000 0 0 0 0 0 0 100,000

DEPARTMENT TOTAL 376,162 3,331,712 0 0 0 0 0 0 3,707,874


FY 2012/13- FY 2016117 BUDGET

··:-2 ~-

CURRENT P~OPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL

PRIOR BUDGET BUDGET'. BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES FY ll-12 FYi2-H ' FY /3-/4 FY 14-15 FY l5-l 6 FY 16-17 FUTURE COST

Fire Rescue

Fire Rescue

0660

1009 Administration Facility 0 0 ·o 0 0 0 0 50,000 50,000

Org Subtotal 0 0 .o 0 0 0 0 50,000 50,000

0697

1046 Fire Station #67 (DeaniUniv) 134,144 0 :a 0 0 0 0 5,310,455 5,444,599

Org Subtotal 134,144 0 0 0 0 0 0 5,310,455 5,444,599

0701

1009 Fire Station #86 (Wedgefield) 1,755,042 0 0 0 0 0 0 0 1,755,042

1046 Fire Station #86 (Wedgefield) 0 0 0 0 0 0 0 8 ,946,411 8,946,411

Org Subtotal 1,755,042 0 · 0 0 0 0 0 8,946,411 10,701,453

0705

1009 Fire Station #57 (North 1-Drive) 581 ,030 0 0 0 0 0 0 0 581,030

1046 Fire Station #57 (North 1-Drive) 228 ,395 0 0 0 0 0 0 6,436 ,179 6,664,574

Org Subtotal 809,425 0 0 0 0 0 0 6,436,179 7,245,604

0726

1009 Fire Stat ion #76 46,438 0 0 0 0 0 0 0 46,438

1046 Fire Station #76 0 0 0 0 0 0 0 8 ,649,448 8 ,649 ,448

Org Subtotal 46,438 0 ·a 0 0 0 0 8,649,448 8,695,886

0727

1009 Training Faci lity 405 ,837 0 0 0 0 0 0 444 ,163 850,000

Org Subtotal 405,837 0 0 0 0 0 0 444,163 850,000

0744

1046 Fire Station #77 (Moss Park) 3,961 ,108 0 0 0 0 0 0 3,960,069 7,921 ,177

Org Subtotal 3,961 ,1 08 0 .:· 0 . 0 0 0 0 3,960,069 7,921 ,177

0745

1009 Fire Station #84 (X-Mas) 249,162 1,093,390 : 0 0 0 0 0 0 1,342,552 . ..

~- "-·:o --1046 Fire Station #84 (X-Mas) 648 ,539 1,000,000 0 0 0 0 0 1,648,539

Org Subtotal 897,701 2,093,390 • , ·o

0 0 0 0 0 2,991 ,091


FY 2012113- FY 2016117 BUDGET



ORG FUND PROJECT NAME EXPENDITURES FY J/-1 2 FY 12-/J FY /3-14 FY 14-15 FY15-16 FY16-17 FUTURE COST

0771

1009 Enhance CAD 841,676 263,324 1,300,000 0 0 0 0 0 2,405,000

Org Subtotal 841,676 263,324 1,300,000 0 0 0 0 0 2,405,000

0772

1009 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

Org Subtotal 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

1009 Fire Station #28 329,883 0 120,000 0 0 0 0 0 449,883

1046 Fire Station #28 564,161 0 0 0 0 0 0 1,028,974 1,593,135

Org Subtotal 894,044 0 120,000 0 0 0 0 1,028,974 2,043,018

0775

1009 Communication Equipment Replacem 492,133 1,359,023 0 0 0 0 0 0 1,851,156

Org Subtotal 492,133 1,359,023 0 0 0 0 0 0 1,851,156

0795

1009 Fire Statio n #87 (N . Avalon Park) 0 0 0 0 0 0 0 0 0

1046 Fire Station #87 (N. Avalon Park) 0 0 0 0 0 0 0 7,767,912 7,767,9 12

Org Subtotal 0 0 0 0 0 0 0 7,767,912 7,767,912

0796

1046 Fire Station #71 (South Conway) 0 0 0 0 0 0 0 8,564,652 8 ,564,652

Org Subtotal 0 0 0 0 0 0 0 8,564,652 8,564,652

0797

1009 Fire Station #80 (East Orange) 254,645 0 0 0 0 0 0 0 254 ,645

1046 Fire Station #80 (East Orange) 6,746 0 0 , 0 0 0 0 6,770 ,777 6,777 ,523

Org Subtotal 261,391 0 0 0 0 0 0 6,770,777 7,032,168

0798 "' ~····

1009 Fire Station #32 (Orange Lake) 978,528 163,859 50,000 50,000 50,000 50,000 50,000 100 ,000 1,492,387

1046 Fire Station #32 (Orange Lake) 63,405 0 0 0 0 0 0 7,548,390 7 ,611,795

Org Subtotal 1,041,933 163,859 50,000 50,000 50,000 50,000 50,000 7,648,390 9,104,182

PROPOSED C/P - BY DEPARTMENT I DIVISION

FY 2012113- FY 2016117 BUDGET

-:.. ~ <:-:.~·t::.

CURRENT PROPOSEJ) PROPOSE D PROPOSED PROPOSED PROPOSED PROPOSED TOTAL

PRIOR B UDGET BUDGET·, B UD GE T BUDGE T B UDGE T BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES F Y 11-12 F Y 12-13:· FY 13-14 FY 14-15 FY 15-16 FY / 6-1 7 FUTURE COST -0800

1046 Fire Sta tion #73 (Taft) 0 0 ;0 0 0 0 0 7,667,912 7,667,912

Org Subtotal 0 0 ··.0 0 0 0 0 7,667,912 7,667,912

FR01

1046 ReamsiFiquette Horizon West 0 0 0 0 0 0 0 8,695,886 8,695,886

Org Subtotal 0 0 . : · ... o 0 0 0 0 8,695,886 8,695,886

FR02 •':~7-

1046 Village H - Horizon West 0 0 .o 0 0 0 0 8,695,886 8,695,886

Org Subtotal 0 0 . ··"O ' 0 0 0 0 8,695,886 8,695,886

FR04

1046 Fire Station #88 {Wedgefie ld) 0 0 0 . 0 0 0 0 11,095,753 11.095 ,753

Org Subtotal 0 0 0 0 0 0 0 11 ,095,753 11,095,753

FR06

1046 Fire Station #XX {Town Center) 0 0 0 0 0 0 0 7,767,912 7,767,912

Org Subtotal 0 0 0 0 0 0 0 7,767,912 7,767,912

FR07

1046 Fire Station #XX {Vlg Ctr Bridg) 0 0 0 0 0 0 0 8 ,695,886 8 ,695,886

Org Subtotal 0 0 0 0 0 0 0 8,695 ,886 8,695 ,886

FR09

1046 Fire S tat ion #59 (Wyndham Lakes) 0 0 0 0 0 0 0 7,096,805 7 ,096 ,805

Org Subtotal 0 0 0 0 0 0 0 7,096 ,805 7,096 ,805

FR10

1046 Fire Stalion #78 {IC PISR528) 0 0 0 0 0 0 0 7,946,805 7,946,805

Org Subtotal 0 0 0 0 0 0 0 7,946,805 7,946,805

FR16

1046 Fire Station #XX {Northwest) 0 0 :_ ·' .0 0 0 0 0 7,767,912 7 ,767,912 ----"' ......... .,. .... _

Org Subtotal 0 0 0 0 0 0 0 7,767,912 7,767,912 .~;~ ...

• ,~ ,.,.. :.<-<- ~- '"!'-· •~· ·.· DIVISION SUBTOTAL 16,228,537 7,005,046 ~.570,000 1,050,000 1,050 ,000 1,050,000 1,050,000 142,008,187 171 ,011 ,770

l" f._ \f~'!·~'l_.;''\· .. DEPARTMENT TOTAL 16,228,537 7,005,046 . ,.,:, 1.:~!P:·9~0,;: 1,050,000 1,050,000 1,050,000 1,050,000 142,008 ,187 171 ,011,770

ORG FUND

Health Services

Medical Examiner

2415

1023

PROJECT NAME

Medical Examiner Facility

Org Subtotal

DIVISION SUBTOTAL

DEPARTMENT TOTAL

PRIOR

EXPENDITURES

14,392,127

14,392,127

14,392,127

14,392,127

PROPOSBD CIP- BY DEPARTMENT I DIVISION

FY 2012/13- FY 2016/17 BUDGET

CURREN T

BUDGET

FY 11-12

500

500

500

500

PROPOSED

BUDGET

FY /z;:tJ :

"':..~.!f; ~t~4~~·"·"i" ~: _-·- .;...:~· . : · .

. ~,:- (:~r}.~~::ct

. -~; ~:j~9: _~·;

.... ~j£~;,· .,.:..-' a·:.:

:. . :.... ~--

PROPOSED

BUDGET

FY 13-14

0

0

0

0

PROPOSED

BUDGET

FY 14-.15

0

0

0

0

PROPOSED

BUDGET

FY 15-16

0

0

0

0

PROPOSED

BUDGET

FYJ6-17

0

0

0

0

PROPOSED

BUDGET

FUTURE

0

0

0

TOTAL

PROJECT

COST

14,392,627

14,392,627

14,392,627

14,392,627


FY2012113- FY2016/17 BUDGET


PRTOR BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDTTURES FY 1 I-ll FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY/6-17 FUTURE COST

Office of Accountability

Human Resources

0299

1023 Payroii/HR System 4,147,417 496,107 0 0 0 0 0 0 4,643 ,524

Org Subtotal 4,147,417 496,107 0 0 0 0 0 0 4,643,524

DIVISION SUBTOTAL 4,147,417 496,107 0 0 0 0 0 0 4,643,524

Information Systems & Services

0297

1054 911 System Upgrade 364,503 9,860 ,694 11,690,694 0 0 0 0 0 21,915,891

8808 911 System Upgrade 3,879,359 0 ·:·· O 0 0 0 0 0 3,879,359

8809 911 System Upgrade 277 ,624 2,058 ._. .. - 0 •. 0 0 0 0 0 279,682

8810 911 System Upgrade 0 304,688 .~: · :f.)-:0 0 0 0 0 0 304,688

Org Subtotal 4,521,486 10,167,440 11,6~0,694 :..· 0 0 0 0 0 26,379,620 ·:: .. : ... ·:·-;_

0572 "f- . <-~~-;--··

1023 Radio System Conversion 3,000,000 4,011,601 .2.074,623 : 0 0 0 0 0 9,086,224 ..

3364 Radio System Conversion 13,485,045 1,874,853 12,000 0 0 0 0 0 15,371,898

Org Subtotal 16,485,045 5,886,454 2,086,~23 . 0 0 0 0 0 24,458,122 :~ -:·

0584 · .. __ : ·~i: . 1023 Network Infrastructure 2,500,820 1,200,988 .. s5o;o.qo 650,000 850,000 850,000 0 0 7,101,808

Org Subtotal 2,500,820 1,200,988 850,oo'o •t. .· ' ·~ . 850,000 850,000 850,000 0 0 7,101,808

0593

1023 Technology Hardware Replacement 0 5,000 ,000 5,000,000 5,000,000 5,000,000 5,000,000 0 0 25 ,000,000

Org Subtotal 0 5,000,000 5,000;000 5,000,000 5,000,000 5,000,000 0 0 25,000,000

2028

1023 Telecommunications System Up 1,182,219 1,553,478 560,000 560,000 560,000 560,000 0 0 4 ,975,697 ----

Org Subtotal 1,182,219 1,553,478 560,000 560,000 560,000 560,000 0 0 4,975,697

2058

1023 911 Comm Cntr Workstations 6 ,950 18,050 0 0 0 0 0 0 25,000

Org Subtotal 6,950 18,050 0 0 0 0 0 0 25,000

DIVISION SUBTOTAL 24,696,520 23,826,410 20,187,317 . 6,410,000 6,410,000 6,410,000 0 0 87,940,247

01/G FUND PROJECT NAME

DEPARTMENT TOTAL

PRTOR

EXPENDTTUR.ES

28,843,937

PROPOSED CJP- BY DEPARTMENT I DIVISION

FY 2012113- FY 2016/17 BUDGET

CURRENT

BUDGET

FY l/-12

24,322,517

PROPOSED

BUDGET

FY 12-IJ

20,187,317

PROPOSED

BUDGET

FY 13-14

6,410,000

PROPOSED

BUDGET

FY 14-15

6,410,000

PROPOSED

BUDGET

FY 15-16

6,410,000

PROPOSED

BUDGET

FY 16-17

0

PROPOSED

BUDGET

FUTURE

0

TOTAL

PROJECT

COST

92,583,771

ORG FUND PROJECT NAME

Other Budgets

Office of Regional Mobility

2662

1023 Legacy- Commuter Rail

Org Subtotal

DIVISION SUBTOTAL

DEPARTMENT TOTAL

PRIOR

EXPENDITURES

24,660,217

24,660,217

24,660,217

24,660,217


FY 2012/13- FY 2016117 BUDGET

CURRENT

BUDGET

FY 11-12

10,689,783

10,689,783

10,689,783

10,689,783

PROPOSED

BUDGET

FY ll-13

0

0

0

_0

PROPOSED

BUDGET

FY 13-14

0

0

0

PROPOSED

BUDGET

FY 14-15

0

0

0

0

PROPOSED

BUDGET

FY 15-16

0

0

PROPOSED

BUDGET

FY 16-17

0

0

0

PROPOSED

BUDGET

FUTURE

0

0

0

0

TOTAL

PROJECT

COST

35,350,000

35,350,000

35,350,000

35,350,000


Other Court Funds

Court Facilities

2063

1248 Courthouse Escalators Improvements

Org Subtotal

2064

1248 Courthouse Evidence Room Relocati

Org Subtotal

2065

1248 Courthouse Srvr Rms HVACS

Org Subtotal

2066

1248 Courthouse Bird Deterrent

Org Subtotal

2067

1248 Courthouse Swing Chiller #2

Org Subtotal

7334

1248 Courthouse Carpet & Paint

Org Subtotal

7336

1248 Courthouse Elevator Renovation

Org Subtotal

7337

1248 Court Room 14th Floor

Org Subtotal

DIVISION SUBTOTAL

Court Technology

PRIOR

EXPENDITURES

0

0

68,829

68,829

0

0

0

0

0

0

661,364

661,364

39,462

39,462

0

0

769,655


FY 2012/ 13- FY 2016117 BUDGET

CURRENT

BUDGET

FY 11-12

0

0

681,171

681,171

150,000

150,000

180,000

180,000

500,000

500,000

0

0

1 '194,538

1,194,538

0

0

2,705,709

PROPOSED

BUDGET

FY 12-JJ

160,000

160,000

0

0

0

0

0

0

0

0

0

... ~:-,·:9 :.t' .:·:: ~:.

....... . 0

· .• :, . ...,, 0·· ··:·.·:

250,000 ..

. 25,0,?~0

'• 4'10,000

PROPOSED

BUDGET

FY 13-14

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 14-15

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 15-16

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 16-1 7

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FUTURE

0

0

0

0

0

0

0

0

0

0

3,981,022

3,981,022

0

0

0

0

3,981 ,022

TOTAL

PROJECT

COST

160,000

160,000

750,000

750,000

150,000

150,000

180,000

180,000

500,000

500,000

4,642,386 ---4,642,386

1,234 ,000

1,234,000

250,000

250 ,000

7,866,386


7333

1247 Court Technology Projects

Org Subtotal

DIVISION SUBTOTAL

DEPARTMENT TOTAL

PRIOR

EXPENDITURES

0 -0

0

769,655


FY 2012/13- FY 2016117 BUDGET

CURRENT PROP6tib

BUDGET . Bllf!.f./f;F, .

FY 11-12 -· ~FY:ll·l!J~"-

... ·.·

0 . 0

0 :·.::.: .. ~-'0; ·~·

0 .;. 0

2,705,709 410,00,9 ~

PROPOSED

BUDGET

FY 13-14

0

0

0

0

PROPOSED

BUDGET

FY 14-15

0

0

0

0

PROPOSED

BUDGET

FY 15-16

0

0

0

0

PROPOSED

BUDGET

FY 16-17

0

0

0

0

PROPOSED

BUDGET

FUTURE

562,500

562,500

562,500

4,543,522

TOTAL

PROJECT

COST

562,500

562,500

562,500

8,428,886

ORG FUND

Public Works

Engineering

2722

2752

2759

2766

2794

2841

1002

1003

1004

1318

1003

1004

1032

1301

1003

1004

1031

1032

1033

1034

1023

1003

1004

1023

PROJECT NAME

Intersection WID/CW

Intersection WID/CW

Intersection WID/CW

Intersection WID/CW

Org Subtotal

East/West Road/436-Dean



Org Subtotal

SR 50 East Improvements

Org Subtotal

ROW & Drainage

ROW & Drainage

ROW & Drainage

ROW & Drainage

ROW & Drainage

ROW & Drainage

Org Subtotal

PublidPrivate Partnership Obligation

Org Subtotal

Sidewalk Program C-W



Org Subtotal

PRIOR

EXPENDITURES

0

224

42,515

61,056

103,795

333,388

2,375,018

9,651 ,341

12,359,748

0

0

123,311

6,780

0

403

325

2,580

133,399

0

0

4,784,733

2,645

0

4,787,378

PROPOSED C!P- BY DEPARTMENT I DIVISION

FY 2012/13- FY 2016/17 BUDGET

CURRENT

BUDGET

FY 11-12

2,766,000

2,000,100

5,224

0

4,771,324

2,500

149,239

401,813

553,552

450,000

450,000

181 ,625

5,803

1,000

3,489

675

1,000

193,592

7,000,000

7,000,000

3,246,590

0

2,226,000

5,472,590

PROPOSED

BUDGET

FY 11'-13.

0

~2~929;~~ 0_;

0

2,000;100 "

0·

· 0

0

0

0

0

5,000

0

.o· .. 0

0

0

5,000

2,000,000

2,000,000

2,600,100

0

0 .

2,ooo;1oo

PROPOSED

BUDGET

FY 13-14

0

3,000,100

0

0

3,000,100

0

0

0

0

0

0

5,000

0

0

0

0

0

5,000

0

0

2,000,100

0

0

2,000 ,1 00

PROPOSED

BUDGET

FY 14-15

0

3,000,100

0

0

3,000,100

0

0

0

0

0

0

5,000

0

0

0

0

0

5,000

0

0

2,000,100

0

0

2,000,100

PROPOSED

BUDGET

FY 15-16

0

3,017,100

0

0

3,017,100

0

0

0

0

0

0

5,000

0

0

0

0

0

5,000

0

0

2,000,100

0

0

2,000,100

PROPOSED

BUDGET

FY 16-17

0

3,000,100

0

0

3,000 ,100

0

0

0

0

0

5,000

0

0

0

0

0

5,000

0

0

2,000,000

0

0

2,000 ,000

• --~ r

1 $$ .. r f Slf!@ttijiff§tf@ ft'Wti-

PROPOSED

BUDGET

FUTURE

0

15,000,500

0

0

15,000,500

0

0

45,900,000

45,900,000

0

0

25,000

0

0

0

0

0

25,000

0

0

10,000,000

0

0

10,000,000

TOTAL

PROJECT

COST

2,766,000

31,018,324

47,739

61 ,056

33,893,119

335,888

2,524,257

55,953,154

58,813,300

450,000

450,000

354,936

12,583

1,000

3,892

1,000

3,580

376,991

9,000,000

9,000 ,000

28,031,723

2,645

2,226,000

30,260,368

ORG

2852

2859

2893

2897

2898

2942

2954

FUND

1003

1004

1023

1003

1004

5804

1003

1004

5801

1003

1004

5802

1003

1032

1003

1004

1034

3365

PROJECT NAME

Major Drng Structures-Replac

Major Drng Structures-Replac

Org Subtotal

Pine Hills Landfill Closure

Org Subtotal

Thorpe Road Bridge Replace (ARRA)



Org Subtotal

Taylor Creek Bridge Replace (ARRA)



Org Subtotal

Campo Way Bridge Repl (ARRA)



Org Subtotal

Econ Trail (C-F to Lk Underhill)

Econ Trail (C-F to Lk Underhill )

Org Subtotal

SR 535 (Buena Vista-Chase)




Org Subtotal

PRTOR

EXPENDTTURES

0

18,466

18,466

879,903

879,903

247,617

186,364

412,423

846,404

409,056

155,746

2,750,001

3,314,804

159,716

573

378,019

538,310

0

0

0

2,312,104

7,352,921

5,897,108

8,366,433

23,928,566


FY 2012113- FY 2016/17 BUDGET

CURRENT

BUDGET

FY 11-12

693,200

0

693,200

681,423

681,423

31 ,652

6,194

0

36,046

107,297

2 ,753

0

110,050

9,604

0

26

9,830

100

100

200

0

0

193,515

0

193,515

PR@POSED

BUDGET

FY 12-13

75o,oog

0

750,000

400,000 .

400;000

: .~:· . -~-_o, -.· 0

. ;~~-~·:~~~~±iliS.

·--~~ . ·o .. ··. :o.

< o;

'b'

0

0

0

0

0

0

0

0

b 0

'·o.

PROPOSED

BUDGET

FY 13-14

750,000

0

750,000

400,000

400,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 14-15

750,000

0

750 ,000

400,000

400 ,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 15-16

750,000

0

750,000

400,000

400,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 16-17

750,000

0

750,000

400,000

400,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FUTURE

6,000

0

6,000

2,000,000

2,000,000

0

0

0

0

0

0

0

0

0

0

0

0

974,000

15,500,000

16,474,000

0

0

0

0

0

TOTAL

PROJECT

COST

4,449,200

18,466

4,467,666

5,561,326

5,561,326

279,469

192,558

412,423

884,450

516,353

158,499

2,750,001

3,424,854

169,522

573

378,045

548,140

974 ,100

15,500,100

16,474,200

2,312,104

7,352,921

6 ,090,623

8 ,366,433

24,122,081


FY 2012113 - FY 2016/1 7 BUDGET

CURRENT PROPOS ED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL


ORG FUND PROJECT NAME EXPENDITURES FY ll-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FYJ6- 17 FUTURE COST

2956

1003 SR 535-Grand Cypress to Buena 1,795,258 0 0 0 0 0 0 0 1,795,258


1034 SR 535-Grand Cypress to Buena 6,260,476 0 0 0 0 250,000 0 0 6,510,476


Org Subtotal 18,357,256 0 0 0 0 250,000 0 0 18,607,256

2994

1003 Curry Ford (Gidrd to Dean) 3,854,014 3,929 0 0 0 0 0 0 3,857,943

1004 Curry Ford (Gidrd to Dean) 4,251,569 0 0 0 0 0 0 0 4,251,569

1032 Curry Ford (Gidrd to Dean) 11,727,097 1,967 0 0 0 0 0 0 11,729,064

Org Subtotal 19,832,680 5,896 0 0 0 0 0 0 19,838,576

3001

1003 Forsyth Road(SR50-Aioma) 7,997,979 252,197 9,804 . 0 0 0 0 0 8,259,980

1004 Forsyth Road(SR50-Aioma) 3,059,230 0 0 0 0 0 0 0 3,059,230

1032 Forsyth Road(SR50-Aioma) 17,737,263 0 0 0 0 0 0 0 17,737,263

Org Subtotal 28,794,472 252,197 9,804 0 0 0 0 0 29,056,473

3006

1003 Lancaster Rd 2,329,721 0 0 0 0 0 0 0 2,329,721

1004 Lancaster Rd 3,257,631 0 0 0 0 0 0 0 3,257,631

1034 Lancaster Rd 6.414,376 4,660 0 0 0 0 0 0 6,419,036

Org Subtotal 12,001 ,728 4,660 0 0 0 0 0 0 12,006,388

3017

1003 Rock Springs Rd 5,626,329 10,000 0 0 0 0 0 0 5,636,329

1004 Rock Springs Rd 3,762,664 0 0 0 0 0 0 0 3,762,664

1031 Rock Springs Rd 14,166,621 49,998 0 0 0 300,000 0 0 14,516,619

Org Subtotal 23,555,614 59,998 0 0 0 300,000 0 0 23,915,612

ORG

3018

3019

3024

3028

3034

3037

FUND

1003

1004

1032

1313

1320

8752

1003

1004

1034

1003

1004

1033

1003

1004

1033

1003

1034

1003

1033

PROJECT NAME

Rouse Road

Rouse Road

Rouse Road

Rouse Road

Rouse Road

Rouse Road

Org Subtotal

Apopka Vnlnd Rd (CW-OWG)



Org Subtotal

Landstreet Rd(OBT-Orng Av)



Org Subtotal

Moss Park Rd lmpv (Sr15-Wew)



Org Subtotal

Old WG Rd(SR50-AP Vnlnd)

Old WG Rd(SR50-AP Vnlnd)

Org Subtotal

Taft-Vnlnd Rd(441-0rng Av)

Taft-Vnlnd Rd(441-0rng Av)

Org Subtotal

PRIOR

EXPENDITURES

4,058,838

3,270,794

46,076,531

333 ,169

297,035

3,875,000

57,911 ,367

5,545,988

9,935,832

18,537,427

34,019,247

3,043,593

1,051,361

20,940,987

25,035,942

124,381

930,621

1,150,135

2,205,137

3,145,438

11,909,293

15,054,731

521,117

1,873,891

2,395,009


FY 2012/13- FY 2016/17 BUDGET

CURRENT

BUDGET

FY 11-12

20,239

875

449,635

100

0

0

470,849

0

0

0

0

0

0

56,994

56,994

0

0

0

0

0

380

380

430,256

1,102,785

1,533,041

PROPOSED

BUDGET

FY 12~13

100

16,296 '·

47,557

0

0

0

63;953

0

0

0

0

0

0

5,000

s;ooo .

0

0

0

0

0

0

0

135,000

365,000

500,000

PROPOSED

BUDGET

FY 13-14

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,350,000

3,650,000

5,000,000

PROPOSED

BUDGET

FY 14-15

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1,620,000

4,380,000

6,000,000

PROPOSED

BUDGET

FY 15-16

0

0

0

0

0

0

0

0

300,000

300,000

0

0

0

0

0

0

300,000

300,000

0

0

0

972,000

2,628,000

3,600,000

PROPOSED

BUDGET

FY 16-17

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

270,000

730,000

1,000,000

PROPOSED

BUDGET

FUTURE

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

5,859,000

15,841,000

21,700,000

TOTAL

PROJECT

COST

4,079,177

3,287,965

46,573,723

333,269

297,035

3,875,000

58,446,169

5,545,988

9,935,832

18,837,427

34,319,247

3,043,593

1,051,361

21,002,981

25,097,936

124,381

930,621

1,450,135

2,505,137

3,145,438

11 ,909,673

15,055,111

11,157,373

30,570,676

41,728,050

ORG

3038

3045

3070

3071

3072

3075

3076

FUND

1003

1004

1031

1003

1004

1033

1034

1320

1003

1032

1306

1003

1320

1321

5811

1003

1004

5803

PROJECT NAME

Clarcona-Ocoee Rd(OC AP to HIA)

Clarcona-Ocoee Rd(OC AP Ia HIA)

Clarcona-Ocoee Rd(OC AP to HIA)

Org Subtotal

Holden Ave(JYP-Orng Av)




Org Subtotal

UCF Traffic Improvements

Org Subtotal

Dean Rd (University-County Line)



Org Subtotal

Intersection Imp (Univ-Aiafaya)

Intersection Imp (Univ-Aiafaya)

Org Subtotal

Boggy Creek Bridge Repl

Boggy Creek Bridge Rep I

Org Subtotal

Harrell Road Bridge Replace (ARRA)



Org Subtotal

PRIOR

EXPENDITURES

15,041,168

2,765,931

6,266,091

24,073,191

100,882

374,080

0

2,736,051

3,211 ,013

2,580,678

2,580,678

0

0

160,647

160,647

8,979

783,673

792,652

229,019

435,081

664,100

149 ,743

132,008

642 ,520

924,270

PROPOSED CIP-BY DEPARTMENT/ DIVISION

FY 2012113- FY 2016117 BUDGET

CURRENT

BUDGET

FY 11-12

2,527,660

47,334

755,060

3,330,054

7,367

0

20,000

364,648

392,015

325,787

325,767

0

0

27,183

27,183

0

104

104

626,256

995,711

1,821,967

12,049

1,834

1

13,864

PR(JPO~EP. ·

BUDGET

FY 12~/J

' 100

0

100

200

0

0

0

6,192,000

6,192,000

0

0

0

,, - ~_.: :: .. :_ ~ 0 -

.,.,".a··

'i~., .' ... ··~ a, 0

• •. ''l~ -:;

J

.100,900 :

o·

1oi(ooo"'

0

0

0

0

PROPOSED

BUDGET

FY 13-14

0

0

0

0

0

0

0

3,182,000

3,162,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 14-15

0

0

0

0

0

0

0

6,364,000

6,364,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 15-16

0

0

300,000

300,000

0

0

0

5,332,000

5,332,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 16-1 7

0

0

0

0

0

0

344,000

344,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FUTURE

0

0

0

0

0

0

0

0

0

0

4,185,000

11,315,000

0

15,500,000

0

0

0

0

0

0

0

0

0

TOTAL

PROJECT

COST

17,568,928

2,813,265

7,321,251

27,703,445

108,249

374,080

20,000

24,514,699

25,017,028

2,906,465

2,906,465

4,185,000

11,315,000

187,830

15,687,830

8,979

783,777

792,756

1,155,275

1,430,792

2,586 ,067

161,792

133,842

642,521

938,154

ORG

3096

3097

5000

5001

5023

5024

FUND

1003

1004

1031

1003

1004

1031

1003

1003

1004

1033

1034

1246

1003

1004

1031

1003

1004

1032

PROJECT NAME

Kennedy Blvd(Forest City-14 )

Kennedy Blvd(Forest City-14)

Kennedy Blvd(Forest City-14)

Org Subtotal

All American(OBT-Forest Cty)



Org Subtotal

Street Lights-County Rds

Org Subtotal

John Young Pkwy/6 Lane


John Young Pkwyl6 Lane



Org Subtotal

Edgewater(Forest Cty-Beggs)



Org Subtotal

Econ Traii(Lk Underhiii-SR50)

Econ Traii{Lk Underhiii-SR50)

Econ Traii(Lk Underhiii-SR50)

Org Subtotal

PRTOR

EXPENDTTURES

2,275,696

778,964

1,994,757

5,049,417

0

162,297

4,801,796

4,964,093

860

860

248,687

4,373,218

2,413,959

6,921,199

1,229,040

15,186,103

1,013,340

3,250

1,262,459

2,279,048

128,163

96,310

4,088,565

4,313,037

PROPOSED CIP - BY DEPARTMENT I DIVISION

FY 2012113- FY 2016117 BUDGET

CURRENT

BUDGET

FY 11-12

263,760

40,127

712,476

1,016,363

100

0

109,100

109,200

1,000

1,000

0

0

6,354

800,000

2,787 ,734

3,594,088

400,000

0

0

400,000

2,510,100

325

986,004

3,496,429

PROPOSED

BUDGEt

. FY:./1_-fJ;j,' ·:

,;~.,.~~·'"·' ..... ..

;.~:..-ira

<./ o 0

--~'- 0

1,000,000

0

459,5?1!

1,459,528

1,240

1,240

0

0

0

3,400,000

6,400,000

9,800,000

-~P . --0

-'~p .}()''

=< f_'~~ ':· .,

· 6:1!1S'oiz;._. ·;~ -~<;.;\!j·,,- •• '

-:.·ii~~~~i-C

PROPOSED

BUDGET

FY 13-14

0

0

0

0

0

0

150,000

150,000

1,100

1,100

0

0

0

1,700,000

3,700,000

5,400,000

0

0

0

0

0

0

2,600,000

2,600,000

PROPOSED

BUDGET

FY 14-15

0

0

0

0

2,000,000

0

681 ,000

2,681,000

1,100

1,100

0

0

0

0

14,000,000

14,000,000

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 15-16

0

0

0

0

2,800,000

0

300,000

3,100,000

100

100

0

0

0

700,000

0

700,000

0

0

0

0

0

0

300,000

300,000

PROPOSED

BUDGET

FY /6-17

0

0

0

0

1,550,000

0

0

1,550,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FUTURE

8,856,000

0

12,744,000

21,600,000

0

0

200,000

200,000

0

0

0

0

0

0

0

0

5,539,000

0

13,561,000

19,1 00,000

2,000,000

0

19,100,000

21 ,100,000

TOTAL

PROJECT

COST

11 ,395,456

819,091

15,451,233

27,665,780

7,350,100

162,297

6,701,424

14,213,821

5,400

5,400

248,687

4,373 ,218

2,420 ,313

13,521,199

28,116,774

48,680,191

6,952,340

3,250

14,823,459

21,779,048

4,783,285

96,635

30,429,547

35,309,466

ORG

5025

5027

5029

5056

5057

5059

FUND

1003

1004

1033

1003

1004

1034

1003

1004

1032

1003

1003

1004

1032

1312

1002

1003

1004

1032

1320

PROJECT NAME

Wetherbee Rd(441-Boggy Crk)



Org Subtotal

Texas Ave(Oak Rdg-Holden)



Org Subtotal

Valencia Col Ln(Grod-Econ)



Org Subtotal

FOOT St Lighting & Lndscp

Org Subtotal

Univers ity Blvd

University Blvd

University Blvd

University Blvd

Org Subtotal

Woodbury Rd

Woodbury Rd

Woodbury Rd

Woodbury Rd

Woodbury Rd

Org Subtotal

PRlOR

EXPENDITURES

35,000

2,371

22,121,271

22,158,642

173,999

159,330

458,607

791,936

13,901

209,151

1,074,751

1,297,803

174,8 14

174,814

1,035,315

9,168

1,362,646

17,187

2,424,316

147,872

100

13,025

373,049

3,727,533

4,261 ,579

PROPOSE D CIP - BY DEPARTM EN T I DIVISION

FY 2012/13- FY 2016117 BUDGET

CURREN T

B UDGE T

FY 11-12

0

0

2,439.420

2,439,420

0

0

132,214

132,214

0

199,852

40,950

240,802

962,758

962,758

51 ,300

3.413

1,600,267

882,898

2,537,878

0

0

0

3,900

0

3,900

'· PROPOSED ,

BUDGET .•

Fri1.i;h ~i-:

_ l ~tH.i.?·1~~c) .

:4h~~~~ ' -.-.-.-. - .

o·.

·.,, .. 0

' 0

0

0

0

0

0

0

670,000

670,000

1,445,712

0

500,000

177,235 .

2,122,947

0

·- '·0 ·

0

0

0

0

PROPOSED

BUDGE T

FY 13-14

0

0

0

0

0

0

0

0

0

0

0

0

2,000

2,000

0

0

500,000

0

500,000

0

0

0

0

0

0

PROPOSED PROPOSED

BUDGE T BUDGE T

F Y 14-15 FY 15-/ 6

0 0

0 0

0 . 400,000

0

0

0

0

0

0

0

0

0

2,000

2,000

0

0

0

0

0

0

0

0

0

0

0

400,000

0

0

0

0

0

0

0

0

2,000

2,000

0

0

200,000

0

200,000

0

0

0

0

0

0

PR OPOSED PROPOSED

BUDGE T B UDGE T

FY 16-1 7 F UTURE

0 0

0 0

0 0

0

0

0

0

0

0

0

0

0

2,000

2,000

0

0

0

0

0

0

0

0

0

0

0

9,324,000

0

13,022,100

22,346,100

0

0

9,700 ,000

9,700,000

10,000

10,000

0

0

0

0

0

0

0

0

20,400,000

0

20,400,000

TOTAL

PROJECT

COST

35,000

2,371

24 ,960,691

24,998,062

9.497,999

159,330

13,612,921

23,270,250

13,901

409,003

10,815,701

11,238 ,605

1,825,572

1,825,572

2,532,327

12,581

4,162,913

1,077,320

7,785,141

147,872

100

13,025

20 ,776,949

3,727 ,533

24,665,479

ORG

5062

5063

5064

5066

5067

5070

FUND

1003

1023

1032

1036

1314

1320

1003

1032

1033

8756

1033

1003

1004

1034

1315

8756

1034

1307

1246

PROJECT NAME

Alafaya Tr(Avalon-CF)






Org Subtotal

Innovation Way N(528-Avalon)




Org Subtotal

Innovation Way 5 (417-528)

Org Subtotal

CR 535(Chase-429)

CR 535(Chase-429)

CR 535(Chase-429)

CR 535(Chase-429)

CR 535(Chase-429)

Org Subtotal

Fiquetle Rd(Porter-535)

Fiquetle Rd(Porter-535)

Org Subtotal

1-Drive Transit Lanes

Org Subtotal

PRTOR

EXPENDITURES

50,470

0

110,719

2,251,521

435,904

340,273

3,188,887

297,300

10,828,463

0

12,000,000

23,125,763

0

0

33,700

1,626,920

1 ,884,5~8

1,345,385

3,500,000

8,390,593

0

3,110

3,110

137,192

137,192


FY 2012113- FY 2016/17 BUDGET

CURRENT

BUDGET

FY 11-12

18,725

1,000,000

4,200,000

6,688,634

1,392,874

1,629,049

14,929,282

0

3,538,438

0

0

3,538,438

111,064

111,064

0

0

2,785,100

224,269

0

3,009,369

1,500,000

399,663

1,899,663

972,857

972,857

PROPOSED

BUDGET

FY 12-JJ

0

4,ooo;ooo . ··_.. :: '·£·~-J ~~~ ·;. 2,889,381;,.

.· :~~· :. ·~·;5{' ·:·,:.-_,;<0~

·, J~ ;;~~ :~:-~ \: 6,889,-381':-.

~· ~;~·.r;~r

-~··:~?-!.~: : r.-</~):.:~

·. 0

:O·

·" o· 0

300,000

0

0

300,000

1,600,000

o·

1,600,000

35o;qoo '

350!00_0 .

PROPOSED

BUDGET

FY 13-14

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

414.951

414,951

PROPOSED

BUDGET

FY 14-15

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FY 15-16

0

0

500,000

0

0

0

500,000

0

0

0

0

0

0

0

0

0

0

0

0

0

300,000

0

300,000

0

0

PROPOSED

BUDGET

FY 16-1 7

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FUTURE

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

TOTAL

PROJECT

COS T

69,195

5,000,000

7,700,100

8,940,155

1,828,778

1,969,322

25,507,550

297,300

14,366,901

0

12,000,000

26,664,201

111,064

111,064

33,700

1,626,920

4,969,688

1,569,654

3,500,000

11 ,699,962

3,400,000

402,773

3,802,773

1,875,000

1,875,000


FY 2012/13- FY 2016117 BUDGE T

CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TO TA L

PRIOR BUDGE T BUDGET . B UDGE T B UDGE T BUDGE T BUDGET B UDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES FY 11-12 FY 11-IJ FY 13-14 FY 14-15 FY /5-16 FY 16-17 FUTURE COST

5071

1246 1-Drive Pedestrian Bridge 139,454 1,385,546 1,500,000 2,000,000 4,500 ,000 0 0 0 9,525,000

Org Subtotal 139,454 1,385,546 1,500, 000 2,000,000 4,500,000 0 0 0 9,525,000

5072

1003 Pine Hills Rd Ext(Apopka Bypass) 52,329 0 0 0 0 0 0 0 52,329

1004 Pine Hills Rd Ext(Apopka Bypass) 39,600 0 0 0 0 0 0 0 39,600

1031 Pine Hills Rd Ext(Apopka Bypass) 509,999 0 0 0 0 0 0 20,000,000 20,509,999

Org Subtotal 601,928 0 0 0 0 0 0 20,000,000 20,601 ,928 I·.

5073

1003 Econ Tr Widen SR50-University 0 0 ' o 0 0 0 0 0 0

1032 Econ Tr Widen SR50-University 0 0 0 0 0 0 0 6,600,200 6,600,200

Org Subtotal 0 0 ,, .: . 0 0 0 0 0 6,600,200 6,600,200

5076

1246 Central Florida Parkway Signage 37,250 111 ,810 0 0 0 0 0 0 149,060

Org Subtotal 37,250 111,810 1 0 0 0 0 0 149,060

5081

0

1246 Tangelo Park Pedestrian Traffic Calm 127,280 50,000 0 0 0 0 0 0 177,280

Org Subtotal 127,280 50,000

1 0 0 0 0 0 177,280

5085

0

1003 Boggy Creek Rd 0 0 0 0 0 0 0 1,960,400 1,960,400

1004 Boggy Creek Rd 57,126 0 , ~

0 0 0 0 0 57, 126

1033 Boggy Creek Rd 1,343,404 115,656 0 0 0 0 13,119,600 14,578,660

Org Subtotal 1,400,530 115,656 I 0 0 0 0 0 15,080,000 16,596,186

5089 !

1003 Destination Parkway 79,514 0 I o 0 0 0 0 0 79,514

1004 Destination Parkway 4, 160 0 I 0 0 0 0 0 0 4 ,1 60

1034 Destination Parkway 4,321,021 22,194 2,800J~ 0 0 0 0 0 4,343,215

1246 Destination Parkway 13,983,428 5,526 ,784 3,200,000 0 850,000 0 0 26,360,212

Org Subtotal 18,388,123 5,548,978 2,800,100 3,200,000 0 850,000 0 0 30,787,101

ORG

5090

5091

5093

5095

5101

5102

5104

5107

FUND

1003

1004

1032

1033

1034

1246

1246

1004

1033

8756

1034

1004

1031

1033

1246

PROJECT NAME

Lake Underhill Rd

Lake Underhill Rd

Lake Underhill Rd

Org Subtotal

Wildwood Ave(l4 Bridge)

Wildwood Ave(l4 Bridge)

Org Subtotal

SCOOT System Expansion

Org Subtotal

Pedestrian Enhancements

Org Subtotal

Narcoossee Rd

Narcoossee Rd

Narcoossee Rd

Org Subtotal

Sand Lake Rd

Org Subtotal

Lake Destiny Dr Extension

Lake Destiny Dr Extension

Org Subtotal

1-0 rive (Westwood)

1-Drive(Westwood)

Org Subtotal

PRIOR

EXPENDITURES

105,072

66,400

759,474

930,945

56,154

30,237

86,391

1,234,488

1,234,488

96,314

96,314

650

292,951

5,700,000

5,993,601

4,287,658

4,287,658

92 ,326

0

92,326

6,013

864,171

870,185


FY 2012/13- FY 2016117 BUDGET

CURRENT

BUDGET

FY JI-12

60,029

0

0

60,029

8,594,983

4,628 ,090

13,223,073

140,000

140,000

750,100

750,100

0

454,285

0

454,285

1,912,342

1,912,342

4,497

0

4,497

255

724,157

724,412

~ ·.::-.:·!. -~:

PROPOSED:

8Urfbli• FY 12-JJ

0

0

0

0

5,850,000

3,150,090

. 9,000;000

-200,000

::__.200,!)00 .

750,00Q.

. '.:75o,ooo ·

0

0

··'-·· !L .. • :o :

1,000,000

1,000,000 . . -r-:. '2~ .

0

., .•.• 0~

.. :. 0

- 0 .

2.8~o.qoo ---2,850;000

PROPOSED

BUDGET

FY 13-14

0

0

0

0

2,600 ,000

1,400,000

4,000,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

6,100,000

6,100,000

PROPOSED

BUDGET

FY 14-15

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,000,000

4,000,000

PROPOSED

BUDGET

FY 15-16

0

0

0

0

130,000

70,000

200,000

0

0

0

0

0

500,000

0

500,000

0

0

0

0

0

0

405,000

405,000

PROPOSED

BUDGET

FY 16-17

200,000

0

500,000

700,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

PROPOSED

BUDGET

FUTURE

14,390,000

0

35,200,000

49,590,000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

10,330,000

10,330,000

0

0

TOTAL

PROJECT

COST

14,755,101

66,400

36,459,474

51,280,974

17,231,137

9,278,327

26,509 ,464

1,574,488

1,574,488

1,596,414

1,596,414

650

1,247,236

5,700,000

6,947,886

7,200,000

7,200,000

96 ,823

10,330,000

10,426,823

6,268

14,943,328

14,949,597

PROPOSED CIP - BY DEPARTMENT I DIVISION

FY 2012/13- FY 2016117 BUDGET

'" -.. CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL

PRJ OR BUDGET BUDG£,T,;~ BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDJTU II ES FY Jl-12 FY/2-JJ FY 13-14 FY 14-15 FY 15-/6 FY 16-17 FUTURE COST

5108

1023 Legacy- CR 535(Fiquette-429) 6,692.434 3,938,631 ·o 0 0 600,000 0 0 11,231,065

Org Subtotal 6,692,434 3,936,631 0 0 0 600 ,000 0 0 11,231 ,065

5109

1023 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

Org Subtotal 1,577,747 1,317,817 1,008,000 518,000 1,536,000 868,000 56,000 0 6,881,564

5110

1023 Legacy- Taft Vineland(CFP-JYP) 1,934,373 175,194 o· 0 0 100,000 0 0 2,209,567

1033 Legacy- Taft Vineland(CFP-JYP) 422,520 7,386 0 0 0 0 0 0 429,906

8403 Legacy- Taft Vineland(CFP-JYP) 2,000,000 0 0 0 0 0 0 0 2,000 ,000

Org Subtotal 4,356,692 182,560 ·-· ' 0 0 0 100,000 0 0 4,639,472

5111

1023 Legacy- Wetherbee Rd(TPK-Orng) 1,189,535 334,729 5,500,000 5,800,000 0 500,000 0 0 13,324,264

1319 Legacy- Wetherbee Rd(TPK-Orng) 1.443 15,981 2;395 0 0 0 0 0 19,819

Org Subtotal 1,190,978 350,710 5,502,3,95 5,800,000 0 500,000 0 0 13,344,083

.. 5112 .' . .1 -;

....

1023 Legacy - Clarcona Ocoee 2,101,266 5,730.418 · 4,8~~Az ; 6,200,000 0 300,000 0 0 19,164,106

Org Subtotal 2,101,266 5,730,418 4,~32,42.2 .. 6,200,000 0 300,000 0 0 19,164,106 - ·~ ·,_·~I~·~

51 15

1 ;;~~~e_ii~~-: 1023 Legacy- Lake Underhiii(Dean-Rouse 0 0 1,000,000 248,283 0 0 0 2,513,955

Org Subtotal 0 0 1 ,2ss,im:< · 1,000 ,000 248,283 0 0 0 2,513,955 .·:. .. t::. -· .- -~

5116

1023 Legacy- Rouse Rd(Lk Und-50) 425,841 2,346,969 6,63_7,50,0 . 2,700,690 0 600 ,000 0 0 12,711,000

Org Subtotal 425,841 2,346,969 6,637,500~ 2,700,690 0 600,000 0 0 12,711,000

5117 I - • • ~.id

1023 Legacy - Woodbury Rd 1,452.489 7,593 ·. ~250,000 0 0 200,000 0 0 1,910,082

Org Subtotal 1,452,489 7,593 25o,ooo . '. ~

0 0 200,000 0 0 1,910,082

5118

1023 Legacy- Boggy Creek Rd 127,800 642,814 0 0 0 0 0 0 770,614

Org Subtotal 127,800 642,814 0 0 0 0 0 0 770,614


FY 2012/13- FY 2016/17 BUDGET

CURRENT PROPOSED. PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL

PR.TOR BUDGET ~BiP..oltt> BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDTTUT/ES FY 11-12 FNi~'iJ!:;, FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST

5119

1023 Legacy- Edgewater Dr 40,429 510,107 .. ·:- ~"" , ,,.~ o 0 0 0 0 0 550,536

Org Subtotal 40,429 510,107 " .. ·. 0 0 0 0 0 0 550,536

5121

1023 Legacy- Texas Ave 2,077,377 592,623 i :, ·o 0 0 0 0 0 2,670,000

Org Subtotal 2,077,377 592,623 · ... · ..... ·0 0 0 0 0 0 2,670,000

5122

1023 Legacy- Valencia College Ln 1,379,981 202,433 521 ;297 3,840,000 600,000 150,000 0 0 6,693,711

Org Subtotal 1,379,981 202,433 . 521~297 3,840,000 600,000 150,000 0 0 6,693,711

5123

1023 Legacy - Dean Rd 0 100,000 . ·· : . > 0 0 0 0 0 0 100,000

Org Subtotal 0 100,000 ·o 0 0 0 0 0 100,000

5128

1023 Legacy - Intersection Imp 8,483,503 2,165,792 1,000,000 0 0 0 0 0 11,649,295

Org Subtotal 8,483,503 2,165,792 1,000,009 . 0 0 0 0 0 11,649,295

8009

5809 Silver Star Rd Enhancements (ARRA 320,780 45,352 0 0 0 0 0 0 366,132

Org Subtotal 320,780 45,352 0 0 0 0 0 0 366,132

8010 . ':·:: ~- ·•·

5810 Waterford Parkway (ARRA) 297,687 1,202 ----'·tr 0 0 0 0 0 298,889 · •• ~ +r•1"' .

Org Subtotal 297,687 1,202 ·:·:co 0 0 0 0 0 298,889

EN04 {~~J~:* 1034 Wildwood Agreement Project 0 0 ''"" ~ ' .-.. it':6~~

·'<lr' . 3,000,000 3,800,000 1,000,000 200,000 0 8,000,000

Org Subtotal 0 0 . ·. :.·: ~ .. ~ 3,000,000 3,800,000 1,000,000 200 ,000 0 8,000,000

EN06 ~~~~tf~l 1003 CR 545 (Tilden-SR50) 0 0 ~ ,1a·aoo;:c 0 0 0 0 2,574,000 2,592,000

~ } ·. r.! ;;:.~ '; .

1031 CR 545 (Tilden-SR50) 0 0 :~~t~t:~1~~;0QC(·.-· 0 0 0 0 26,226,000 26,408,000

Org Subtotal 0 0 .~ ,_ ~~:~_oo;o~o-o;.; 0 0 0 0 28,800,000 29,000,000


FY 2012113- FY 2016117 BUDGET

.... -·-·· ('.'·

CURRENT .. PRO,POSED" PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL

P/UOR BUDGET BUDGeT: . BUD. GET • ·" < ',• - -W ' •• ~

BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES FY 11-12 FYJz~ii-~; · FY 13-14 FY 14-15 FY 15-16 FY/6-17 FUTURE COST

ENOl ~·~·!' _:~:·:~ ·. . -:· ·.''•!J··

1034 New Independence Parkway 0 0 . 2,7.5D;Q90~ .. 0 0 0 0 0 2,750,000

Org Subtotal 0 0 : z,1so,o:oo . 0 0 0 0 0 2,750,000 .!>

DIVlSION SUBTOTAL 481,039,374 110,472,825 - s2,786;539- 61,763,941 . ··:·,

49,887,583 28,329,300. 10,007,100 371,461,800 1,195,748,462

Roads & Drainage

2753

1023 Land/Prim Waler Syst 4,767,337 3,046,112 2 ,20Q.Q90 2,700,000 3,000,000 3,000,000 3,000,000 3,000,000 24 ,7 13,449

Org Subtotal 4,767,337 3,046 ,112 2,2ciO.iioo · 2,700,000 3,000 ,000 3,000,000 3,000,000 3,000,000 24,713,449

2767

1023 CW Sec Drng 577,579 2,533,226 2,70Q.OOO 2,700,000 2,700,000 2,700 ,000 2,700 ,000 2,700,000 19,310,805

Org Subtotal 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

2850

1023 Clear Lake Retrofit 3,957,756 10,403 0 0 0 0 0 0 3,968,159 ...

Org Subtotal 3,957,756 10,403 0 0 0 0 0 0 3,968,159

2947

1004 MTNC Yards lmprovemenls 1,969,026 200,000 700,000 1,500,000 200,000 200,000 200,000 200,000 5,169,026

Org Subtotal 1,969,026 200,000 _ 7oo.~o.o 1,500,000 200,000 200,000 200 ,000 200,000 5,169,026

2990

1002 Rehab Existing Rdwys CW 3,980,945 0 .. ,._ 0 0 0 0 0 0 3,980,945

1003 Rehab Existing Rdwys CW 0 2,000,000 . 5,000,000'. 0 0 0 0 0 7,000,000 .. \_,;_·.

1004 Rehab Existing Rdwys CW 52,757,609 21,255,816 16,300,000 24,000,000 24 ,000,000 24,000 ,000 24,000 ,000 24,000,000 210,313,425

1021 Rehab Existing Rdwys CW 36,665 0 0 0 0 0 0 0 36,665

1023 Rehab Existing Rdwys CW 4,986,053 3,911,000 vr';::- 0, 0 0 0 0 0 8,897,053

Org Subtotal 61 ,761 ,272 27,166,816 21 ,3.00,000 24,000,000 24,000,000 24,000 ,000 24,000,000 24,000,000 230,228 ,088

3010 .... t'f'

1002 Drainage Rehab 1,066,732 0 •. -, o 0 0 0 0 0 1,066 ,732

1004 Drainage Rehab 11,960,690 4,516,022 4,000;000 4,000,000 4,000,000 4,500,000 4 ,500,000 4,000 ,000 41,476,712 ~,.; . o•O, I'.

Org Subtotal 13,027,422 4,516,022 4,ooo;ooo 4,000,000 4,000,000 4,500,000 4,500,000 4,000,000 42 ,543,444


FY 2012113- F Y 201 6117 B UDGE T

CURRENT PROP0~4p. PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL

PR.lOR BUDGET BUDGE-T BUDGET BUDGET BUDGET BUDGET BUDGET PROJ ECT

ORG FUND PROJECT NAME EXPENDITURES FYI 1-12 FYIMJ ·. FY 13-14 FY 14-/5 FY 15- 16 F Y 16-17 FUTURE COST

3031 . . ·.·

1023 Sandbar Removal CW 299,933 200,000 :~ .J~OO,Q(?,O 200 ,000 200 ,000 200,000 200,000 200,000 1,699,933 • ,I - ., ... ,..... -~ '

Org Subtotal 299,933 200,000 200,000 200,000 200 ,000 200,000 200,000 200 ,000 1,699 ,933 ~ ~.; ..

5034 . . :~·.:;··

~=;)o~~f~l~~ 1023 Canal Bank Protect Primary Sys 300,000 200,000 ,.!22·Q9° 100,000 100,000 100,000 100,000 100,000 1,100 ,000

. ~ ·--'·" "~'~ . Org Subtotal 300,000 200,000 • 100,990 .

.· ·~-· - -·' -._ ~-.. ~- 100,000 100,000 100,000 100 ,000 100,000 1,100,000

·-· .-.r~;-_::-;" .• . 5035

. :: ~~};~~~- ' 1023 Drainwell Replacement 2, 131 ,653 2,756,276 700,000 400,000 400,000 400,000 400 ,000 8 ,387,929

Org Subtotal 2,131,653 2,756,276 ~.F .... ;~--0\10~'

700,000 400,000 400,000 400 ,000 400 ,000 8,387,929 .. · J~~,:g .. • 5045 ·~::;i::~n_:·:·•·

1023 Canal Profiles-Prim Regrade 600,000 200,000 _·1oq1o~.-· .. 100,000 100,000 100,000 100 ,000 100,000 1,400,000

Org Subtotal 600,000 200,000 :~. ··"··wc;;ao;r 100,000 100,000 100,000 100 ,000 100,000 1,400 ,000 ,.. .-..

. . ... 5086 . '

1002 Railroad Crossing Replace 853,667 1,735,000 ;1;0~$1£2,9 •• 1,000,000 1,200,000 1,200,000 1,200,000 1,200,000 9,388,667

Org Subtotal 853,667 1,735,000 ~.1·.aao;Oo0' ·- .-.:o:.r-:t

1,000 ,000 1,200,000 1,200 ,000 1,200,000 1,200,000 9,388,667

5092

1023 Pond Restoration/Rehab 1,361,072 401 ,740 , ,4qp.qo.Q 400,000 400,000 400,000 400 ,000 400,000 4,162 ,812

Org Subtotal 1,361,072 401,740 ..

4oo;cioo 400,000 400,000 400,000 400 ,000 400 ,000 4,162,81 2

7363

1023 HMGP • Rocket Blvd 40,006 0 0 0 0 0 0 0 40,006

7495 HMGP • Rocket Blvd 75,001 1,000 0 0 0 0 0 0 76,001 .. ..-.·

Org Subtotal 115,007 1,000 0 0 0 0 0 0 116,007 ..... .... )-~--

8005 .. .. . ...... . ··-·. ~-: -·-·· •.#·.

5805 Lake Underhill Rd Resurfacing (ARR 2,109 ,909 224,414 0 0 0 0 0 0 2,334 ,323

Org Subtotal 2,109,909 224,414 ---~- .... ~--~-0-~ 0 0 0 0 0 2,334,323

8006 .:,t' ~~-:~t ·-5806 General Rees Ave Resurfacing (ARR 967 ,099 7,920 •.•::r; .. ·, .. · o 0 0 0 0 0 975,019

Org Subtotal 967,099 7,920 ..... ~ . ~ .•. .;:_,.0._ 0 0 0 0 0 975,019

PROPOSED CJP - BY DEPARTMENT I DIVISION

FY 2012/13- FY 2016117 BUDGET


PRIOR BUDGET BUDGET . BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST

8007

5807 Dean Rd Resurfacing (ARRA) 1,147,105 39,705 0 0 0 0 0 0 1,186,810 ... Org Subtotal 1,147,105 39,705 0 0 0 0 0 0 1,186,810

8008

5808 Kaley St Resurfacing (ARRA) 394,945 1,105 0 0 0 0 0 0 396,050

Org Subtotal 394,945 1,105 ·O 0 0 0 0 0 396,050

DIVISION SUBTOTAL 96,340,782 43,239,739 33,900,000 37,400,000 36,300,000 36,800,000 36,800,000 36,300,000 357,080,521

Traffic

2720

1004 Signal Installation CW 2,554,724 2,221,396 1,760,000 1,760,000 1,760,000 1,760,000 1,760 ,000 1,760,000 15 ,336,120

5812 Signal Installation CW 293,785 241,200 0 0 0 0 0 0 534,985

Org Subtotal 2,848,509 2,462,596 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 15,871,105

2723

1004 Traffic Signal Structure lnsp 0 120,000 120,0~0 120,000 120,000 0 0 0 480,000

Org Subtotal 0 120,000 120,000 120,000 120,000 0 0 0 480,000

2729

1002 Traffic Calming Program 0 100,000 0 0 0 0 0 0 100,000

1004 Traffic Calming Program 66,850 95,000 200,000 200,000 200,000 200,000 200,000 200,000 1,361,850

Org Subtotal 66,850 195,000 200,000 200,000 200 ,000 200,000 200 ,000 200 ,000 1,461 ,850

5088

1002 Roadway Signage Program 0 252,000 0 0 0 0 0 0 252,000

1004 Roadway Signage Program 265,289 0 0 0 0 0 0 0 265,289

Org Subtotal 265,289 252 ,000 0 0 0 0 0 0 517,289

7361

7513 Computerized Signal System 0 5,243,516 0 0 0 0 0 0 5,243,516

Org Subtotal 0 5,243,516 0 0 0 0 0 0 5,243 ,516

DIVISION SUBTOTAL 3,180,648 8,273,112 2,080,000 2,080,000 2,080 ,000 1,960,000 1,960,000 1,960,000 23 ,573,760

DEPARTMENT TOTAL 580,560,804 161 ,985,676 118,766,539 101 ,243 ,941 88,267,583 67,089 ,300 48,767,100 409,721,800 1 ,576,402, 743


FY 2012/13- FY 2016117 BUDGET

CURRENT PROPOSPD PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL


ORG FUND PROJECT NAME EXPENDITURES FY 11-12 FY 12-13 ·. FY 13-14 FY 14-15 FY 15-16 FY 16-/7 FUTURE COST

Utilities

Other

1409

4420 Customer Info & Billing System 24,635,352 6,000,000 4,500,000 5,000,000 7,000,000 1,600,000 1,600,000 5,100,000 55,435,352

Org Subtotal 24,635,352 6,000,000 4,500,000 5,000,000 7,000,000 1,600,000 1,600,000 5,100,000 55,435,352

1499

4420 MIS Network/Work Order Sys 16,407,503 3,223,000 . !1,226,000 .. 2,736,000 2,086,000 2,086,000 2,086,000 13,115,000 45,965,503

Org Subtotal 16.407,503 3,223,000 4,226;oilo 2,736,000 2,086,000 2,086,000 2,086 ,000 13,115,000 45,965,503

1535

4420 GIS Migration 14,552,966 1,500 ,000 2,050,000 2,050,000 2,050,000 2,050,000 2,050,000 10,250,000 36,552,966

Org Subtotal 14,552,966 1,500,000 2,0~0·~,~-~ 2,050,000 2,050,000 2,050,000 2,050,000 10,250,000 36,552,966

1548

4420 Developer Projects 875,444 50,000 1?.·~~0 0 0 0 0 0 940,444

Org Subtotal 875,444 50,000 _1:5:o-oo , 0 0 0 0 0 940,444

1549 ···\-•0~:'.i·t:r:-

4420 Developer Projects 874,088 100,000 .. 75.,0.00 25,000 0 0 0 0 1,074,088

100,000 75;9oo ..

25,000 0 0 0 0 1,074,088 Org Subtotal 874,088

1551 .·:·;< .. ,;,

4420 Developer Built Projects 575,294 150,000 150,009 150,000 0 0 0 0 1,025,294

Org Subtotal 575,294 150,000 150,000: 150,000 0 0 0 0 1,025,294

1552

4420 Developer Built Projects 0 350,000 410,000 475,000 650,000 650,000 650,000 950,000 4,135,000

Org Subtotal 0 350,000 . 410;000 - 475,000 650,000 650,000 650,000 950,000 4,135,000

1556

4420 Utilities Security Imp 84,233 110,000 ; ' . 25?!~00 ' 100,000 100,000 100,000 100,000 500,000 1,344,233

Org Subtotal 84,233 110,000 : 25'g,ooo 100,000 100,000 100,000 100,000 500,000 1,344,233

DIVISION SUBTOTAL 58,004,880 11,483,000 11,676,000 10,536,000 11,886,000 6,486,000 6,486,000 29,915,000 146,472,880

Solid Waste


FY 2012/13- FY 2016117 BUDGET


Pill OR BUDGET BUDGET ' BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

OIIG FUND PROJECT NAME EXPENDTTUR.ES FY ll-12 FY 12-/J FY 13-!4 FY 14-15 FY 15-16 FY 16-17 FUTURE COST

1061

4410 Porter Modifications 1,083,831 0 0 450,000 400,000 0 0 0 1,933,831

Org Subtotal 1,083 ,831 0 . 0 450 ,000 400,000 0 0 0 1,933,831

1065

4410 Mcleod Rd TS Improvements 2,332,227 475,000 75,000 800,000 50,000 50,000 25,000 250,000 4,057 ,227

Org Subtotal 2,332,227 475,000 75,000 809,000 50,000 50,0 00 25,000 250,000 4,057,227

1069

4410 Ldfiii-Admin Bldg 456,643 360,000 500,000 200,000 0 0 0 0 1,516,643

Org Subtotal 456 ,643 360,000 500,000 200,000 0 0 0 0 1,516,643

1081

4410 Cells A-K Closure & L T Care 430,524 0 0 0 0 0 0 200 430,724

Org Subtotal 430 ,524 0 "

. 0 0 0 0 0 200 430,724

1083

~----~~2~~ -4410 NW Transfer Station 2,536,456 81 ,000 0 100,000 500,000 0 15,000,000 18 ,217,456 ... ___ ..........

Org Subtotal 2,536,456 81,000 •. -:; · . .'<r-? 0 100,000 500,000 0 15,000,000 18,217,456 "'~,~.~--~-( .....

1086

4410 Cell 7818 Closure & L T Care 21,276,188 470,000 --:;·~~~·.P.\2'''- 400,000 425,000 450,000 475 ,000 2,000,000 25,871 ,188

Org Subtotal 21 ,276,188 470,000 375000':. . . :~~-:. ,. :

400 ,000 425,000 450,000 475,000 2,000,000 25,871,188 ..

1099 .. !'

4410 Closure & L T Care Class Ill #1 15,192,039 180,000 1!JS;oo( 300,000 310,000 320,000 185,000 1,650,100 18,302,139

Org Subtotal 15,192,039 180,000 165,009 . 300,000 310,000 320,000 185,000 1,650,100 18,302,139

1102

4410 Landfill Leachate Pump Station 409,293 0 0 0 0 0 0 2,000,000 2,409,293

Org Subtotal 409,293 0 0 0 0 0 0 2,000,000 2,409 ,293

1103

4410 Landfill Cell 10 29,599,760 200,000 1,900,000 0 0 0 0 0 31,699,760

Org Subtotal 29,599,760 200,000 1,900,000 0 0 0 0 0 31 ,699 ,760

1106

4410 Class 3 Waste Disposal Cell 2 1,822,297 1,880,000 780,000 500,000 1,200,000 500 ,000 300,000 11,250,100 18,232,397

Org Subtotal 1,822,297 1,880,000 7BO,OOO 500,000 1,200 ,000 500,000 300,000 11,250,100 18,232,397

ORG

1107

1108

1109

1110

Water

1448

1450

1453

1463

1474

FUND

4410

4410

4410

4410

4420

4420

4420

4420

4420

PROJECT NAME

Landfill Cell 11

Org Subtotal

Landfill Cell 12

Org Subtotal

Closure & L T Care La ndfill Cells 9-12

Org Subtotal

LT Care Pine Hills West Landfill

Org Subtotal

DIVISION SUBTOTAL

Wtr Dist Mods CW

Org Subtotal

Eastern Water Trans Imp

Org Subtotal

Transp Reloc Wtr CW

Org Subtotal

Western Water Trans Imp

Org Subtotal

New Meter Installation

Org Subtotal

PR.TOR

EXPENDITURES

0 ·

0

0

0

2 ,715,327

2,715,327

461,694

461,694

78 ,316,280

14,356,101

14,356,1 01

8,802,647

8,802,647

12,628,804

12,628,804

5,474,826

5,474,826

11,954,006

11 ,954,006

PROPOSED CIP- BY DEPARTMEN T I DIVISION

FY 2012/13- FY 2016117 BUDGET

CURREN T

BUDGET

F Y 11-12

0

0

0

0

970,000

970,000

108,900

108,900

4,724 ,900

930,000

930,000

481,000

481 ,000

120,000

120,000

1,721,000

1,721 ,000

2,700,000

2,700 ,000

PRoio s e ii

:-;:.J· --· --•- ·" --·--·o

.•.. o

, .•. i;..·~~

·-'~.·::.·.o : 0

. 2;~~q.~,~? -2;200,000

115,000

115,000

6,11.0,000

590,000

59o;9oo

1;350,000 ·1 ·'r '

· 1-fsO:oo"ii: .. .:'-~ : -~-~~:5: _,:

• ,,~ 1{lo.oQS , ·---~- . •""

'2 iioo'iio'o'· -.. -;·> .'-: ~'-!t._ ('~

PROPOSED

BUDGET

FY 13-14

0

0

0

0

13,700,000

13,700,000

82,400

82,400

16,432,400

1,500,000

1,500,000

3,700,000

3,700,000

1,000,000

1,000,000

100,000

100,000

2,000 ,000

2,000,000

PROPOSED

B UDGE T

FY 14-15

1,400,000

1,400,000

0

0

5,000,000

5,000 ,000

120,000

120,000

9,005 ,000

1,450,000

1,450,000

3,500,000

3,500,000

3,000,000

3,000,000

0

0

2,000,000

2,000,000

PROPOSED

BUDGET

FY 15-16

2,400,000

2,400 ,000

0

0

1,1 50,000

1,150,000

85,000

85,000

5,455,000

600,000

600,000

4,000,000

4,000 ,000

2,900,000

2,900,000

0

2,000,000

2,000 ,000

PROPOSED

BUD GE T

FY 16-17

14,000,000

14,000,000

0

0

800,000

800,000

0

0

15,785,000

6,500,000

6,500,000

0

0

0

0

0

0

2,000,000

2,000,000

PROPOSED

BUDGET

FUTURE

42,400,000

42 ,400,000

200

200

3,800,100

3,800,100

400,000

400,000

78,750,700

0

5,100,000

5,100,000

0

0

300

300

10,000,000

10 ,000,000

TOTA L

PROJECT

COST

60,200 ,000

60 ,200 ,000

200

200

30,335,427

30,335,427

1,372,994

1,372,994

214,579,280

25,926,101

25,926,101

26,933,647

26,933 ,647

19,748,804

19,748 ,804

8,346, 126 ------

8,346,126

34,654,006

34,654,006

O RG F UND

1482

4420

1487

4420

1497

4420

1498

4420

1506

4420

1508

4420

1532

4420

1533

4420

1540

4420

1544

4420

PROJECT NAME

Transportation Related Water

Org Subtotal

Central Laboratory- EWSF

Org Subtotal

Eastern Reg Water Trt Fac PH II

Org Subtotal

Southern Reg Wellfield & Wtr PI

Org Subto tal

Horizons West Transmission Sys

Org Subtota l

South Water Transmission Imp

Org Subtotal

W Reg Water Treat Fac Ph Ill

Org Subtotal

Water Renewal & Replacements

Org Subtotal

Park Manor Water Systems Imp

Org Subtotal

Water SCADA & Secuirty Imp

Org Subtotal

PRTOR

EXPENDITURES

12,364,163

12,364,163

59,716

59,716

41,912,323

41,912,323

50,785,871

50,785,871

9,496,256

9,496,256

11,325,116

11,325,116

4,120,844

4,120,844

369,176

369,176

324,914

324,914

4,876,678

4,876,678

PR OPOSED CIP- BY DEPARTMENT I DIVISION

FY 2012/13- FY 2016/17 BUDGET

CURRENT

BUDGET

FY 11-12

6,003 ,000

6,003 ,000

285

285

1,000

1,000

2,425 ,000

2,425 ,000

220,000

220,000

2,855 ,000

2,855,000

1,505,000

1,505,000

270 ,000

270,000

110,000

110,000

30,000

30,000

-. -~ ·:tt:i' ..

J>.RO,PO~EJ?<; . BuD·a e-x;;., · ·· . ' .... ,.,....,.t"'' ·py 1.2-JJ .

· ... -.. -.. ·,.\.~-:-;"2

4;040,000 .

4,04o;o~o

0

0

0

0

1,060,000

1,060,000

2,050,000

2,050,000

~-·, ·. ~ . · 9 ;azo ;ooo-

9,820,000

- ~ ' ; .. :~. 2 ,700,~00

2,roo,qoo

·800,000 .

800,000

• ·~·.-.........t...· ... : ... . . ' ; : ~ ·,

t,oqQ.p9o ·2;000,000

700,000 '

· 7oo:ooo

PROPOSED

B UDGET

FY 13-14

3,130,000

3,130,000

0

0

0

4,650,000

4,650,000

150,000

150,000

8,300,000

8,300,000

2,900,000

2,900,000

100,000

100,000

2,000,000

2,000,000

1,300,000

1,300,000

PROPOSED

BUDGET

FY 14-15

230 ,000

230,000

0

0

0

0

3,900,000

3,900 ,000

3,500 ,000

3,500,000

3,200,000

3,200 ,000

0

0

100,000

100,000

500,000

500,000

0

0

PROPOSE D

BUDGE T

FY 15-16

110,000

110,000

0

0

0

0

2 ,500,000

2,500,000

2 ,500,000

2,500,000

8 ,250,000

8,250 ,000

0

0

100,000

100,000

0

0

0

0

PROPOSED

BUDGE T

FY 16-1 7

5,210 ,000

5,210,000

0

0

0

0

0

0

1,700 ,000

1,700,000

0

100,000

100,000

0

0

0

PROPOSED

BUDGE T

FUTURE

2,850 ,500

2,850,500

1,000

1,000

0

0

12 ,600,000

12,600,000

2,050 ,100

2,050 ,1 00

1,701,000

1,701 ,000

11,350,000

11 ,350,000

500,000

500,000

0

0

0

0

0 'N'_,,,_., '·<-~ ~,.,., ' .,., ...... ,_,., '""'.,-,

TOTA L

PROJECT

COS T

33,937,663

33,937 ,663

61,001

61 ,001

41,9 13,323

41 ,913,323

77,920 ,871

77 ,920 ,871

19 ,966 ,356

19,966 ,356

47,151 ,116

47 ,151 ,1 16

22 ,575,844

22 ,575,844

2,339,176

2,339,176

4 ,934,914

4,934,914

6,906 ,678

6,906 ,678


FY 2012113- FY 2016117 BUDGET


PRIOR BUDGET BUDGET~- BUDGET .. ,,, ... _i•, •... BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES FY 11-12 FY 11-!J . FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST

1545 .··>:±:/~ i:•~t·~~~··.

4420 Private Well Retrofit Program 143,648 5,000 . ·~ ··>:':5,opp 5,000 5,000 5,000 5,000 25,000 198,648

Org Subtotal 143,648 5,000 ·, ·~:-·="'·~~ ~--~"";'

c.:·.:~ ; S,OQO -. 5,000 5,000 5,000 5,000 25,000 198,648

1550 ·:g~~~;~: 4420 Alternate Regional Water Supply 1,888,769 2,550,000 .'''"'~#~,~~~~· 360,000 65,000 65,000 6,065,000 173,326,100 185,034,869

Org Subtotal 1,888,769 2,550,000 ,'@iii 360,000 65,000 65,000 6,065,000 173,326,100 185,034,869

1553

4420 Water Distribution Mods 2 1,690,785 1,205,000 . -,;--~;ti,9JP'~9;1!' 1,050,000 0 0 15,865,000 100 21,800,885

Org Subtotal 1,690,785 1,205,000 . -"1 :~~~~~~f:· 1,050,000 0 0 15,865,000 100 21,800,885

1554 • . • : ~ :...oi- ~

. ;''l:>ll:.:!ii:i: .· 4420 Eastern Regional Wsf Phase 3 1,726,566 1,600,000 · 4;~~~p,:: 8,200,000 4,100,000 0 0 10,500,000 30,426,566

Org Subtotal 1,726,566 1,600,000 4,3oo;ooo . 8,200,000 4,100,000 0 0 10,500,000 30,426,566 ' · ... ·

1557 . ·::. '·~:~:Y~:!": . 4420 Southwest Water Supply Facility 973,203 1,360,000 ··, :1 j 10i:!~CJ?_O 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

1558

4420 Eastern Operations Building 0 0 soo;ooo 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 26,091 ,285 36,870,000 40,445,000 25,550,000 27,030,000 41,445,000 232,004,100 624,709,797

Water Reclamation

1410

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 ·: o 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

1411 .: ,.; ~ ~·

'~t:~: .· 4420 South Svc Area Effluent Reuse 36,963,702 4,655,000 ,5,EiS.9.o~o 2,650,000 1,900,000 4,700,000 3,200,000 2,400,100 62,118,802

8159 South Svc Area Effluent Reuse 210,000 0 ':.~·:·.·a 0 0 0 0 0 210,000

8160 South Svc Area Effluent Reuse 420,800 0 :;. ~ 0 0 0 0 0 420,800

Org Subtotal 37,594,502 4,655,000 . 5,6_~~.oq:o : , 2,650,000 · .. ··1.•.: ..

1,900,000 4,700,000 3,200,000 2,400,100 62 ,749,602


FY 2012/13- FY 2016117 BUDGET



ORG FUND PROJECT NAME EXPENDITURES FY 1 l-12 FY 12-IJ FY 13-14 FY 14-15 FY 15-16 FY/6-17 FUTURE COST

1416

4420 Pump Station Monitors CW 3,423,359 250,000 3oo,ooR 150,000 100,000 100,000 100,000 500,000 4,923,359

Org Subtotal 3,423,359 250 ,000 300,000 150,000 100,000 100,000 100,000 500,000 4,923,359

1427 . " 4420 Collect Rehab CW 11,910,740 4,768,000 1,990 .• 000 700,000 500,000 200,000 9,700,000 0 29,768,740

5841 Collect Rehab CW 0 1,700,740 0 0 0 0 0 0 1,700,740

5842 Collect Rehab CW 0 4,184,500 0 0 0 0 0 0 4,184,500

5845 Collect Rehab CW 0 2,578,095 ·<: ~o . 0 0 0 0 0 2,578,095

Org Subtotal 11,910,740 13,231,335 1,990,000 700,000 500,000 200,000 9,700,000 0 38,232,075

1428

4420 Pumping Rehab/Replace 24 ,252,096 2,830,000 4,2o~.Qo_g 3,200,000 0 0 0 3,500,000 37,982,096

5843 Pumping Rehab/Replace 0 3,842,576 0 0 0 0 0 0 3,842,576

Org Subtotal 24,252,096 6,672,576 4,200,000 3,200,000 0 0 0 3,500,000 41,824,672

1432

4420 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

Org Subtotal 8,818,582 165,000 550,000 2,240,000 2,980,000 1,500,000 1,500,000 0 17,753,582

1435

4420 NW Subreg PH Ill 5,149,831 7,000,000 17,000,000 10,000,000 0 0 0 10,001,000 49,150 ,831

7495 NW Subreg PH Ill 110,905 1,479 0 0 0 0 0 0 112,384

Org Subtotal 5,260,736 7,001,479 17,000,000 10,000,000 0 0 0 10,001,000 49,263,215

1445

4420 SW Orange Effluent Disposal 15,397,940 210,000 50,000 50,000 1,000,000 3,000,000 0 3,000,100 22,708,040

Org Subtotal 15,397,940 210,000 50,000 50,000 1,000,000 3,000,000 0 3,000,100 22,708,040

1469

4420 Iron Bridge lnterlocal Agreement 10,299,451 350,000 500,000 1,500,000 0 0 0 1,000 12,650,451

Org Subtotal 10,299,451 350,000 500,000 1,500,000 0 0 0 1,000 12,650,451

ORG

1483

1496

1500

1502

1503

1504

1505

FUND

4420

5844

8162

8185

8186

4420

4420

4420

4420

4420

4420

7618

7619

7620

7707

PROJECT NAME

Eastern Wastewater Reuse





Org Subtotal

Northwest Svc Area Reuse

Org Subtotal

Collections Rehab

Org Subtotal

Pumping Rehab II

Org Subtotal

Pumping Rehab II

Org Subtotal

Trans Related Wastewater

Org Subtotal

Septic Tank Retrofit





Org Subtotal

PR.TOR

EXPENDITURES

20 ,358,119

0

185,900

680,001

650,000

21,874,020

22,542,563

22,542,563

545,424

545,424

20,424,811

20,424,811

2,417,529

2,417,529

11 ,278,691

11,278,691

14,396,009

6,308 ,1 54

5,672,345

723,000

1,093,750

28 ,193,258


FY 2012113 - FY 2016117 BUDGET

CURRENT

BUDGET

FY 11-12

2,128,928

4,860,390

0

0

0

6,989,318

1,270,090

1,270,000

1.120.000

1,120,000

1,585,000

1,585,000

620,000

62o,odo

4,588 ,000

4,588,000

11 5,000

0

0

0

0

115,000

PROPOSED

BUDGET

FY ~:1.:~3

2,050,000

0

·'o ;'0

0

. ~.o~o;ooo

. 700,0()()

709,000 .

:"'-~:·:~~ ... _._;_:4~

.. 3.2so',ood~ . 3,250,000 . ,._·:. ~.{. _;.· ...

-.~'" , •-:t-:'·a~:~ . :·.-_: :.~r-:~;:~;:.:-::-.: s,s8(),gqo

5,5~7i!~o(J' :··

.. : .. :..:·~--~ R§;Q_op.;

ns;ooci

2.6.00,909

2,soo';ooo

Gos;ooq 0

. 0

0

0

605,000 .

PROPOSED

BUDGET

FY 13-14

4,450,000

0

0

0

0

4,450,000

400,000

400,000

6,000,000

6,000,000

5,090,000

5,090,000

1,575,000

1,575,000

1,735,000

1,735,000

1,015,000

0

0

0

0

1,015,000

PROPOSED

BUDGET

FY 14-15

2,950,000

0

0

0

0

2,950,000

0

0

15,000,000

15,000,000

1,611,000

1,611 ,000

605 ,000

605,000

1,075,000

1,075,000

805,000

0

0

0

0

805,000

PROPOSED

BUDGET

FY 15-16

3,100,000

0

0

0

0

3,1 00 ,000

0

20,000,000

20,000,000

1,000

1,000

305,000

305,000

2,055,000

2,055,000

5,000

0

0

0

0

5,000

PROPOSED

BUDGET

FY 16-1 7

6,300,000

0

0

0

0

6,300,000

0

0

25,615,000

25,615,000

6,300,000

6,300,000

5,175,000

5,175,000

3,560,000

3,560,000

5,000

0

0

0

0

5,000

PROPOSED

BUDGET

FUTURE

4,500 ,000

0

0

0

0

4,500,000

1,000

1,000

0

0

2,000

2,000

3,000,000

3,000,000

4,600 ,600

4,600,600

3,025,000

0

0

0

0

3,025,000

TOTAL

PROJECT

COST

45,837,047

4,860,390

185,900

680,001

650,000

52,213,338

24,913,563

24,913,563

71,530,424

71,530,424

40 ,593,811

40,593,811

14,422,529

14,422,529

31,492,291

31,492,291

19,971,009

6,308,154

5,672,345

723,000

1,093,750

33,768 ,258


FY 2012113- FY 2016/17 BUDGET



ORG FUND PROJECT NAME EXPENDITVII.ES FY 11-12 FY 12-/J FY 13-14 FY 14-15 FY /5-16 FY 16-17 FUTURE COST

1507

4420 Horizons West Wastewater Sys 3,788,153 1,360,000 5,350,000 2,500,000 27,000,000 35,000,000 12,000 ,000 3,000,000 89,998,153

Org Subtotal 3,788,153 1,360,000 5,350,000 2,500,000 27,000,000 35,000 ,000 12,000 ,000 3,000,000 89,998 ,1 53

1509

4420 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

Org Subtotal 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

4420 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

Org Subtotal 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

4420 Northwest Wastewater Collect 3,620,322 651,000 700,000 850,000 1,000,000 600,000 0 4,000,100 11,421,422

Org Subtotal 3,620,322 651 ,000 700,000 850,000 '. ·:. :~

1,000,000 600,000 0 4,000,100 11,421 ,422

1527 ~ i~:~)?::7·~~! ··~~~"f;-~_~ .. :.

4420 Wastewater Facil R&R Projects 1,402,979 0 ·f~;~'-~~-;i:uo_-·:_,_ 0 0 0 0 0 1,402,979

Org Subtotal 1,402,979 0 ~~; ... :~~~ . _t.$·t}?.~'! ~.. ,::

.L.-··· · .. ·,

0 0 0 0 0 1,402,979

. .t:- _t •.

1536 ~ __ .. :.::. ---~-.:".~ -:; :· .. .. ·-· 'o~.:.•\-;.n.;!:::.:.

4420 Capital Reuse Meter Install 2,058,623 240,000 ~ . .;::l; ... +~Q~O:qo~ 170,000 170,000 170,000 170,000 850,000 3,998,623

Org Subtotal 2,058 ,623 240,000 170,000 170,000 170,000 170,000 170,000 850,000 3,998,623

1538 .. - -..:~;;·rf'•~"'

4420 Eastern Wtr Reclaimation Exp 39,915,437 4,065,000 9,600,000 12,600,000 18,100,000 15,000,000 0 10,000,000 109,280,437

7495 Eastern Wtr Reclaimation Exp 432,595 282,129 ·, ·~. .... '•i 0

0 0 0 0 0 714,724

Org Subtotal 40,348,031 4,347,129 9,600,000 12,600,000 18,100,000 15,000,000 0 10,000,000 109,995,160 ..... ~~~:·

1539

4420 Force Main Rehab 10 ,362,086 1,620,000 3,150,000 3,520,000 0 0 0 1,000 18,653,086

Org Subtotal 10,362,086 1,620,000 3,!50,0.90 3,520,000 0 0 0 1,000 18,653,086

1541

4420 Park Manor Wastewater Sys 396,714 75,000 . 1 ,ooq;ooo ·. 2,000,000 0 0 0 0 3,471,714

Org Subtotal 396,714 75,000 1,000,000. 2,000 ,000 0 0 0 0 3,471,714


FY 2012/13- FY 2016117 BUDGET

IL~:Jl!ll!l - __ ., .. .;.,..,_~-~-CURRENT PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTAL

PRIOR BUDGET alniGe?- BUDGET BUDGET BUDGET BUDGET BUDGET PROJECT

ORG FUND PROJECT NAME EXPENDITURES FY 11-12 i1' 12-IJ' FY 13-14 FY 14-15 FY 15-16 FY 16-17 FUTURE COST

1542 .. ~· '.t~J'(:-:::~ ..

L .... ""'::"~ . I. 1.a.· c '.

4420 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

Org Subtotal 4,268,700 440,000 1,7oo;ooo 4,900,000 5,900,000 1,900,000 0 1,200 19,109,900

1555 'I~::! :~-:;:

.... -----4420 South WRF Ph V 2,626,594 6,510 ,000 5,400,000 4,550,000 10,500,000 11,000,000 0 40 ,000,000 80 ,586,594

Org Subtotal 2,626,594 6,510,000 5,4oo;ooo 4,550,000 10,500,000 11,000,000 0 40,000,000 80,586,594

7020

7623 Lake Marden Storage & Pump Facilit 537,174 175,827 . '···a· 0 0 0 0 0 713 ,001

Org Subtotal 537,174 175,827 0 0 0 0 0 0 713,001

DIVISION SUBTOTAL 324,609,822 70,896 ,664 78,805,000 76,090,000 93,911,000 100,971,000 73,745,000 104,095,100 923,123,586

DEPARTMENT TOTAL 656,205,393 113,195,849 133,461,000 143,503,400 140,352,000 139,942,000 137,461,000 444,764,900 1,908,885,542

GRAND TOTAL 1 ,457,648, 735 397,738,171 315,661,248 . 305,941,406 294,092,053 252,173,190 221,161,532 1,041,151,949 4,285,568,284

ORLANDO SENTINEL ADVERTISEMENT

For the Final Public Hearing

FY 2013-14 Budget

E sunday, September 15, 2013 Orlando Sentinel I Orange Extra I JS

NOTICE OF PROPOSED TAX INCREASE

The Orange County Board of County Commissioners has

tentatively adopted a rueasure to increase its property tax levy. ·

last year's property tax levy:

A. Initially proposed tax levy

B. Less tax reductions due to

Value Adjustment Board

$ 545,294,952

and other assessment changes $ · 2,531,360

C. Actual property tax levy. $ 542,763,592

This year's proposed tax levy

$ 565,038,338

All concerned citizens are invited to attend a puplic

hearing on the tax increase to be held on

Thursday, September 19, 2013

5:01 P.M.

at

. 201 South Rosalind Avenue,

County Administration Building

Orlando, Florida 32801

A FINAL DECISION on the proposed tax increase and the

budget will be made at this hearing.

L '

--- -·

BUDGET SUMMARY .. . · C RANGE couNTY' BOARD oF couNrv· coMMrssroN,ERsr~AL YEAR'20ta::14:: -- ·: __ . ·

General Transportalion Fire & EMS · Special Tax Debt Ca Oilier Internal Revenue Trust Grant · District Equal~ation · Service ConstnicUon Revenue Enterprise Service

CLASSIFICATION Fund Fund Funds ·Funds Fund Funds Funds Funds Funds Funds --- --- ---

REVENUES: Ad Valorem Taxes $ 341,335,999 $ 0 $ . 0 $ 101,481 ,892 $ 81,613,440. $ 0 $ 18,990,m $ 21,616,230 $ 0. $ 0 $ 565,038,338 ( Other General Taxes 2,009,000 1,000,000 0 0 24,000,000 63,630,000 0 23,700,500 185,978,570 0 ' 300,318,070 ! Permtts and Fees 607,501 1,062,000 . 0 1,489,850 0 0 10,703,189 100,753,225 22,301,592 0. 136,917,357 ' Grants 203,000 0 55,306,082 0 0 0 0 0 0 55,509,082 :. Shared Revenues 1,272,000 6,610,000 0 230,000 0 176,974,000 0 12,135,000 0 0 197,221,000 ' Se!Vice Charges 43,697,491 764,047 0 16,017,030 0 0 0 65,045,715 230,989,721 113,673,218. 470,187,222 Fines and Forletts 606,000 6,000,000 0 0 0 1,300,000 0 734,579 . ' 35,160 0 8,675,739 ' Interest and Other 7,935,628 129,633 5,497,446 371,500 20,000 475,400 1,208,862 2,490,281 4,732,039 1,541,600 24,402,389 :

Total Revenues 397,666,619 15,565,680 60,803,528 119,590,272 105,633,440 242,379,400 30,902,828 226,475,530 444,037,082 115,214,818 1,758,269,197 Less: StaMory Deduction (20,878,331) (178,284) 0 (6,036,763) (5,314,172) (12,118,970) (1 ,545, 143) (11 ,325,964) (22,201 ,854) (77,080) (80,276,561) :

--- ------ ---Net Revenues $ 376,788,288 $ 14,787,396 $ 60,803,528 $ 113,553,509 $100,319,268 $ 230,260,430 $ 29,357,685 $215,149,566 $421,835,228 - $115,137,738 $1,6!7,992,636

NON-REVENUES: Boni1'Loan Proceeds 0 0 0 0 0 0 0 0 40,000,000 0 40,000,000 lnterfund Transfers 240,620,687 62,000,000 1,924,353 0 41,957,987 7,555,000 10,783,151 25,632,474 553,863 0 391,027,515 Fund Balance 109,670,913 15,800,000 0 38,749,361 1,400,000 236,304,774 122,116,725 171,764,622 321 ,859,955 114,045,387 1,131,711,737. Other Sources 19,900,000 0 0 1,145,000 650,000 0 0 43,694 200,000 0 21,938,694 --- ---

--- ---TOTALS $ 7 46,979,888 $ 92,587,396 $ ' 62,727,881 $ 153,447,870 $ 144,327,255 $474,120,204 $162,257,561 . $412,590,356 $784,449,046 $229,183,125 $3,262,670,582

--- ---EXPENDITURES!EXPENSES: Gener~ Government $ 177,494,593 $ 0 $ 0 $ 0 s 0 $ 142,751 $ 10,660,815 $ 14,222,038 $ 1,000,000 $ 0 s 203,520,197 Public Safety 352,491,593 0 2,983,690 139,275,962 0 66,000 5,074,918 38,519,380 0 0 538,411 ,543 Physical Environment 6,729,584 0 1,781,012 0 ' 0 0 2,500,000 68,766,285 268,370,477 0 348,14 7,358 Transportation 40,f61,209 81 ,856,608 0 0 0 0 47,843,913 65,616,811 0 0 235,478,541 ' Economic Environment 8,079,577 0 27,135,449 0 0 0 0 6,281,840 176,581,782 0 218,078,648 Human Se!Vices 84,073,343 0 28,850,430 0 0 0 0 72,062,945 0 0 184,986,718 ' Internal Se!Vices 0 0 0 6 0 0 0 0 0 168,974,536 168,974,536 Culture and Recreation 3,439,213 0 0 0. 0 0 3,252,355 35,026,959 3,719:571 ' 0 45,438,098

--- --- ---TotcJ Expendttures/Expenses $ 672,469,112 s 81,85&,608 $ 60,750,581 $ 139,275,962 $ 0 $ 208,751 $ 69,332,001 $300,496,258 $449,671,830 $168,974,536 $1,943,035,639 ·.

----- -----NON·EXPEtiSE DISBURSEMENTS: Debt Service 0 0 0 0 0 38,839,165 ' 0 5,204 79,429,788 0 118,274,157 ' Rese!Ves 54,818,139 10,610,788 0 . 14,171,908 0 224,787,477 92,925,560 108,117,245 . 244,693,565 60,208,589 810,333,271 lnterlund Transfers 19,692,637 120,000 1,977,300 0 144,327,255 210,284,811 0 3,971,649 10,653,863 0 391,027,515 --- --- ---

----- --------- -----TOTALS $ 746,979,888 $ 92,587,396 $ 62,727,881 $ 153,447,870 $144,327,255 $474,120,204 $162,257,561 $ 412,590,356 $784,449,046 $229,183,125 $3,262,670,582 . ----:-- =

Millages: .. N.I·Drive Improvements 0.1601 Lake Mary 1.0000 County Wide 4.4347 Apopka-Vineland Improvements 0.6000 Lake Ola 1.0000 Special Tax Equal. MSTU 1.8043 Bass Lake 1.5000 Lake Pickett 1.7597 Orange County Fire & EMS 2.2437 Big Sand Lake 0.1378 Lake Price 1.1910 OBT Corridor Imp. 0.5932 Lake Holden 2.5337 Little Lake FaiiView 0.5000 OBT Neighborhoods Imp. 0.2554 Lake Irma 0.6200 South Lake Fairview 0.2134 O~ando Central Park MSTU 1.1549 Lake Jean 0.7680 Lake Conway 0.4107 !-Drive Master Transit 0.2590 Lake Jessamine 0.6545 Windermere Nav~ation 0.2528 !-Drive Bus Service 0.8448 Lake Killarner 1.0000

'71 The tentative. adopted, and/or final bud9ets are on file In the Office of Management and Budget as, ~ublic record.

I : :J t~t:c;;-=-;w . :J ~== s . : :J r;:a;::;:u:ust}W :: rJ 2@[email protected], • :: :J rgrc .. zm.; ;;;r• :: :) ~~~-".).:.~ .. :J •· ., .. ,;..•:.

FLORIDA - Orange County Comptroller

Documents

Transcript of FLORIDA - Orange County Comptroller