share   tweet 311
FY2016 Adopted Capital Program
 
COMPLETE DOCUMENT (PDF)
CAPITAL PROGRAM SUMMARIES (PDF) 
 

Introduction​​
All Funds Summary
Revenue Summary
Capital Program Development Process
How to Use Capital Project Description Pages
Fiscal Year 2016 Capital Positions
Glossary of Terms

TRANSPORTATION CAPITAL (PDF)
  Transportation Capital - Introduction
Five Year Revenue Appropriation Summary
Road Projects Description
Road Expansion Projects Chart
Maintenance and Improvement Project Descriptions
Traffic Engineering Project Descriptions
Capital Program Support Descriptions
Reserves & Transfers Descriptions
Appendix
GENERAL CAPITAL (PDF)
  Introduction
General Capital Outlay Program
Five Year Revenue Summary
Five Year Appropriation Summary
Library Facilities Map
Library Projects - Project Descriptions
Regional Parks Map
Regional Parks Projects - Project Descriptions
Government Facilities Map
Corrections Maintenance Projects - Project Descriptions
Facilities Maintenance Projects - Project Descriptions
General Government Projects - Project Descriptions
Environmental Projects – Project Descriptions
Information Systems Projects - Project Descriptions
Regional Communications Technology Projects - Project Descriptions
Project Management Expenses - Project Descriptions
Reserves - Project Descriptions
Appendix
 
BROWARD MUNICIPAL SERVICES DISTRICT CAPITAL (PDF)
 

Broward Municipal Services District Capital - Introduction
Broward Municipal Services District Area Five Year Summary
Broward Municipal Services District Neighborhoods Map
NW 27th Avenue Safe Streets Project
Local Parks Improvements
Neighborhood Sign Improvements 
Reserves and Support Costs

ENTERPRISE CAPITAL (PDF)
  Enterprise Capital – Introduction
Aviation Five Year Summary
Aviation Project Descriptions
Port Everglades Five Year Summary
Port Everglades Project Descriptions
Water and Wastewater Five Year Summary
Water and Wastewater Project Descriptions
OTHER FUNDS CAPITAL (PDF)
 

Other Funds – Introduction
Transit Capital Five Year Summary
Transit Grant-Funded Capital Project Descriptions
Transit Non-Grant Capital Projects Description
Transit Capital Fund Summaries
Court Facilities Program Five Year Summary
Court Facilities Project Descriptions
Beach Renourishment Five Year Summary
Beach Renourishment Program Project Descriptions
Community Development Program Five Year Summary
Community Development Project Descriptions
Convention Center Five Year Summary
Convention Center Project Descriptions
Broward Boating Improvement Program Five Year Summary
Broward Boating Improvement Project Descriptions
Public Art and Design
Affordable Housing Capital Program Five Year Summary
Affordable Housing Capital Project Descriptions

DEBT SERVICE BUDGET (PDF)
  Debt Service Budget - Introduction
Debt Service Budget Fund Summary
Debt Service Budget Appropriation Overview
Debt Service Budget Revenue Summary
Bonded Debt Per Capita
Debt Service - Bond Issue Description


​ ​