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Fiscal Year 2008 Adopted Capital Program
Broward County > Office of Management and Budget > Fiscal Year 2008 Adopted Capital Program
INTRODUCTION 
  Board of County Commissioners
Fiscal Year 2008-2012 Capital Program
Office of Management and Budget Staff
 
CAPITAL PROGRAM SUMMARIES
  Introduction
All Funds Summary
Revenue Summary
Impact on the Operating Debt Service Budget
Program Development Process

How to Use Capital Project Description Pages
Glossary of Terms
   
TRANSPORTATION CAPITAL
  Transportation Capital - Introduction
Five Year Revenue Appropriation Summary
Road Projects Map
County-Funded Road Project Description
Joint-Funded Project Description
Road Expansion Projects Chart
Sense of Place Projects
Maintenance Project Description
Traffic Engineering Project Description
Improvement Project Description
Capital Program Support Project Description
Reserves & Transfers Project Description
Appendix
   
GENERAL CAPITAL
  Introduction
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
Criminal Justice/Public Safety Projects - Project Descriptions
Facilities Maintenance Projects - Project Descriptions
General Government Projects - Project Descriptions
Environmental Projects – Project Descriptions
Human Services - Project Descriptions
Information Technology - Project Descriptions
Reserves - Project Descriptions
Appendix
Public Art and Design
Fund Summaries
   
UNINCORPORATED
 

Unincorporated Capital – Introduction
Unincorporated Area Five Year Summary
Unincorporated Broward County Neighborhoods Map
North Andrews Gardens Infrastructure Improvements - Project Descriptions
Central County Infrastructure Improvements - Project Description
North County Infrastructure Improvements - Project Description
North Central County Infrastructure Improvements - Project Description
Broadview Park Infrastructure Improvements - Project Descriptions
Broadview Estates Infrastructure Improvements - Project Description
Twin Lakes South Neighborhood Improvements – Project Description
Neighborhood Parks - Central Area Map
Roosevelt Gardens Park - Project Description
Neighborhood Parks/Maintenance and Improvements - Project Description
Fire Rescue Infrastructure Improvements - Projects Description
Support Costs - Project Description 
Reserves - Project Description

 

   
ENTERPRISE CAPITAL
  Enterprise Capital – Introduction
Aviation Five Year Summary
Aviation Project Descriptions
Aviation Reserves
Port Everglades Five Year Summary
Port Everglades Project Descriptions
Water & Wastewater Five Year Summary
Water & Wastewater Project Descriptions
   
OTHER FUNDS CAPITAL
  Other Funds – Introduction
Office of Transportation Five Year Summary
Office of Transportation Project Descriptions
Transit Concurrency Five Year Summary
Transit Concurrency Project Descriptions
Beach Renourishment Five Year Summary
Beach Renourishment Project Descriptions
Community Development Five Year Summary
Community Development Project Descriptions
Convention Center Five Year Summary
Convention Center Projects
   
DEBT SERVICE BUDGET
  Debt Service Budget - Introduction
Debt Service Budget Fund Summary
Debt Service Budget Appropriations Overview
Debt Service Budget Revenue Summary
Bonded Debt Per Capital
Debt Service - Project Descriptions

 

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