Fiscal Year 2013 Adopted Capital Program
Broward County > Office of Management and Budget > Fiscal Year 2013 Adopted Capital Program
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COMPLETE DOCUMENT (PDF)
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| PREFACE (PDF) |
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Board of County Commissioners
Fiscal Year 2013-2017 Capital Program
Office of Management and Budget Staff
Table of Contents |
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| CAPITAL PROGRAM SUMMARIES (PDF) |
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Introduction
All Funds Summary
Revenue Summary
Capital Program Development Process
How to Use Capital Project Description Pages
Fiscal Year 2013 Capital Positions
Glossary of Terms |
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| TRANSPORTATION CAPITAL (PDF) |
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Transportation Capital - Introduction
Five Year Revenue Appropriation Summary
County-Funded Road Project Descriptions
Road Expansion Projects Chart
Maintenance and Improvement Project Descriptions
Traffic Engineering Project Descriptions
Capital Program Support Project Descriptions
Reserves & Transfers Project Descriptions
Appendix |
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| GENERAL CAPITAL (PDF) |
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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
Corrections Maintenance Projects - Project Descriptions
Facilities Maintenance Projects - Project Descriptions
General Government Projects - Project Descriptions
Environmental Projects – Project Descriptions
Information Technology - Project Descriptions
Project Management Expenses - Project Descriptions
Reserves - Project Descriptions
Appendix
Fund Summaries |
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| UNINCORPORATED (PDF) |
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Unincorporated Capital - Introduction
Unincorporated Area Five Year Summary
Unincorporated Broward County Neighborhoods Map
Twin Lakes Neighborhood Improvements - Project Description
Hillsboro Pines Infrastructure - Project Descriptions
Local Parks Improvement - Project Descriptions
Fire Station Improvements - Project Descriptions
Reserves and Support Costs - Project Descriptions
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| ENTERPRISE CAPITAL (PDF) |
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Enterprise Capital – Introduction
Aviation Five Year Summary
Aviation Project Descriptions
Aviation Fund Summaries
Port Everglades Five Year Summary
Port Everglades Project Descriptions
Solid Waste and Recycling Five Year Summary
Solid Waste and Recycling Project Descriptions
Water & Wastewater Five Year Summary
Water & Wastewater Project Descriptions |
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| OTHER FUNDS CAPITAL (PDF) |
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Other Funds – Introduction
Transit Five Year Summary
Transit Capital Project Descriptions
Court Fee Capital Fund Five Year Summary Facilities
Court Fee Capital Fund Five Project Descriptions Facilities
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 Project Descriptions
Broward Boating Improvement Program Five year Summary
Broward Boating Improvement Program Project Descriptions
Public Art and Design Administration
Affordable Housing Capital Projects Fund Five Year summary
Affordable Housing Capital Projects Fund Project Descriptions |
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| DEBT SERVICE BUDGET (PDF) |
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Debt Service Budget - Introduction
Debt Service Budget Fund Summary
Debt Service Budget Appropriations Overview
Debt Service Budget Revenue Summary
Bonded Debt Per Capita
Debt Service - Project Descriptions
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