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FY 2015 Recommended Capital Program
Broward County > Office of Management and Budget > FY 2015 Recommended Capital Program
ENTIRE DOCUMENT -- PDF
 
PREFACE (PDF)
 
CAPITAL PROGRAM SUMMARIES (PDF) 
 

Introduction
All Funds Summary
Revenue Summary
Capital Program Development Process
How to Use Capital Project Description Pages
Fiscal year 2015 Capital Positions
Glossary of Terms

   
TRANSPORTATION CAPITAL (PDF)
 

Transportation Capital – Introduction
Five Year Revenue and Appropriation Summary
Road Projects Description
Road Expansion Projects Chart
Maintenance and Improvement Projects Description
Traffic Engineering Projects Description
Capital Program Support Description
Reserves $ Transfers Description
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
Communications Technology Projects – Project Descriptions
Project Management Expenses – Project Descriptions
Reserves – Descriptions
Appendix
Fund Summaries
 

   
UNINCORPORATED CAPITAL (PDF)
 

Unincorporated Capital – Introduction
Unincorporated Area Five Year Summary
Unincorporated Broward County Neighborhoods Map
Broadview Estates Infrastructure Improvements
Hillsboro Pines Infrastructure Improvements
Local Parks Improvements
Twin Lakes South Neighborhood 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 Program Five Year Summary
Transit Grant-Funded Capital Project Descriptions
Transit Concurrency-Funded Capital Projects Description
Transit Capital Fund Summaries
Court Facilities Program Five Year Summary
Court Facilities Project Descriptions
Beach Renourishment Program Five Year Summary
Beach Renourishment Program Project Descriptions
Community Development Program Five Year Summary
Community Development Project Descriptions
Convention Center Program 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
   

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