Fiscal Year 2007 Recommended Capital Program

Fiscal Year 2007 Recommended Operating Budget
Fiscal Year 2007 Recommended Budget-In-Brief

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INTRODUCTION
	Board of County Commissioners Fiscal Year 2007-2011 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 Central County Infrastructure Improvements - Project Description North County Infrastructure Improvements - Project Description North Central County Infrastructure Improvements - Project Description Broadview Estates Infrastructure Improvements - Project Description Twin Lakes South Neighborhood Improvements – Project Description Infrastructure Improvements/Small Drainage Projects – Project Description Neighborhood Parks - Central Area Map Roosevelt Gardens Park - Project Description Neighborhood Parks/Maintenance and Improvements - Project Description Support Costs
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 Mass Transit Five Year Summary Mass Transit 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 Redevelopment Fund Five Year Summary Redevelopment Fund Project Description
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 Capita Debt Service - Project Descriptions

Fiscal Year 2007 Recommended Operating Budget
Fiscal Year 2007 Recommended Budget-In-Brief