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Introduction All Funds Summary Revenue Summary Capital Program Development Process How to Use Capital Project Description Pages Fiscal Year 2018 Capital Positions Glossary of Terms Capital Matrix |
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Transportation Capital - Introduction Five Year Revenue Appropriation Summary Road Expansion Projects Chart Road Projects Map Road Projects Description Maintenance and Improvement Project Description Traffic Engineering Project Descriptionon Capital Program Support Descriptionon Reserves & Transfers Descriptionon Appendix |
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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 BSO Maintenance Projects – Project Descriptions Facilities Maintenance Projects - Project Descriptions General Government Projects – Project Descriptions Environmental Projects – Project Descriptions Information Systems Projects – Project Descriptions Regional Communication Technology Projects – Project Descriptions Project Management Expenses – Project Descriptions Reserves – Descriptions Appendix |
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Broward Municipal Services District Capital – Introduction Broward Municipal Services District Five Year Summary Broward Municipal Services District Neighborhoods Map Local Parks Improvements Community Improvements Reserves and Support Costs |
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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
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Other Funds – Introduction Transit Capital Program Five Year Summary Transit Grant-Funded Capital Project Descriptions Transit Non-Grant Capital Projects Descriptions 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 Tourist Development Capital Program Five Year Summary Tourist Development Capital Project Descriptions Broward Boating Improvement Program Five Year Summary Broward Boating Improvement Project Descriptions Public Art and Design Affordable Housing Capital/Broward Redevelopment Program Five Year Summary Affordable Housing Capita/Broward Redevelopment Program Project Descriptions Broward Redevelopment Program Five Year Summary Broward Redevelopment Program Project Descriptions |
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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 |