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Agenda - 03-11-2014 - 3 CIP
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Agenda - 03-11-2014 - 3 CIP
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Last modified
6/3/2015 11:27:47 AM
Creation date
3/10/2014 10:58:17 AM
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BOCC
Date
3/11/2014
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
3 CIP
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Minutes 03-11-2014
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\Board of County Commissioners\Minutes - Approved\2010's\2014
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FY 2014 -19 Orange County Capital Investment Plan Projects <br />County -Wide Summary - Revenues <br />Year 1: FY 2014 -15 <br />$2238163805 <br />Other Funding <br />Sources <br />3% <br />:)rietary <br />unds <br />4% <br />ttery <br />ceeds <br />M <br />Years 1 -5: FY 2014 -2019 <br />$1621713,407 <br />Other Funding <br />Sources <br />3% <br />rietary <br />nds <br />Lottery <br />)roceeds <br />4% <br />Note: <br />Other Funding Sources includes Available Project Balances, Register of Deeds Fees, E -9 -1 -1 Funds, Grants /Contributions, User Fees /Donations, Transfers from Capital Reserve and <br />Transfers from Other Capital Projects. <br />Transfers from General Fund includes transfers to Water and Sewer Utilities, Solid Waste, Sportsplex and E -9 -1 -1 Funds. <br />Proprietary Fund includes Recycling -3R Fees, Solid Waste Fund Balance and Sportsplex Fund Balance. <br />Debt - Other includes debt for E- 9 -1 -1, Solid Waste, Sportsplex and Water and Sewer Utilities projects. 9 <br />
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