Fiscal Year 2009 Recommended Capital Program

Fiscal Year 2009 Recommended Operating Budget
Fiscal Year 2009 Recommended Budget-In-Brief

INTRODUCTION
	Board of County Commissioners Fiscal Year 2009-2013 Capital Program Office of Management and Budget Staff
CAPITAL PROGRAM SUMMARIES
	Introduction All Funds Summary Revenue Summary Program Development Process How to Use Capital Project Description Pages Glossary of Terms
TRANSPORTATION CAPITAL
	Transportation Capital - Introduction Five Year Revenue Appropriation Summary County-Funded Road Project Descriptions Road Expansion Projects Chart Joint-Funded Project Descriptions Maintenance and Improvement Project Descriptions Traffic Engineering Project Descriptions Capital Program Support Project Descriptions Reserves & Transfers Project Descriptions 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 North County Infrastructure Improvements - Project Descriptions North Central County Infrastructure Improvements - Project Descriptions Broadview Park Infrastructure Improvements - Project Descriptions Twin Lakes South Neighborhood Improvements Project Description Hillsboro Pines Infrastructure - Project Descriptions Local Facilities Improvement - Project Descriptions Support Costs - Project Descriptions
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 Transit Five Year Summary  Transit Project Descriptions Transportation Concurrency Five Year Summary Transportation Concurrency Project Descriptions 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 Projects Broward Boating Improvement Program Five year Summary Broward Boating Improvement Program Project Descriptions
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 2009 Recommended Operating Budget
Fiscal Year 2009 Recommended Budget-In-Brief