Orange County Community Redevelopment Agency

Orange Blossom Trail

Orange County CRAOrange Blossom Trail

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4 5

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3

6

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Orange County City of Orlando

BOARD OF DIRECTORS

Christine Hill, President

Maxwell Spann, Vice-President

John J. Davis, Treasurer

Jonathan M. Brown, Secretary

Mark Arias

Monica King

Andrea Perez

Commissioner Tiffany Moore Russell

Meredith Sasso

Colonial Drive

I-4

Rio Grande

Ave.

Westmoreland Ave.

City Portion of CRA

County Portion of CRA

Orange County CRAOrange Blossom Trail Boundaries

Decline in TIF Revenues

FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 FY 14-15

TIF Rev-enue

814,866 608,046 284,879 235,819 215,421 190,819 188,816

De-cline

NaN 0.25380860165966

0.531484460057298

0.17221346606805

0.086498543374367

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0.114204279062858

0.010496858279311

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50,000

150,000

250,000

350,000

450,000

550,000

650,000

750,000

850,000 814,866

608,046

284,879

235,819215,421

190,819 188,816

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Budget Summary

Personal Services $128,105 $122,008 (5%)Operating Dollars 62,714 66,808 6%

Total Budget $190,819 $188,816 (1%)

Personnel 2 2 0%

BudgetFY 13-14

ProposedBudget

FY 14-15 Change

CRA Operational Categories

• Neighborhood Enhancements $ 4,450

• Roadway Improvements $14,562

• Residential Redevelopment $ 3,600

Neighborhood EnhancementsWoods Avenue Retention Pond

Roadway Improvements

OBT North Corridor Enhancement Project

New: Sidewalks Curbs & Gutters Streetlights Mast Arms

Residential RedevelopmentHelping Hands Program

Community Facilities - CIPHolden Heights Community Center

Community Facilities - CIPHolden Heights Community Center

Funding • County Capital Funding $2,300,000• Community Development Block Grant 1,500,000• CRA Funding 600,000

TOTAL $4,400,000

Expended to Date - 710,854

Balance $3,689,146

Action Requested

• Adoption of the CRA Resolution to approve and adopt the proposed FY 2014-15 budget for the Orange County CRA.