Orange County Community Redevelopment Agency Orange Blossom Trail
Orange County Community Redevelopment Agency Orange Blossom Trail
Orange County CRA Orange Blossom Trail Orange County City of Orlando 1 1 2 3 4 5 2 6 BOARD OF DIRECTORS Christine Hill, President John J. Davis, Treasurer Monica King, Secretary Commissioner Tiffany Moore Russell Mark Arias Andrea Perez Jose Rivas Maxwell Spann 3
Orange County CRA Orange Blossom Trail Boundaries Colonial Drive City Portion of CRA Rio Grande Ave. Westmoreland Ave. County Portion of CRA I-4
Decline in TIF Revenues
Budget Summary Budget FY 12 -13 Proposed Budget FY 13 -14 Change Personal Services Operating Dollars $128, 308 113, 971 $128, 105 82, 603 ( 0% ) (28%) Total Budget $242, 279 $210, 708 (13%) 2 2 Personnel 0% 5
CRA Operational Categories • Neighborhood Enhancements $ 4, 450 • Roadway Improvements $14, 694 • Residential Redevelopment $18, 200
Neighborhood Enhancements Woods Avenue Retention Pond
Roadway Improvements OBT North Corridor Enhancement Project New: Sidewalks Curbs & Gutters Streetlights Mast Arms
Residential Redevelopment Helping Hands Program
Community Facilities - CIP Holden Heights Community Center
Community Facilities - CIP Holden Heights Community Center Funding • County Capital Funding • Community Development Block Grant • CRA Funding TOTAL Expended to Date Balance $2, 300, 000 1, 500, 000 600, 000 $4, 400, 000 - 542, 407 $3, 857, 593
Action Requested • Adoption of the CRA Resolution to approve and adopt the proposed FY 2013 -14 budget for the Orange County CRA.
- Slides: 12