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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. 2. 3. 4. 5. 6. BOARD OF DIRECTORS Christine Hill , President Maxwell Spann , Vice-President John J. Davis , Treasurer

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Orange County Community Redevelopment Agency Orange Blossom Trail

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  1. Orange County Community Redevelopment Agency Orange Blossom Trail

  2. Orange County CRAOrange Blossom Trail Orange County City of Orlando 1 1 2 3 2 3 4 5 6 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

  3. Orange County CRAOrange Blossom Trail Boundaries Colonial Drive City Portion of CRA Rio Grande Ave. Westmoreland Ave. County Portion of CRA I-4

  4. Decline in TIF Revenues

  5. 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% Budget Summary Proposed Budget FY 14-15 Budget FY 13-14 Change 5

  6. CRA Operational Categories • Neighborhood Enhancements $ 4,450 • Roadway Improvements $14,562 • Residential Redevelopment $ 3,600

  7. Neighborhood Enhancements Woods Avenue Retention Pond

  8. Roadway Improvements OBT North Corridor Enhancement Project New: Sidewalks Curbs & Gutters Streetlights Mast Arms

  9. Residential Redevelopment Helping Hands Program

  10. Community Facilities - CIP Holden Heights Community Center

  11. Community Facilities - CIP Holden 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

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

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