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Orange County Community Redevelopment Agency Orange Blossom Trail

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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 John J. Davis , Treasurer Monica King, Secretary

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Presentation Transcript
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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

John J. Davis, Treasurer

Monica King, Secretary

Commissioner Tiffany Moore Russell

Mark Arias

Andrea Perez

Jose Rivas

Maxwell Spann

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Orange County CRAOrange Blossom Trail Boundaries

Colonial Drive

City Portion of CRA

Rio Grande Ave.

Westmoreland Ave.

County Portion of CRA

I-4

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Personal Services $128,308 $128,105 ( 0% )

Operating Dollars 113,971 82,603 (28%)

Total Budget $242,279 $210,708 (13%)

Personnel 2 2 0%

Budget Summary

Proposed

Budget

FY 13-14

Budget

FY 12-13

Change

5

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CRA Operational Categories

  • Neighborhood Enhancements $ 4,450
  • Roadway Improvements $14,694
  • Residential Redevelopment $18,200
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Neighborhood Enhancements

Woods Avenue Retention Pond

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Roadway Improvements

OBT North Corridor Enhancement Project

New: Sidewalks

Curbs & Gutters

Streetlights

Mast Arms

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Residential Redevelopment

Helping Hands Program

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Community Facilities - CIP

Holden Heights Community Center

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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 - 542,407
  • Balance $3,857,593
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Action Requested

  • Adoption of the CRA Resolution to approve and adopt the proposed FY 2013-14 budget for the Orange County CRA.