HOLDEN HEIGHTS PHASE IV FY Budget Worksession July 21, 2008

Background Project Description Funding Summary PRESENTATION OUTLINE

Background Project Description Funding Summary PRESENTATION OUTLINE

BACKGROUND Holden Heights Community

BACKGROUND

Lake June and Clear Lake Contamination –Historical Water Quality Violations (1970s and 1980s) –1995 Water Quality Study –Failing Septic Tanks –Untreated Stormwater Runoff BACKGROUND

Eliminate Septic Systems Central Sanitary Sewer Install Closed Stormwater System Improve Existing Roadways Sidewalk Improvements BACKGROUND

Phase 1 –$5.8M –Completed 2003 BACKGROUND

Phase 2 –$11.2M –Completed 2006 BACKGROUND

Phase 3 –$14.6M –Under Construction BACKGROUND

Funding Partners – Phases 1, 2, and 3 –Orange County –Orlando Utilities Commission –Environmental Protection Agency (EPA) –South Florida Water Management District –Housing and Urban Development (HUD) BACKGROUND

Phase 4 –Preliminary Engineering Report Complete BACKGROUND

Background Project Description Funding Summary PRESENTATION OUTLINE

Sanitary Sewer Stormwater Improvements Roadways/Sidewalks Potable Water Lake June Sidewalk Amenities PROJECT DESCRIPTION

Background Project Description Funding Summary PRESENTATION OUTLINE

Estimated Construction Cost - $5.3M –Orange County Utilities: $2.2M (funded) –OUC: $700K (funded) –Public Works: $2.4M (unfunded) FUNDING

Proposal: –Utilize CDBG funding for Public Works infrastructure $500K Design (FY ) $2.4M Construction (future) –Utilize Orange County/OBT CRA Funding for Lake June Sidewalk Amenities $150K (FY ) FUNDING

Background Project Description Funding Summary PRESENTATION OUTLINE

Three Phases Completed CRA Redevelopment Plan Consistency Leverage Available Funding Resources Final Phase of Holden Heights Infrastructure SUMMARY

HOLDEN HEIGHTS PHASE IV FY Budget Worksession July 21, 2008