1. Orange County Community Redevelopment Agency Orange Blossom Trail

2. Orange County CRA Orange Blossom Trail 2 45 1 3 6 1 32 Orange County City of Orlando 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. Colonial Drive I-4 Rio Grande Ave. Westmoreland Ave. City Portion of CRA County Portion of CRA Orange County CRA Orange Blossom Trail Boundaries

4. Decline in TIF Revenues

5. 5 Budget Summary Personal Services $128,308 $128,105 ( 0% ) Operating Dollars 113,971 82,603 (28%) Total Budget $242,279 $210,708 (13%) Personnel 2 20% Budget FY 12-13 Proposed Budget FY 13-14 Change

6. CRA Operational Categories Neighborhood Enhancements $ 4,450 Roadway Improvements $14,694 Residential Redevelopment $18,200

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 - 542,407 Balance $3,857,593

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