1. Federal Stimulus Plan January 6, 2009

2. Federal Stimulus Plan Amount could be up to $1 trillion Amount could be up to $1 trillion Probably in the $675 - $775 billion range Probably in the $675 - $775 billion range Primary objective is to create jobs Primary objective is to create jobs Timing: Passage January/February Timing: Passage January/February

3. Federal Stimulus Plan Current discussions are focusing on: Money to help states cover the rising costs of health care for the poor Money to help states cover the rising costs of health care for the poor Money for infrastructure: Rebuilding roads and bridges; modernizing schools; projects that enhance energy efficiency Money for infrastructure: Rebuilding roads and bridges; modernizing schools; projects that enhance energy efficiency Expanded unemployment and food stamp benefits Expanded unemployment and food stamp benefits Tax cuts and incentives Tax cuts and incentives

4. Federal Stimulus Plan Appears to be agreement that there will be a ban on earmarks Appears to be agreement that there will be a ban on earmarks Funding might be distributed to states based on funding formula Funding might be distributed to states based on funding formula

5. Federal Stimulus Plan For the infrastructure part of the plan, emphasis will be placed on “ready to go” projects For the infrastructure part of the plan, emphasis will be placed on “ready to go” projects States, counties and cities have been preparing their infrastructure lists in anticipation of the stimulus package States, counties and cities have been preparing their infrastructure lists in anticipation of the stimulus package Orange County has recently prepared a list of “ready to go” projects Orange County has recently prepared a list of “ready to go” projects

6. Federal Stimulus Plan Consideration for Orange County’s list Consideration for Orange County’s list “Ready to Go”“Ready to Go” In or previously in County’s CIP planIn or previously in County’s CIP plan Transportation ImprovementsTransportation Improvements Neighborhood InfrastructureNeighborhood Infrastructure Trails and “Green” ProjectsTrails and “Green” Projects OtherOther

7. Federal Stimulus Plan Transportation Improvements Transportation Improvements 46 projects46 projects $500.3 million$500.3 million Neighborhood Infrastructure Improvements Neighborhood Infrastructure Improvements 7 projects7 projects $150.6 million$150.6 million Alternative Transportation Projects Alternative Transportation Projects $56.7 million$56.7 million

8. Federal Stimulus Plan Green Technology Green Technology $8.2 million $8.2 million Public Safety Improvements Public Safety Improvements $30 million$30 million Total Orange County Amount – $745.8 million Total Orange County Amount – $745.8 million

9. Federal Stimulus Plan FDOT FDOT District 5 - $3.4 billionDistrict 5 - $3.4 billion Total - $7 billionTotal - $7 billion LYNX LYNX $22.5 million$22.5 million

10. Federal Stimulus Plan Approval of Orange County’s project list for potential funding under the federal stimulus plan Approval of Orange County’s project list for potential funding under the federal stimulus plan Approval for the Mayor to send letters of support on behalf of the County’s, LYNX’s and FDOT’s project lists Approval for the Mayor to send letters of support on behalf of the County’s, LYNX’s and FDOT’s project lists Action Requested

11. Federal Stimulus January 6, 2009