1. HOLDEN HEIGHTS PHASE IV FY 2008-09 Budget Worksession July 21, 2008

2. Background Project Description Funding Summary PRESENTATION OUTLINE

3. Background Project Description Funding Summary PRESENTATION OUTLINE

4. BACKGROUND Holden Heights Community

5. BACKGROUND

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

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

8. Phase 1 –$5.8M –Completed 2003 BACKGROUND

9. Phase 2 –$11.2M –Completed 2006 BACKGROUND

10. Phase 3 –$14.6M –Under Construction BACKGROUND

11. 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

12. Phase 4 –Preliminary Engineering Report Complete BACKGROUND

13. Background Project Description Funding Summary PRESENTATION OUTLINE

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

15. Background Project Description Funding Summary PRESENTATION OUTLINE

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

17. Proposal: –Utilize CDBG funding for Public Works infrastructure $500K Design (FY 2008-09) $2.4M Construction (future) –Utilize Orange County/OBT CRA Funding for Lake June Sidewalk Amenities $150K (FY 2008-09) FUNDING

18. Background Project Description Funding Summary PRESENTATION OUTLINE

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

20. HOLDEN HEIGHTS PHASE IV FY 2008-09 Budget Worksession July 21, 2008