1. 2013-2014 ANNUAL REPORT MANY CULTURES, ONE BRIGHT FUTURE! Board of County Commissioners August 19, 2014

2.  General Overview  2013-14 Activities  2014-15 Work Plan  Recommendations  Requested Action Pine Hills NID

3.  General Overview  2013-14 Activities  2014-15 Work Plan  Recommendations  Requested Action Pine Hills NID

4. Background and History PHNID was established in Dec. 2011 Board of Directors - B oard of County Commissioners Advisory Council Pine Hills NID

5. Advisory Council Members Tim Haberkamp – Chair Nicole Farquharson Nadia Khublal Luis Cordero Augustina Peasah Frantz S. De Milord Carolyn Wilson Pine Hills NID

7. PHNID Community Vision & Mission To bring businesses, citizens and government together to solve the challenges of our community and build a place where our citizens can once again live, work, play and learn in a safe, family-oriented, pro-business environment. Pine Hills NID

8. PHNID Goals  Goal #1: Organize support for the PHNID  Goal #2: Marketing & Economic Development  Goal #3: Public safety and security Pine Hills NID

9. PHNID Goals Continued  Goal #4: Attractive and functional corridors  Goal #5: Effective multi-modal connectivity  Goal #6: Town Center Redevelopment Pine Hills NID

10. 2014-15 Budget $ 12,331carry forward $125,000annual allocation $137,331  Budget covers staff and minor projects only  Administrative costs are in NPRD budget Pine Hills NID

11.  General Overview  2013-14 Activities  2014-15 Work Plan  Recommendations  Requested Action Pine Hills NID

12. PINE HILLS NID 2013-14 ACTIVITIES  “Pine Hills Pillars” Initiative  Launched in May 2013  Currently 236 participants (includes 87 businesses and 149 citizens)  Held first Pillars event in August 2013

13. PINE HILLS NID 2013-14 ACTIVITIES  “Shop Pine Hills” Initiative  Partnered with Pine Hills Community Council to promote existing program  Actively encourage citizens to shop and do business with local merchants first  Working to strengthen the local economy by getting our own dollars to work at home in Pine Hills

14. PINE HILLS NID 2013-14 ACTIVITIES  Pine Hills Business Association  Established in October 2013  Bi-monthly meetings (even numbered months)  Serves to connect businesses to resources, create networking opportunities for business leaders and entrepreneurs, and provide a forum to discuss issues important to the business community

15. PINE HILLS NID 2013-14 ACTIVITIES  Town Center Master Plan  American Planning Association Grant  APA’s Community Assistance Planning Team Visit - December 2013 and May 2014  Received preliminary recommendation from CPAT  Final Report expected in August/September 2014

16. PINE HILLS NID 2013-14 ACTIVITIES  Commercial Beautification Award  Launched in March 2014  Promotes development of attractive corridors  Recognizes businesses for investing their properties  Awarded bi-monthly

17. PINE HILLS NID 2013-14 ACTIVITIES  Balboa Pedestrian Crosswalk  Partnered with OC Public Works to construct new decorative crosswalk  Promotes pedestrian safety and functional corridors.  Construction completed in October 2013

18.  General Overview  2013-14 Activities  2014-15 Work Plan  Recommendations  Requested Action Pine Hills NID

19. PINE HILLS NID 2014-15 WORK PLAN Goal # 1 – Organize Support for the NID Proposed Projects/Programs  Actively pursue state and federal funding sources  Actively engage property owners regarding tax referendum  Actively promote Pillars Initiative to businesses and citizens  Actively engage Pillars in NID programs and services  Actively engage local, state and federal officials

20. PINE HILLS NID 2014-15 WORK PLAN Goal # 2 – Marketing & Economic Development Proposed Projects/Programs  Implement the Neighborhood Improvement Plan  Implement recommended APA Marketing Strategy as approved by BOD/BCC  Partner with OC Office of Economic & Tourism Development to create and implement an economic development strategy for the greater Pine Hills community

21. PINE HILLS NID 2014-15 WORK PLAN Goal # 2 – Marketing & Economic Development Continued Proposed Projects/Programs  Distribute and update a Pine Hills Business Directory  Continue to promote “Shop Pine Hills” initiative  Develop and implement a vacant property occupancy program  Maintain an active Business Association

22. PINE HILLS NID 2014-15 WORK PLAN Goal # 3 – Public Safety & Security Proposed Projects/Programs  Develop and implement a Business Safety & Security Grant Program for the district  Develop and implement Business Security Patrol Program for the district  Implement C.P.T.E.D. Plan to promote Public Safety Best Management Practices  Expand relationships w/Safe Neighborhood Partnership and Sheriff’s Department  Maintain an active Business Watch Program

23. PINE HILLS NID 2014-15 WORK PLAN Goal # 4 – Attractive and Functional Corridors Proposed Projects/Programs  Develop a Master Plan for Pine Hills Road  Develop & implement Urban Design Guidelines  Install decorative street furniture/trash receptacles along Pine Hills Road  Launch an Anti-litter campaign  Continue Silver Star Landscape Maintenance Program  Continue support of BANC Grant Program  Continue Commercial Beautification Award

24. PINE HILLS NID 2014-15 WORK PLAN Goal # 5 – Effective Multi-modal Connectivity Proposed Projects/Programs  Continue to promote construction of a pedestrian bridge near Silver Star & Pine Hills Road  Continue to promote development of the Pine Hills multi- use trail system

25. PINE HILLS NID 2014-15 WORK PLAN Goal # 6 – Town Center Redevelopment Project Proposed Projects/Programs  Implement Town Center Redevelopment Master Plan as recommended by the APA and approved by the BOD/BCC (Silver Star & Pine Hills Road Intersection)

26.  General Overview  2013-14 Activities  2014-15 Work Plan  Recommendations  Requested Action Pine Hills NID

27. PINE HILLS NID ADVISORY COUNCIL RECOMMENDATIONS: Make Pine Hills a legislative priority Create a Land Acquisition Fund for Pine Hills Update Land Development Regulations to accommodate infill redevelopment Create a marketing fund for Pine Hills Develop a concrete plan for transportation in Pine Hills

28.  General Overview  2013-14 Activities  2014-15 Work Plan  Recommendations  Requested Action Pine Hills NID

29. Requested Actions  Accept the Pine Hills NID Annual Report & the recommendations Pine Hills NID

30. 2013-2014 ANNUAL REPORT MANY CULTURES, ONE BRIGHT FUTURE! Board of County Commissioners August 19, 2014