1. American Recovery and Reinvestment Act of 2009 - “ARRA” July 21, 2010

2. Background $787 billion stimulus plan Signed into law on Feb. 17, 2009 Purpose: Create and save jobs Jumpstart the economy Build foundation for long- term growth ARRA

3. Presentation Outline l Team Reports: Green Transportation Housing Other l Summary

4. Presentation Outline l Team Reports: Green Transportation Housing Other l Summary

5. Green Team Report on Energy Efficiency & Conservation Block Grant (EECBG) Update

6. Background Award Specifications  $7,520,000  Awarded Sept. 15, 2009  3 year grant Purpose: Reduce fossil fuel emissions and improve energy efficiency and create and retain jobs

7. Projects l Transportation Projects l Energy Efficiency in County Buildings l Capture of Methane l Community Projects

8. Transportation Projects LED Traffic ($1M) Moving forward with Purchasing Moving forward with Purchasing Transportation Electrification ($50K) Retrofitted 2 hybrids to electric hybrid Retrofitted 2 hybrids to electric hybrid Beginning installation of charging stations with “Project Get Ready” Beginning installation of charging stations with “Project Get Ready”

9. Energy Efficiency Projects OCCC Lighting retrofits ($1M) LED fixtures ordered, installation starting LED fixtures ordered, installation starting Facilities – ($1.8M) Lighting upgrade Lighting upgrade HVAC upgrade HVAC upgrade Window film Window film Solar water heaters Solar water heaters Window replacement Window replacement Energy management software Energy management software

10. Capture of Methane Project Renewable Energy at South Water Reclamation (Digester Cover) $500,000 Pending negotiated agreement

11. Community Projects Ball Field Lighting - $450,000 - Awaiting bids Waste Reduction Plan - $100,000 – Class III & C&D - Proposals under review

12. Community Projects Solar at Sheriff Station - $400,000 - Redesigning to meet cost Science Center – energy efficient HVAC - $200,000 - Completed! “The Science Center is saving approx. 3,305 kWh per day with the new system. This is about a 24% reduction in energy consumption”

13. Community Projects Master Plan for Pine Hills ( $225,000) – Consultant on board – First community meeting July 22 School Education Program ($99,000) – Finalizing contract – Supported by Watershed Atlas

14. Community Projects Central Florida Energy Efficiency Alliance Kilowatt Crackdown - Signed up 1,380 Central Florida buildings - Utilizing EPA’s ENERGY STAR Portfolio Manager

15. Community Projects 6 Workshops6 Workshops 20 Energy Specialists now trained20 Energy Specialists now trained -5 companies using Energy Specialists -Fall – new training & recruitment Program RecognitionProgram Recognition Orlando Sentinel Kicking kilowatts: Stimulus money helping business owners save energy

16. Community Projects Orange County Homeowner Energy Efficiency Program ($930,645)  6 easy steps  Up to $1000 per home  Energy Raters - energy audits  Launched Earth Day (April) 2010 – 7 Workshops – 99 Applications – First rebate came in

17. New Grant Opportunity l PV at Cooperative Extension (~$237,875) l New funding received $300,000 – determining project Solar Grants from DOE

18. Presentation Outline l Team Reports: Green Transportation Housing Other l Summary

19. Transportation FDOT Projects in Orange West SR 50West SR 50 (Avalon Road to SR 429) (Avalon Road to SR 429) – Widen to 6-lanes – Construction started: October 16, 2009 – Anticipated completion: December 2011 – State Flexible ARRA funds $18,558,978

20. Transportation State Projects in Orange Silver Star Road StreetscapeSilver Star Road Streetscape (Pine Hills Road to Willow Bend Boulevard) (Pine Hills Road to Willow Bend Boulevard) – NTP issued 4/12/2010 – 35% complete – Final completion 9/8/2010 – ARRA Enhancement funding $366,132

21. Transportation Orange Resurfacing Projects Lake Underhill RoadLake Underhill Road (Conway Road to Rouse Road) (Conway Road to Rouse Road) – Paving began on 6/1/2010 – 35% complete – Final completion 11/28/2010 – ARRA funding $2,334,323

22. Transportation Orange Resurfacing Projects Dean RoadDean Road (SR 50 to University Boulevard) (SR 50 to University Boulevard) – Paving began 4/5/2010 – 50% complete – Final completion 9/2/2010 – ARRA funding $1,186,807

23. Transportation Orange Resurfacing Projects General Rees AvenueGeneral Rees Avenue (Corrine Drive to Glenridge Way) (Corrine Drive to Glenridge Way) – Paving began 4/12/2010 – 21% complete – Final completion 12/8/2010 – ARRA funding $975,019

24. Transportation Orange Resurfacing Projects Kaley StreetKaley Street (I-4 Ramp to Pine Bluff Avenue) (I-4 Ramp to Pine Bluff Avenue) – Paving began 4/5/2010 – 29% complete – Final completion 9/2/2010 – ARRA funding $396,048

25. Transportation Orange Bridge Projects Taylor Creek Road BridgeTaylor Creek Road Bridge (Over Tootoosahatchee Creek) (Over Tootoosahatchee Creek) – NTP issued June 1, 2010 – 1% complete – Final completion 2/25/2011 – ARRA funding $2,750,000

26. Transportation Orange Bridge Projects Harrell Road BridgeHarrell Road Bridge (Over Orange County Canal) (Over Orange County Canal) – NTP issued April 5, 2010 – 28% complete – Final completion 10/31/2010 – ARRA funding $642,520

27. Transportation Orange Bridge Projects Thorpe Road BridgeThorpe Road Bridge (Over Ross-Goodman Canal) (Over Ross-Goodman Canal) – NTP issued May 10, 2010 – 13% complete – Final completion 11/5/2010 – ARRA funding $412,423

28. Transportation Orange Bridge Projects Campo Way BridgeCampo Way Bridge (Over Little Wekiva River) (Over Little Wekiva River) – NTP issued April 12, 2010 – 29% complete – Final completion 10/8/2010 – ARRA funding $378,044

29. Transportation Orange Intersection Project Waterford Chase Parkway at Avalon Park BoulevardWaterford Chase Parkway at Avalon Park Boulevard – Round B funding – Add turn lanes – Estimated NTP September 2010 – Estimated final completion February 2011 – ARRA funding $517,871

30. Transportation Orange Bridge Projects Boggy Creek Road BridgeBoggy Creek Road Bridge (Over Boggy Creek Tributary) (Over Boggy Creek Tributary) – Round B funding – Estimated NTP October 2010 – Estimated completion August 2011 – ARRA funding $1,310,776 – *County funding $737,803 – Project cost $2,048,579 * Additional ARRA funding may be available

31. Transportation Orange Technology Project ITS Fiber-Optic InterconnectsITS Fiber-Optic Interconnects – Round B funding – Edgewater Drive and Goldenrod Road – Estimated NTP August 2010 – Estimated completion August 2011 – ARRA funding $460,000 – *County funding $74,984 – Project cost $534,984 * Additional ARRA funding may be available

32. Transportation ARRA Infrastructure Funding Summary In Millions In Millions State Projects$ 18.9 ARRA Funds County Projects$ 10.1 ARRA Funds $ 0.8 County Funds GRAND TOTAL$ 29.8

33. Transportation Summary of Jobs Created or Saved Resurfacing132Round A Funding Bridges143Round A Funding Intersection 15*Round B Funding Bridge 37*Round B Funding Fiber-Optic 13*Round B Funding Total340* *Estimated Jobs Created or Saved

34. Presentation Outline l Team Reports: Green Transportation Housing Other l Summary

35. Housing Update l Homeless Prevention and Rapid Re-housing Program (HPRP) l Weatherization (WAP) l Community Development Block Grant Recovery (CDBG-R) l Neighborhood Stabilization Program (NSP-1)

36. Homeless Prevention and Rapid Re-housing Program (HPRP) l Orange County received $2.5 million to provide financial assistance and housing stabilization services l Funding for two major activities: Financial assistance for households at risk of being homeless Housing relocation and stabilization services

37. Homeless Prevention and Rapid Re-housing Program (HPRP) Current Status: l Program began November 1, 2009 l Administered by United Way l Five full time case management positions created (for up to 24 months) l 280 households are receiving financial assistance (900 individuals served) l $1.3 million expended to date

38. Weatherization Assistance Program (WAP) l Orange County received $1.1 million in the first phase funding l Funds are for energy saving measures and repairs in homes occupied by very low- income families

39. Weatherization Assistance Program (WAP) l Partnership agreement with Senior First, Inc. approved by the BCC on April 6, 2010 l Term contracts issued to 4 vendors l 38 homes completed through June l $208,000 expended to date

40. Community Development Block Grant Recovery Program (CDBG-R) l Orange County received $1.6 million l Funds intended to modernize infrastructure and improve energy efficiency to public facilities in low income neighborhoods l Project 1 - Pine Castle Area Sidewalks and Drainage Improvements l Project 2 - Energy Efficient Improvements to Community Centers

41. Community Development Block Grant Recovery Program (CDBG-R) Project #1: Pine Castle Sidewalks Project cost is $1 million Project cost is $1 million Project under construction Project under construction 28 jobs retained, 5 created 28 jobs retained, 5 created $270,000 expended to date $270,000 expended to date

42. Community Development Block Grant Recovery Program (CDBG-R) Energy improvements include upgrades to lighting, installation of occupancy sensors, and repair or replacement of air conditioning and water heating systems.Energy improvements include upgrades to lighting, installation of occupancy sensors, and repair or replacement of air conditioning and water heating systems. Total project cost is $590,000Total project cost is $590,000 CDBG-R Project #2: Energy Efficient Improvements to Community Centers

43. Community Development Block Grant Recovery Program (CDBG-R) CDBG-R Project #2: Community Centers Contracts have been awarded to two vendorsContracts have been awarded to two vendors Project under wayProject under way

44. Neighborhood Stabilization Program (NSP-1) l NSP-1 was created to respond to rising residential foreclosures and property abandonment l Orange County awarded $27.9 million l Primary goals were: Rapidly reduce vacant and abandoned homes in target areas Stabilize neighborhoods impacted by foreclosures

45. Neighborhood Stabilization Program (NSP-1) NSP-1 Activities: Acquisition, rehabilitation, sale of foreclosed homesAcquisition, rehabilitation, sale of foreclosed homes Acquisition, rehabilitation of foreclosed rental propertiesAcquisition, rehabilitation of foreclosed rental properties Demolition of abandoned, blighted propertiesDemolition of abandoned, blighted properties Downpayment assistance for HomebuyersDownpayment assistance for Homebuyers

46. NSP-1 Performance Acquisition and Demolition Properties acquired Option A111 Properties acquired Option B 91 Properties under contract 6 Total number of homes 208 Rental units under contract264 Demolition of blighted units 8

47. NSP-1 Performance Rehabilitation Properties Completed23 Under Construction 20 Out To Bid11 Total Homes54

48. NSP-1 Performance Sales Homes available for sale3 Homes sold15 Homes under contract6

49. NSP-1 Summary Performance Review Obligation Deadline: September 3, 2010 Grant Amount$27,900,000 Obligations$27,200,000 Remaining Balance$ 700,000

50. Presentation Outline l Team Reports: Green Transportation Housing Other l Summary

51. Public Safety – $7.1 million Sheriff radios Adult Drug Court Expansion Program Community Services Block Grant – $1.3 million Job training and development Head Start - $793K Various Public Safety

52. Presentation Outline l Team Reports: Green Transportation Housing Other l Summary

53. Summary County has been awarded approximately $35 million in formula/entitlement grants to date County has been awarded approximately $35 million in formula/entitlement grants to date ARRA funding and project status updates on county’s website: Recovery.OrangeCountyFL.net ARRA funding and project status updates on county’s website: Recovery.OrangeCountyFL.net

54. American Recovery and Reinvestment Act of 2009 - “ARRA” July 21, 2010