Transcript Budget Overview Fiscal Year 2002 / 2003

American Recovery
and Reinvestment Act
of 2009 - “ARRA”
June 23, 2009
Presentation Outline

Background

Orange County Funding
 Transportation
 Summary

Stimulus Team

Next Steps

Summary
Presentation Outline

Background

Orange County Funding
 Transportation
 Summary

Stimulus Team

Next Steps

Summary
Background
ARRA
• $787 billion stimulus plan
• Signed into law on Feb. 17,
2009
• Purpose:
• Create and save jobs
• Jumpstart the economy
• Build foundation for longterm growth
Background
In Billions
•
Tax Relief
$
288
•
State & Local Relief
144
•
Infrastructure & Science
111
•
Protecting the Vulnerable
81
•
Health Care
59
•
Education and Training
53
•
Energy
43
•
Other
•
Total
8
$
787
Background
Flow of Funds
Federal
Agencies
State
Legislature
State
Agencies
Local
Government
Community
Businesses
Floridians
Background
Flow of Funds
Federal
Agencies
State
Legislature
State
Agencies
Local
Government
Community
Businesses
Floridians
Background
•
Florida – In excess of $15
billion over three years
• State’s FY 2010 budget
includes $5.3 billion from
stimulus funds
•
Tax relief for Florida $9.85 billion
•
Competitive grant
opportunities
Presentation Outline

Background

Orange County Funding
 Transportation
 Summary

Stimulus Team

Next Steps

Summary
Transportation
Transportation

$48B nationwide
transportation
infrastructure investment
 Aviation
- Transit
 Highways
- Maritime
 Railroads

Additional $10B for high
speed and passenger rail
(competitive grants)
Transportation

$1.7B for Florida transportation
infrastructure
 $1.35B highways and bridges
 $290M urban transit systems
 $50M airport improvements

Funding to be apportioned by
population formula
 Funding available for mix of state and
qualifying local projects
Transportation

State road project in Orange County
 SR 50 (SR 429 to Avalon Road)
 State flexible ARRA funds
 $35.4M (approx. project cost)
 Construction letting November 2009
Transportation

State enhancement project in
Orange County
 Silver Star Road (SR 438)
(Pine Hills Road to Willow Bend)
 $366K (approx. project cost)
 Developing concept plan
 Design and construction this fall
 Reviewing LAP agreement
Transportation

Bridge replacement projects
 Taylor Creek Road Bridge
 Harrell Road Bridge
 Thorpe Road Bridge
 Campo Way Bridge

Design updates underway

Reviewing LAP agreements

Total allocation: $4.5M
Transportation

Resurfacing projects




Lake Underhill Road
General Rees Avenue
Dean Road
Kaley Street

Reviewing LAP
agreements

Total allocation: $7.9M

County to fund $274K
Kaley Street shortfall
Transportation

Traffic Engineering project
 LED traffic signal conversion
 $1M allocated from EPD’s $7.5M
EECBG
 580 intersections under review
for conversion
Transportation

Schedule
 All projects design/updates
underway
 Agreements to BCC & FDOT in July
 Resurfacing projects start
construction bidding Fall 2009
 Bridge projects start construction
bidding Spring 2010
Transportation

Other Opportunities
 TIGER grants
(discretionary grants)
 EDA grants
(Economic Development
Administration)
Transportation

TIGER Grants
 $1.5B available
nationwide until
September 30, 2011
 September 15, 2009
application deadline
 Includes NEPA
requirements
 Coordinated through
MPO
 Projects discussed
included I-4 & SR 50
Transportation

EDA Grants
 $150M available nationwide
 $100M Public Works projects
 Funding available until September
30, 2010
 Public Works projects must meet
“special needs” criteria
 Preference for cash or in-kind
contributions
 Includes NEPA requirements
Presentation Outline

Background

Orange County Funding
 Transportation
 Summary

Stimulus Team

Next Steps

Summary
Orange County Funding
• Grant awards
and allocations
for Orange
County
Orange County Funding
Homeless Prevention & Rapid ReHousing Program (HPRP)
• Financial assistance and services to
prevent homelessness and to provide
re-housing and stabilization for those
that have become homeless
• $2.5 million for Orange County
• Presented & approved by BCC on May
12th
Orange County Funding
Head Start
•
Funds for the replacement
of older portable
classrooms, furniture,
equipment, educational
materials, salaries and
operating expenses
•
$1.1 million for Orange
County
•
BCC approved on May 12,
2009
Orange County Funding
Energy Efficiency & Conservation
Block Grant (EECBG)
•
Funding to reduce fossil fuel
emissions, reduce and improve
energy use, spur economic
growth and create/retain jobs
•
$7.5 million awarded to Orange
County
•
Presented & approved by BCC
on May 19th
Orange County Funding
Community Development Block Grant
(CDBG – R)
• The purpose is to improve
infrastructure, energy
efficiency, and access to
health care
• $1.7 million funding for Pine
Castle sidewalk and drainage
improvements, and energy
efficiency improvements to
community centers
• BCC approved June 2, 2009
Orange County Funding
Weatherization Assistance Program (WAP)
• This program helps reduce
energy costs for lowincome households by
increasing energy
efficiency of homes
• $2.2 million allocated to
Orange County
• Goal of 308 housing units
Orange County Funding
Byrne/JAG
•
Purpose is to prevent,
fight and prosecute
crime
•
$4.5 million allocated to
Orange County
•
Funding primarily being
used to purchase public
safety radios and misc.
equipment
Orange County Funding
Community Service Block Grant
•
Assistance for low income households
to attain the skills necessary in
attaining self sufficiency
•
Orange County funding – $1.3 million
Orange County Funding
Transportation
In Millions
•
Bridge replacement projects $ 4.5
•
Resurfacing
•
Total
7.9
$12.4
Orange County Funding Summary
HPRP
 Head Start
 EECBG
 CDBG- R
 Weatherization
 Byrne/JAG
 CSBG
 Transportation
Total To Date

In Millions
$
2.5
1.1
7.5
1.7
2.2
4.5
1.3
12.4
$ 33.2
Competitive Grants
•
•
•
•
•
•
•
•
•
•
Byrne/JAG
Neighborhood Stabilization
Program II
Transportation
Fire Stations
Brown Fields
Census
COPS grants
Crime Victims Assistance
Drinking and Clean Water
State Revolving Loan Fund
Others
Presentation Outline

Background

Orange County Funding
 Transportation
 Summary

Stimulus Team

Next Steps

Summary
Stimulus Team
•
Legislative Team
• Federal and State
•
Grants Coordinator and Grants
Committee
•
Staff Work Group
•
Executive Group
•
Comptroller’s Office
Internal Tracking
•
Important Web Sites
• Recovery.gov
• Grants.gov
• Flarecovery.com
Welcome to
FlaRecovery.com
Orange County’s Web Page
(Coming Soon)
Presentation Outline

Background

Orange County Funding
 Transportation
 Summary

Stimulus Team

Next Steps

Summary
Next Steps
•
Monitor and coordinate through
appropriate state agencies
•
Complete grant applications
•
Process budget and CIP
amendments as necessary
•
Tracking and compliance
•
Keep Board updated
Presentation Outline

Background

Orange County Funding
 Transportation
 Summary

Stimulus Team

Next Steps

Summary
Summary
•
$787 billion ARRA includes funding for
state and local governments
•
$33.2 million in formula/entitlement
grants awarded to Orange County to
date
•
Numerous competitive grant
opportunities
•
Team is aggressively tracking,
monitoring and applying for all grant
opportunities
American Recovery
and Reinvestment Act
of 2009- “ARRA”
June 23, 2009