1. 2016 State Legislative Agenda September 1, 2015

2. 2016 Legislative Agenda Legislative Team Mission:  Identify proposals that impact the county’s provision of services to citizens  Inform decision makers of positive/ negative consequences of proposed legislation  Advocate fair, reasonable, and balanced resolution of current and future challenges

3. Presentation  Legislative Overview  State Budget Assessment  Draft Priorities  Discussion  Action Requested

4. Presentation  Legislative Overview  State Budget Assessment  Draft Priorities  Discussion  Action Requested

5. Legislative Overview Florida Senate President Andy Gardiner District 13, Orange County

7. Legislative Overview Senator Andy Gardiner District 13 Senator Alan Hays District 11 Senator Darren Soto District 14 Senator Kelli Stargel District 15 Senator Geraldine Thompson District 12

8. Florida House Speaker Steve Crisafulli District 51, Brevard County Legislative Overview

10. Rep. Bruce Antone, D-46 Rep. Randolph Bracy, D-45 Rep. “Bob” Cortes, D-30 Rep. Tom Goodson, D-50 Rep. Jennifer Sullivan, D-31 Rep. Eric Eisnaugle, D-44 Rep. Rene Plasencia, D-49 Rep. Mike Miller, D-47 Rep. Victor Torres, D-48

11. Timeline 2015 12/08 Orange County Delegation Meeting 09/16 – 09/18 Interim Committee Week 10/05 – 10/09 Interim Committee Week 10/19 – 10/23 Interim Committee Week 11/02 – 11/06 Interim Committee Week 11/16 – 11/20 Interim Committee Week 11/30 – 12/04 Interim Committee Week 2016 01/12 Regular Session Begins 05/11 Regular Session Concludes Legislative Overview

12. Presentation  Legislative Overview  State Budget Assessment  Draft Priorities  Discussion  Action Requested

13. Florida’s Financial Future: Dr. James Zingale

14. A History of Recessions Since the Great Depression… State Budget Assessment

15. 6 years, 8 months 7 years, 11 months 10 years 10 years, 3 months

16. Florida / United States Total Nonagricultural Annual Growth Rates and Recessionary Periods January 1974 – July 2015 State Budget Assessment

20. Florida Population Population Growth

21. Recurring General Revenue FY 2015/16: Projections (Dollars in millions)

22. Recurring General Sources

23. Recurring History Fiscal Year 1999 – Fiscal Year 2016 General Revenue

25. Overview County Property Taxable Values Economic Outlook

27. Fiscal Year 2015/2016 Florida Budget Overview Economic Outlook

28. Senate Bill 2500A FY 2015/16: General revenue appropriations by program area, adjusted for vetoes and supplements (Dollars in millions)

29. Senate Bill 2500A

30. General Revenue Fiscal Year 15/16 – 16/17 Outlook Economic Outlook

31. Public Schools/Higher Ed: $748m recurring

33. Florida’s Financial Future: Dr. James Zingale

34. Presentation  Legislative Overview  State Budget Assessment  Draft Priorities  Discussion  Action Requested

35. Draft Priorities Transportation Policy Ensure appropriate representation and scope on regional transportation boards, such as LYNX and Central Florida Expressway Authority Springs Protection/Water Initiatives Support balanced efforts to protect water quality and preserve water quantity Secure funding for qualified water projects

36. Draft Priorities Economic Development Protect Modeling, Simulation & Training Florida Film Incentive State Funding Opportunities Children’s Mental Health Pedestrian Safety Environmental Preservation Pine Hills NID Affordable Housing

37. Draft Priorities Support Oppose  SUPPORT: Department of Juvenile Justice cost equity using a billing model based on actual costs; repayment for overbilling  SUPPORT: Funding tools for transportation, including Local Option Rental Car Surcharge

38. Draft Priorities Support Oppose  SUPPORT: Funding for Affordable Housing Trust Fund, SHIP, Sadowski Fund, Homeless Challenge Grants  SUPPORT: Legislative priorities of community partners consistent with county initiatives

39. Draft Priorities Support Oppose  OPPOSE: Legislation that negatively impacts TDT funding, including DOT-COM  OPPOSE: Efforts to erode Home Rule, including zoning, permitting, conservation  OPPOSE: Erosion of existing local government funding sources  OPPOSE: Cost shifts, unfunded mandates

40. Draft Priorities Monitor:  Article V Costs  Relocation of Utilities  Florida Retirement System  Gaming  Red Light Cameras  Medicaid Billing, IGT  Pre-Trial Release

41. Presentation  Legislative Overview  State Budget Assessment  Draft Priorities  Discussion  Action Requested

42. Presentation  Legislative Overview  State Budget Assessment  Draft Priorities  Discussion  Action Requested

43. 2016 Legislative Agenda Action Requested:  Approval of overall agenda for the 2016 Legislative Session

44. 2016 State Legislative Agenda September 1, 2015