2. FY2012 Budget Worksession Infrastructure & Community Projects –Jobs & Economic Development –Improve Quality of Life Project Selection Goals: –Ready to begin work soon –Lack current funding –Non-recurring expense Background

3. FRS Savings in General Revenue Reduced General Reserves to 7% Fire Revenues –Fire MSTU FRS Savings –Fire Impact Fees Funding Sources

4. Uses Of Funds

5. Project Locations

6. Safety improvements Add turning lanes Improved signals on mast arms Repair road shoulder erosion Intersection Improvements

7. Avoid costlier road repairs US Army Corp evaluation process Repairs potholes, patching, rutting, weathering, and cracking Roadway Base Repairs 19 Countywide Locations$4,078,000

8. Safety improvements Roads at 45 MPH or greater Time to prepare for turning More visible signs Assist aging population & tourists Guide Signs

9. Safety – Reduce speeding in neighborhoods near schools Traffic Calming

10. Bus Stop Accessibility Sidewalks –Ranked by Student Pedestrian Safety Committee –OCPS, OCSO, Cities Pedestrian Connectivity

11. Existing inadequate facility subject to I-4 realignment (1764 sq ft) New facility near average size Space for standard programs Funds for $4.4 mill project: –$900K from FDOT, $600K CRA –$1.5 mill CDBG –$1.4 mill to fill funding gap Holden Heights Community Center

12. Six acre Summerport –Adjoins school Two acre Park Manor Splash pad similar to other existing parks Parks

13. Controls flooding Captures stormwater runoff Repairs existing aging drainwells Drainwells

14. Three lakes are hydrologically connected Improve lake water quality Future: Community MSBU Environmental - Lakes

15. 1992 facility past useful life Brick 6600 sq ft facility meets code Existing land and design Funds from Fire Impact Fees and Fire MSTU FRS savings Bithlo Fire Station 84

16. Pine Hills Task Force report Revitalization and improved business climate Implement additional projects Supplement Safe Neighborhood funds Pine Hills Task Force

17. UCF Small Business programs UCF Technology Incubator National (Disney) Entrepreneur Center BBIF Micro Loan program Economic Development

18. Projects create jobs Improve safety –Fire Station 84 –Roads, Intersections, Sidewalks Improve Quality of Life –Holden Heights Community Center –Parks, Cleaner Lakes Provide Economic Development –UCF programs, BBIF, Pine Hills Summary

19. Recommended Action Approval to allocate funding in the Fiscal Year 2011-12 budget for the projects in the Infrastructure and Community Projects Report.