1. Orange County Community Redevelopment Agency Orange Blossom Trail

2. Orange County CRA - Orange Blossom Trail Orange County City of Orlando BOARD OF DIRECTORS Christine Hill, President Maxwell Spann, Vice-President John J. Davis, TreasurerAndrea Perez, Secretary Emmett O’Dell Meredith Sasso Vacant

3. Colonial Drive I-4 Rio Grande Ave. Westmoreland Ave. City Portion of CRA County Portion of CRA Orange County CRA – OBT Boundaries

4. History of TIF Revenues

5. Budget Summary Budget $192,822 $215,460 12% Personnel 2 2 0% Budget FY 14-15 Proposed Budget FY 15-16 Change

6. CRA Operational Categories Neighborhood Enhancements $ 4,450 Roadway Improvements $10,909 Residential Redevelopment $ 3,600

7. Neighborhood Enhancements Woods Avenue Retention Pond

8. Roadway Improvements OBT North Corridor Enhancement Project New: Sidewalks Curbs & Gutters Streetlights Mast Arms

9. Residential Redevelopment Helping Hands Program

10. Community Facilities - CIP Holden Heights Community Center

11. Action Requested Adoption of the CRA Resolution to approve and adopt the proposed FY 2015-16 budget for the Orange County CRA.