2016 State Legislative Agenda September 1, 2015

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

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

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

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

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

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

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

Timeline /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 /12 Regular Session Begins 05/11 Regular Session Concludes Legislative Overview

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

Florida’s Financial Future: Dr. James Zingale

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

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

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

Florida Population Population Growth

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

Recurring General Sources

Recurring History Fiscal Year 1999 – Fiscal Year 2016 General Revenue

Overview County Property Taxable Values Economic Outlook

Fiscal Year 2015/2016 Florida Budget Overview Economic Outlook

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

Senate Bill 2500A

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

Public Schools/Higher Ed: $748m recurring

Florida’s Financial Future: Dr. James Zingale

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

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

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

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

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

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

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

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

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

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

2016 State Legislative Agenda September 1, 2015