1. American Recovery and Reinvestment Act of 2009 - “ARRA” June 23, 2009

2. Presentation Outline l Background l Orange County Funding Transportation Summary l Stimulus Team l Next Steps l Summary

3. Presentation Outline l Background l Orange County Funding Transportation Summary l Stimulus Team l Next Steps l Summary

4. Background $787 billion stimulus plan Signed into law on Feb. 17, 2009 Purpose: Create and save jobs Jumpstart the economy Build foundation for long- term growth ARRA

5. Background Tax Relief$ 288 Tax Relief$ 288 State & Local Relief 144 State & Local Relief 144 Infrastructure & Science 111 Infrastructure & Science 111 Protecting the Vulnerable 81 Protecting the Vulnerable 81 Health Care 59 Health Care 59 Education and Training 53 Education and Training 53 Energy 43 Energy 43 Other 8 Other 8 Total $ 787 Total $ 787 In Billions

6. Background Federal Agencies State Legislature State Agencies Local Government Community Businesses Floridians Flow of Funds

7. Background Federal Agencies State Legislature State Agencies Local Government Community Businesses Floridians Flow of Funds

8. 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

9. Presentation Outline l Background l Orange County Funding Transportation Summary l Stimulus Team l Next Steps l Summary

10. Transportation

11. l l $48B nationwide transportation infrastructure investment  Aviation- Transit  Highways- Maritime  Railroads l l Additional $10B for high speed and passenger rail (competitive grants)

12. l l $1.7B for Florida transportation infrastructure  $1.35B highways and bridges  $290M urban transit systems  $50M airport improvements l l Funding to be apportioned by population formula  Funding available for mix of state and qualifying local projects Transportation

13. l l 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

14. l l 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

15. l l Bridge replacement projects  Taylor Creek Road Bridge  Harrell Road Bridge  Thorpe Road Bridge  Campo Way Bridge l l Design updates underway l l Reviewing LAP agreements l l Total allocation: $4.5M Transportation

16. l l Resurfacing projects  Lake Underhill Road  General Rees Avenue  Dean Road  Kaley Street l l Reviewing LAP agreements l l Total allocation: $7.9M l l County to fund $274K Kaley Street shortfall Transportation

17. l l Traffic Engineering project  LED traffic signal conversion  $1M allocated from EPD’s $7.5M EECBG  580 intersections under review for conversion Transportation

18. l 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

19. l l Other Opportunities  TIGER grants (discretionary grants)  EDA grants (Economic Development Administration) Transportation

20. l 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

21. l 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 Transportation

22. Presentation Outline l Background l Orange County Funding Transportation Summary l Stimulus Team l Next Steps l Summary

23. Orange County Funding Grant awards and allocations for Orange County

24. Orange County Funding Homeless Prevention & Rapid Re- Housing 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 12 th

25. 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 Head Start

26. 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 19 th

27. 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 Community Development Block Grant (CDBG – R) Orange County Funding

28. This program helps reduce energy costs for low- income households by increasing energy efficiency of homes This program helps reduce energy costs for low- income households by increasing energy efficiency of homes $2.2 million allocated to Orange County $2.2 million allocated to Orange County Goal of 308 housing units Goal of 308 housing units Weatherization Assistance Program (WAP) Orange County Funding

29. 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

30. Assistance for low income households to attain the skills necessary in attaining self sufficiency Assistance for low income households to attain the skills necessary in attaining self sufficiency Orange County funding – $1.3 million Orange County funding – $1.3 million Orange County Funding Community Service Block Grant

31. Transportation Bridge replacement projects $ 4.5 Resurfacing 7.9 Total $12.4 Orange County Funding In Millions

32. l HPRP $ 2.5 l Head Start 1.1 l EECBG 7.5 l CDBG- R 1.7 l Weatherization 2.2 l Byrne/JAG 4.5 l CSBG 1.3 l Transportation 12.4 Total To Date $ 33.2 Orange County Funding Summary In Millions

33. Byrne/JAG Byrne/JAG Neighborhood Stabilization Program II Neighborhood Stabilization Program II Transportation Transportation Fire Stations Fire Stations Brown Fields Brown Fields Census Census COPS grants COPS grants Crime Victims Assistance Crime Victims Assistance Drinking and Clean Water State Revolving Loan Fund Drinking and Clean Water State Revolving Loan Fund Others Others Competitive Grants

34. Presentation Outline l Background l Orange County Funding Transportation Summary l Stimulus Team l Next Steps l Summary

35. Stimulus Team Legislative Team Legislative Team Federal and StateFederal and State Grants Coordinator and Grants Committee Grants Coordinator and Grants Committee Staff Work Group Staff Work Group Executive Group Executive Group Comptroller’s Office Comptroller’s Office

36. Internal Tracking Important Web Sites Important Web Sites Recovery.govRecovery.gov Grants.govGrants.gov Flarecovery.comFlarecovery.com Welcome to FlaRecovery.com

37. Orange County’s Web Page (Coming Soon)

38. Presentation Outline l Background l Orange County Funding Transportation Summary l Stimulus Team l Next Steps l Summary

39. Next Steps Monitor and coordinate through appropriate state agencies Monitor and coordinate through appropriate state agencies Complete grant applications Complete grant applications Process budget and CIP amendments as necessary Process budget and CIP amendments as necessary Tracking and compliance Tracking and compliance Keep Board updated Keep Board updated

40. Presentation Outline l Background l Orange County Funding Transportation Summary l Stimulus Team l Next Steps l Summary

41. Summary $787 billion ARRA includes funding for state and local governments $787 billion ARRA includes funding for state and local governments $33.2 million in formula/entitlement grants awarded to Orange County to date $33.2 million in formula/entitlement grants awarded to Orange County to date Numerous competitive grant opportunities Numerous competitive grant opportunities Team is aggressively tracking, monitoring and applying for all grant opportunities Team is aggressively tracking, monitoring and applying for all grant opportunities

42. American Recovery and Reinvestment Act of 2009- “ARRA” June 23, 2009