Orange CountyBudget

Budget Worksession SummaryJuly 18, 2013

• Seniors First

– Marsha Lorenz Presented

– Impact Due to Sequestration

– Similar Impacts to Certain County Programs and Outside Agencies

– Funding Request Unspecified

Agency/Commissioner Requests

• Professional Opportunities Program for Students (POPS) $73,200

– Walter Hawkins Presented

– Program Provides Paid Internships and Other Related Services to High School Students

– Funding Covers 30 Summer County Internships

Agency/Commissioner Requests

• Lone Sailor Memorial$50,000

– Captain Andy Mohler Presented

– Located in Blue Jacket Park (Baldwin Park)

– Commemorate Former Naval Training Center Site

– One-time Capital Contribution in Conjunction with Private Donations

– City of Orlando to Pay for Ongoing Maintenance

Agency/Commissioner Requests

• Oakland Nature Preserve$5,000

– Located on Southern Shore of Lake Apopka

– Contribution to Complete Boardwalk Refurbishment & Other Facility Improvements

Agency/Commissioner Requests

• LYNX Route: Meadow Woods$265,805

– Provides a Connection from Meadow Woods and Surrounding Neighborhoods to Medical City

– Will Connect Sand Lake Road SunRail station to Medical City

– County Costs $265,805/Annually for Two Years

– Annual Cost Increases to approximately $600,000 after grant expires in two years

Agency/Commissioner Requests

• Lake Anderson Water Quality$180,000

– 12.7 Acre Lake North of Lake Conway

– Install Alum Injection System for $85,000

– Perform Nutrient Inactivation Treatment for $84,000

– Annual O&M Cost Approximately $11,000

– Similar Situation with Other County Lakes

Agency/Commissioner Requests

• Holden Heights Phase IV Completion$2,000,000

Agency/Commissioner Requests

Agency/Commissioner Requests

• HarborHouse $275,000

– Carol Wick Presented

– Additional Operating Funding ($100,000)

– Advocacy Program Funding Contingent Upon Domestic Violence Task Force Report ($175,000)

– Board Approved on Tuesday, July 16, 2013

Requested Board Actions

• Approval of Budget Consent Agenda

• Approval of Tentative Millages and Countywide Budget with Board approved changes– Millages - Section 1,

Page 47 of Budget Book

Orange CountyBudget

Budget Worksession SummaryJuly 18, 2013