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INTERNATIONAL DRIVE CRA

INTERNATIONAL DRIVE CRA. FY 2008-09 Budget Resolution August 26, 2008. BUDGET RESOLUTION. I-Drive CRA Budget included within Orange County Budget FS 189.418(3) requires CRA Budget adoption by separate resolution FY 08-09 Budget: $17,147,411. BUDGET RESOLUTION.

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INTERNATIONAL DRIVE CRA

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  1. INTERNATIONAL DRIVE CRA FY 2008-09 Budget Resolution August 26, 2008

  2. BUDGET RESOLUTION • I-Drive CRA Budget included within Orange County Budget • FS 189.418(3) requires CRA Budget adoption by separate resolution • FY 08-09 Budget: $17,147,411

  3. BUDGET RESOLUTION • FY 2008-09 Budget continues funding the approved Capital Improvements Program • John Young Parkway • John Young Connector • International Drive

  4. FY 2008-09 BUDGET SUMMARY • Capital Improvement Projects $13.6M • Future Capital Outlay $3.5M Total: $17.1M

  5. ACTION REQUESTED • Adoption of the CRA Resolution to approve and adopt the proposed FY 2008-09 budget for the International Drive CRA.

  6. ORANGE COUNTY/OBT CRA FY 2008-09 Budget Resolution August 26, 2008

  7. BUDGET RESOLUTION • Orange County/OBT CRA Budget included within Orange County Budget • FS 189.418(3) requires CRA Budget adoption by separate resolution • FY 08-09 Budget: $1,289,485

  8. FY 2008-09 BUDGET SUMMARY CRA Plan Update $ 10,000 Neighborhood Enhancements 157,800 Community Facilities 600,000 Roadway Improvements 55,000 Commercial Redevelopment 28,900 Residential Redevelopment 134,452 Security & Crime Prevention 10,000 Personal Services & Operations 293,333 Total $1,289,485 Total: $17.1M

  9. ACTION REQUESTED • Adoption of the CRA Resolution to approve and adopt the proposed FY 2008-09 budget for the Orange County CRA. • Approval to disburse $150K to the CRA by October 3, 2008 for administration in order to maintain normal operations for the first quarter of the fiscal year.

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