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Budget Worksession Summary July 18, 2013

Orange County Budget. Budget Worksession Summary July 18, 2013. Agency/Commissioner Requests. Seniors First Marsha Lorenz Presented Impact Due to Sequestration Similar Impacts to Certain County Programs and Outside Agencies Funding Request Unspecified. Agency/Commissioner Requests.

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Budget Worksession Summary July 18, 2013

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  1. Orange County Budget Budget Worksession Summary July 18, 2013

  2. Agency/Commissioner Requests • Seniors First • Marsha Lorenz Presented • Impact Due to Sequestration • Similar Impacts to Certain County Programs and Outside Agencies • Funding Request Unspecified

  3. 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

  4. 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

  5. Agency/Commissioner Requests • Oakland Nature Preserve $5,000 • Located on Southern Shore of Lake Apopka • Contribution to Complete Boardwalk Refurbishment & Other Facility Improvements

  6. 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

  7. 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

  8. Agency/Commissioner Requests • Holden Heights Phase IV Completion $2,000,000

  9. 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

  10. 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

  11. Orange County Budget Budget Worksession Summary July 18, 2013

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