Orange County Budget Budget Worksession Summary July 18, 2013
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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
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