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American Recovery and Reinvestment Act of 2009
February 24, 2009
Presentation Outline
Overview of the PlanOverview of the Plan County ProgramsCounty Programs
TransportationTransportation Social ServicesSocial Services HousingHousing OtherOther
Internal TrackingInternal Tracking Next StepsNext Steps SummarySummary
Presentation Outline
Overview of the PlanOverview of the Plan County ProgramsCounty Programs
TransportationTransportation Social ServicesSocial Services HousingHousing OtherOther
Internal TrackingInternal Tracking Next StepsNext Steps SummarySummary
Overview of the Plan
• Tax ReliefTax Relief $ $ 288288
• State & Local ReliefState & Local Relief 144144
• Infrastructure & ScienceInfrastructure & Science 111111
• Protecting the VulnerableProtecting the Vulnerable 8181
• Health CareHealth Care 5959
• Education and TrainingEducation and Training 5353
• EnergyEnergy 4343
• OtherOther 88
• TotalTotal $ 787 $ 787 BB
Overview of the Plan
Purpose of the PlanPurpose of the Plan
• Create and save jobsCreate and save jobs
• Jumpstart the economyJumpstart the economy
• Build foundation for long-term Build foundation for long-term growthgrowth
Overview of the Plan
• Florida - $12.2 billion Florida - $12.2 billion over three yearsover three years• EducationEducation
• MedicaidMedicaid
• TransportationTransportation
• OtherOther
• Governor’s proposed Governor’s proposed FY 2010 budget FY 2010 budget includes $4.7 billion includes $4.7 billion from stimulus fundsfrom stimulus funds
Overview of Plan
• Local governments Local governments
• Estimated $5.3 billion through state Estimated $5.3 billion through state agenciesagencies
• $600 million in competitive grants$600 million in competitive grants
• Funding over next three yearsFunding over next three years
Presentation Outline
Overview of the PlanOverview of the Plan County ProgramsCounty Programs
TransportationTransportation Social ServicesSocial Services HousingHousing OtherOther
Internal TrackingInternal Tracking Next StepsNext Steps SummarySummary
American Recovery andReinvestment Act of 2009Federal Infrastructure Stimulus Program
Transportation
$48B Nationwide $48B Nationwide Transportation Transportation Infrastructure InvestmentInfrastructure Investment AviationAviation - Transit- Transit
HighwaysHighways - Maritime- Maritime
RailroadsRailroads
Additional $10B for High Additional $10B for High Speed and Passenger Rail Speed and Passenger Rail (Competitive Grants)(Competitive Grants)
$1.7B for Florida transportation infrastructure$1.7B for Florida transportation infrastructure $1.35B Highways and Bridges$1.35B Highways and Bridges $290M Urban Transit Systems$290M Urban Transit Systems $50M Airport Improvements$50M Airport Improvements
Funding to be apportioned by population Funding to be apportioned by population formulaformula Funding available for mix of state and qualifying Funding available for mix of state and qualifying
local projectslocal projects
Transportation
Project RulesProject Rules
Must be construction readyMust be construction ready
Federal requirements must be met (NEPA,Federal requirements must be met (NEPA,
URWRA, Buy America, Davis-Bacon)URWRA, Buy America, Davis-Bacon)
Must be in MPO long range plan and local Must be in MPO long range plan and local comprehensive plancomprehensive plan
No previous expenses can be reimbursedNo previous expenses can be reimbursed
Must be prioritized by MPO and localsMust be prioritized by MPO and locals
No supplanting of current year fundsNo supplanting of current year funds
Constructing agency must be LAP certifiedConstructing agency must be LAP certified
MPO will need to amend TIPMPO will need to amend TIP
Transportation
METROPLAN (MPO) Infrastructure METROPLAN (MPO) Infrastructure Funding CategoriesFunding Categories
Highway Capacity ProjectsHighway Capacity Projects Management & Operations, Management & Operations,
Resurfacing and Bridge ProjectsResurfacing and Bridge Projects Enhancements & Other ProjectsEnhancements & Other Projects Training ProjectsTraining Projects
Transportation
Orange County State Projects Orange County State Projects
MetroPlan Orlando approved state MetroPlan Orlando approved state and local prioritized listand local prioritized list
Orange County - state projectsOrange County - state projects
SR 50 (SR 429 to Avalon Road)SR 50 (SR 429 to Avalon Road)
$35.5M (approx. project cost)$35.5M (approx. project cost)
Orange County Local ProjectsOrange County Local Projects
Maintenance & Operations, Maintenance & Operations, Resurfacing and Bridge ProjectsResurfacing and Bridge Projects
4 Bridges4 Bridges 7 Resurfacing7 Resurfacing 4 ITS4 ITS 1 Intersection1 Intersection
Orange County Local ProjectsOrange County Local Projects
Bridge Replacement Bridge Replacement ProjectsProjects
Taylor Creek RoadTaylor Creek Road Campo WayCampo Way Harrell RoadHarrell Road Thorpe RoadThorpe Road
Total Request: $3.83MTotal Request: $3.83M
Orange County Local ProjectsOrange County Local Projects
Resurfacing ProjectsResurfacing Projects
Lake Underhill RoadLake Underhill Road General Rees AvenueGeneral Rees Avenue Dean RoadDean Road Kaley StreetKaley Street Bennett RoadBennett Road Lakeville RoadLakeville Road Pine Hills RoadPine Hills Road
Total Request: $7.3MTotal Request: $7.3M
Orange County Local ProjectsOrange County Local Projects
ITS ITS ProjectsProjects
LED Traffic Signal LED Traffic Signal ConversionConversion
Pedestrian Safety ProjectsPedestrian Safety Projects In-Pavement LED Lane In-Pavement LED Lane
LightsLights Highway Signing ProgramHighway Signing Program
Total Request: $4.88MTotal Request: $4.88M
Orange County Local ProjectsOrange County Local Projects
Intersection ProjectIntersection Project
Powers Drive at Indian Hill RoadPowers Drive at Indian Hill Road
Total Request: $483KTotal Request: $483K
Orange County Local ProjectsOrange County Local Projects
Enhancement and Other ProjectsEnhancement and Other Projects
9 Trails 9 Trails 16 Sidewalks16 Sidewalks 14 Drainage Related14 Drainage Related
Funding -- TBDFunding -- TBD
Orange County Local ProjectsOrange County Local Projects
Training ProjectsTraining Projects
Texas Engineering Extension ServiceTexas Engineering Extension Service– Traffic Signal O&M for 35 PersonsTraffic Signal O&M for 35 Persons
Light BrigadeLight Brigade– Fiber Optics for Traffic SystemsFiber Optics for Traffic Systems
Funding Request $ 81.7KFunding Request $ 81.7K
Transit – LYNXTransit – LYNX
$22.5M Requested$22.5M Requested
Appropriation FTA Appropriation FTA LYNXLYNX TIP AmendmentTIP Amendment
High Speed RailHigh Speed Rail
$8B Nationwide$8B Nationwide
Appropriation FTA Appropriation FTA HSRAHSRA
Develop information & application Develop information & application process next 2 monthsprocess next 2 months
FL HSR CompetitiveFL HSR Competitive EIS complete (2005)EIS complete (2005)
FL HSR Authority meetingFL HSR Authority meeting Feb. 26Feb. 26thth at OIA at OIA
OOCEAOOCEA
$549.5M Requested$549.5M Requested
SR 408 8-Lane WideningSR 408 8-Lane Widening
SR 417 Interchanges (2)SR 417 Interchanges (2)
SR 429 Interchanges (2)SR 429 Interchanges (2)
Chickasaw Trail/SR 408 Chickasaw Trail/SR 408 OverpassOverpass
Turnpike EnterpriseTurnpike Enterprise
$101.3M Requested$101.3M Requested
SR 528 6-Lane WideningSR 528 6-Lane Widening
Three Lakes Toll PlazaThree Lakes Toll Plaza
Aviation – OIAAviation – OIA
Appropriation FAA Appropriation FAA OIAOIA $137.7M Requested$137.7M Requested
Taxiway Overlay & Rehab and Taxiway Overlay & Rehab and ConstructionConstruction
Airfield ImprovementsAirfield Improvements Runway Lighting UpgradesRunway Lighting Upgrades Baggage System CapacityBaggage System Capacity Tradeport DriveTradeport Drive Cargo RoadCargo Road Master Plan Update*Master Plan Update*
*Subject to Stimulus Eligibility*Subject to Stimulus Eligibility
Follow-Up MeetingsFollow-Up Meetings
FDOT, MPO & Other Local GovernmentsFDOT, MPO & Other Local Governments
Identify Funding Levels State/LocalIdentify Funding Levels State/Local
Identify ProcessIdentify Process
ContractsContracts
FDOT RequirementsFDOT Requirements
Amend TIP/WP/CIPAmend TIP/WP/CIP
LAP CertificationLAP Certification
Presentation Outline
Overview of the PlanOverview of the Plan County ProgramsCounty Programs
TransportationTransportation Social ServicesSocial Services HousingHousing OtherOther
Internal TrackingInternal Tracking Next StepsNext Steps SummarySummary
Social Services
MedicaidMedicaid• $87 billion in Plan$87 billion in Plan• Estimate for Florida is $5.2 billion Estimate for Florida is $5.2 billion
over three yearsover three years• Beneficial for local hospitals and Beneficial for local hospitals and
providersproviders• Positive impact to PCAN clinicsPositive impact to PCAN clinics• Prohibition on increasing county Prohibition on increasing county
Medicaid costsMedicaid costs
Social Services
Community Service Block GrantCommunity Service Block Grant• $1 billion available; $29 million $1 billion available; $29 million
for Floridafor Florida• Serve an additional 11 million Serve an additional 11 million
individualsindividuals• Increases income eligibility Increases income eligibility
ceiling to 200% of federal ceiling to 200% of federal povertypoverty
• Housing, emergency food, etc.Housing, emergency food, etc.• Funds based on formulaFunds based on formula
Crisis and Long Term Family Assistance Crisis and Long Term Family Assistance (Welfare Revolving Fund)(Welfare Revolving Fund)–Crisis Assistance Program -Crisis Assistance Program -
Short term assistance providing one Short term assistance providing one time rental/mortgage payment, time rental/mortgage payment, utilities to prevent homelessnessutilities to prevent homelessness
–Family Resource Program -Family Resource Program -
Case Management and temporary Case Management and temporary financial support for long term self-financial support for long term self-sufficiencysufficiency
Social Services
Welfare Revolving FundWelfare Revolving Fund FY 06-07FY 06-07
– 45,000 calls45,000 calls– 80% eligible based on 80% eligible based on
prescreeningprescreening– 5% assisted (2,622 families)5% assisted (2,622 families)– Call volume up 20% in FY 07-Call volume up 20% in FY 07-
0808 Costs per client increasingCosts per client increasing Funding historyFunding history
– $2M FY 96-97$2M FY 96-97– $1M FY 08-09 $1M FY 08-09
Social Services
Social Services
Community Health Centers (FQHC’s)Community Health Centers (FQHC’s)• 2.1 billion competitive grant funding2.1 billion competitive grant funding• Funds directed to Federally qualified Funds directed to Federally qualified
health centershealth centers• Funding for service expansion and Funding for service expansion and
facilitiesfacilities• Important revenue source for PCANImportant revenue source for PCAN• Work with our partners to secure Work with our partners to secure
fundsfunds
Social Services
Head StartHead Start• $1 billion for Head $1 billion for Head
StartStart
• Funds distributed Funds distributed based on current based on current formula fundingformula funding
• Requesting Head Requesting Head Start facility fundsStart facility funds
Social Services
Health InformationHealth Information• $5 billion competitive $5 billion competitive
grantsgrants• Seek funds for PCAN Seek funds for PCAN
electronic medical electronic medical recordsrecords
• Continue to work with Continue to work with Regional Health Regional Health Information Information Organization (RHIO) for Organization (RHIO) for fundsfunds
Social Services
Community Funding OpportunitesCommunity Funding Opportunites• Employment training grants-Employment training grants-
Workforce InvestmentWorkforce Investment• Public health fundingPublic health funding• Senior nutrition programsSenior nutrition programs• WIC increasesWIC increases• Child CareChild Care• Grants to non-profitsGrants to non-profits
Presentation Outline
Overview of the PlanOverview of the Plan County ProgramsCounty Programs
TransportationTransportation Social ServicesSocial Services HousingHousing OtherOther
Internal TrackingInternal Tracking Next StepsNext Steps SummarySummary
HOUSINGHOUSING
Weatherization Assistance Weatherization Assistance Program (WAP)Program (WAP)
The program helps reduce energy The program helps reduce energy costs for low-income households costs for low-income households by increasing energy efficiency of by increasing energy efficiency of homes.homes.
Current Fiscal Year Funding: Current Fiscal Year Funding: $100,000$100,000
Potential Funding from Stimulus: Potential Funding from Stimulus: $500,000 to $1 million$500,000 to $1 million
Emergency Shelter Grants (ESG)Emergency Shelter Grants (ESG)• Under the Recovery Act, ESG funds will be used Under the Recovery Act, ESG funds will be used
for homeless prevention activities such as:for homeless prevention activities such as: Short term or medium term rental assistanceShort term or medium term rental assistance Family stabilization services to include case Family stabilization services to include case
management and other community resourcesmanagement and other community resources Housing relocation assistance including Housing relocation assistance including
security and utility depositssecurity and utility deposits
• Current Fiscal Year Funding: $270,000Current Fiscal Year Funding: $270,000
• Potential Funding from Stimulus: $1 to $2MPotential Funding from Stimulus: $1 to $2M
HOUSINGHOUSING
Neighborhood Stabilization Program 2 (NSP)Neighborhood Stabilization Program 2 (NSP)
Provides $2 billion nationwide for competitive NSP Provides $2 billion nationwide for competitive NSP grantsgrants
Establishes a set aside of NSP funds for Establishes a set aside of NSP funds for competitive grants among non-profitscompetitive grants among non-profits
Includes competitive funding for governmentsIncludes competitive funding for governments
The Department of Housing and Urban The Department of Housing and Urban Development (HUD) has 75 days to publish the Development (HUD) has 75 days to publish the rulesrules
HOUSINGHOUSING
Community Development Block Grant (CDBG)Community Development Block Grant (CDBG)
• The purpose of the CDBG program is to The purpose of the CDBG program is to revitalize low to moderate income revitalize low to moderate income communities. communities.
• Current Fiscal Year Funding: $6.2 millionCurrent Fiscal Year Funding: $6.2 million
• Potential Stimulus Funding: $2 million Potential Stimulus Funding: $2 million additional fundingadditional funding
HOUSINGHOUSING
Homeowner Affordability and Stability PlanHomeowner Affordability and Stability Plan The plan will offer assistance to as many as 9 million The plan will offer assistance to as many as 9 million
homeowners while attempting to prevent the homeowners while attempting to prevent the destructive impact of foreclosures. destructive impact of foreclosures.
Three components:Three components: Refinancing for responsible homeowners to make Refinancing for responsible homeowners to make
their mortgages more affordabletheir mortgages more affordable A $75 billion homeowner stability initiative to A $75 billion homeowner stability initiative to
reach at-risk homeownersreach at-risk homeowners Supporting low mortgage rates by strengthening Supporting low mortgage rates by strengthening
confidence in Fannie Mae and Freddie Macconfidence in Fannie Mae and Freddie Mac
HOUSINGHOUSING
Homeowner Affordability and Stability PlanHomeowner Affordability and Stability Plan
Refinancing for responsible homeowners Refinancing for responsible homeowners includes:includes:
Access to low cost refinancing would Access to low cost refinancing would substantially reduce mortgage payments.substantially reduce mortgage payments.
Benefits borrowers who owe more than 80 Benefits borrowers who owe more than 80 percent of the value of the home and cannot percent of the value of the home and cannot refinance.refinance.
Current rules require 80 percent loan to Current rules require 80 percent loan to value for refinancing.value for refinancing.
Under the new rule mortgage debt will be Under the new rule mortgage debt will be allowed to be up to 105% of home value.allowed to be up to 105% of home value.
HOUSINGHOUSING
Homeowner Affordability and Stability PlanHomeowner Affordability and Stability Plan
$75 Billion Homeowner Stability Initiative:$75 Billion Homeowner Stability Initiative: Includes loan modifications to reach 3-4 million Includes loan modifications to reach 3-4 million
homeowners using reduced interest payments homeowners using reduced interest payments and incentives to servicers and borrowersand incentives to servicers and borrowers
Offers clear and consistent guidelines for loan Offers clear and consistent guidelines for loan modificationsmodifications
Requires participation by financial institutions Requires participation by financial institutions receiving federal moneyreceiving federal money
Strengthens the HOPE for Homeowners and Strengthens the HOPE for Homeowners and Other FHA loan programs Other FHA loan programs
HOUSINGHOUSING
Presentation Outline
Overview of the PlanOverview of the Plan County ProgramsCounty Programs
TransportationTransportation Social ServicesSocial Services HousingHousing OtherOther
Internal TrackingInternal Tracking Next StepsNext Steps SummarySummary
Other
• Energy Efficiency and Energy Efficiency and Conservation Block GrantsConservation Block Grants
• Brown FieldsBrown Fields• Underground Storage TanksUnderground Storage Tanks• Byrne/JAG grantsByrne/JAG grants• COPS grantsCOPS grants• Crime Victims AssistanceCrime Victims Assistance• Clean Water State Revolving Clean Water State Revolving
FundFund• OtherOther
Presentation Outline
Overview of the PlanOverview of the Plan County ProgramsCounty Programs
TransportationTransportation Social ServicesSocial Services HousingHousing OtherOther
Internal TrackingInternal Tracking Next StepsNext Steps SummarySummary
Internal Tracking
• Legislative TeamLegislative Team
• Federal and StateFederal and State
• Grants Coordinator and Grants Grants Coordinator and Grants CommitteeCommittee
• Staff Work GroupStaff Work Group
• Executive GroupExecutive Group
• Comptroller’s OfficeComptroller’s Office
Presentation Outline
Overview of the PlanOverview of the Plan County ProgramsCounty Programs
TransportationTransportation Social ServicesSocial Services HousingHousing OtherOther
Internal TrackingInternal Tracking Next StepsNext Steps SummarySummary
Next Steps
• Monitor and coordinate through Monitor and coordinate through appropriate state agenciesappropriate state agencies
• Complete grant applicationsComplete grant applications
• Process budget and CIP Process budget and CIP amendments as necessaryamendments as necessary
• Tracking and complianceTracking and compliance
• Keep Board updatedKeep Board updated
Presentation Outline
Overview of the PlanOverview of the Plan County ProgramsCounty Programs
TransportationTransportation Social ServicesSocial Services HousingHousing OtherOther
Internal TrackingInternal Tracking Next StepsNext Steps SummarySummary
Summary
• $787 federal stimulus plan $787 federal stimulus plan includes funding for state and includes funding for state and local governmentslocal governments
• Most funds will flow through Most funds will flow through state agenciesstate agencies
• Some competitive grant Some competitive grant opportunitiesopportunities
• County will pursue funding County will pursue funding opportunitiesopportunities
