American Recovery and Reinvestment Act of 2009 - “ARRA” July 21, 2010

American Recovery and Reinvestment Act

of 2009 - “ARRA”

July 21, 2010

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Background

• $787 billion stimulus plan

• Signed into law on Feb. 17, 2009

• Purpose:

•Create and save jobs

• Jumpstart the economy

•Build foundation for long-term growth

ARRA

http://rds.yahoo.com/_ylt=A0WTefNYqZ5J77gAMnSJzbkF;_ylu=X3oDMTBqa2ZvcGdtBHBvcwM1NQRzZWMDc3IEdnRpZAM-/SIG=1no8knhqb/EXP=1235221208/**http%3A//images.search.yahoo.com/images/view%3Fback=http%253A%252F%252Fimages.search.yahoo.com%252Fsearch%252Fimages%253Fp%253Dwall%252Bstreet%252Bbear%2526js%253D1%2526ni%253D20%2526ei%253DUTF-8%2526vm%253Dr%2526y%253DSearch%2526fr%253Dyfp-t-501%2526xargs%253D0%2526pstart%253D1%2526b%253D41%26w=265%26h=175%26imgurl=www.hispanicbusiness.com%252F_client_common%252Fimages%252Fnews%252Fbear_market_lg.jpg%26rurl=http%253A%252F%252Fwww.hispanicbusiness.com%252Fnews%252F2009%252F1%252F20%252Fwall_street_slides_on_banks_largecap.htm%26size=23.2kB%26name=Wall%2BStreet%2BSlides%2Bon%2BBanks%252C%2BLarge-Cap%2BTechs%26p=wall%2Bstreet%2Bbear%26type=JPG%26oid=62bf78a75bd0702c%26no=55%26tt=7,076%26sigr=12nn7s0ij%26sigi=126ttu7e7%26sigb=144fi9sk1

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Presentation Outline

Team Reports:Team Reports:

GreenGreen

TransportationTransportation

HousingHousing

OtherOther

SummarySummary

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GreenGreen


HousingHousing

OtherOther

SummarySummary


Green Team Report on Energy Efficiency &

Conservation Block Grant (EECBG) Update

Background

Award SpecificationsAward Specifications

$7,520,000$7,520,000 Awarded Sept. 15, 2009Awarded Sept. 15, 2009 3 year grant3 year grant

Purpose: Reduce fossil fuel Purpose: Reduce fossil fuel emissions and improve energy emissions and improve energy efficiency and create and retain efficiency and create and retain jobsjobs

http://images.google.com/imgres?imgurl=http://i7.photobucket.com/albums/y289/tecknopuppy/green-jobs-225x188.jpg&imgrefurl=http://www.theenvironmentalblog.org/2008_06_01_archive.html&usg=__LatbPrRUMpQbgGKylz9oQuahans=&h=188&w=225&sz=13&hl=en&start=46&tbnid=ursYTFpNOjnDgM:&tbnh=90&tbnw=108&prev=/images%3Fq%3Denergy%2Befficiency%2Band%2Bconservation%2Bblock%2Bgrant%26gbv%3D2%26ndsp%3D20%26hl%3Den%26safe%3Dstrict%26sa%3DN%26start%3D40

Projects

Transportation ProjectsTransportation Projects

Energy Efficiency in County BuildingsEnergy Efficiency in County Buildings

Capture of MethaneCapture of Methane

Community ProjectsCommunity Projects

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Transportation Projects

LED Traffic ($1M)LED Traffic ($1M)

• Moving forward with PurchasingMoving forward with Purchasing

Transportation Electrification Transportation Electrification ($50K)($50K)

• Retrofitted 2 hybrids to Retrofitted 2 hybrids to electric hybridelectric hybrid

• Beginning installation of Beginning installation of charging stations with charging stations with “Project Get Ready”“Project Get Ready”

Energy Efficiency Projects

OCCC Lighting retrofits ($1M)OCCC Lighting retrofits ($1M)• LED fixtures ordered, installation startingLED fixtures ordered, installation starting

FacilitiesFacilities – – ($1.8M) ($1.8M) • Lighting upgradeLighting upgrade• HVAC upgradeHVAC upgrade• Window filmWindow film• Solar water heatersSolar water heaters• Window replacementWindow replacement• Energy management softwareEnergy management software

http://rds.yahoo.com/_ylt=A9G_bDr_XTtMrCkArfCJzbkF;_ylu=X3oDMTBpdnJhMHUzBHBvcwMxBHNlYwNzcgR2dGlkAw--/SIG=1h40u6eg5/EXP=1279045503/**http%3A//images.search.yahoo.com/images/view%3Fback=http%253A%252F%252Fimages.search.yahoo.com%252Fsearch%252Fimages%253Fp%253Dsolar%252Bwater%252Bheater%2526ei%253Dutf-8%2526fr%253Dyfp-t-701%26w=351%26h=481%26imgurl=www.goinggreensolar.net%252Fwp-content%252Fuploads%252F2009%252F07%252FSolar-Water-Heater.png%26rurl=http%253A%252F%252Fgoinggreensolar.net%252F%26size=334k%26name=Solar%2BWater%2BHeat...%26p=solar%2Bwater%2Bheater%26oid=eab69c9b104eb7ea%26fr2=%26no=1%26tt=26900%26sigr=10r5qqun5%26sigi=129ef6hda%26sigb=12nhuns28

Capture of Methane Project

Renewable Energy at South Water Renewable Energy at South Water Reclamation (Digester Cover) Reclamation (Digester Cover) $500,000$500,000

Pending negotiated agreement Pending negotiated agreement

Community Projects

Ball Field Lighting - Ball Field Lighting - $450,000$450,000

- Awaiting bids- Awaiting bids

Waste Reduction Plan - Waste Reduction Plan - $100,000$100,000

– – Class III & C&DClass III & C&D

- Proposals under review- Proposals under review

Community Projects

Solar at Sheriff Station - $400,000 Solar at Sheriff Station - $400,000 - Redesigning to meet - Redesigning to meet costcost

Science Center – energy efficient Science Center – energy efficient HVAC - $200,000 - HVAC - $200,000 - Completed!Completed!“The Science Center is

saving approx. 3,305 kWh per day with the new system. This is about a 24% reduction in energy consumption”

http://www.osc.org/index.php?option=com_content&view=category&id=93:green-building-project&layout=blog&Itemid=172

Community Projects

Master Plan for Pine Hills Master Plan for Pine Hills (($225,000)$225,000)

– Consultant on boardConsultant on board– First community meeting First community meeting

July 22July 22

School Education Program School Education Program ($99,000)($99,000)

– Finalizing contractFinalizing contract– Supported by Watershed Supported by Watershed

AtlasAtlas

Community Projects

Central FloridaCentral FloridaEnergy Efficiency AllianceEnergy Efficiency Alliance

Kilowatt CrackdownKilowatt Crackdown

- Signed up 1,380 Central Florida buildings- Signed up 1,380 Central Florida buildings

- Utilizing EPA’s ENERGY STAR Portfolio Manager- Utilizing EPA’s ENERGY STAR Portfolio Manager

Community Projects

• 6 Workshops6 Workshops

• 20 Energy Specialists now trained20 Energy Specialists now trained

-5 companies using Energy -5 companies using Energy SpecialistsSpecialists

-Fall – new training & recruitment-Fall – new training & recruitment

• Program RecognitionProgram Recognition

Orlando SentinelKicking kilowatts: Stimulus money helping business owners save energy

Community Projects

Orange County Homeowner Energy Orange County Homeowner Energy Efficiency ProgramEfficiency Program ($930,645)($930,645)

6 easy steps6 easy steps Up to $1000 per homeUp to $1000 per home Energy Raters - energy auditsEnergy Raters - energy audits Launched Earth Day (April) 2010Launched Earth Day (April) 2010

– 7 Workshops7 Workshops– 99 Applications99 Applications– First rebate came inFirst rebate came in

New Grant Opportunity

PV at Cooperative Extension PV at Cooperative Extension (~$237,875)(~$237,875)

New funding received $300,000 New funding received $300,000 – determining project– determining project

Solar Grants from DOESolar Grants from DOE



GreenGreen


HousingHousing

OtherOther

SummarySummary


Transportation

FDOT Projects in OrangeFDOT Projects in Orange• West SR 50West SR 50

(Avalon Road to SR 429)(Avalon Road to SR 429)– Widen to 6-lanesWiden to 6-lanes– Construction started:Construction started:

October 16, 2009October 16, 2009– Anticipated completion:Anticipated completion:

December 2011December 2011– State Flexible ARRA funds State Flexible ARRA funds

$18,558,978 $18,558,978

http://rds.yahoo.com/_ylt=A0WTefQ5PD9MGCsAH5aJzbkF;_ylu=X3oDMTBqamdoM3Q5BHBvcwMxMgRzZWMDc3IEdnRpZAM-/SIG=1mjbsv6jk/EXP=1279299001/**http%3A//images.search.yahoo.com/images/view%3Fback=http%253A%252F%252Fimages.search.yahoo.com%252Fsearch%252Fimages%253Fp%253Dfdot%252Blogo%2526js%253D1%2526ei%253Dutf-8%2526vm%253Dr%2526fr%253Dyfp-t-892-s%26w=325%26h=325%26imgurl=www.enewsboy.com%252Fmodules%252Fupload%252Fattachments%252FFDOT%252520logo.jpg%26rurl=http%253A%252F%252Fus.rd.yahoo.com%252Fdailynews%252Frss%252Fsearch%252FSmart%252FSIG%253D136qpf65o%252F%252Ahttp%253A%252Fwww.enewsboy.com%252Fstory.php%253Ftitle%253Dfdot-relocates-palm-beach-smart-sunguide%2526city%253DBoca%252BRaton%26size=109k%26name=FDOT%2Blogo%2Bjpg%26p=fdot%2Blogo%26oid=ab021b0eeb4bfd7c%26fr2=%26no=12%26tt=79%26sigr=1503q2a5c%26sigi=11rjomfl9%26sigb=12qio4s5j

Transportation

State Projects in OrangeState Projects in Orange• Silver Star Road StreetscapeSilver Star Road Streetscape

(Pine Hills Road to Willow Bend (Pine Hills Road to Willow Bend Boulevard)Boulevard)

– NTP issued 4/12/2010NTP issued 4/12/2010– 35% complete35% complete– Final completion 9/8/2010Final completion 9/8/2010– ARRA Enhancement funding ARRA Enhancement funding

$366,132$366,132

Transportation

Orange Resurfacing ProjectsOrange Resurfacing Projects• Lake Underhill RoadLake Underhill Road

(Conway Road to Rouse Road)(Conway Road to Rouse Road)– Paving began on 6/1/2010Paving began on 6/1/2010– 35% complete35% complete– Final completion 11/28/2010Final completion 11/28/2010– ARRA funding $2,334,323ARRA funding $2,334,323

Transportation

Orange Resurfacing ProjectsOrange Resurfacing Projects• Dean RoadDean Road

(SR 50 to University Boulevard)(SR 50 to University Boulevard)– Paving began 4/5/2010Paving began 4/5/2010– 50% complete50% complete– Final completion 9/2/2010Final completion 9/2/2010– ARRA funding $1,186,807ARRA funding $1,186,807

Transportation

Orange Resurfacing ProjectsOrange Resurfacing Projects• General Rees AvenueGeneral Rees Avenue

(Corrine Drive to Glenridge Way)(Corrine Drive to Glenridge Way)– Paving began 4/12/2010Paving began 4/12/2010– 21% complete21% complete– Final completion 12/8/2010Final completion 12/8/2010– ARRA funding $975,019ARRA funding $975,019

Transportation

Orange Resurfacing ProjectsOrange Resurfacing Projects• Kaley StreetKaley Street

(I-4 Ramp to Pine Bluff Avenue)(I-4 Ramp to Pine Bluff Avenue)– Paving began 4/5/2010Paving began 4/5/2010– 29% complete29% complete– Final completion 9/2/2010Final completion 9/2/2010– ARRA funding $396,048ARRA funding $396,048

Transportation

Orange Bridge ProjectsOrange Bridge Projects• Taylor Creek Road BridgeTaylor Creek Road Bridge

(Over Tootoosahatchee Creek)(Over Tootoosahatchee Creek)– NTP issued June 1, 2010NTP issued June 1, 2010– 1% complete1% complete– Final completion 2/25/2011Final completion 2/25/2011– ARRA funding $2,750,000ARRA funding $2,750,000

Transportation

Orange Bridge ProjectsOrange Bridge Projects• Harrell Road BridgeHarrell Road Bridge

(Over Orange County Canal)(Over Orange County Canal)– NTP issued April 5, 2010NTP issued April 5, 2010– 28% complete28% complete– Final completion 10/31/2010Final completion 10/31/2010– ARRA funding $642,520 ARRA funding $642,520

Transportation

Orange Bridge ProjectsOrange Bridge Projects• Thorpe Road BridgeThorpe Road Bridge

(Over Ross-Goodman Canal)(Over Ross-Goodman Canal)– NTP issued May 10, 2010NTP issued May 10, 2010– 13% complete13% complete– Final completion 11/5/2010Final completion 11/5/2010– ARRA funding $412,423ARRA funding $412,423

Transportation

Orange Bridge ProjectsOrange Bridge Projects• Campo Way BridgeCampo Way Bridge

(Over Little Wekiva River)(Over Little Wekiva River)– NTP issued April 12, 2010NTP issued April 12, 2010– 29% complete29% complete– Final completion 10/8/2010Final completion 10/8/2010– ARRA funding $378,044ARRA funding $378,044

Transportation

Orange Intersection ProjectOrange Intersection Project• Waterford Chase Parkway at Waterford Chase Parkway at

Avalon Park BoulevardAvalon Park Boulevard– Round B fundingRound B funding– Add turn lanesAdd turn lanes– Estimated NTP September Estimated NTP September

20102010– Estimated final completion Estimated final completion

February 2011February 2011– ARRA funding $517,871ARRA funding $517,871

Transportation

Orange Bridge ProjectsOrange Bridge Projects• Boggy Creek Road BridgeBoggy Creek Road Bridge

(Over Boggy Creek Tributary)(Over Boggy Creek Tributary)– Round B fundingRound B funding– Estimated NTP October 2010Estimated NTP October 2010– Estimated completion August Estimated completion August

20112011– ARRA funding $1,310,776ARRA funding $1,310,776– *County funding $737,803*County funding $737,803– Project cost $2,048,579Project cost $2,048,579

**Additional ARRA funding may be availableAdditional ARRA funding may be available

Transportation

Orange Technology ProjectOrange Technology Project• ITS Fiber-Optic InterconnectsITS Fiber-Optic Interconnects

– Round B fundingRound B funding– Edgewater Drive and Edgewater Drive and

Goldenrod RoadGoldenrod Road– Estimated NTP August 2010Estimated NTP August 2010– Estimated completion August Estimated completion August

20112011– ARRA funding $460,000ARRA funding $460,000– *County funding $74,984*County funding $74,984– Project cost $534,984Project cost $534,984

**Additional ARRA funding may be availableAdditional ARRA funding may be available

Transportation

ARRA Infrastructure Funding SummaryARRA Infrastructure Funding Summary In MillionsIn Millions

State ProjectsState Projects $ 18.9 ARRA Funds$ 18.9 ARRA Funds

County ProjectsCounty Projects $ 10.1 ARRA Funds$ 10.1 ARRA Funds

$ 0.8 County $ 0.8 County FundsFunds

GRAND TOTALGRAND TOTAL $ 29.8$ 29.8

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Transportation

Summary of Jobs Created or SavedSummary of Jobs Created or Saved

ResurfacingResurfacing 132132 Round A Round A FundingFunding

BridgesBridges 143143 Round A Round A FundingFunding

IntersectionIntersection 15* 15* Round B Round B FundingFunding

BridgeBridge 37* 37* Round B FundingRound B Funding

Fiber-OpticFiber-Optic 13* 13* Round B FundingRound B Funding

TotalTotal 340*340*

*Estimated Jobs Created or Saved*Estimated Jobs Created or Saved



GreenGreen


HousingHousing

OtherOther

SummarySummary


Housing Update

Homeless Prevention and Homeless Prevention and Rapid Re-housing Program Rapid Re-housing Program (HPRP)(HPRP)

Weatherization (WAP)Weatherization (WAP)

Community Development Block Community Development Block Grant Recovery (CDBG-R)Grant Recovery (CDBG-R)

Neighborhood Stabilization Neighborhood Stabilization Program (NSP-1)Program (NSP-1)

http://images.google.com/imgres?imgurl=http://www.cityoflancasterca.org/Modules/ShowImage.aspx%3Fimageid%3D2608&imgrefurl=http://www.cityoflancasterca.org/index.aspx%3Fpage%3D681&usg=__3zmzh2tojhb3E29KCswOQhkE0AM=&h=296&w=760&sz=49&hl=en&start=13&tbnid=cnDWBHdZHWzPQM:&tbnh=55&tbnw=142&prev=/images%3Fq%3Dneighborhood%2Bstabilization%2Bprogram%26gbv%3D2%26hl%3Den%26safe%3Dstrict

Homeless Prevention and Rapid Re-housing Program (HPRP)

Orange County received $2.5 million Orange County received $2.5 million to provide financial assistance and to provide financial assistance and housing stabilization serviceshousing stabilization services

Funding for two major activities:Funding for two major activities:

Financial assistance for households Financial assistance for households at risk of being homelessat risk of being homeless

Housing relocation and stabilization Housing relocation and stabilization servicesservices

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Homeless Prevention and Rapid Re-housing Program (HPRP)

Current Status:Current Status: Program began November 1, 2009Program began November 1, 2009 Administered by United WayAdministered by United Way Five full time case management Five full time case management

positions created (for up to 24 months)positions created (for up to 24 months) 280 households are receiving financial 280 households are receiving financial

assistance (900 individuals served)assistance (900 individuals served) $1.3 million expended to date$1.3 million expended to date

Weatherization Assistance Program (WAP)

Orange County received Orange County received $1.1 million in the first $1.1 million in the first phase fundingphase funding

Funds are for energy Funds are for energy saving measures and saving measures and repairs in homes repairs in homes occupied by very low-occupied by very low-income familiesincome families

Weatherization Assistance Program (WAP)

Partnership agreement with Senior Partnership agreement with Senior First, Inc. approved by the BCC on First, Inc. approved by the BCC on April 6, 2010April 6, 2010

Term contracts issued to 4 vendorsTerm contracts issued to 4 vendors

38 homes completed through June38 homes completed through June

$208,000 expended to date$208,000 expended to date

http://rds.yahoo.com/_ylt=A0WTefTXOD9MbXsAHRuJzbkF;_ylu=X3oDMTBpdnJhMHUzBHBvcwMxBHNlYwNzcgR2dGlkAw--/SIG=1g182u0up/EXP=1279298135/**http%3A//images.search.yahoo.com/images/view%3Fback=http%253A%252F%252Fimages.search.yahoo.com%252Fsearch%252Fimages%253Fp%253Dweatherization%252Bassistance%252Bprogram%2526ei%253DUTF8%2526vm%253Dr%2526fr%253Dyfp-t-892-s%26w=613%26h=438%26imgurl=www.recap.org%252Fmeters.jpg%26rurl=http%253A%252F%252Fwww.recap.org%252FWX.htm%26size=67k%26name=meters%2Bjpg%26p=weatherization%2Bassistance%2Bprogram%26oid=e89cd7efd243c5c2%26fr2=%26no=1%26tt=335%26sigr=10rlf2l2o%26sigi=10oo73qfs%26sigb=13cerjt30

Community Development Block Grant Recovery Program (CDBG-R)

Orange County received $1.6 million Orange County received $1.6 million

Funds intended to modernize Funds intended to modernize infrastructure and improve energy infrastructure and improve energy efficiency to public facilities in low efficiency to public facilities in low income neighborhoodsincome neighborhoods

Project 1 - Pine Castle Area Sidewalks Project 1 - Pine Castle Area Sidewalks and Drainage Improvementsand Drainage Improvements

Project 2 - Energy Efficient Project 2 - Energy Efficient Improvements to Community CentersImprovements to Community Centers


Project #1: Pine Castle Sidewalks Project #1: Pine Castle Sidewalks

• Project cost is $1 millionProject cost is $1 million

• Project under constructionProject under construction

• 28 jobs retained, 5 created28 jobs retained, 5 created

• $270,000 expended to date$270,000 expended to date


• Energy improvements include Energy improvements include upgrades to lighting, installation of upgrades to lighting, installation of occupancy sensors, and repair or occupancy sensors, and repair or replacementreplacement of air conditioning of air conditioning and water heating systems.and water heating systems.

• Total project cost is $590,000Total project cost is $590,000

CDBG-R Project #2: Energy Efficient CDBG-R Project #2: Energy Efficient Improvements to Community CentersImprovements to Community Centers


CDBG-R Project #2: Community CentersCDBG-R Project #2: Community Centers

• Contracts have been awarded to two Contracts have been awarded to two vendorsvendors

• Project under wayProject under way

Neighborhood Stabilization Program (NSP-1)

NSP-1 was created to respond to rising NSP-1 was created to respond to rising residential foreclosures and property residential foreclosures and property abandonmentabandonment

Orange County awarded $27.9 millionOrange County awarded $27.9 million

Primary goals were:Primary goals were:

Rapidly reduce vacant and Rapidly reduce vacant and abandoned homes in target areasabandoned homes in target areas

Stabilize neighborhoods impacted by Stabilize neighborhoods impacted by foreclosuresforeclosures

Neighborhood Stabilization Program (NSP-1)

NSP-1 Activities:NSP-1 Activities:• Acquisition, rehabilitation, sale Acquisition, rehabilitation, sale

of foreclosed homesof foreclosed homes• Acquisition, rehabilitation of Acquisition, rehabilitation of

foreclosed rental properties foreclosed rental properties • Demolition of abandoned, Demolition of abandoned,

blighted propertiesblighted properties• Downpayment assistance for Downpayment assistance for

HomebuyersHomebuyers

NSP-1 PerformanceAcquisition and Demolition

Properties acquired Option A 111

Properties acquired Option B 91

Properties under contract 6

Total number of homes 208

Rental units under contract 264

Demolition of blighted units 8

NSP-1 Performance Rehabilitation

Properties Completed 23

Under Construction 20

Out To Bid 11

Total Homes 54

NSP-1 Performance Sales

Homes available for sale 3

Homes sold 15

Homes under contract 6

NSP-1 SummaryPerformance Review

Obligation Deadline: September 3, 2010

Grant Amount $27,900,000

Obligations $27,200,000

Remaining Balance $ 700,000



GreenGreen


HousingHousing

OtherOther

SummarySummary


• Public Safety – $7.1 million

• Sheriff radios

• Adult Drug Court Expansion Program

• Community Services Block Grant – $1.3 million

• Job training and development

• Head Start - $793K

• Various

Public Safety

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HousingHousing

OtherOther

SummarySummary

Summary

• County has been awarded County has been awarded approximately $35 million in approximately $35 million in formula/entitlement grants to dateformula/entitlement grants to date

• ARRA funding and project status ARRA funding and project status updates on county’s website: updates on county’s website: Recovery.OrangeCountyFL.netRecovery.OrangeCountyFL.net

American Recovery and Reinvestment Act

of 2009 - “ARRA”

July 21, 2010

Documents

American Recovery and Reinvestment Act of 2009 - “ARRA” July 21, 2010