City of Orlando Overview

62
City of Orlando Overview Consolidation of Services Study Commission May 16, 2005

description

City of Orlando Overview. Consolidation of Services Study Commission May 16, 2005. Presentation Outline. The City’s special place in Central Florida History, demographics, and government Finances and budgeting Major services provided Conclusion. - PowerPoint PPT Presentation

Transcript of City of Orlando Overview

Page 1: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of

Orlando

Overview

City of

Orlando

OverviewConsolidation of Services Study

Commission

May 16, 2005

Consolidation of Services Study

Commission

May 16, 2005

Page 2: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Presentation OutlinePresentation Outline

• The City’s special place in Central Florida

• History, demographics, and government

• Finances and budgeting

• Major services provided

• Conclusion

• The City’s special place in Central Florida

• History, demographics, and government

• Finances and budgeting

• Major services provided

• Conclusion

Page 3: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Orlando – A Special Place in Central Florida

Orlando – A Special Place in Central Florida

• The historic urban center of the region

• The historic urban center of the region

Page 4: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Orlando – A Special Place in Central Florida

Orlando – A Special Place in Central Florida

• Rich in amenities, both natural and cultural

• Rich in amenities, both natural and cultural

Page 5: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Orlando – A Special Place in Central Florida

Orlando – A Special Place in Central Florida

• Distinctive neighborhoods• Distinctive neighborhoods

Page 6: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Orlando – A Special Place in Central Florida

Orlando – A Special Place in Central Florida

• Varied development patterns• Varied development patterns

Page 7: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Orlando – A Special Place in Central Florida

Orlando – A Special Place in Central Florida

• Multiple transportation choices• Multiple transportation choices

Page 8: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Orlando – A Special Place in Central Florida

Orlando – A Special Place in Central Florida

• Responsive, accessible political representation

• Responsive, accessible political representation

Page 9: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Orlando – A Special Place in Central Florida

Orlando – A Special Place in Central Florida

• Diverse populations and cultures• Diverse populations and cultures

Page 10: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Orlando – A Special Place in Central Florida

Orlando – A Special Place in Central Florida

• High levels of service• High levels of service

Page 11: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City HistoryCity History

• Incorporated 1875

• City Charter adopted 1885

• Area in 2005 – 110 square miles

• Population in 2004 – 208,900

• Incorporated 1875

• City Charter adopted 1885

• Area in 2005 – 110 square miles

• Population in 2004 – 208,900

Page 12: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City Location Within Orange County

City Location Within Orange County

Page 13: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Orange County Population DensityOrange County Population Density

Page 14: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City PopulationCity Population

County/City April 1, 2000 April 1, 2004 ChangeORANGE COUNTY 896,344 1,013,937 117,593Apopka 26,642 32,951 6,309Bay Lake 23 28 5Belle Isle 5,531 6,082 551Eatonville 2,432 2,467 35Edgewood 1,901 2,160 259Lake Buena Vista 16 19 3Maitland 12,019 16,476 4,457Oakland 936 1,678 742Ocoee 24,391 29,215 4,824Orlando 185,951 208,900 22,949Windermere 1,897 2,329 432Winter Garden 14,351 22,242 7,891Winter Park 24,090 26,860 2,770UNINCORPORATED 596,164 662,530 66,366

Page 15: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City GovernmentCity Government

• Strong Mayor elected at large

• Six City Commissioners elected from single-member districts

• Mayor serves as the City’s Chief Executive Officer

• Strong Mayor elected at large

• Six City Commissioners elected from single-member districts

• Mayor serves as the City’s Chief Executive Officer

Page 16: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City GovernmentCity Government

Page 17: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City OrganizationCity Organization

• Nine major departments

•Six departments provide services directly to citizens

• Eight executive offices

•Two executive offices provide services directly to citizens

• Nine major departments

•Six departments provide services directly to citizens

• Eight executive offices

•Two executive offices provide services directly to citizens

Page 18: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City Mission StatementCity Mission Statement

“Serving Orlando with innovation, responsiveness, knowledge, courtesy, and professionalism”

“Serving Orlando with innovation, responsiveness, knowledge, courtesy, and professionalism”

Page 19: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City Core BusinessesCity Core Businesses

• Police

• Fire/Emergency Medical Services – First Response

• Parks and Open Space

• Roads and Drainage

• Water and Wastewater

• Solid Waste Collection

• Building Inspections, Code Enforcement, and Planning

• Recreation and Cultural Programming

• Housing

• Police

• Fire/Emergency Medical Services – First Response

• Parks and Open Space

• Roads and Drainage

• Water and Wastewater

• Solid Waste Collection

• Building Inspections, Code Enforcement, and Planning

• Recreation and Cultural Programming

• Housing

Page 20: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City OrganizationCity Organization

MayorBuddy Dyer

IndependentFinancial Advisor

Chief of Staff

Communications/ Neighborhood Enhancement

Chief Administrative

Officer

Human Relations

GovernmentalRelations

Children &Education

Citizens

CommissionerDistrict 4

Patty Sheehan

CommissionerDistrict 5

Daisy W. Lynum

CommissionerDistrict 6

Ernest Page

CommissionerDistrict 1

Phil Diamond

CommissionerDistrict 2

Betty T. Wyman

CommissionerDistrict 3

Vicki Vargo

CitizenBoards

FinanceCommittee

City Attorney

Housing Finance General Administration

Police Fire Management,Budget &

Accounting

Public Works EconomicDevelopment

Families, Parks & Recreation

Audit &

Evaluation

CityClerk

Page 21: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City FinancesCity Finances

• 2004/2005 Budget - $604.1 million

• Millage rate – 5.6916

• Bond rating – “Double A”

• GFOA Recognition – Distinguished Budget Presentation Award and Certificate of Achievement for Financial Reporting

• 2004/2005 Budget - $604.1 million

• Millage rate – 5.6916

• Bond rating – “Double A”

• GFOA Recognition – Distinguished Budget Presentation Award and Certificate of Achievement for Financial Reporting

Page 22: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City Revenues By Source 2004-2005 - $604.1 millionCity Revenues By Source 2004-2005 - $604.1 million

Federal and State12%

Franchises, Utility and Other Taxes

12%

Non-Operating5%

Charges for Services

23%

Ad Valorem Taxes14%

Local25%

Fines & Forfeitures1%

Miscellaneous1% Licenses & Permits

7%

Page 23: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City Appropriations by Service2004-2005 - $604.1 million

City Appropriations by Service2004-2005 - $604.1 million

Page 24: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

General Fund Appropriations2004-2005

General Fund Appropriations2004-2005

Page 25: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

                                                                                               

       

    

       

    

Page 26: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Police DepartmentPolice Department

• 706 sworn officers

• 294 civilian employees

• Three major divisions:

•Police Administration

•Special Services

•Patrol Services

• 706 sworn officers

• 294 civilian employees

• Three major divisions:

•Police Administration

•Special Services

•Patrol Services

Page 27: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Police DepartmentPolice Department

• 337,000 estimated daily service population

• 992,000 annual citizen inquiries

• 169,000 calls for services dispatched

• 58,300 citations issued

• 1 police officer per 307 residents

• 337,000 estimated daily service population

• 992,000 annual citizen inquiries

• 169,000 calls for services dispatched

• 58,300 citations issued

• 1 police officer per 307 residents

Page 28: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Page 29: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Fire DepartmentFire Department

• 14 stations – average 6.6 square miles per station

• 447 sworn personnel

• 64 civilian/other employees

• Two major divisions:

•Fire Support Services

•Fire Rescue

• 14 stations – average 6.6 square miles per station

• 447 sworn personnel

• 64 civilian/other employees

• Two major divisions:

•Fire Support Services

•Fire Rescue

Page 30: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Fire DepartmentFire Department

• Insurance rating class 2 – puts OFD in the top 1% of all rated fire departments in the country

• 88,800 unit responses in 2004/2005

• $15 billion taxable value in property protected

• Personnel cross-trained as firefighters and EMS providers

• Special Units include High Angle Rescue, Confined Space Rescue, Dive Rescue, and Technical Rescue

• Insurance rating class 2 – puts OFD in the top 1% of all rated fire departments in the country

• 88,800 unit responses in 2004/2005

• $15 billion taxable value in property protected

• Personnel cross-trained as firefighters and EMS providers

• Special Units include High Angle Rescue, Confined Space Rescue, Dive Rescue, and Technical Rescue

Page 31: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works DepartmentPublic Works Department

• Streets and Stormwater

• Transportation Engineering

• Parking

• Environmental Services

•Solid Waste Management

•Wastewater

• Streets and Stormwater

• Transportation Engineering

• Parking

• Environmental Services

•Solid Waste Management

•Wastewater

Page 32: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: Streets & Stormwater

Public Works Department: Streets & Stormwater

Page 33: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: Streets & Stormwater

Public Works Department: Streets & Stormwater

Streets

• Sweeps streets every 11 working days (every day downtown)

• Maintains 950 lane miles of streets

• Fixes 3,500 potholes per year

• Landscapes and maintains City rights-of-way

Streets

• Sweeps streets every 11 working days (every day downtown)

• Maintains 950 lane miles of streets

• Fixes 3,500 potholes per year

• Landscapes and maintains City rights-of-way

Page 34: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: Streets & Stormwater

Public Works Department: Streets & Stormwater

Stormwater Utility

• Monitors and enhances water quality in 111 City lakes

• Treats City water bodies to control noxious plants (such as hydrilla)

• Implements City stormwater code

• Manages the billing data and collections for the Stormwater Utility Fee

Stormwater Utility

• Monitors and enhances water quality in 111 City lakes

• Treats City water bodies to control noxious plants (such as hydrilla)

• Implements City stormwater code

• Manages the billing data and collections for the Stormwater Utility Fee

Page 35: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: Transportation EngineeringPublic Works Department: Transportation Engineering

Page 36: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: Transportation EngineeringPublic Works Department: Transportation Engineering

• Maintains and operates the City’s traffic system

• Provides for traffic control during special events/closures

• Maintains pavement markings

• Maintains and operates the City’s traffic system

• Provides for traffic control during special events/closures

• Maintains pavement markings

Page 37: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: Parking

Public Works Department: Parking

Page 38: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: ParkingPublic Works Department: Parking

• Self Supporting Enterprise Fund

• Operates Parking Facilities

•9 garages with 5,443 spaces

•2,826 surface lot/metered spaces

•6,000 event parking spaces

• Enforces City Parking Rules

•70,000 tickets written

• Self Supporting Enterprise Fund

• Operates Parking Facilities

•9 garages with 5,443 spaces

•2,826 surface lot/metered spaces

•6,000 event parking spaces

• Enforces City Parking Rules

•70,000 tickets written

Page 39: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: Environmental Services

Public Works Department: Environmental Services

Page 40: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: Environmental Services

Public Works Department: Environmental Services

Wastewater Enterprise

• Plans and manages construction of City sewer system (877 miles of main lines)

• Operates wastewater treatment plants at Iron Bridge, Conserv I, and Conserv II

• Conveys, treats, and reuses 16 billion gallons of wastewater annually

Wastewater Enterprise

• Plans and manages construction of City sewer system (877 miles of main lines)

• Operates wastewater treatment plants at Iron Bridge, Conserv I, and Conserv II

• Conveys, treats, and reuses 16 billion gallons of wastewater annually

Page 41: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Public Works Department: Environmental Services

Public Works Department: Environmental Services

Solid Waste Management

• Curbside garbage, recycling, and yard waste for all single family residences

• Dumpster service for all businesses and apartments

• Roll-off service by non-exclusive franchisees

• 45,000 total customers

Solid Waste Management

• Curbside garbage, recycling, and yard waste for all single family residences

• Dumpster service for all businesses and apartments

• Roll-off service by non-exclusive franchisees

• 45,000 total customers

Page 42: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Family, Parks & Recreation: Recreation

Family, Parks & Recreation: Recreation

Page 43: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Family, Parks & Recreation: Recreation

Family, Parks & Recreation: Recreation

• Manages 147 recreational programs at 20 recreation centers

• Operates 10 City pools with 26,610 program participants

• Conducts a 10-week summer camp for 1,800 youth per day at 16 locations

• Programs activities at Lake Eola Park, Orlando Skateboard Park, Festival Park, and others

• Manages 147 recreational programs at 20 recreation centers

• Operates 10 City pools with 26,610 program participants

• Conducts a 10-week summer camp for 1,800 youth per day at 16 locations

• Programs activities at Lake Eola Park, Orlando Skateboard Park, Festival Park, and others

Page 44: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Family, Parks & Recreation: Parks

Family, Parks & Recreation: Parks

Page 45: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Family, Parks & Recreation: ParksFamily, Parks & Recreation: Parks

• Maintains parks, street tree canopy, and landscaping on City property

• 103 City parks

• 991 park acres

• 30,970 square feet of annual beds

• Major parks include Blue Jacket Park, Trotter’s Park, and Bill Frederick Park

• Recently completed a $35.5 million Mayor’s Park Initiative

• Maintains parks, street tree canopy, and landscaping on City property

• 103 City parks

• 991 park acres

• 30,970 square feet of annual beds

• Major parks include Blue Jacket Park, Trotter’s Park, and Bill Frederick Park

• Recently completed a $35.5 million Mayor’s Park Initiative

Page 46: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Family, Parks & Recreation: Other Major Programs

Family, Parks & Recreation: Other Major Programs

• After School All-Stars – before and after school programs for all middle schools in the City

• Harry P. Leu Gardens – botanical gardens with a facility for special events and meeting

• Dubsdread Golf Course – reasonably-priced public course for Orlando residents and visitors

• Special Facilities – regionally significant open spaces such as Lake Eola

• After School All-Stars – before and after school programs for all middle schools in the City

• Harry P. Leu Gardens – botanical gardens with a facility for special events and meeting

• Dubsdread Golf Course – reasonably-priced public course for Orlando residents and visitors

• Special Facilities – regionally significant open spaces such as Lake Eola

Page 47: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department

Economic Development Department

• City Planning, Permitting, and Code Enforcement

• Business Development

• Downtown Development Board/CRA

• Centroplex

• City Planning, Permitting, and Code Enforcement

• Business Development

• Downtown Development Board/CRA

• Centroplex

Page 48: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

                                                                     

                                          

                                                                     

                                          

Economic Development Department: City Planning,

Permitting & Code Enforcement

Economic Development Department: City Planning,

Permitting & Code Enforcement

Page 49: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department: City PlanningEconomic Development

Department: City Planning

• Guides and facilitates physical development of the City

• Reviews major development proposals for compliance with the City’s Smart Growth Objectives

• Advises City Council and City advisory boards on land use, transportation, historic preservation, urban design, and environmental aspects of development proposals

• Guides and facilitates physical development of the City

• Reviews major development proposals for compliance with the City’s Smart Growth Objectives

• Advises City Council and City advisory boards on land use, transportation, historic preservation, urban design, and environmental aspects of development proposals

Page 50: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department: PermittingEconomic Development Department: Permitting

• One-stop office for residential/commercial permits and business licenses

• 22,000 licenses issued

• 32,000 permits issued

• 90,000 buildings inspections

• One-stop office for residential/commercial permits and business licenses

• 22,000 licenses issued

• 32,000 permits issued

• 90,000 buildings inspections

Page 51: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department: Code Enforcement

Economic Development Department: Code Enforcement

• Ensures compliance with City Code through property inspections and referrals to the City Code Board for enforcement

• Inspects 55,000 properties

• Follows up on 5,000 citizen complaints

• Clears 240 lots

• Ensures compliance with City Code through property inspections and referrals to the City Code Board for enforcement

• Inspects 55,000 properties

• Follows up on 5,000 citizen complaints

• Clears 240 lots

Page 52: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department: Business

Development

Economic Development Department: Business

Development

Page 53: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department: Business

Development

Economic Development Department: Business

Development

• Builds strategic partnerships to expand the City tax base and diversify the economy

• Negotiates incentive packages for industry expansions and relocations

• Provides outreach and assistance for small business

• Builds strategic partnerships to expand the City tax base and diversify the economy

• Negotiates incentive packages for industry expansions and relocations

• Provides outreach and assistance for small business

Page 54: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department: CentroplexEconomic Development Department: Centroplex

Page 55: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department: CentroplexEconomic Development Department: Centroplex

• Manages and operates Citrus Bowl, Tinker Field, Bob Carr Centre, and the Expo Center

• 850 to 900 events per year

• Notable events include Broadway plays, Orlando Magic basketball, football bowl games, and the NCAA tournament

• Manages and operates Citrus Bowl, Tinker Field, Bob Carr Centre, and the Expo Center

• 850 to 900 events per year

• Notable events include Broadway plays, Orlando Magic basketball, football bowl games, and the NCAA tournament

Page 56: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department: DDB/CRAEconomic Development Department: DDB/CRA

Page 57: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Economic Development Department: DDB/CRAEconomic Development Department: DDB/CRA

• Promotes revitalization and redevelopment of the Downtown area

• Oversees development review and urban design of downtown projects

• Manages the Downtown Maintenance Program

• Promotes revitalization and redevelopment of the Downtown area

• Oversees development review and urban design of downtown projects

• Manages the Downtown Maintenance Program

Page 58: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Housing DepartmentHousing Department

Page 59: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Housing DepartmentHousing Department

• Administers federal, state, and local funds for housing and community development

• Community Development Block Grants

• Home Investment Partnership

• Local Housing Assistance

• Housing Opportunities for People with AIDS

• Administers federal, state, and local funds for housing and community development

• Community Development Block Grants

• Home Investment Partnership

• Local Housing Assistance

• Housing Opportunities for People with AIDS

Page 60: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

Executive OfficesExecutive Offices

• Communications and Neighborhood Enhancement

•Neighborhood Matching Grants

•Neighborhood Outreach and Organizing

• Children and Education

•Mayor’s Pre-Kindergarten Initiative

•Mayor’s Education Partnership Grants

• Communications and Neighborhood Enhancement

•Neighborhood Matching Grants

•Neighborhood Outreach and Organizing

• Children and Education

•Mayor’s Pre-Kindergarten Initiative

•Mayor’s Education Partnership Grants

Page 61: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

History of CooperationHistory of Cooperation

• Public Safety

• Utilities

• Parks and Recreation

• Economic Development

• Public Safety

• Utilities

• Parks and Recreation

• Economic Development

Page 62: City of Orlando Overview

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

City of Orlando Overvie

w

May 16, 2005

Consolidation of

Services Study

Commission

ConclusionConclusion

• Orlando is a unique, vibrant, full service City

• The City welcomes opportunities to enhance the high quality services that Orlando citizens, businesses, and visitors currently enjoy

• The City looks forward to supporting and reviewing the research efforts of the Consolidation of Services Study Commission

• Orlando is a unique, vibrant, full service City

• The City welcomes opportunities to enhance the high quality services that Orlando citizens, businesses, and visitors currently enjoy

• The City looks forward to supporting and reviewing the research efforts of the Consolidation of Services Study Commission