HOLDEN HEIGHTS COMMUNITY CENTER FY 2011-12 Budget Worksession July 11, 2011.

HOLDEN HEIGHTS COMMUNITY CENTER

FY 2011-12Budget Worksession

July 11, 2011

• Background

• Scope

• Funding

• Land Acquisition

• Next Steps

PRESENTATION OUTLINE

• Background

• Scope

• Funding

• Land Acquisition

• Next Steps

PRESENTATION OUTLINE

• Existing Holden Heights Community Center

– Opened in 1994

– 1764 sq. ft.

– Community Action Division

Employment/Economic Services

Senior Programs

Computer Lab

Meeting Space

BACKGROUND

BACKGROUND

•

•

• FDOT has acquired existing center

for I-4 reconstruction project

• $900K acquisition proceeds

• Leaseback Agreement

– 90-day notice to be provided

– I-4 Construction not fully funded in

FDOT 5-Year Work Program

BACKGROUND

• New Community Center necessary

for replacement

• Partnership efforts unsuccessful

– Boys and Girls Clubs

– Restore Orlando

BACKGROUND

• Community

– 24,400 population

15% - Seniors

33% - Youth

– 31% of households below poverty

– Median household income $19,600

– 65% non-high school graduates

BACKGROUND

• Background

• Scope

• Funding

• Land Acquisition

• Next Steps

PRESENTATION OUTLINE

• Programming

– Employment/Job Skills

– Family Development

– Financial Assistance

– Literacy

– Nutrition/Preventive Health

SCOPE

• Programming

– Benefit Assistance

– Senior Programs

and Services

– Youth Programs

– Recreational

SCOPE

SCOPE

COMMUNITY CENTER SIZE (sq. ft.)

Holden Heights (existing) 1,764

Southwood 7,281

Pine Hills 9,336

Bithlo 9,616

Maxey 10,695

East Orange 11,026

Willow Street 11,569

Proposed Holden Heights 12,000

Hal P. Marston 13,856

Taft 16,412

John Bridges 22,302

• Background

• Scope

• Funding

• Land Acquisition

• Next Steps

PRESENTATION OUTLINE

• Preliminary Cost Estimate - $4.4M

– Includes Land Acquisition

– Design, Construction, Contingency

FUNDING

• Currently Available - $1.5M

– FDOT Acquisition Proceeds - $900K

– Orange County/OBT CRA - $600K

• Funding Gap - $2.9M

– CDBG Potential ($1.0 - $1.5M future)

– Remaining Funding Gap - $1.4 - $1.9M

FUNDING

• Background

• Scope

• Funding

• Land Acquisition

• Next Steps

PRESENTATION OUTLINE

• Centralized Location

within Holden

Heights

• 2.17 acres (single owner)

• Pending Negotiated

Contract - Real Estate

Management

• $380K

LAND ACQUISITION

• Background

• Scope

• Funding

• Land Acquisition

• Next Steps

PRESENTATION OUTLINE

• Acquire Property – land bank to

capitalize on real estate market

• Additional Community Outreach

• Initiate Design

NEXT STEPS

HOLDEN HEIGHTS COMMUNITY CENTER

FY 2011-12Budget Worksession

July 11, 2011