HOLDEN HEIGHTS COMMUNITY CENTER FY Budget 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

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 Southwood7,281 Pine Hills 9,336 Bithlo 16 9,616 Maxey10,695 East Orange 11,026 Willow Street 11,569 Proposed Holden Heights 12,000 Hal P. Marston 13,856 Taft16,412 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 Budget Worksession July 11, 2011

(Orange County CRA Governing Board) Approval and Execution by the Mayor, as Chairman of the Governing Board, of contract for sale and purchase and approval of warranty deed between Orlando Rivera and Nancy Rivera, husband and wife, and Orange County and authorization to disburse funds to pay purchase price and closing costs and perform all actions necessary and incidental to closing. REQUESTED ACTION