1. Potential East Side Homeless Drop-in Center Update March 20, 2012

2. Presentation Overview Background Potential Sites Potential Head Start Relocation Costs Summary

3. Presentation Overview Background Potential Sites Potential Head Start Relocation Costs Summary

4. East Side Homeless Camps

6. Background Grants for Homeless Drop-in Center CDBG Grant - $800,000 –Acquisition and construction or rehabilitation HRSA Grant - $200,000 –Equipment

7. Drop In Center Project County owned facility Partnership with HSN and faith organizations No County operating expenses planned Approved CDBG project for unsheltered homeless Services focused on unsheltered homeless Planning around all area services being co- located in a centralized location East Side Drop In Center

8. Presentation Overview Background Potential Sites Potential Head Start Relocation Costs Summary

9. Potential East Side Drop-In Center Properties 12050 East Colonial 12274 East Colonial 1501 Woodbury Rd. 1665 N. Chickasaw Tr. 10033 East Colonial9833 East Colonial

10. Potential East Side Drop-In Center Properties

11. 10033 East Colonial

12. Potential Site 1 10033 East Colonial

13. Former Funeral Home.67 acre 3,548 SF Building Zoned C-1 (front 2/3) Zoned R-1A (back 1/3) District 3 Potential Site

14. 10033 East Colonial PROS: Existing Building On bus route Center of target area

15. 10033 East Colonial PROS: Existing Building On bus route Center of target area CONS: Asking $750,000 Appraised $460,000 The owners have accepted an offer

16. Potential East Side Drop-In Center Properties 12274 East Colonial

17. Potential Site

18. 12274 East Colonial 2.72 acres $1.2 M. asking price 1,700 square foot building and pole barn Zoned C-2 District 4 Potential Site

19. 12274 East Colonial PROS: Eastern edge of target area Existing buildings Sits back off 50 Zoned C-2

20. 12274 East Colonial PROS: Eastern edge of target area Existing buildings Sits back off 50 Zoned C-2 CONS: Cost (Asking $1.2 M) Next to Apts. On Septic System Has 1 water line Showers Washing Machines Fire Sprinklers

21. Potential East Side Drop-In Center Properties 1501 Woodbury Rd.

22. Potential Site

23. 1501 Woodbury Road 30,000 SF Joint use agreement Church retains ownership Bare land Zoned R-3 District 4 Potential Site

24. 1501 Woodbury Road PROS: At church site currently providing service No land acquisition cost

25. 1501 Woodbury Road PROS: At church site currently providing service No land acquisition cost CONS: Proximity to residential uses Significant distance from SR 50 and bus route Church retains ownership of land Conflict between HUD & Church requirements

26. Potential East Side Drop-In Center Properties 1665 N. Chickasaw Tr.

27. Potential Site

28. 1665 Chickasaw Trail 33,350 SF $106,500 asking price Bare land Zoned R-2 District 3 Potential Site

29. 1665 N. Chickasaw Trail PROS: Church currently providing services Price One lot off 50 On bus route Surrounded by commercial and churches

30. 1665 N. Chickasaw Trail PROS: Church currently providing services Price One lot off 50 On bus route Surrounded by commercial and churches CONS: Zoned R-2 West of the ideal target area

31. Potential East Side Drop-In Center Properties 9833 East Colonial

32. Potential Site

33. 9833 East Colonial Small strip center 40,000 SF land 7,140 SF (2 Buildings) Zoned C-1 District 3 Potential Site

34. 9833 East Colonial PROS: Existing Buildings On bus route Center of target area C-1 Zoning Union Park NCF in part of Building

35. 9833 East Colonial PROS: Existing Buildings On bus route Center of target area C-1 Zoning Union Park NCF in part of Building CONS: Asking $1.06 M

36. Potential East Side Drop-In Center Properties 12050 East Colonial

37. Potential Site

38. 12050 East Colonial East Orange Service Center Property –Community Center –Community Action –Head Start Classrooms & Playground –Library –WIC –Small Park County Owned Zoned A-2 District 4 Potential Site

39. 12050 East Colonial PROS: County Owned Close to bus route Eastern edge of target area Renovation of Head Start building to a Drop-in center $500k

40. 12050 East Colonial PROS: County Owned Close to bus route Eastern edge of target area Renovation of Head Start building to a Drop-in center $500k CONS: Relocating Head Start is an issue Zoned A-2 (Need variance) Next to subdivision

41. Presentation Overview Background Potential Sites Potential Head Start Relocation Costs Summary Recommendation

42. 1823 N. Alafaya Trail (North of SR 50) Stand alone 638 N. Alafaya Trail (South of SR 50) Strip Center 11510 East Colonial (West of Alafaya) WMFE Bldg. Existing Buildings for lease 6,000 SF range Require Build-out in $400,000 to $600,000 Range Requires ongoing rent between $12 and $18/SF –$78,000 to $108,000 annually Does not expand classroom count Build-out timeline 6 to 9 months Potential Head Start Relocation Costs – Leased

43. Potential Head Start Relocation Costs – Owned Taft Head Start Costs (2007) –11,000 SF Building –6 classrooms, multi purpose room, kitchen, 3 offices, 4 single restrooms, secure playground –Cost $2.22 M New 10 classroom facility –Cost estimate $3.27 M Land NOT included Construction Timeline –12 to 18 months (assuming we have the land)

44. Presentation Overview Background Potential Sites Potential Head Start Relocation Costs Summary

45. Over 60 sites investigated in target area 6 presented today –Cost –Location –Proximity –Zoning East Orange Service Center Site will require Head Start relocation Drop-in Center project budget could be increased to open up additional potential sites

46. Potential East Side Homeless Drop-in Center Update March 20, 2012

47. Potential Site