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

2. Background Scope Funding Land Acquisition Next Steps PRESENTATION OUTLINE

3. Background Scope Funding Land Acquisition Next Steps PRESENTATION OUTLINE

4. Existing Holden Heights Community Center –Opened in 1994 –1764 sq. ft. –Community Action Division  Employment/Economic Services  Senior Programs  Computer Lab  Meeting Space BACKGROUND

6. 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

7. New Community Center necessary for replacement Partnership efforts unsuccessful –Boys and Girls Clubs –Restore Orlando BACKGROUND

8. Community –24,400 population  15% - Seniors  33% - Youth –31% of households below poverty –Median household income $19,600 –65% non-high school graduates BACKGROUND

9. Background Scope Funding Land Acquisition Next Steps PRESENTATION OUTLINE

10. Programming –Employment/Job Skills –Family Development –Financial Assistance –Literacy –Nutrition/Preventive Health SCOPE

11. Programming –Benefit Assistance –Senior Programs and Services –Youth Programs –Recreational SCOPE

12. 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

13. Background Scope Funding Land Acquisition Next Steps PRESENTATION OUTLINE

14. Preliminary Cost Estimate - $4.4M –Includes Land Acquisition –Design, Construction, Contingency FUNDING

15. 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

16. Background Scope Funding Land Acquisition Next Steps PRESENTATION OUTLINE

17. Centralized Location within Holden Heights 2.17 acres (single owner) Pending Negotiated Contract - Real Estate Management $380K LAND ACQUISITION

18. Background Scope Funding Land Acquisition Next Steps PRESENTATION OUTLINE

19. Acquire Property – land bank to capitalize on real estate market Additional Community Outreach Initiate Design NEXT STEPS

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

21. (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