HOLDEN HEIGHTS COMMUNITY CENTER FY 2008-09 Budget Worksession July 21, 2008

HOLDEN HEIGHTS COMMUNITY CENTER

FY 2008-09Budget Worksession

July 21, 2008

• Background

• Partnership Opportunities

• Funding

• Next Steps

PRESENTATION OUTLINE

• Background

• Partnership Opportunities

• Funding

• Next Steps

PRESENTATION OUTLINE

• Existing Holden Heights Community Center

– Opened in 1994

– 1800 sq. ft.

– Employment/Economic Services

– Senior Programs

– Computer Lab

– Meeting Space

BACKGROUND

BACKGROUND

•

•

• FDOT acquiring existing center for

I-4 reconstruction project

• Anticipated 2010-2011

• Negotiations near complete

• $900K settlement with

County

BACKGROUND

• Community Need

– 3,100 Households

– 2,100 Children

– Crime Challenges

– Youth Programming

– Jobs/Economic Development

BACKGROUND

• Background

• Partnership Opportunities

• Funding

• Next Steps

PRESENTATION OUTLINE

• Public/Private Partnership

– Orange County

– Boys and Girls Club

of Central Florida

– Restore Orlando

PARTNERSHIP OPPORTUNITIES

Orange County (HFS - Community Action Division)

Mission: Works in partnership with

service organizations, the private sector,

and citizens to offer programs and

services that develop and sustain self-

reliant individuals, families and

communities.

PARTNERSHIP OPPORTUNITIES

• Orange County

– Youth Programs

– Self-Sufficiency Programs

– Senior Programs

– Financial Services

– Kaley Square Park

PARTNERSHIP OPPORTUNITIES

Boys and Girls Club

Mission: To inspire and enable all young

people, especially those from

disadvantaged circumstances, to realize

their full potential as productive,

responsible and caring citizens.

PARTNERSHIP OPPORTUNITIES

• Boys and Girls Club

– After School Programs

– Summer Programs

– Kids Cafe

– Technology Center

PARTNERSHIP OPPORTUNITIES

Restore Orlando

Mission: Restoration of the Holden

Heights Community…. raising a generation

of people who are spiritually, physically,

and emotionally equipped to use their

God-given talents to develop permanent

and positive growth in their families and

community.

PARTNERSHIP OPPORTUNITIES

• Restore Orlando

– Reading for Success

– Math Tutoring

– Adult Life Skills

– Martial Arts

– Education and

Character Development

PARTNERSHIP OPPORTUNITIES

• Background

• Partnership Opportunities

• Funding

• Next Steps

PRESENTATION OUTLINE

• Public/Private Partnership

– Capital Funding

•Boys and Girls Club

•Orange County/OBT CRA

•FDOT Settlement Proceeds

– Land

•Restore Orlando

FUNDING

• Operations and Maintenance

– Begin discussions based on

programming provided/space

occupied

– Equitable distribution

methodology

FUNDING

• Orange County

– Reinvest proceeds of FDOT

settlement

– Estimated at $900K

FUNDING

• Orange County/OBT CRA

– Proposed FY 2008-09 Budget: $600K

– Includes previous allocation

of $400K from FY 2007-08

– Anticipate additional CRA

allocation in future budget years

FUNDING

• Background

• Partnership Opportunities

• Funding

• Next Steps

PRESENTATION OUTLINE

• Continue Partnership Model

Discussions

• Facility Space Programming

• Capital and O&M

Cost Estimates

• Allocate FY 2008-09 CRA Funding

and FDOT settlement proceeds

NEXT STEPS

• Memorandum of Understanding

• Lease/Joint Use Agreement

• Design

• Construction (2010/2011)

NEXT STEPS

HOLDEN HEIGHTS COMMUNITY CENTER

FY 2008-09Budget Worksession

July 21, 2008