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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
