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HOLDEN HEIGHTS COMMUNITY CENTER

HOLDEN HEIGHTS COMMUNITY CENTER. FY 2008-09 Budget Worksession July 21, 2008. PRESENTATION OUTLINE. Background Partnership Opportunities Funding Next Steps. PRESENTATION OUTLINE. Background Partnership Opportunities Funding Next Steps. BACKGROUND.

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HOLDEN HEIGHTS COMMUNITY CENTER

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

  2. PRESENTATION OUTLINE • Background • Partnership Opportunities • Funding • Next Steps

  3. PRESENTATION OUTLINE • Background • Partnership Opportunities • Funding • Next Steps

  4. BACKGROUND • Existing Holden Heights Community Center • Opened in 1994 • 1800 sq. ft. • Employment/Economic Services • Senior Programs • Computer Lab • Meeting Space

  5. BACKGROUND

  6. BACKGROUND • FDOT acquiring existing center for I-4 reconstruction project • Anticipated 2010-2011 • Negotiations near complete • $900K settlement with County

  7. BACKGROUND • Community Need • 3,100 Households • 2,100 Children • Crime Challenges • Youth Programming • Jobs/Economic Development

  8. PRESENTATION OUTLINE • Background • Partnership Opportunities • Funding • Next Steps

  9. PARTNERSHIP OPPORTUNITIES • Public/Private Partnership • Orange County • Boys and Girls Club of Central Florida • Restore Orlando

  10. 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.

  11. PARTNERSHIP OPPORTUNITIES • Orange County • Youth Programs • Self-Sufficiency Programs • Senior Programs • Financial Services • Kaley Square Park

  12. 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.

  13. PARTNERSHIP OPPORTUNITIES • Boys and Girls Club • After School Programs • Summer Programs • Kids Cafe • Technology Center

  14. 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.

  15. PARTNERSHIP OPPORTUNITIES • Restore Orlando • Reading for Success • Math Tutoring • Adult Life Skills • Martial Arts • Education and Character Development

  16. PRESENTATION OUTLINE • Background • Partnership Opportunities • Funding • Next Steps

  17. FUNDING • Public/Private Partnership • Capital Funding • Boys and Girls Club • Orange County/OBT CRA • FDOT Settlement Proceeds • Land • Restore Orlando

  18. FUNDING • Operations and Maintenance • Begin discussions based on programming provided/space occupied • Equitable distribution methodology

  19. FUNDING • Orange County • Reinvest proceeds of FDOT settlement • Estimated at $900K

  20. 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

  21. PRESENTATION OUTLINE • Background • Partnership Opportunities • Funding • Next Steps

  22. NEXT STEPS • Continue Partnership Model Discussions • Facility Space Programming • Capital and O&M Cost Estimates • Allocate FY 2008-09 CRA Funding and FDOT settlement proceeds

  23. NEXT STEPS • Memorandum of Understanding • Lease/Joint Use Agreement • Design • Construction (2010/2011)

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

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