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• Existing Holden Heights Community Center
– Opened in 1994
– 1764 sq. ft.
– Community Action Division
Employment/Economic Services
Senior Programs
Computer Lab
Meeting Space
BACKGROUND
• 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
• New Community Center necessary
for replacement
• Partnership efforts unsuccessful
– Boys and Girls Clubs
– Restore Orlando
BACKGROUND
• Community
– 24,400 population
15% - Seniors
33% - Youth
– 31% of households below poverty
– Median household income $19,600
– 65% non-high school graduates
BACKGROUND
• Programming
– Employment/Job Skills
– Family Development
– Financial Assistance
– Literacy
– Nutrition/Preventive Health
SCOPE
• Programming
– Benefit Assistance
– Senior Programs
and Services
– Youth Programs
– Recreational
SCOPE
SCOPE
COMMUNITY CENTER SIZE (sq. ft.)
Holden Heights (existing) 1,764
Southwood 7,281
Pine Hills 9,336
Bithlo 9,616
Maxey 10,695
East Orange 11,026
Willow Street 11,569
Proposed Holden Heights 12,000
Hal P. Marston 13,856
Taft 16,412
John Bridges 22,302
• Preliminary Cost Estimate - $4.4M
– Includes Land Acquisition
– Design, Construction, Contingency
FUNDING
• 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
• Centralized Location
within Holden
Heights
• 2.17 acres (single owner)
• Pending Negotiated
Contract - Real Estate
Management
• $380K
LAND ACQUISITION
• Acquire Property – land bank to
capitalize on real estate market
• Additional Community Outreach
• Initiate Design
NEXT STEPS