Background Grants for Homeless Drop-in Center CDBG Grant - $800,000 –Acquisition and construction or rehabilitation HRSA Grant - $200,000 –Equipment
Drop In Center Project County owned facility Partnership with HSN and faith organizations No County operating expenses planned Approved CDBG project for unsheltered homeless Services focused on unsheltered homeless Planning around all area services being co- located in a centralized location East Side Drop In Center
12274 East Colonial 2.72 acres $1.2 M. asking price 1,700 square foot building and pole barn Zoned C-2 District 4 Potential Site
12274 East Colonial PROS: Eastern edge of target area Existing buildings Sits back off 50 Zoned C-2
12274 East Colonial PROS: Eastern edge of target area Existing buildings Sits back off 50 Zoned C-2 CONS: Cost (Asking $1.2 M) Next to Apts. On Septic System Has 1 water line Showers Washing Machines Fire Sprinklers
Potential East Side Drop-In Center Properties 1501 Woodbury Rd.
1501 Woodbury Road 30,000 SF Joint use agreement Church retains ownership Bare land Zoned R-3 District 4 Potential Site
1501 Woodbury Road PROS: At church site currently providing service No land acquisition cost
1501 Woodbury Road PROS: At church site currently providing service No land acquisition cost CONS: Proximity to residential uses Significant distance from SR 50 and bus route Church retains ownership of land Conflict between HUD & Church requirements
Potential East Side Drop-In Center Properties 1665 N. Chickasaw Tr.
12050 East Colonial East Orange Service Center Property –Community Center –Community Action –Head Start Classrooms & Playground –Library –WIC –Small Park County Owned Zoned A-2 District 4 Potential Site
12050 East Colonial PROS: County Owned Close to bus route Eastern edge of target area Renovation of Head Start building to a Drop-in center $500k
12050 East Colonial PROS: County Owned Close to bus route Eastern edge of target area Renovation of Head Start building to a Drop-in center $500k CONS: Relocating Head Start is an issue Zoned A-2 (Need variance) Next to subdivision
1823 N. Alafaya Trail (North of SR 50) Stand alone 638 N. Alafaya Trail (South of SR 50) Strip Center 11510 East Colonial (West of Alafaya) WMFE Bldg. Existing Buildings for lease 6,000 SF range Require Build-out in $400,000 to $600,000 Range Requires ongoing rent between $12 and $18/SF –$78,000 to $108,000 annually Does not expand classroom count Build-out timeline 6 to 9 months Potential Head Start Relocation Costs – Leased
Potential Head Start Relocation Costs – Owned Taft Head Start Costs (2007) –11,000 SF Building –6 classrooms, multi purpose room, kitchen, 3 offices, 4 single restrooms, secure playground –Cost $2.22 M New 10 classroom facility –Cost estimate $3.27 M Land NOT included Construction Timeline –12 to 18 months (assuming we have the land)
Over 60 sites investigated in target area 6 presented today –Cost –Location –Proximity –Zoning East Orange Service Center Site will require Head Start relocation Drop-in Center project budget could be increased to open up additional potential sites
Potential East Side Homeless Drop-in Center Update March 20, 2012
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