Potential East Side Homeless Drop-in Center Update March 20, 2012.
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Transcript of Potential East Side Homeless Drop-in Center Update March 20, 2012.
Potential East Side Potential East Side Homeless Drop-in Homeless Drop-in
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UpdateUpdateMarch 20, 2012March 20, 2012
Presentation Overview
• Background
• Potential Sites
• Potential Head Start Relocation Costs
• Summary
Presentation Overview
• Background
• Potential Sites
• Potential Head Start Relocation Costs
• Summary
East Side Homeless Camps
East Side Homeless Camps
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
Presentation Overview
• Background
• Potential Sites
• Potential Head Start Relocation Costs
• Summary
Potential East Side Drop-In Center Properties
12050 East Colonial12050 East Colonial
12274 East Colonial12274 East Colonial
1501 Woodbury Rd.1501 Woodbury Rd.1665 N. Chickasaw Tr.1665 N. Chickasaw Tr.
10033 East Colonial10033 East Colonial9833 East Colonial9833 East Colonial
Potential East Side Drop-In Center Properties
Potential East Side Drop-In Center Properties
10033 East Colonial10033 East Colonial
Potential Site
1110033 East Colonial10033 East Colonial
10033 East Colonial
• Former Funeral Home
• .67 acre
• 3,548 SF Building• Zoned C-1 (front 2/3)
• Zoned R-1A (back 1/3)
• District 3
Potential Site
10033 East Colonial
PROS:
• Existing Building
• On bus route
• Center of target area
10033 East Colonial
PROS:
• Existing Building
• On bus route
• Center of target area
CONS:
• Asking $750,000
• Appraised $460,000
• The owners have accepted an offer
Potential East Side Drop-In Center Properties
12274 East Colonial12274 East Colonial
Potential Site
12274 East Colonial
• 2.72 acres
• $1.2 M. asking price
• 1,700 square foot buildingand 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 Rd.
Potential Site
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.1665 N. Chickasaw Tr.
Potential Site
1665 Chickasaw Trail
• 33,350 SF
• $106,500
asking price
• Bare land
• Zoned R-2
• District 3
Potential Site
1665 N. Chickasaw Trail
PROS:• Church currently
providing services
• Price
• One lot off 50
• On bus route
• Surrounded by commercial and churches
1665 N. Chickasaw Trail
PROS:• Church currently
providing services
• Price
• One lot off 50
• On bus route
• Surrounded by commercial and churches
CONS:
• Zoned R-2
• West of the ideal
target area
Potential East Side Drop-In Center Properties
9833 East Colonial9833 East Colonial
Potential Site
9833 East Colonial
• Small strip center
• 40,000 SF land
• 7,140 SF (2 Buildings)
• Zoned C-1
• District 3
Potential Site
9833 East Colonial
PROS:
• Existing Buildings
• On bus route
• Center of target area
• C-1 Zoning
• Union Park NCF in part of Building
9833 East Colonial
PROS:
• Existing Buildings
• On bus route
• Center of target area
• C-1 Zoning
• Union Park NCF in part of Building
CONS:
• Asking $1.06 M
Potential East Side Drop-In Center Properties
12050 East Colonial12050 East Colonial
Potential Site
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
Presentation Overview
• Background
• Potential Sites
• Potential Head Start Relocation Costs
• Summary
• Recommendation
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)
Presentation Overview
• Background
• Potential Sites
• Potential Head Start Relocation Costs
• Summary
Summary
• 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 Potential East Side Homeless Drop-in Homeless Drop-in
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UpdateUpdateMarch 20, 2012March 20, 2012