CAMP JOY PROPERTY ACQUISITION Parks and Recreation Division

CAMP JOY PROPERTY ACQUISITION Parks and Recreation Division March 23, 2010

PRESENTATION OUTLINE • Background • Camp Joy Property • Board Action Requested

PRESENTATION OUTLINE • Background • Camp Joy Property • Board Action Requested

BACKGROUND Impact Fee Presentation – 10/28/08 Items Discussed: • Budget Reductions − Operating funds not available for new parks or facilities − Insufficient funds for new park construction • $6. 5 million in Park Impact Fees available to spend • Purchase of Park Land approved

BACKGROUND BCC Park Land Acquisition Presentation 12/15/09 Items Discussed: • Benefits of Land Banking • Park Growth Analysis • Land Selection Process • List of 15 ranked properties • Budget

BACKGROUND Approved Land Acquisition Budget • Rybolt Property Acquisition • Apopka Loop Connector • Dr. Phillips Gym Funding • Cricket Pitch (Silver Star) • Conserv II fencing Remaining Balance $6, 500, 000 (1, 000) (680, 000) 880, 000 (240, 000) (65, 000) $5, 395, 000

BACKGROUND

BACKGROUND Property Description Score Rank Innovation Way at S. Alafaya Trail 503 1 N. Rock Springs Rd. /Baptist Camp Rd. 490 2 S. R. 417/ U. S. 441 482 3 S. Orange Ave. 477 4 Narcoossee Rd. /Tyson Rd. 442 5 E. Wetherbee Rd. /W. of Boggy Creek Rd. 432 6 Young Pine Rd. /South of Curry Ford Rd. 239 7 Round Lake Rd. /South of Sadler Rd. 235 8 Narcoossee Rd. / S. R. 417 220 9 Avalon Rd. / S. R. 429 207 10 C. R. 13/West of S. R. 520 195 11 S. Orange Ave. at Bear Crossing Dr. 170 12 Apopka Loop Opt. 1 132 13 Apopka Loop Opt. 2 107 14 Pine Rd. /Sadler Rd. 75 15

PRESENTATION OUTLINE • Background • Camp Joy Property • Board Action Requested

CAMP JOY PROPERTY • 32 Acres immediately north of Kelly Park • 800 feet along Rock Springs Run • 25 − − − buildings/facilities on site Chapel Dormitories Bathrooms Pavilions Pool Cabins

CAMP JOY PROPERTY

CAMP JOY PROPERTY Orange County Property Appraiser

CAMP JOY PROPERTY Property Benefits • Adjacent to Kelly Park • Provides water access • Minimal maintenance/staffing costs • Potential revenue generator • Can accommodate large groups • Retreats and Camps (future use)

CAMP JOY PROPERTY Site Prep Activities • Repair and weatherize for future use − 9 structures – including chapel, dorm, and pavilions • Demolition − 16 structures – including cabins, pool, residence, and dining hall • Security Fencing and Gate

CAMP JOY PROPERTY Acquisition Costs • Acquisition $ 890, 250 • Survey/Closing Costs $ 13, 176 • Site Prep Costs $ 150, 000 Total Cost $1, 053, 426

PRESENTATION OUTLINE • Background • Camp Joy Property • Board Action Requested

BOARD ACTION REQUESTED • Approval and Execution by the Mayor of Contract for Sale and Purchase and Holdover Agreement between Greater Orlando Baptist Association Holding Co. , Inc. (f/k/a Wekiwa Baptist Association Holding Company, Inc. ) and Orange County, and approval of Warranty Deed from Greater Orlando Baptist Association Holding Co. , Inc. (f/k/a Wekiwa Baptist Association Holding Company, Inc. ) to Orange County, and authorization to disburse funds to pay purchase price and closing costs and perform all actions necessary and incidental to closing. • Utilize approximately $150, 000 for site cleanup and repairs.

CAMP JOY PROPERTY ACQUISITION Parks and Recreation Division March 23, 2010