1. Community Soccer Fields Parks and Recreation Division December 3, 2013

2. Presentation Outline  Purpose  Background  Funding  Potential Projects  Next Steps  Board Direction

3. Purpose Discuss community soccer fields throughout the county and seek BCC direction on funding and development of future soccer fields.

4. Background  October, 2013 BCC approved funding MLS Stadium  Orlando City Soccer agreed to fund O&M for up to 15 years at $200,000 per year  Other items agreed in MLS soccer stadium discussions – Donate property adjacent to Barber Park – Offer outreach programs to youth – Provide scholarships for youth soccer

5. Background  The County currently operates 15 athletic fields dedicated to youth soccer  Nine soccer fields have lights (7 regulation size)  Fields utilized by youth sports organizations – Rush Soccer Club at West Orange Park – South Orlando Soccer Club at Barber Park – Orlando City Youth Soccer League at Little Econ Soccer Complex and Arcadia Acres Park

6. Background Existing Soccer Field Locations

7. Funding Parks Impact Fee Fund

8. Funding Parks Impact Fees Fund Balance FY 2013-14 Land Acquisition Balance $ 500,000 Fund Reserves (excluding 5% target) $3,416,191 Available Funding $3,916,191 FY 2014-15 Projected New Revenue $3,100,000 Total Available Funding $7,016,191

9. Potential Projects Potential Community Soccer Field Locations

10. Potential Projects Potential Community Soccer Field Locations

11. Potential Projects New Parks Already Under Development Young Pine Park Includes 3 soccer fields, playgrounds, picnic pavilions, and associated infrastructure John Young Park Includes 2 soccer fields, playgrounds, picnic pavilions, and skateboard facility

12. Potential Projects Proposed Community Soccer Fields Barber Park  Located next to Barber Park  Finalize discussions to transfer property from City of Orlando  Construct 3 fields, lights, restroom, and infrastructure  Development Cost: $800k - $1.4m  Park Impact Fees may not be eligible

13. Potential Projects Proposed Community Soccer Fields Morgran Property  Will acquire through Developers Agreement  Located off of Alafaya Trail and Avalon Park Blvd.  Construct 3 fields, lights, restroom, and infrastructure  Development Cost: $800k - $1.4m

14. Potential Projects Proposed Community Soccer Fields Barnett Park  Located in Pine Hills Community  County owns 159 acres  Construct 1 field, lights, restroom, and infrastructure  Development Cost: $260k - $470k

15. Potential Projects Proposed Community Soccer Fields Dorman Property  Located on Ficquette Rd. in Horizon West  Currently in negotiations to purchase property  Construct 2 soccer fields, lights, restroom, and infrastructure  Development Cost: $800k - $1.4m

16. Potential Projects Proposed Community Soccer Fields East Orange Park  Located on Hwy. 50 in Christmas  County owns 243 acres  Construct 3 fields, lights, restroom, and infrastructure  Development Cost: $800k - $1.4m

17. Potential Projects Proposed Community Soccer Fields SJRWMD Property  Located on the North Shore of Lake Apopka  Determined to be surplus land by SJRWMD  In negotiations to donate to the County  Construct 2 fields, lights, restroom, and infrastructure  Development Cost: $800k - $1.4m

18. Potential Projects Park Development Costs Barber Park * 3 fields$800k – $1.4 mil Morgran Park3 fields$900k – $1.5 mil Barnett Park1 field$260k – $470k Dorman Property2 fields$665k – $1.4 mil East Orange Park 3 fields$855k – $1.3 mil SJRWMD Property2 fields$600k – $1.2 mil Totals: 14 fields $4.1 mil – $7.3 mil Parks Impact Balance FY 2013-14 FY 2014-15 Total $3,916,191$3,100,000$7,016,191 * Park Impact Fee Funds may not be eligible for park development costs. Project may be budgeted as part of future CIP.

19. Potential Projects Annual Operation and Maintenance Costs ($20k per field, $70k for staff, $10k utilities, per park) Barber Park (currently staffed)3 fields$ 60k Morgran Park3 fields$140k Barnett Park 1 field$ 20k Dorman Property2 fields$120k East Orange Park 3 fields$140k SJRWMD Property2 fields$120k Totals: 14 fields $600k Orlando City Soccer Contribution $200k($400k)

20. Next Steps  Continue with Park Development of John Young Park and Young Pine Park  Begin land acquisition and agreements  Initiate the design process  Budget amendment in January 2014  Bid and construct fields 2014/2015  Grand Openings – 2016

21. Board Direction  Allocate Park Impact Fee funds as indicated to develop community soccer fields  Finalize negotiations for the acquisition of Lake George Park from the City of Orlando