Parks and Recreation Division December 15, 2009 PARK LAND ACQUISITION

Overview Land Selection Process Board Action PRESENTATION OUTLINE

OVERVIEW Chronology Park Impact Fee – March 2006 Park Growth Analysis – November 2006 Land Banking Discussion – October 2008 Developed Criteria – March 2009 Parks Advisory Board – September 2009 Presentation today on potential properties for purchase with Park Impact Fees.

Projected population growth through 2030 Inventoried Community and District parks in County and cities Identified service gaps in geographic areas based on future population −Deficient 9 Community Parks −Deficient 9 District Parks OVERVIEW Park Growth Analysis Recap

OVERVIEW

Insufficient funds for new park construction Operating funds not available for new parks or facilities Results in minimal maintenance costs Maintains current acreage level of service Meets Impact Fee Ordinance requirements Meets identified needs Favorable market conditions Benefits of Purchasing Property for Land Banking

OVERVIEW Budget FY 09 $6,500,000 Rybolt Property Acquisition (1,000,000) Apopka Loop Connector (680,000) Dr. Phillips Gym Funding 880,000* Remaining Balance $5,700,000 *Requesting Board Approval Approved Land Acquisition Budget

PRESENTATION OUTLINE

LAND SELECTION PROCESS Step 1: Researched properties for sale in park deficient areas identified in the Park Growth Analysis Step 2: Applied scoring criteria to identified properties −Similar scoring criteria used in past years for Parks CIP Program −Scoring criteria approved by Parks Advisory Board Step 3: Ranked properties based on highest scores (maximum score possible 740)

LAND SELECTION PROCESS

Property DescriptionDeficient Service Area N. Rock Springs Rd./Baptist Camp Rd.Northwest Orange County Pine Rd./Sadler Rd.Northwest Orange County Round Lake Rd./South of Sadler Rd.Northwest Orange County Apopka Loop Opt. 1Northwest Orange County Apopka Loop Opt. 2Northwest Orange County Avalon Rd. / S.R. 429Southwest Orange County S.R. 417/ U.S. 441South Orange County S. Orange Ave.South Orange County S. Orange Ave. at Bear Crossing Dr.South Orange County E. Wetherbee Rd./W. of Boggy Creek Rd.South Orange County Narcoossee Rd./Tyson Rd.Southeast Orange County Narcoossee Rd./ S.R. 417Southeast Orange County Young Pine Rd./South of Curry Ford Rd.East Orange County Innovation Way at S. Alafaya TrailEast Orange County C.R. 13/West of S.R. 520East Orange County

LAND SELECTION PROCESS Scoring Matrix Park Growth Analysis – 300 pts. –Current Need vs. Future Need Access to Site – 100 pts. –Arterial Road Access Developable Acres – 100 pts. –Accommodate Amenities for Active Recreation

LAND SELECTION PROCESS Scoring Matrix Clean and Clear Site – 50 pts. –Environmental Concerns Located in Urban Service Area – 50 pts. –Utilities Available Water Access – 140 pts. –Additional Recreation Opportunities Proximity to Existing Parks – (150) pts.

LAND SELECTION PROCESS Property DescriptionScoreRank Innovation Way at S. Alafaya Trail5031 N. Rock Springs Rd./Baptist Camp Rd.4902 S.R. 417/ U.S S. Orange Ave.4774 Narcoossee Rd./Tyson Rd.4425 E. Wetherbee Rd./W. of Boggy Creek Rd.4326 Young Pine Rd./South of Curry Ford Rd.2397 Round Lake Rd./South of Sadler Rd.2358 Narcoossee Rd./ S.R Avalon Rd. / S.R C.R. 13/West of S.R S. Orange Ave. at Bear Crossing Dr Apopka Loop Opt Apopka Loop Opt Pine Rd./Sadler Rd.7515

PRESENTATION OUTLINE

BOARD ACTION Approval to transfer Park Impact Fee funds from the Dr. Phillips Gym project to the Land Acquisition Program Approval for staff to begin acquisition of ranked properties, subject to negotiations to include such factors as property cost, availability, location, etc.

Parks and Recreation Division December 15, 2009 PARK LAND ACQUISITION

LAND SELECTION PROCESS Property DescriptionScoreDistrictRank Innovation Way at S. Alafaya Trail50341 N. Rock Springs Rd./Baptist Camp Rd S.R. 417/ U.S S. Orange Ave Narcoossee Rd./Tyson Rd E. Wetherbee Rd./W. of Boggy Creek Rd Young Pine Rd./South of Curry Ford Rd Round Lake Rd./South of Sadler Rd Narcoossee Rd./ S.R Avalon Rd. / S.R C.R. 13/West of S.R S. Orange Ave. at Bear Crossing Dr Apopka Loop Opt Apopka Loop Opt Pine Rd./Sadler Rd.75215