1. 2015 University of Florida Campus Development Agreement Board of County Commissioners October 13, 2015

2. Purpose of Public Hearing  Hold the second public hearing and adopt the Campus Development Agreement 2015-2025

3. Campus Development Agreement  CDA is tool that implements CMP  CDA must address issues related to provision of public facilities and services (such as roads, utilities, recreation, etc.)  CDA must not be in conflict with Comprehensive Plan of host local government(s)  CDA must identify level of service standards and funding any capital improvements  No further review of campus development projects if consistent with adopted CMP and CDA

4. Campus Development Agreement  Current (2006) CDA in effect thru December 2015  Revises definitions per Board of Governors rules  Updates City and County LOS for consistency with current Comp Plans  Stand-alone document that sets limits on development at UF – deviations require amendment of CMP and CDA  County Commission reviewed and commented on the draft of the CDA on May 26; UF included County’s requested revisions in CDA for public hearing

5. Campus Development Agreement  Expires December 31, 2015  $21.1mm mitigation provided in 2006 CDA  $2.1mm to Alachua County  $19 mm to City of Gainesville  Mitigation from 2006 CDA addressed the following  3,754,336 GSF on main campus  1,995, 602 GSF remains to be built  Satellite Properties – balance of GSF authorized remains at all sites except Dairy Research Unit  2,000 new parking spaces  1,715 net new parking spaces remain unbuilt

6. Capital Improvements Projects in CMP update UF Main Campus Space Type 2015-2025 Planned Net New GSF Active Recreation / Active Recreation-Outdoor212,193 Academic / Academic-Outdoor891,838 Support / Clinical and Cultural753,758 Housing*164,186 TOTAL**2,021,975 *Housing GSF excludes student residential facilities constructed outside the CMP boundary ** Includes 342,556 GSF of Capital Projects listed that are currently unfunded and not requesting authorization by CDA; any capital projects not authorized CDA will require mitigation if built

7. Satellite Properties 2006 - 2015 CDA Authorized (GSF) Constructed 2006 -20152015-2025 CDA Authorized (GSF) Austin Cary15,0002,945 (net)12,000 Beef Research5,000(2,390)7000 Dairy Research12,00023,368(15,000) Millhopper Horticultural Unit 21,00010,82710,000 Wall Farm Horse Teaching Unit 10,4001,31210,000 Santa Fe Ranch18,000- Lake Wauburg21,200-40,000 Eastside Campus124,16269,421110,000 Library Remote Services--140,000

8.  CMP – Policy 1.2.2 of Intergovernmental Coordination Element added to clarify mitigation responsibilities when CIP total exceeds CDA  CDA – Section 13.2 Concurrency Responsibilities Includes revision requested by County to clarify relationship between CIP projects and mitigation provided Campus Development Agreement

9. Timeline  May 2015  BoCC meeting to hear report on draft CDA  June 2015  UF Board of Trustees Adoption and Public Hearing  UF Board of Trustees authorize CDA execution  Local Government Public Hearings on CDA  Two public hearings required - first public hearing held September 22, 2015  Deadline for executing CDA Dec. 31, 2015

10. Recommendation  Hold the second public hearing and adopt the Campus Development Agreement (CDA) 2015-2025