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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.

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Parks and Recreation Division

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

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

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

  4. 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

  5. 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

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

  7. BACKGROUND

  8. BACKGROUND

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

  10. 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

  11. CAMP JOY PROPERTY

  12. CAMP JOY PROPERTY Orange County Property Appraiser

  13. 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)

  14. 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

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

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

  17. 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.

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

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