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09-28-04 Special Item D-bA A A •Park Overview • Park Operations • Benefits to the Community • Proposed Purchase • Concurrency Issues A A 1 0 0 0 9 1 0 0 C • 10 Acre Site -would become the City's largest park and recreation facility • Approximately 6 acres of open fields - nearly doubles the City's athletic field space • Includes covered basketball courts, tennis court and swimming pool • Recently renovated to include drainage, grading, additional parking and new turf ® 1 i t ® O �IJIJ�S�000 ��"J�'J1J000 X -N @M000 X -N @WOOD I 1 0 9 0 ® i • Once purchased, the City would enter into alease -back agreement with -the YMCA • Negotiate a lease payment from the YMCA to offset costs • City's emphasis would be on control and use of open field space • YMCA would program buildings • Some joint use of facilities would be necessary Field lighting will increase park value even further 1 0 0 9 0 1 • 1 n 0 0 •Immediate increase in available field space for youth and adult programs • Relief to overcrowded Palmer Park • Additional program and rental revenue of approximately, $30,000 annually • Economic impact of weekend tournaments benefits area shops, restaurants, hotels, etc. Weekend soccer or softball tournaments can generate literally hundreds of thousands of dollars to the local economy in visitor spending 1 0 1 9 0 0 9 0 I C • Polk County, Florida hosts close to 100 sporting events per year that generate--more-than-- $1 0,000,000 for the local economy • A 3 day USSSA softball tournament generates $153,000 • A 2 day FRPA youth baseball tournament generates $226,000 • A 3 day AAU soccer tournament generates $420,000 0 0 1 9 9 1 1 1 9 X 1 • First appraised value $2,175,000, based on sales of properties with comparable uses. A second appraisal comparing sale of properties for residential development placed the value at $5,65000. • Purchase price to be negotiated • Financed completely through the issuance of bonds, the City's debt service would be approx. $146,500 per year for 30 years. • The County G.O. Bond program on the Nov. ballot identifies $1.3 Million for this purchase • The developers of the Abraham property will be required to provide a monetary contribution in an amount equal to the cost of acquiring 4 acres of recreation open space to meet concurrency requirements, as outlined in the City's Comp. Plan. i 1 0 0 9 1 0 i 0 $ 2,175,000 (1,300,000 ) GO Bond $ 875,000 (870,000) 4 acre Codina Group $ 5,000 $ 29175,000 (870,000 4 acre Codina Group $ 11305,000 t PARK AND SCHOOL ACREAGE PARKS South Miami 9.9 Dante Fascell 7.5 Murray Parks 3.5 Fuchs Parks 5 M. Williamson Park 3.5 Brewer Park 1.5 Jean Willis Park 0.5 S. Martin Com. Center. 0.5 All America Parks 0.5 Subtotal 32.2 acres SCHOOLS Ludlam Elementary School 2.5 South Miami Elementary School 4 Fairchild Elementary School 3.2 J R E Lee Comm. School 1.5 Subtotal 11.2 acres Total 44.5 acres Proposed Van Smith Park 1 acre Future Total 45.4 acres *Current Population 10.891 *Concurrency 4 acres /1,000= 43.6 Rev 09 -24 -04 CITY PARKS CITY OF SOUTH MIAMI 2004 FACILITY APPROX. SIZE South Miami Field 9.9 Dante Fascell 7.5 Fuchs Parks 5.0 Murray Park 3.5 M. Williamson Park 3.5 Brewer Park 1.5 Jean Willis Park 0.5 S. Martin Com. Centr. 0.5 Subtotal 31.9 All- America Park 0.5 TOTAL 32.4 Rev 09 -24 -04