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HomeMy WebLinkAbout08-14-2012 Agenda PacketMayor S. Scott Vandergrift City Manager Robert Frank PLANNING AND ZONING COMMISSION (LOCAL PLANNING AGENCY) August 14, 2012 CALL TO ORDER A. Invocation and Pledge of Allegiance B. Roll Call and Determination of Quorum II. CONSENT AGENDA REVISED AGENDA A. Minutes of the Planning and Zoning Commission Meeting held June 12, 2012 III. OLD BUSINESS IV. NEW BUSINESS A. HANCOCK — 628 E SILVER STAR ROAD PUBLIC HEARING 1. Annexation 2. Rezoning to R-1A B. PARK PLACE (FKA LAKE BUTLER PROFESSIONAL CAMPUS) 1. Rezoning to PUD/Land Use Plan V. MISCELLANEOUS A. Project Status Report B. August Calendar VI. ADJOURNMENT OAP & ZWgendas\2012Wugust 14 2012 P & Z Agenda.doc PUBLIC HEARING Commissioners Gary Hood, District 1 Rosemary Wilsen, District 2 Rusty Johnson, District 3 Joel F. Keller, District 4 7:00 PM CITY PLANNER RUMER CITY PLANNER RUMER NOTE: Regular Planning and Zoning Commission meetings take place on the second Tuesday of every month at 7:00 pm in the Ocoee Commission Chambers in City Hall unless otherwise advertised. Any person who desires to appeal any decision at this meeting will need a record of the proceedings and for this purpose may need to ensure that a verbatim record of the proceedings is made which includes testimony and evidence upon which the appeal is based. More than one Commissioner may participate or hear discussions regarding a matter which will come before the Commission for action. Also in accordance with Florida Statue 286.26: Persons with disabilities needing assistance to participate in any of these proceedings should contact the Office of the City Clerk, 150 North Lakeshore Drive, Ocoee, FL 34761 (407) 905-3105, 48 hours in advance of the meeting. City of Ocoee • 150 N Lakeshore Drive • Ocoee, Florida 34761 phone: (407) 905-3100 • fax: (407) 656-8504 • www.ci.ocoee.fl.us ITEM NUMBER II. A. MINUTES OF THE PLANNING AND ZONING COMMISSION MEETING a�1-TIT JUNE 12, 2012 MINUTES OF THE PLANNING AND ZONING COMMISSION ACTING AS THE LOCAL PLANNING AGENCY MEETING HELD TUESDAY, JUNE 12, 2012 CALL TO ORDER Chairman Campbell called the meeting to order at 6:57 p.m. Following a moment of silent meditation and the Pledge of Allegiance to the Flag, a quorum was declared present. PRESENT: Chairman Campbell, Member McKey, Member Sills, Member Dunn, Member Marcotte, Member Dillard, Member de la Portilla and Member West. Also present were City Planner Rumer, Principal Planner Fabre, City Attorney Cookson and Recording Clerk T. Williams ABSENT: Member Morris (A/E) CONSENT AGENDA Minutes of the Planning and Zoning Commission Meeting held on Tuesday, November 8, 2011. Member McKey seconded by Member Sills, moved to accept the minutes of the November 8, 2011, Planning and Zoning Commission meetin_g. Motion carried unanimously. OLD BUSINESS -none NEW BUSINESS BRIGHT HOUSE OCOEE — 844 MAGUIRE ROAD Principal Planner Fabre briefed the board on the annexation and rezoning stating the property is in an enclave which makes annexation a logical move. Staff recommends approval of this annexation and rezoning. Member McKey inquired if the reduced set -backs will affect any future development in the area. Principal Planner Fabre stated the reduced set -backs should not affect future development. Part of the reason staff supports the set -backs is because right-of- way has already been conveyed to the City. Member McKey asked how this will affect the future plans to connect Maguire and Bluford. Principal Planner Fabre stated it should not affect those plans. Member Marcotte inquired as to why the additional right- of-way was purchased. Principal Planner Fabre responded it was purchased for the widening of Maguire Road. Public Hearinq — Opened Planning and Zoning Commission Meeting June 12, 2012 no comments Public Hearing — Closed DISCUSSION Member Marcotte inquired about the size of the proposed addition. Principal Planner Fabre stated approximately 1200 square feet. Member de la Portilla seconded by Member Dillard, moved to approve the annexation and rezoning to PUD of the Brighthouse Ocoee property for recommendation to the City Commission for approval. Motion carried unanimously, Member Marcotte wanted to ensure that proper inspections were completed on the stormwater pond prior to approval. Principal Planner Fabre stated once it comes into the city the necessary inspections will be done. City Planner Rumer stated with the additions to building and parking, the applicant will be improving the stormwater pond. MISCELLANEOUS Election of chairperson and vice -chairperson Member McKey nominated Bradley Campbell for chairperson seconded by Member Sills for a term ending June 2013. Motion carried unanimously. Member West nominated Robert Mckey for vice -chairperson seconded by Chairman Campbell for a term ending June 2013. Motion carried unanimously. Vice -Chair McKey welcomed City Attorney Cookson to the board. City Attorney Cookson gave a brief background of himself. Project Status Update City Planner Rumer briefed the board on development activity and methods the city is exploring to encourage development in the city. He explained how the city has approved reducing and suspending impact fees in various areas of police, fire or building. He also explained the tri-city alliance Ocoee has entered into with Winter Garden and Apopka. West Road Subdivision, SE corner of West Road and Apopka Road currently has Walgreens and McDonalds is scheduled for construction. Ingram Estates on McCormick Road, the subdivision has been bought and the name will be changing. 2 Planning and Zoning Commission Meeting June 12, 2012 Arden Park South on Clarcona Road had a ground breaking recently. Arden Park North will revise the plans and have some modifications. Ocoee Town Center has the silt fence up as they clear the land to begin phase I. The city has the approved site plans for the RaceTrac gas station. Small Scale Site Plan at the West Orange Five to improve entering and exiting of patrons. Fountains at Tivoli Place has submitted the plans for Primrose Daycare and revisions to the subdivision plan phasing. Lake Butler Professional Plaza has reverted back to the bank and a reputable builder has come forward and proposed 242 apartments on the site. City staff has met with Unicorp on the Casa Mirella site. Currently the developers have completed construction on the 42,000 sq. ft. of commercial and 16,000 square foot daycare and will be closing on a loan for apartments on the site. Family Dollar and Dollar General consistently enter pre -applications weekly on various sites throughout Ocoee. Lexington Park, the 54 unit memory care facility was withheld because the title opinion found errors in the legal description of the property. The city will not sign off until the error is corrected. ADJOURNMENT The meeting adjourned at 7:30 p.m. Attest: APPROVED: Tisha Williams, Recording Clerk Bradley Campbell, Chairman 3 ITEM NUMBER IV. A. PUBLIC HEARING Hancock — 628 E Silver Star Road 1. Annexation 2. Rezoning to R-1A Mayor S. Scott Vandergrift City Manager Robert Frank f t--- , STAFF REPORT DATE: August 14, 2012 TO: The Planning & Zoning Commission FROM: Michael Rumer, City Planner SUBJECT: Hancock Property — 628 E Silver Star Road Annexation/Rezoning AX-07-12-35 & RZA 2-07-04 ISSUE: Commissioners Gary Hood, District 1 Rosemary Wilsen, District 2 Rusty Johnson, District 3 Joel F. Keller, District 4 Should the Planning & Zoning Commission recommend approval of the Annexation and Rezoning to R- 1A of 2.04 acres known as the Hancock Property? BACKGROUND: General Location: The subject property is located on the North side of East Silver Star Road; 900 feet west of the intersection of Woodson Avenue and East Silver Star Road. Parcel Identification Numbers: 17-22-28-0000-00-119 Parcel Size: 2.04 +/-acres Actual land use and unique features of the subject properties: The parcel currently contains one (1) single-family residence and includes a boat house on Starke Lake. The future land use & requested initial zoning classification of the subject property: CURRENT PROPOSED Jurisdiction/Future Land Use- Orange County / Low Density Residential City of Ocoee / Low Density Residential Joint Planning Area Land Use (@ Less than 4 dwelling units/acre) (@ Less than 4 dwelling units/acre) Classification Jurisdiction/Zoning Orange County / R-1 City of Ocoee / R-lA "Single -Family Classification "Single -Family Dwelling" Dwelling" The current future land use and zoninq classifications of the surrounding properties: DIRECTION: CURRENT FUTURE LAND USE CURRENT ZONING North Orange County Low Density Residential Orange County/ R-1 "Single -Family East Orange County Low Density Residential Orange County/ R-1 "Single -Family South Orange County / Low Density Residential Orange County / R-1 "Single -Family West City of Ocoee / Low Density Residential City of Ocoee / R-IAAA "Single -Family City of Ocoee - 150 N Lakeshore Drive - Ocoee, Florida 34761 phone: (407) 905-3100 - fax: (407) 656-8504 - www.ci.ocoee.fl.us CONSISTENCY WITH STATE & LOCAL REGULATIONS: Annexation: With respect to State annexation criteria, Chapter 171.044 of the Florida Statutes grants municipalities the authority to annex contiguous, compact, non -circuitous territory so long as it does not create an enclave. The subject property is considered contiguous to the City of Ocoee since it is bordered by property located within the City limits on the northern boundary. Joint Planning Area Agreement: The subject property is located within the Ocoee -Orange County Joint Planning Area (JPA) and is being considered for annexation as outlined in the JPA Agreement. City staff is concurrently requesting rezoning of the property to R-1A (Single -Family Dwelling). Orange County has been notified of this petition in accordance with Subsection 13-A of the City of Ocoee -Orange County Joint Planning Area Agreement. Rezoning: City staff has requested a City of Ocoee zoning designation of R-1A (Single -Family Dwelling). According to the Land Development Code, the R-1A zoning designation is intended for areas shown on the Future Land Use Map as "Low Density Residential". The R-1A zoning designation is consistent with the adopted future land use designation of Low Density Residential, shown on both the City of Ocoee and Orange County Joint Planning Area future land use maps. Comprehensive Plan: The annexation is consistent with the Future Land Use Element Policy 2.5 that states in part, "The City shall consider requests for voluntary annexation into the City when those lands are logical extensions of the existing City limits, when services can be properly provided, and when proposed uses are compatible with the City's Comprehensive Plan, the JPA Agreement, and the City's Annexation Policy...." [Emphasis added]. The rezoning is consistent with Future Land Use Element Policy 1.15 that states in part, "The City may assign an initial zoning, after annexation, which is consistent with both the Future Land Use Map and the JPA Agreement..." DISCUSSION: Annexation Feasibility & Public Facilities Analysis Report: Because the property is an enclave in the City, it already benefits from City Police and Fire Rescue services via a joint "First Responder" Agreement with Orange County. Summary: The proposed annexation is a logical extension of the City limits, urban services can be provided, and the annexation meets state and local regulations. The land use and initial zoning are also consistent and compatible with surrounding properties (See Existing Zoning Map). DEVELOPMENT REVIEW COMMITTEE (DRC) RECOMMENDATION: On August 7, 2012, the DRC met to determine if the proposed annexation was consistent with the City's regulations and policies. The DRC recommended approval of the annexation of the Hancock property. Page 2 of 3 STAFF RECOMMENDATION: Based on the above analysis and the subsequent DRC recommendation, Staff recommends that the Planning & Zoning Commission, acting as the Local Planning Agency, recommend approval of the annexation of the 628 E Silver Star Road known as the Hancock property, and rezoning to "R-1A" Single -Family Dwelling District. Attachments: Location Map Surrounding Future Land Use Map Surrounding Zoning Map Annexation Feasibility Analysis Report Page 3 of 3 Hancock Annexation Location Map 7777�AKE MOXIE � i 41 r L e er o N Cn LAKE STARKE e C CITY OF OCOEE ANNEXATION FEASIBILITY ANALYSIS CASE NUMBER: AX-07-12-35 & RZ-12-07-04 APPLICANT NAME: Sammie Hancock PROJECT NAME: 628 EAST SILVER STAR ROAD. ANNEXATION AND REZONING This form is used to evaluate annexation requests to determine the feasibility of providing urban services to individual properties. Each department has filled in the appropriate section and the findings are summarized below. I. PLANNING DEPARTMENT Michael Rumer A. Applicant/Owner 1. Owner (if different from Applicant): Sammie Lee Hancock B. Property Location 1. General Location: North side of East Silver Star, 900 feet West of the intersection of Woodson Avenue and East Silver Star Road 2. Parcel Identification Numbers: AX-07-12-35 & RZ-12-07-04 3. Street Addresses: 628 East Silver Star Road 4. Size of Parcels: 2.04 C. Use Characteristics 1. Existin Use: Single -Family Dwelling 2. Proposed Use: Single -Family Dwelling 3. Density / Intensity: N/A 4. Projected Population: 2.99 D. Zoning and Land Use 1. Orange County Future Land Use: Low Density Residential 2. Orange County Zoning: R-1 3. Existing Ocoee Future Land Use: Low Density Residential 4. Proposed Ocoee Zoning: R-1A (8,000 so E. Consistencv 1. Joint Planning Area Yes 2. Comprehensive Plan: Yes FIRE DEPARTMENT 1. Estimated Response Time: 3 Minutes 2. Distance to Property: Distance from Station 2 (Clarke Rd & A.D. Mims) is 1.25 miles 3. Fire Flow Requirements: Residential Flow is 500 gpm III. POLICE DEPARTMENT 1. Police Patrol Zone / Grid / Area: Zone 1 / Grid 105 2. Estimated Response Time: 30 seconds for emergencies Page 1 of 3 Applicant Name: Sammie Hancock Project Name: 628 E. Silver Star Road Annexation and Rezoning Case #: AX-07-12-35 / RZ-12-07-04 3. Distance to Property: Distance from Police Station is Approx. 3 miles. 4. Average Travel Time 4 minute normal drive time IV. ECONOMIC VALUE Michael Rumer 1. Property Anoraiser Taxable Value- $177.972 2. Property Appraiser Just Value $152,927 3. Estimated City Ad Valorem Taxes: $955.00 4. Anticipated Licenses & Permits: N/A 5. Potential Impact Fees: N/A 6. Total Project Revenues: N/A V. BUILDING DEPARTMENT Michael Rumer 1. Within the 100-year Flood Plain: No VI. UTILITIES David Wheeler, P.E. A. Potable Water 1. In Ocoee Service Area: Yes 2. City Capable of Serving Area: Yes 3. Extension Needed: Yes 4. Location and Size of Nearest Water Main: 6" Water Main on Center Street. Property will connect via a 2" inch line. C C. Sanitary Sewer 1. In Ocoee Service Area: Yes 2. City Capable of Serving Area: No 3. Extension Needed: No 4. Location and Size of Nearest Force Main: N/A 5. Annexation Agreement Needed: No, Applicant will use on -site septic. Other 1. Utility Easement Needed: Yes, provided 2. Private Lift Station Needed: No 3. Well Protection Area Needed: No Page 2 of 3 VII. Applicant Name: Sammie Hancock Project Name: 628 E. Silver Star Road Annexation and Rezoning Case M AX-07-12-35 / RZ-12-07-04 TRANSPORTATION Michael Rumer 1. Paved Access: Yes 2. ROW Dedication: No 3. Traffic Study: No 4. Traffic Analysis Zone: 568 . PRELIMINARY CONCURRENCY EVALUATION Michael Rumer At this time, adequate transportation capacity exists. A. Transportation: At this time, adequate park/recreation capacity exists. B. Parks / Recreation: At this time, adequate water/sewer capacity exists. C. Water / Sewer: N/A D. Stormwater: At this time, adequate solid waste capacity exists. E. Solid Waste: No impact fees will be assessed. F. Impact Fees: IX. SITE SPECIFIC ISSUES All Departments The subject property is divided by Silver Star Road. The subject property incorporates and existing boat dock on Starke Lake. X. CONSISTENCY WITH STATE REGULATIONS: Michael Rumer This property is contiguous with the City Limits and will reduce the area of an enclave; therefore this annexation is consistent with CH. 171.043 (1) & (2), Florida Statutes. Page 3 of 3 ITEM NUMBER IV. B. PUBLIC HEARING Park Place (FKA Lake Butler Professional Campus) 1. Rezoning to PUD/Land Use Plan Maw S. Scott Vandergrift City Manager Robert Frank STAFF REPORT TO: The Planning & Zoning Commission FROM: Michael Rumer, City Planner DATE: August 14, 2012 RE: Park Place Rezoning from and PUD Land Use Plan Project # RZ-12-06-03 Commission District #3 — F ISSUE: Commissioners Gary Hood, District 1 Rosemary Wilsen District 2 Rusty Johnson, District 3 Joel F. Keller, District 4 C-3 (AKA Lake Butler Professional Campus) to PUD Johnson Should the Planning and Zoning Commission recommend approval of a request from Skorman Development Corporation for the rezoning from C-3 (General Commercial) to PUD (Planned Unit Development) on 14.11 acres of land known as the Lake Butler Professional Campus and recommend approval of the associated Park Place PUD Land Use plan? BACKGROUND: The subject property, is zoned C-3 (General Commercial) and has an approved site plan and development agreement for the Lake Butler Professional Campus. The Lake Butler Professional Campus was originally approved in 2008, and was proposed to be developed with the following uses on the Property: Lot 1 will consist of a mix of professional and medical offices. Lot 2 is proposed in the southwest corner of the property and will consist of a mix of retail and restaurant uses (see site plan attached). The proposed Park Place PUD will include 242 multi- family units on 11.34 acres and 2.60 acres of commercial and retail? The apartments will feature a club house and pool amenity with landscaped park space within the development. The proposed apartments and commercial out parcels will be architecturally cohesive with the surrounding development. Access is proposed via a northbound right in on Maguire and an additional access from Tomyn Blvd. The table below references the future land uses, zoning classifications and existing land uses of the surrounding parcels: Direction Future Land Use Zoning Classification Existing Land Use North Road right-of-way Road right-of-way Florida Turnpike East Commercial C-3 (General Commercial) Master stormwater pond for the Villages of Wesmere South High Density Residential PUD (Planned Unit Development) Villages of Wesmere West Commercial C-3 (General Commercial Vacant Parcel August 14, 2012 Planning and Zoning Commission Page 2 DISCUSSION: The rezoning from C-3 (General Commercial) to Planned Unit Development allowing high density residential in a Commercial Future Land Use designation is permitted via the City of Ocoee Comprehensive Plan. Therefore no land use change is being requested. The Comprehensive Plan states in the definition of land uses that: "...certain forms of high and medium density residential housing may also be permitted within this land use when economic conditions dictate a lower intensity use when the development is compatible and integrated into the surrounding urban framework." In order to help staff determine if the economic conditions exist, staff required the applicant to provide a market analysis of the current office and multi -family trends. A copy of the market study has been included in this packet. A discussion on the market study will be provided at the Planning and Zoning hearing. Several off -site improvements will be required based on the proposed development and previous development agreement commitments. EXISTING AND PROPOSED WAIVERS/ REQUESTS: The first waiver previously granted that is requested is to remain in place is to Section 6.14.0 (2)(b)(i) of the Land Development Code. This section of the Land Development Code requires a 25-foot wide landscape buffer along Maguire Road. The applicant is requesting a waiver to this requirement to allow a reduction of this buffer from 25-feet to 15-feet for the portion of the property that has frontage along Maguire Road. The applicant has justified this request by providing a right turn lane leading into the site which will encroach into a portion of the plant able area of the required landscape buffer. The second waiver previously granted that is requested is to remain in place is to Section 6.14.C(2) (b)(i) of the Land Development Code. This section of the Land Development Code requires a 25-foot wide landscape buffer along Tomyn Blvd. The applicant is requesting a waiver to this requirement to allow a reduction of this buffer from 25-feet to 15-feet for approximately 192-feet along the portion of the property that has frontage along Tomyn Blvd. The applicant has justified this request by providing a right turn lane leading into the site which will encroach into a portion of the plant able area. The applicant has requested two additional waivers from the requirements of the Land Development Code. The City Commission has sole discretion to approve waivers from Code requirements based upon four criteria: 1. If the project is part of an integrated and master planned development; 2. If the project is compatible with surrounding developments; 3. If the project imposes no impacts on City infrastructure greater than that generated by other uses normally permitted in the underlying zoning districts; and /or, 4. If the project provides an offsetting public benefit which is technically sound and measurable. The first waiver that is being requested is to Section 6.15.G of the Land Development Code. This section of the Land Development Code requires a 10-foot wide landscape around all buildings. The applicant is requesting a reduction of this requirement from 10-feet to 5-feet for the multi -family lot only. The applicant has justified this request by stating the reduction will enhance the units by providing privacy with the diversion of landscaped areas and sidewalks. Pedestrian areas will be designed to provide walkways to the interior of the project diverting pedestrian traffic away from front windows. August 14, 2012 Planning and Zoning Commission Page 3 The second waiver that is being requested is to Section 6-4 G (1)(b) of the Land Development Code. This section of the Land Development Code requires 2.25 parking spaces per dwelling unit. The applicant is requesting a reduction to this requirement from 2.25 spaces to 2.15 for the multi -family development only. The applicant has justified this request by stating that the reduced parking will provide for additional landscaping and green space with the flexibility to add additional spaces if occupancy levels dictate. DEVELOPMENT REVIEW COMMITTEE RECOMMENDATION: The Development Review Committee (DRC) met on August 7, 2012, and reviewed the Proposed PUD and PUD Land Use Plan. The applicant was notified of outstanding concerns on the plans from the Planning Division and the Legal Department. Finalization of the revised developer's agreement was also discussed, and the DRC voted unanimously to recommend approval of the proposed rezoning to PUD, the associated PUD Land Use Plan, and the two new waivers, subject to the satisfaction of the outstanding concerns prior to the plans being presented to the City Commission. STAFF RECOMMENDATION: Staff recommends that the Planning and Zoning Commission recommend approval of the rezoning from C-3 to PUD for Lake Butler Professional Campus, and all seven waiver requests, subject to the satisfaction of the outstanding concerns prior to the plans being presented to the City Commission. Attachments: Location Map FLU Map Zoning Map Aerial Map Park Place PUD Rendering Lake Butler Professional Campus Site Plan and Rendering Ocoee and Southwest Orange County Apartment and office Market Overview dated July 24, 2012 Park Place Land Use Plan Park Place (FKA Lake Butler Professional Campus) Location Map Floridas Turnpike MEMO ■■■■■■■■■■■■■■■�� N � �■■ FT Dui r 1 a `l Y 4 v is"QY L�,�S � b by �i �t it i jtYx �, �r 4� YY4 w 4, =SYy�+i z L� t "i i� }ti 4 5 �z long Iota was z mg wv may �'> ap A i c 9 kGk Cb 510 30 ��I �,'''; '� "I '' ' Ocoee and Southwest Oran' a ounty a and ffice arket verview Introduction This report analyzes recent trends in the Orlando area rental apartment and office markets, with focus in the Ocoee and West Orange county sub -markets. ley data analyzed includes inventory, occupancy rates, lease rates and construction trends: Conclusions As local employment gradually improves, the Orlando area apartment market continues to posh solid operating results as measured by occupancy and lease rates. Rents are rising as leases renew and new rental households are formed. Limited new construction over the past four years magnifies the growth in tenant demand. While homeownership is more affordable now than in previous years, households continue to choose renting due to; high down payment requirements and stringent mortgage underwriting. Demand remains strongest for newly constructed units throughout the Orlando market area and Southwest Orange County. The March 2012 occupancy; rate at the newest rental communities in this market area ranges from 94% to %, which i above average for the Orlando metropolitan area. The national recession has had a significant impact on the Orlando area office market. Vacancy rates have increased and rental rates have decreased over the past four years. These changes are especially dramatic in the Ocoee - Winter Garden sub -market where the January 2012 office vacancy rate is 23.4% and lease rates have fallen almost 23% since 2007. Average office lease rates are currently at the lowest level since 2003. The market implications for the subject property are as follows: • Rental apartments are the strongest real estate sector today, and are forecast to remain the strongest segment as the national and local economies recover from the recession. High occupancy rates at existing communities in the market area demonstrate strong' demand for new units. Initial lease -up rates at new communities in the market area suggests that a new rental apartment community could achieve stabilized occupancy within two years after the first certificate of occupancy is granted. • The current inventory of vacant office space in the market area represents a four- to five- year supply at average absorption rates experienced over the past four years. Because of the inventory of vacant office space in the market area today together with declining lease rates, construction of new office space on the subject property could not be supported until the market strengthens• This analysis shows that four or more years may be required before construction of office space can be supported: NAIReaivest Ocoee and S, Overall Apartment Market Conditions The March 2012 inventory of rentable apartments in the Orlando metropolitan area was 153,084 units. With about 142,5335 units occupied, the overall occupancy rate was 93.1 %. The following table summarizes current inventory, occupancy and absorption data for rental apartments in 12 sub -markets in the Orlando area as surveyed by Charles Wayne Consulting, Inc. in March 2012. Comparable and competitive communities for the subject property are located in the Winter Garden -Ocoee -West Orange and Dr. Phillips -Windermere sub -markets. The occupancy rate in the Winter Garden -Ocoee -West Orange sub -market was 88.7% and 93. % in the Dr. Phillips -Windermere sub -market. ORLANDO AREA APARTMENT MARKET SUMMARY March 2012 Rentable Units Under Occupied Occupancy Sub -market Units Construction Units Rate A Sanford --Lake Mary 9,403 328 8,736 92.9% B Longwood -Altamonte Springs 10,783 8 10,134 94.0°l Casselberry-Winter Springs -Oviedo 10,413 3 9,833 94.4% D Apopka 850 0 794 93.4%0 EWinter Garden -Ocoee -West Orange 5,128 339 4,549 88.7% F North Orlando -Winter Park -Maitland 13,940 481 12,598 90.4% G South Orlando 27,562 379 25,630 93.0% H East Orange--UCF 31,232 693 29,528 94.5% I South grange County 10307 264 9,659 93.7%0 J Dr. Phillips -Windermere 12,192 300 11,389 93.4% K Kissimmee 11,981 444 11,187 93.4% L- Lake/Northeast Polk 9,293 11 8,98 - 91.4%® Metro Area Total 153,084 3,250 142,535 93.1 % NOTE. Units under construction includes units undergoing renovation. SOURCE: Residential Market Reports; Charles Wayne Consulting, Inc. Note: Units Under Construction does not include 216 units at Casa Mirella in the Dr. Phillips - Windermere sub -market, 0 Ocoee and Southwest Orange County Apartment and Office Market Overview Apartment Construction Trends •- e' - .a _ �, �* • r - • .e - GIs � • r � • s ii Survey Date Number of Rentable Units Under Total Complexes Units Construction Inventory March 2000 516 118,869 13,003 131,872 September 2000 532 15,361 11,297 136,658 March 2001 544 131,767 8,202 139,969 September 2001 553 136,370 6,511 142,881 March 2002 568 141,135 5,564 146,699- September 2002 575 144,526 4,951 149,477 March 2003 585 146,802 5,822 152,624 September 2003 590 150,064 3,761 153,825 March 2004 598 151,948 4,688 156,636 September2004 596 151,037 6,196 157,233 March 2005 598 151,496 4,440 155,96 September2005 592 147,154 3,940 151,09 March 2006 577 140,052 3,308 143,360 September 2006 563 134,459 3,783 138,242 March 2007 557 135,782 4,050 139,832 September 2007 567 136,987 5,598 142,585 March 2008 586 139,605 6,675 146,280 September 2008 604 144,659 3,699 148,358 March 2009 618 147,511 3,888 151,399 September 2009 623 149,672 3,169 152,841 March-2010 627 150,955 1,627 152,582 September 2010 623 151,156 1,526 152,682 March 2011 630 151,952 2,000 153,952 September 2011 629 152329 1,929 154,258 March 2012 635 153084 3,250 156,334 SOURCE: Residential Market Reports; Charles Wayne Consulting, Inc. Note: Units Under Construction dues not include 216 units at Casa Mirella, 4 Ocoee and Southwest Orange County Apartment and Office Market Overview }� o a r • s� • • m • �s •. • • • s • • as -�a ••• • • 0 Ocoee and h est Orange County Apartment and Office Market Overview Comparable Market -rate Apartment Communities The table below summarizes data for the newer, conventionally financed market -rate apartment communities in the vicinity of the subject property. Key observations from this analysis include: • The eight comparable 'market -rate rental communities were built between 199 and 2008. • Lake Sherwood was originally planned as a 240-unit condominium community. Half of the units were converted to rental apartments in March 2010. • The March 2012 occupancy rate at these communities ranges from 9% to 100%, which is above average for the Orlando metropolitan area, • Unit absorption rates during initial lease -up at these communities ranged from 14 to 20 units per month. Community Year Built Units Acres Density Occupancy Rate Lease Rates Lake Sherwood 1724 London Crest Drive 2006 120 N/A N/A 100% $1,074 - $1,149 Orlando 32818 Villa Tuscany 753 Sherwood Terrace Drive 2002 342 24.0 14.3 94% $815 - $1,175 Orlando 32818 Key Isle at Windermere Phase 1 2415 Treasure Landing Parkway 1999 282 N/A N/A 95% $790 - $1,145 Ocoee 34761 Key Isle at Windermere Phase 2 2415 Treasure Landing Parkway 2007 165 N/A N/A 96% $885 - $1,275 Ocoee 34761 Hawthorne Groves 204 Hawthorne Groves Boulevard 2001 328 2T.5 11.9 93% $784 - $1,164 Orlando 32835 1 ., 8008 Bala Sands Boulevard 2002 298 29.0 10.3 96% $859 - $1,297 Orlando 3281$ Falcon Square 14600 Avenue of the Groves 2008 379 N/A N/A 89% $910 - $1,405 Winter Garden 34787 ltis at Lakes of Windermere 11598 Lachlan Lane 2008 280 N/A N/A 90% $895 - $1,545 Windermere 34786 SOURCE: Residential Market Reports, Charles Wayne Consulting, Inc. NAIReaivest 0 6 Ocoee and Southwest Orange County Apartment and Office Market Overview Office Market Conditions The table on the following page shows quarterly office market statistics for the Ocoee -Winter Garden sub -market from 2001 through January 2012. Key observations from this analysis include, • The inventory of office space as measured by total rentable square feet increased during this period as a result of more properties being included in the quarterly survey and new construction. • The national recession had a dramatic impact on the office market beginning in the second quarter 2007 with double-digit vacancy rates. Office vacancy rates reached a peak of 31.0% in the fourth quarter 2008 and have recovered modestly to 23.4% in January 2012. • As a result of decreased demand for office space, average lease rates have fallen almost 2% since 2007. Average office lease rates are currently at the lowest level since 2003. • Based upon the average annual absorption rate over the past four years of 25,800 square feet, the existing inventory of vacant office space in the market area would require over four and one-half years to reach a 94% occupancy rate. Almost five years would be required to fully lease all of the space currently available in the market area. Ofto Inventory and Vacancyate 600,000 35,0% 500.000 1450,000 c , 000 36D,000 1300,000 260,000 200,E ' 150,0W f "total Rentable s - Vacancy EM 0 m 2011 4Q 59 551,595 1 7, 1 23.1% (,486) 1 20113Q 58 545,595 114,133 20.9% (4,491) 0 20112Q 58 545,595 109,642 20.1% 27,775 1 57 512,305 119,789 57 512,305 123,888 2007 4Q 51 399,056 78,2 2007 3Q 51 399,056 72,4 2007 2Q 50 386,506 , 42,7 2007 IQ 49 37,154 27,2 Y 2005 4Q 42 324,253 22,3 005 3Q 42 324,253 26,1 2005 2Q 41 319,253 2,6 2005 IQ : 41 319,253 31,0 0034Q 87 291,897 21,8 2003 3Q 37 291,897 22,6 2003 2Q 34 269,057 18,9 2003 IQ 34 26,057 18,8 2 1 � 20014Q 32 254,161 17A 20013Q 31 242,625 14,200 5.9% 37,448 20012Q 27 204,677 13,700 6.7% (600) 2001 1 Q 27 204,677 13,100 6.4% 5,200 Source: Costar Property W.41 Realvest QN 24,928 0 0 2 13,020 1 6,000 s s s 19,592 $23.471fs 57,540 $24,981fs 57,540 $22.151fs 8 Ocoee and Southwest Orange County Apartment and Office Market Overview Economic Impact We analyzed and compared the economic impact of ad valorem taxes that would be generated over a ten-year period by developing either retail space and rental apartments or retail and office space on the property. The following assumptions were used in this analysis: • Vacant land value is based on the current assessment of $180,000 per acre. • The taxable value for retail buildings is $200 per square foot based upon a sample of retail buildings built in Orange County since 2010. • The taxable value for office buildings is $100 per square foot based upon a sample of office buildings built in Orange County since 2010. • The taxable value for apartment buildings is $100,000 per unit (including land value) based upon comparable apartment communities built in Orange County since 2010. • The total millage rate is 20.6097 per $1,000 of assess value, which includes 6.9239 mills for the City of Ocoee. • Based upon the current inventory and absorption rate of office space in this sub -market, we assumed that the first 26,220-square-foot office building would not be delivered for five years, with one additional 23,732-square-foot building completed each year thereafter. • Current market conditions support the complete build -out of all 242 apartments in the first year. The table below summarizes the total real estate taxes generated by retail, office and apartment development on the property over a ten-year period based upon the assumptions outlined above. The 17,000 square feet of retail space would be built under both scenarios. The estimated real estate taxes generated over a ten-year period with a combination of retail space and apartments are $5,743,923. In comparison, the estimated real estate taxes generated over a ten-year period with retail and office space are $2,292,829. Over the ten-year period, an additional $1,159,407 in ad valorem tax revenue would be returned to the City of Ocoee with retail and apartment development on the property. Estimated 10-Year Total Real Estate Taxes Generated Retail Apartment Office Year Total SF Taxable Value Total Tax Revenue Total Units Taxable Value Total Tax Revenue Total SF Taxable Value Total Tax Revenue 1 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 0 $2,322,000 $47,856 2 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 0 $2,322,000 $47,856 3 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 0 $2,322,000 $47,856 4 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 0 $2,322,000 $47,856 5 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 26,220 $4,944,000 $101,894 6 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 49,952 $7,317,200 $150,805 7 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 73,684 $9,690,400 $199,716 8 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 $12,063,600 $248,627 9 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 8 $14,436,800 $297,538 10 17,000 $3,670,000 $75,638 242 $24,200,000 $498,755 F144,880 $16,810,000 $346,449 Totals 17,000 $3,670,000 $756,376 242 $24,200,000 $4,987,5470 $16,810,000 $1,536,453 il Total taxes collected over 10 years with Retail and Apartment development: Total taxes collected over 10 years with Retail and Office development: � "/JArj I raw M'� Total Taxes City of Ocoee $5,743,923 $1,929,691 $2,292,829 $770,284 NAI Realvest� fa 407875 9989 3137 fax 407 875 3137 Commercial Real Estate Services, Worldwide. 2200 Lucien Way, Suite 350 nairealvest.com Maitland FL 32751-7019 ITEM NUMBER V. 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