ORANGE COUNTY PUBLIC SCHOOLS REAL ESTATE INVENTORY

Transcription

1 ORANGE COUNTY PUBLIC SCHOOLS REAL ESTATE INVENTORY JULY 2014

2 TABLE OF CONTENTS TITLE PAGE 1. REAL ESTATE IN USE A. Schools B. Ancillary Facilities C. Facilities Leased From Others D. OCPS Facilities/Real Estate Leased to Others ADVANCE PLANNING SITES A. Schools Under Construction B. School Ancillary/Sites Owned or Under Contract C. School Sites Reserved or Under Option LONG TERM USE AGREEMENTS A. Long Term Use Agreements (One Year and Over) B. Lynx Site Agreements SURPLUS LAND AND FACILITIES REAL ESTATE SOLD/EXCHANGED/DONATED OCPS work locations can order this booklet by to printingservices@ocps.net Please visit our web site at for additional information The School Board of Orange County, Florida does not discriminate in admission or access to or treatment or employment in its programs and activities on the basis of race, color, religion, age, sex, national origin, marital status, disability or any other reason prohibited by law. The Equal Opportunity supervisor responsible for compliance is Carianne Reggio, EEO & Legal Services, who may be contacted at the Educational Leadership Center, 445 W. Amelia Street, Orlando, Florida 32801, telephone (407)

3 Facilities Name Acceleration Academy Acceleration Academy West City Code Open 1. REAL ESTATE IN USE - JULY 2014 Original A. SCHOOLS Addt'l Purchase Acq. Acq. Orlando $3,754, formerly known as CEP East Sale * County $999, $1, formerly Evans 9th Grade Center. AAW use began 01/2012. Aloma ES County $34, $8, comprehensive project completed $41,200 9/12 Andover ES County $499, Apopka ES Apopka $38, $ $0 Apopka HS Apopka $54, $650, $220, $270,000 Apopka 9th Apopka $780, Utilized as swing school Apopka MS Apopka $23, And 7.7 ac for bus parking - campus renovaton completed 6/11 Arbor Ridge K-8 County $800, Audubon Park ES Orlando $ Audubon Park (old) Orlando $36, utilized as swing school; 133-E-E-1 Avalon ES County $ E-E-1 Avalon MS County $ M-E-2 Azalea Park ES Orlando $38, Renovation project completed 6/11 Bay Meadows ES County $1,003, $4, Blankner K-8 Orlando 1949/ $ /03 Bonneville ES County $12, Boone HS Orlando $48, $200, $7,195, $0 Bridgewater MS County $905, Brookshire ES Winter Pk $27, Camelot ES County $ shares parcel with Castle Creek ES Carver MS Orlando $30, $25, Includes parcel Castle Creek ES County $534, $ $75,000 Prop exchanged with City Apopka for ROW Portion of land used for Wells St extension. See Agmt dtd 8/18/ H-N-7 Relocated Blanknerac. reflects campus reconfiguration. Shares parcel with Camelot ES - multiple transactions Catalina ES Orlando N/A $ shares parcel with Memorial MSreplacement proj 2007 Chain of Lakes County $2,832, MS Cheney ES County 1958/ $34, $42, Replacement project open 2006 Cherokee School Orlando / $9, * reflects acreage of parcel(s) as found in 2012 records of the Orange County Property Appraiser's Office. 1

4 Facilities Name City Code Open 1. REAL ESTATE IN USE - JULY 2014 Original A. SCHOOLS Addt'l Purchase Acq. Acq. Chickasaw ES County $15, Renovation completed 6/11 Citrus ES Ocoee $450, Sale * Clarcona ES County $176, Students relocated to Hackney Prairie ES as swing school / Clarcona ES to be used as swing school for Spring Lake ES Clay Springs ES County $1,125, $28, Colonial HS County 1958/ $63, $45, $98, $ $16, $35,000 Renovation completed 2003 Colonial 9th County $1,557, Renovation completed 2006 Columbia ES County $706, Relocated from new East River HS site. 40-E-E-1 Conway ES County 1916/ $31, Replacement $17,500 project open 2008 Conway MS County 1968/ $39, Renovation project $0 completed $15,950 Corner Lake MS County $582, $ Cypress Creek County $3,825, HS Cypress Park ES County $5, Cypress Springs ES County $900, Comp project in progress. Exchange agt w/hoa re.3± ac. Deerwood ES County $185, $157,500 Dillard ES Winter Gdn $525, $161,285 original site sold to City W Garden Discovery MS County $1,695, originally located on campus of University HS Dommerich ES Maitland 1959/ $38, campus reconfiguration 8.5 ac ac. retention pond Dover Shores ES Orlando 1959/ $23, Dr. Phillips ES County $1,607, $44,400 ROW to County Dr. Phillips HS Orlando $2,370, Renovation project & 9th Grade $280,000 survey in progress $3,500,000 Dream Lake ES Apopka $12, Durrance ES County $28, * reflects acreage of parcel(s) as found in 2012 records of the Orange County Property Appraiser's Office. 2

5 Facilities Name City Code Open 1. REAL ESTATE IN USE - JULY 2014 Original A. SCHOOLS Addt'l Purchase Acq. Acq. Eagle's Nest ES Orlando $763, Sale * East Lake ES County $523, $ East River HS County 1969/ $2,732, Plus ac for bus compound;17- H-E-1; former site of Columbia ES Eccleston ES Orlando $24, survey Edgewater HS Orlando $22, unknown survey $982,500 Renovation project in progress $27,110, ac acquired ROW and.13 ac ROW $ $0 conveyed to City Endeavor ES County $550, Engelwood ES Orlando $40, Evans HS County $63, Renovated Orl (391) $1,390,000 campus opened Co (190) $2,999,380 1/3/ H-N-6 Co (201) $137,988 Co (220) $2,900,000 Co (240) $1,500,000 Co (250) $3,400,000 Co (280) $1,310,736 Co (290) $410,000 Co (300) $175,000 Excel High County $3,345, formerly know as CEP North Fern Creek ES Orlando 1938/ $2, Forsyth Woods ES County $1,895,000 $99, E-E-2 Frangus ES County $1,573, Freedom HS County $3,026, Freedom MS County $7,446, Gateway County $10, Special Educstudents Glenridge MS Orlando $162, survey Joint use of Blue Jacket Park Gotha MS County $1,059, $1,239,230 survey Grand Ave. ES Orlando $8, Joint use of athletic fields with City Hackney Prairie Road ES County Ocoee $462,000 $556,000 Hiawassee ES County $19, survey Hidden Oaks ES County $560, Renovated campus open 1/ H-C-6. acres includes lake bottom Swing site for Clarcona ES from 7/8/13 to 6/30/15 Hillcrest ES Orlando 1923/ $9, Howard MS Orlando $12, Hungerford ES Eatonville to be split from surplus parent tract * reflects acreage of parcel(s) as found in 2012 records of the Orange County Property Appraiser's Office. 3

6 1. REAL ESTATE IN USE - JULY 2014 A. SCHOOLS Facilities Name Hunter's Creek ES City Code Open Original Addt'l Purchase Acq. Acq. County $1,060, survey Sale * Campus renovation completed 12/10 Hunter's Creek County $ MS Ivey Lane ES Orlando $7, $25, John Young ES County $379, Jones HS Orlando 1925/ $12, $ $ $223,438 Kaley ES Orlando 1925/ $3, Keene's Crossing ES $62,000 County $303, Impact Fee Credits 28-E-W-4 Killarney ES County 1947/ $9, $23, DOT ROW Lake Como ES Orlando $11, Lake Gem ES County $455, Lake George ES County $1,065, Lake Nona HS County $4,080, H-SE-2 Lake Nona MS Orlando $1,852, survey Lake Silver ES Orlando $10, M-SE-2 Lake Sybelia ES Maitland $18, Renovated campus opening 7/11 Lake Weston ES County $14, Lake Whitney ES County $525, Lakemont ES Winter Pk 1953/ $14, Lakeview MS Winter Gdn 1926/ $35, $ $312, $288,116 Lakeville ES Apopka $347, Lancaster ES County $9, $24,000 Lawton Chiles County $ ES $550, $71,500 Lee MS Orlando $26, Legacy MS County $4,160, Liberty MS County 1974/ $112, condemned $66,000 for OUC pipe; conveyed to OC $0 for road improvements Little River ES County $1,233, Lockhart ES County 1885/ $11, Lockhart MS County 1958/ $75, Renovation completed 2010 Lovell ES County $12, Magnolia School County $2, Special Educ. Maitland MS Maitland $56, campus reconfiguration Maxey ES County $10, * reflects acreage of parcel(s) as found in 2012 records of the Orange County Property Appraiser's Office. 4

7 Facilities Name City Code Open 1. REAL ESTATE IN USE - JULY 2014 Original A. SCHOOLS Addt'l Purchase Acq. Acq. McCoy ES Orlando $22, $4,046 Sale * Meadow Woods County $465, ES Meadow Woods County $1,020, MS Meadowbrook MS County 1962/ $32, Replacement proj completed 2006 Memorial MS Orlando 1961/ $56, shares site with Catalina ESreplacement completed 2009 Metrowest ES Orlando $625, Renovation Primary Learning Ctr complete 10/10 Millennia ES Orlando $ E-SW-5. Value of donation $3M Mollie Ray ES County $31, Moss Park ES County $ E-SE-2 NorthLake Park Community Orlando $675, Jt project with YMCA Oak Hill ES County $112, Oak Ridge HS County 1958/ $80, Campus Co (139) $2,845,000 renovation to be Co (129) $652,000 completed 6/13 Co (093) $650, H-SE-5 Co (107) $1,100,000 Co (104) $875,000 Oakshire ES County $715, Ocoee ES Ocoee $75, $631,450 Tom West Parcel-- pending eminent domain $147,500 Grafton Trust Parcel Ocoee HS Ocoee $1,740, Ocoee MS Ocoee 1885/ $ Odyssey MS Orlando $1,137, Olympia HS County $6,150, $714, Orange Center ES Orlando $53, Substantial completion of renovation 9/11 Orlo Vista ES County 1930/ $32, Replacement project completed $85, $68, $62, $165,000 County park $0 Palm Lake ES County $500, $31, $23,800 Palmetto ES County $88, $ Pershing ES County $55, Piedmont Lakes MS Replacement proj completed 2005 County $998, Comprehensive proj completed 2010 * reflects acreage of parcel(s) as found in 2012 records of the Orange County Property Appraiser's Office. 5

8 Facilities Name City Code Open 1. REAL ESTATE IN USE - JULY 2014 Original A. SCHOOLS Addt'l Purchase Acq. Acq. Pinar ES County $112, Pinecastle ES County 1882/ $25, Sale * Pinewood ES County $483, $5, $89,806 Pine Hills ES County $26, Pineloch ES County $22, Princeton ES Orlando 1925/55/ $36,500 $331, Richmond Orlando $11, Heights ES Ridgewood Park County $88, ES Riverdale ES County $643, $ $28, $0 0.7 $17, $6,816 Riverside ES County $56, survey 2004 property exchange with Orlcomp project completed 8/12 Robinswood MS County 1962/ $35, Comp renovation completed 2009 Rock Lake ES Orlando $48, Jt Use with Rock Lk Park Comm Cntr. Donated ac to the City of Orlando. Rock Springs ES Apopka $345, Replacement proj complete 11/2012 Rolling Hills ES County 1960/ $30, Rosemont ES Orlando $350, Sadler ES County $14, Sand Lake ES County $2,276, E-W-4 Shenandoah ES County $84, $ $0 0.3 $ $171,200 Hoffner ROW Shingle Creek ES Orlando $1,204, Silver Star Center County 1913/ $ South Creek MS County $990, M-S-3 Southwest MS County $1,028, Southwood ES County $575, Spring Lake ES Ocoee 1960/ $16, Stone Lakes ES County $545, Stonewall Orlando see Engelwood ES Jackson MS Sun Blaze ES Orlando $3,250, SunRidge ES Winter Gdn $910, Same parcel as MS survey SunRidge MS Winter Gdn $2,189, $ Same parcel as ES survey Sunrise ES County $848, Sunset Park ES County $303, Impact Fee Credits. 14-E-W-4 Tangelo Park ES County 1959/ $28, * reflects acreage of parcel(s) as found in 2012 records of the Orange County Property Appraiser's Office. 6

9 1. REAL ESTATE IN USE - JULY 2014 A. SCHOOLS Facilities City Original Addt'l Purchase Sale Name Code Open * Acq. Acq. Thornebrooke ES Ocoee $712, Three Points ES County $1,723, Tildenville ES County 1906/ $35, $36,000 Timber Creek HS County $2,850, Timber Lakes ES County $187, E-E-2 shares site with Avalon Tech Union Park ES County 1876/ $16, Union Park MS County $8, gap $0 University HS County $1,475, $ University 9th County $2,500, utilized as swing school Ventura ES Orlando $1,050, Vista Lakes ES Orlando $ $ $0 Walker MS County $55, Washington Shores ES $732, $3,000 Orlando $2, survey Waterbridge ES County $1,934, Waterford ES County $470, $ Wekiva HS County $5,759, H-N $5,049,744 Westbrooke ES Ocoee $3,016, E-W-4 West Creek ES County $450, West Oaks ES County $1,097, West Orange HS County $306, M-SE-3 West Orange 9th Grade Campus $450, $375, $1,600,000 Winter Gdn $580, utilized by West Orange HS Westridge MS County see MFT Comprehensive project Wetherbee ES County $412, E-SE-3 Wheatley ES County 1928/ $13, Whispering Oak ES Windermere ES Windermere Windy Ridge K-8 Winter Gdn $357, $ $53,500 $32, $0 County $1,267, acres declared surplus by School Board Winegard ES County 1964/ $39, survey * reflects acreage of parcel(s) as found in 2012 records of the Orange County Property Appraiser's Office. 7

10 Facilities Name City Code Open 1. REAL ESTATE IN USE - JULY 2014 Original A. SCHOOLS Addt'l Purchase Acq. Acq. Winter Park HS Winter Pk $84, $ $0 Winter Park 9th Winter Pk / $18, $438, Sale * Wolf Lake ES Apopka $300, E-C-7 Wolf Lake MS Apopka $682, M-C-7 Wyndham Lakes ES County $624, ac Retention pond on separate parcel. 5-E-S-3 Zellwood ES County 1957/ $ survey TOTAL 4, $202,227, $2,204, donation from fed govt donation from Urban Orl Comm Dev Dist. Comp project completed 11/2012 * reflects acreage of parcel(s) as found in 2012 records of the Orange County Property Appraiser's Office. 8

11 1. REAL ESTATE IN USE - JULY 2014 B. ANCILLARY FACILITIES Facilities Name City Code Open Original Addit'l Purchase Sale * Old Catalina ES Orlando $15, $ ES relocated 2007 Educational Leadership Center Facilities Services Ft. Gatlin Admin. Center Tampa Avenue Annex Avalon Center for Technical Excellence Mid Florida Tech Orlando Shares parcel with Orlando Tech (7.5 ac total) County 1962/ $2,365, $ at same time Westridge, MFT and Facilities Svcs prop. County $10,000 $ FDOE transfer. 6 ac submerged Orlando This acreage is part of Rock Lake ES campus $2,390, $ Technical Education Centers County $253, shares parcel with Timber Lakes ES County 1962/67* $269, $1,683, Does not include Eric Olson Comp. Orlando Tech Orlando $1,133, Shares parcel with ELC (7.5 ac total) Westside Tech County $15, Winter Park Tech Apopka Area Compound East River Compound Eric Olson Compound Hanging Moss Compound & Garage Administrative Winter Pk $17, $75, ac leased to City Winter Park $1,688, $1,759, Transportation Apopka 1949 N/A Compound part of ac MS campus County Compound part of ac campus County $1,745, Part of MFT 63.5 ac parcel County $80, Lake Nona County $4,710, Compound & 2002 $1,060,000 Garage price reflects cost for land and facilities Pine Hills County $ Govt Exchange Compound & $1,000,000 Garage $8,595, * reflects acreage of parcel(s) as found in the 2012 records of Orange County Property Appraiser's Office. 9

12 n/a Name North Area Maintenance East River HS Facilities Name Four Corners Charter School Orlando Executive Airport The Greater Orlando Aviation Authority 3623 E. Amelia St. Fort Christmas Historical Pk 1. REAL ESTATE IN USE - JULY 2014 C. FACILITIES LEASED FROM OTHERS Lessor Lease Lease Amount Expires n/a $0 Osceola County Charter School-24 seats reserved for attendance of OCPS students City of Orlando $385,000 lump sum n/a Orlando Science Center City of Orlando and Orlando Science Center Inc. Pinewood ES Silver Star Park Orange County 2801 Apopka Vineland Rd 9/30/2026 office 1100 sf warehouse 21,300 sf Orange County $0 4/3/2014 Livestock grazing lease to benefit ERHS FFA. $1 7/28/ ac. Earth, space, nature, science, educational programs Planetarium released Orange County from its obligation to maintain fence at University HS January 2017 with automatic successive five year renewal terms Easement to OCPS for access to school parking lot-license to Orange County for use of OCPS parking facilities and related pond maintenance Riverside ES n/a Ralph & Jerry Koger $700 12/7/2060 5' Walkway lump sum Winter Park HS Showalter Field City of Winter Park $0 8/10/2033 OCPS maintains stadium. Utilized by WPHS as home stadium. Wekiva HS Portion of railroad right of way Florida Central Railroad, Inc. $15,000 one time rental fee 12/4/2026 with automatic yearly renewals OCPS constructed and maintains an underground water pipe within railroad right of way 10

13 1. REAL ESTATE IN USE - JULY 2014 D. OCPS FACILITIES/REAL ESTATE LEASED TO OTHERS Date of Facilities Lessee Location Rent Lease Lease Name Term BILLBOARDS 11/13/1990 Hungerford Prep Clear Channel Ground lease for outdoor advertising sign $55,000 first year; plus 5% each subsequent year 1 year; yearly renewals for 10 yrs lease expired; operating month to month TELECOMMUNICATION TOWERS 10/13/2005 Edgewater HS Secure Communications, Tower for radio Inc. (originally PrimeCo communications facility Personal Communications) 8/27/1999 Facilities Services American Tower (originally SpectraSite) 150' monopole on 3,360 sf in parking lot initial rent $14,400 yr 3% increase after each five years + 10% of each sublicencees rent excluding anchor tenant initial rent $10,800 rent increase 15% with each 5 yr renewal initial term 5 yrs with 5 auto 5 yr renewals for total of 30 yrs initial term 5 yrs with 5 auto 5 yr renewals for total of 30 yrs 10/13/2005 Meadowbrook MS Secure Communications, Inc. Tower for radio communications facility 4/23/1997 Orlando Tech BellSouth Mobility, Inc. 600 sf of Rooftop - antennas and communications building $14,400 3% increase after each five years + 10% of each sublicensees rent excluding anchor tenant $32,476 with a series of yearly increases $100 per day access fee initial term 5 yrs with 5 auto 5 yr renewals for total of 30 yrs expires 9/30/2022 with 4 auto 5 yr renewals Amend #1 Cingular pays $100 for each day it accesses the bldg or rooftop outside normal bldg operating hours. May cancel agmt with 24 hr notice if Tenant's operation detrimental to Lessor's operation. 2/22/ H-W-4 High School Site in Horizons West T-Mobile South LLC 4800 sq ft located in NE 1/4 of Sec 8, Township 24, Range 27 $1,200 per month; rent increases annually by 3% initial term 5 yrs; with 5 auto 5 yr renewals for total of 30 yrs OTHER 9/14/ E-E-2 Paul Linder/Brett Baker Grazing Lease $1 annually 1 yr automatic yearly renewals 1/6/2009 Avalon MS Diocese of Orlando Avalon MS parking lot $0 perpetuity Diocese to perform certain maintenance and clean up 8/13/2010 Educational Leadership Center 10/08/2009 amended 07/19/2011 Evans 9th grade center Champs French Bakery ELC cafeteria $1, monthly Expires 6/4/2014 The Apostolic Worship Center Church, Inc. Church allowed use of.3 acres for parking $0 per amendment 10/08/2013 Lease administered by Admin Ops Dept Agreement amended 07/19/2011. Church maintains area. n/a Facilities Services Warehouse A Gift for Teaching 9/13/2005 Ivey Lane ES Victorious Living Ministries, Inc. License Agreement A portion of Building 400 for office, warehouse, Free Store Portion of Ivey Lane campus for church playground $0 8/1/2029 auto renewal every 60 months $0 n/a OCPS may cancel upon sixty days written notice to Church 11

14 Date of Facilities Lease Name 8/20/2007 Northlake Park Community School 1. REAL ESTATE IN USE - JULY 2014 D. OCPS FACILITIES/REAL ESTATE LEASED TO OTHERS Lessee Location Rent Lease Central Florida Young Men's Christian Association Certain premises within the school building and surrounding campus 1/9/2005 Pinewood ES Orange County Easement to OCPS for access to school parking lot- OCPS relocated stormwater pond on to County property Term $1 yearly 8/20/2057 with one 50 year renewal option $0 January 2027 with automatic 5- year renewals 6/27/2006 Tangelo Park ES Orange County Easement agreement for north 75' of parcel for County recreational uses $0 15 yrs with auto 5-yr renewals County must maintain and repair easement area n/a University HS Eric & Barbara Van Stryland 10/4/ H-W-4 Ficquette Management, Inc. Fence $0 9/1/2015 Citrus operation over entire site $0 Expires 7/01/2014 Pursuant to Amend #3 agmt automatically renews for add'l 1-year terms 12

15 2. ADVANCE PLANNING SITES - JULY 2014 A. NEW SCHOOLS UNDER CONSTRUCTION Real Estate ID Number Location City Code Projected Opening Original Addit'l Purchase Cost per acre None Elementary 13

16 2. ADVANCE PLANNING SITES - JULY 2014 B. SCHOOL/ANCILLARY SITES OWNED or UNDER CONTRACT Real Estate ID No. 2-M-E-1 Location Wedgefield Area/W side of 520, S of Nettleton & N of Ortega City Code Year Acq. County Original Addl Purchase Sale Acq. Acq $3,584, Multiple parcels; various closing dates 23-E-E-1 Wedgefield area/sw of 520 County H-W-4 Near the corner of WG County $2,800,000 Hancock $4,377, $987, Multiple parcels; various closing dates $300, E-SE-3 W of Boggy Creek & S County $725, Subject to access survey ROW Agmt with Applied Bldg Development 11/07 32-E-E-2 County $225, Impact Fee Credits 34-M-N-7 35-U-N-7 East of Avalon Park & West of Guy W of Ingram & S of W McCormick Adjacent to Evans 9th Grade Center 1.99 ac taken by Orange Co for ROW. OCPS paid $309,400. Ocoee $1,200, Potential ES co-located on same site County $5,111, vacant-no school construction planned 48-M-SW-4 SE of Apopka Vineland & S of Buena Vista Woods County $6,250, Seller contributing $4.8 M impact fee credits 62-E-E-2 S of Colonial & E of County $900, E-SE-2 S of Arbor View & W of County $0 donation from Lockheed Curry Ford Martin Corp 72-E-W-7 Crown Point area/w of 429 Ocoee contract Reserved - Owner: City of Ocoee 73-A-W-7 NW corner of Ocoee Crown Point, 429 & Fuller Cross Ocoee contract vacant-not planned for school construction. Owner: City of Ocoee 16-E-W-4 25-E-W-4 29-E-W-4 63-E-W-4 Village of Bridgewater area/e of Bridgewater Crossing & W of WG Lakeside Village Lakeside /SE Village f R area & S of Overstreet Village of Bridgewater area/new Independence Horizon West School Sites County $337, Impact Fee Credits County $303, Impact Fee Credits County $338, Impact Fee Credits County $338, Impact Fee Credits 113-H-W-4 Village "F" area/s of Seidel & E of 429 County $979, survey contract 2.53 $247,000 TOTAL $28,705, Impact Fee Credits ac Greco parcel under contract at this time. 14

17 2. ADVANCE PLANNING SITES - JULY 2014 C. SCHOOL SITES RESERVED OR UNDER OPTION Real Estate ID Number Location Owner Purchase Cost Per Acre Status 24-E-N-7 26-E-N-7 Stoneybrook Hills area/w of Round Lk Ingram Rd area/s of W McCormick Foothills of Mount Dora LLC donation 15 Area-Wide Capacity Enhancement Agreement Arden Park undetermined 15 Reserved 38-E-N-7 N OBT & N of Sadler Bargrove, LLP Donation $0 15 Donation Capacity Enhancement Agreement 41-E-SE-2 42-M-N-7 43-E-SE-2 44-E-SE-2 E of Narcoossee & S of Tindall Stoneybrook Hills area/w of Round Lk Lk Nona area/w of Narcoossee & N of 417 S of 417 & W of Narcoossee Eagle Creek Development Corp. Foothills of Mount Dora LLC 14 Reserved in DRI/PD Two (2) payment options 30 Impact Fee Credits - Capacity Enhancement Agreement Lake Nona Land Company 15 Reserved-purchase price based upon appraisal Lake Nona Land Company 15 Reserved-purchase price based upon appraisal 52-E-SE-2 S of 528 & E of 417 Suburban Land Reserve Donation $0 15 Site Reserved. Atty assigned for assistance in acquisition. 54-E-SE-2 S of 528 & E of 417 Suburban Land Reserve donation $0 15 Site under consideration of construction of middle school 68-E-SE-2 81-E-SW-5 84-E-W-4 88-E-C-5 37-M-W-4 47-E-W-4 49-E-W-4 65-M-W-4 85-E-W-4 89-E-W E-W E-W E-W-4 E of Moss Park & S of Lk Hart W of John Young & N of Millennia Windy Ridge Elementary Attendance Zone N of Colonial & W of John Young Lakeside Village area/s of Overstreet Village "H" area/w of Avalon near Hartzog Village "H" area/n of Lk Star Village "H"area/W of Avalon & Hartzog Bridgewater area/s of Porter & N of Summer LK Park Town Center area/w of Avalon & S of Lk. Ingram Village "F" area/w of Seidel & S of SummerLk Pk Lakeside Village area/w of Reams & S of WG Vineland Village "I" area/w of Avalon & N of Flemings Lake Hart Partners LTD $0 $0 15 Capacity Enhancement Agreement, Reserved, approved site donation Wesco Land Trust 12 Iveys Nursery Partnership LTD Potential Site. Attys assigned for assistance in either acquisition or condemnation Princeton Village $0 $0 8 Capacity Enhancement Agreement- Reserved approved site donation Horizon West School Sites North of Alberts L.L.P. 26 Impact Fee Credits D.R. Horton, Inc. 15 Impact Fee Credits Avalon Properties LTD 15 Impact Fee Credits Capacity Enhancement Agreement Lake Hickory Nut D.R. Horton, Inc. 25 Reserved - Impact Fee Credits Capacity Enhancement Agreement Lake Hickory Nut Summerlake Development 15 Impact Fee Credits-Reserved LLC Bernice A. Ford & F. M. Ford 15 Impact Fee Credits-Reserved In SAP-PUD - plan in process Emerald LLC 15 Reserved Impact Fee Credits Berry J. Walker 15 Reserved Impact Fee Credits Gem Groves, Inc. 15 Reserved Impact Fee Credits SUBJECT TO CHANGE BASED ON DEVELOPER AMENDMENTS TO LAND USE PLANS. ACREAGE BASED ON REQUIREMENTS OF ORANGE COUNTY SUBDIVISION REGULATIONS. 15

18 2. ADVANCE PLANNING SITES - JULY 2014 C. SCHOOL SITES RESERVED OR UNDER OPTION Real Estate ID Number Location Owner Purchase Cost Per Acre Status Horizon West School Sites Continued 125-M-W E-W-4 Village "I" area/e of Avalon & SE of Lakestar Village "I" area/e of Avalon & N of Hartzog Hap, Inc. & Horizon West Properties Katherine Vance Dalton Trustee TOTAL ACRES Reserved Impact Fee Credits 15 Reserved Impact Fee Credits SUBJECT TO CHANGE BASED ON DEVELOPER AMENDMENTS TO LAND USE PLANS. ACREAGE BASED ON REQUIREMENTS OF ORANGE COUNTY SUBDIVISION REGULATIONS. 16

19 3. LONG TERM USE AGREEMENTS - JULY 2014 A. ONE YEAR AND OVER Date of Agmt School 8/12/2009 (New) Audubon Park ES Party to Agreement City of Orlando - park parcel adjacent to school Useage Joint Use Agreements City use of OCPS owned park parcel and parking. Fee Expiration Date $0 perpetual Park parcel donated to OCPS by city. OCPS maintains park. 12/6/2006 Avalon MS Avalon Park Foundation, Inc. (APF) 6/26/1990 Cypress Creek HS Orange County Southchase Park School use of recreational facilities owned by Avalon Foundation; APF use of parking at school. County use of school athletic amenities (including gym); OCPS use of Southchase Park 6/7/2011 Dover Shores ES City of Orlando School use of Dover Shores pool; City use of certain school facilities for child care program. 9/14/1998 Grand Avenue ES City of Orlando Grand Avenue Park School use of west ballfield until 4:30 and use of parking lots; City use of classroom space after school hours. $0 pertetual OCPS maintains recreation facilities. $0 6/1/2030 $0 6/7/2021 initial term 5 yr with 5 auto 1 yr renewals City child care program referred to as SPARK program. $0 9/14/2033 City responsible for maintenance of park. School maintains 2 parking lots. 8/4/2003 Ivey Lane ES Tri-Party Agreement City of Orlando and Orange County for Ivey Lane Park 7/11/2003 Hunter's Creek MS South Florida Water Management District School has exclusive use of park area during school hours OCPS given use of SFWMD property for multiple uses (i.e. hiking, birdwatching, etc). SFWMD has use of school parking after school hours. 2/12/2001 Lake Como ES City of Orlando School has exclusive use of baseball and open play fields during school hours. City use after 3:30. 3/24/1998 Lake George ES Orange County Barber Park 9/12/2003 Lake Nona HS Narcoossee Grove Limited Liability Partnership 6/15/1999 Lake Whitney ES Orange County Belmere Park County has use of school soccer field and school has use of portion of Barber Park. Jt use property is 5 acres owned by OCPS. Nacoossee Grove has use of property outside school hours. OCPS constructed 2 ballfields and soccer field on county property 10% of annual maintenance cost 8/4/2023 OCPS donated property for parking and community center. 5+ acres OCPS property used as jt use park. City constructed improvements. $0 7/11/2028 $0 2/12/2021 with unlimited five year terms $0 3/24/2013 unlimited automatic 1yr OCPS maintains area outside ballfield. City maintains area inside ballfield. OCPS must maintain landscape at county park. renewals $0 9/12/2018 JUA was condition of real estate with automatic 1 yr purchase agreement. Narcoossee renewal terms Grove maintains property. $0 7/13/2014 unlimited auto 1 yr renewals 4/9/1996 McCoy ES City of Orlando parking & athletic fields $0 4/9/2011 with one auto 10 year renewal 4/3/2002 (eff. date 8/13/2001) Northlake Park Community School Cental Florida Young Men's Christian Association, Inc. School jt use areas are cafeteria, media center, comp lab, music and art rooms, kitchen, soccer field and baseball field. $0 initial term 20 yrs with automatic 1 yr renewals Amended 8/20/07 12/20/2012 Princeton ES City of Orlando School has use 1/2 of gym and portion see comments 12/19/2017 of park and Collage Park Pool. City has with automatic use of school cafeteria and 5 renewals for 5 classrooms during non-school hours. successive 1 yr terms 10/31/2002 Rock Lake ES City of Orlando Rock Lake Park 2/12/2001 Rolling Hills ES City of Orlando Signal Hill Park School has exclusive use of park property and jt use recreational facilties until 6 pm (use of informal playfield until 2 pm). School has exclusive use of park during school and extended day hours until 5 pm. see comments 10/31/2022 with automatic 20 yr renewal terms thru 10/31/2062 $0 1/9/2021 with unlimited 5 yr renewals OCPS must maintain landscape at county park. NOTE: TO BE SUSPENDED DUE TO CONSTRUCTION. REM working with OCPS Legal Dept to terminate agmt because provisons never materialized. School built as jt use project with YMCA. Jt Use Agmt goes in conjunction with 100 year lease given by School Board to YMCA. No charges--city maintains its property and OCPS maintains its property. City maintains park with OCPS contributing amount equal to that paid to maintain recreational facilities at typical ES. City can erect improvements on OCPS property. City maintains park and may opt to mow multi-purpose field. 12/24/1996 Sunrise ES Eastwood Community Assn School has use of HOA recreational facilities during school hours. OCPS pays $1, quarterly. See comments 7/31/2002 auto 1 yr renewals HOA maintains jt use property. The monthly assn fee paid is adjusted every 2 years based on the CPI. 17

20 3. LONG TERM USE AGREEMENTS - JULY 2014 A. ONE YEAR AND OVER Date of Agmt School Party to Agreement Useage 8/3/1999 Thornebrooke ES City of Ocoee School has use of recreational improvements during school hours and extended day program. 2/28/2000 Vista Lakes ES Terrabrook Vista Lakes L.P. (transferring to HOA) 6/15/1999 Waterbridge ES Orange County Lester Mandel Park 12/1/1992 Wheatley ES Orange County Wheatley Park School has exclusive use of rec facilities and pavilion during school hours. School use of park recreational facilities; county use of school parking Fee Expiration Date $0 7/27/2019 with unlimited auto 2 yr renewal Ocoee constructed baseball field and open play area on School Board proeprty. Ocoee maintains rec improvements. $0 perpetual Park belongs to Terrabrook. Pavilion construsted by OCPS. Terrabrook maintains park. $0 6/15/2014 County maintains park. unlimited auto 1 yr renewals athletic fields $0 12/1/2032 School Board and County shared cost of construction of park. County maintains park. School Board maintains insurance on facilities. NOTE: May be suspended due to construction. 12/4/2000 Whispering Oak ES Stoneybrook Joint Venture Park property owned by OCPS. $0 initial term 18 months with auto month-to-month renewals 9/6/ E-W-4 (Princeton Village) City of Orlando Northwest Community Center Joint Use Agreements Continued City will have use of school cafeteria and 5 classrooms. School will have exclusive use of a portion of the park property during school hours. $0 20 yrs from date school opens. Unlimited 20 yr renewals. Stoneybrook pays for utilities and garbage collection at park. Stoneybrook responsible for all upkeep and repair. Developer has not begun project and school has not been constructed so agreement not yet in effect. 9/19/2000 Aloma ES Orange County County has use of school parking lot outside regular school hours. Countty install fencing and a gate. 5/26/2011 Azalea Park ES Azalea Park Little League League has use of baseball fields and parking after regular school hours. School retains use of one field until 6 pm. 1/12/2012 Cheney ES Goldenrod Little League League has use of baseball fields after school hours. 9/28/1999 Cypress Park ES Orange County School has exclusive use until 6pm on school days. County use all other times. 10/20/1986 Boone HS City of Orlando Wadeview Pool 9/13/2002 Boone HS Blankner ES City of Orlando City schedules events at pool, school having first priority. City given use of certain school recreational facilities after school hours. School has use of city sidewalks. $0 initial term 5 years with automatic 1 year renewals Use Agreement suspended during school construction project. County's use to resume June $0 5/26/2021 League maintains fields and pays for utilities. $0 1/13/2017 League maintains fields and pays utilities. $0 initial term 5 years with unlimited automatic 1 year renewals City pays OCPS $100 annually County constructed ballfield on campus. Maintenance shared between county and OCPS. 40 years Pool built was built by city on OCPS property. City maintains pool and pays for utilities. $0 initial term 15 years, unlimited auto 1 yr renewals City helped fund ($400,000) construction. City maintains areas. 5/16/1994 Cypress Springs ES APD Cypress Springs, Inc. HOA has use of recreational area after school hours. $0 no expiration Joint use agmt was provided for in real estate purchase agmt. n/a District Wide Schools Greater Orlando Aviation Authority noise monitors $0 no expiration REM investigating to obtain more information regarding this agmt. 6/10/2009 Dommerich ES City of Maitland City has use of open play areas at all 3 $9,750+ for 6/10/2017 City maintains joint use areas. Lake Sybelia ES Maitland MS Dept of Leisure Services campuses and gym at Maitland MS after regular school hours use of gym. with two 8 yr renewal terms 6/13/2002 Eagle Nest ES City of Orlando City use of school parking. School use of "Children's Park" on school days until 6pm. see comments initial term 20 yrs with automatic unlimited 20 yr renewals City maintains park with OCPS contributing amount equal to that paid to maintain recreational facilities at typical ES. 9/28/2005 Evans HS Pine Hills Youth Sports Field of Dreams Grant Phase IV $0 1/3/2014 Agreement suspended during campus renovation. Use resumes 1/3/ /13/1998 Howard MS City of Orlando City given license to use outdoor basketball courts, track, open field and parking during non-school hours. 7/27/2006 Hungerford ES Denton Johnson Tennis Corporation Facility Use Agreements $0 1/13/2013 initial term 10 years with 5 automatic 1 yr renewal terms City contributed $30,000 towards improvements on School Bd property. Field of Dreams Grant Phase V $0 4/15/2014 Denton Johnson Tennis maintains tennis facilities. 18

21 3. LONG TERM USE AGREEMENTS - JULY 2014 A. ONE YEAR AND OVER Date of Agmt School Party to Agreement 9/13/2005 Ivey Lane ES Victorious Living Ministries, Inc. License Agreement Useage Fee Expiration Date Facility Use Agreements (continued) Portion of Ivey Lane campus used for church playground $0 No expiration date License Agreement 5/26/2011 Lockhart MS Northwest Little League League use of fields after 5 pm. $0 5/26/2016 League maintains fields. 3/30/2001 Timber Creek HS Avalon Associates of Delaware LP Avalon has use of athletic facilities, cafeteria, media center, computer labs and auditorium during non-school hours. School has Avalon's pool and tennis courts during school hours. One time contribution from Avalon for $500,000. 8/2011 with auto unlimited 1 yr renewal terms Avalon and TCHS share revenues received from bleacher area advertising. School facilities maintained by OCPS. Avalon to reimburse OCPS for costs incurred for specific events. 7/27/2006 Timber Creek HS Avalon/Timber Creek Pop Field of Dreams Grant Phase V $0 1/16/2014 League maintains field. Warner 5/26/2011 Windermere ES Windermere Little League League has use of baseball field after 4 pm. $0 5/26/2016 League maintains field. 19

22 3. LONG TERM USE AGREEMENTS - JULY 2014 B. LYNX SITE AGREEMENTS Facilities Name Lessee Date of Agmt Location Expiration Date Howard MS Central Fl. Regional Trans. Authority (LYNX) 5/14/1996 Robinson Street at Hyer auto renewal Avenue Howard MS Central Fl. Regional Trans. Authority (LYNX) 5/14/1996 Robinson Street near Summerlin Avenue auto renewal Mid Florida Vo-Tech Central Fl. Regional Trans. Authority (LYNX) 5/19/1996 Oak Ridge Road 55' E of auto renewal school driveway Richmond Heights ES Central Fl. Regional Trans. Authority (LYNX) 5/14/1996 Bruton Avenue 70' N of school driveway auto renewal Sadler ES Central Fl. Regional Trans. Authority (LYNX) 8/31/2000 Oakridge Road 110' E of auto renewal school driveway Westside Vo-Tech Central Fl. Regional Trans. Authority (LYNX) 5/14/1996 Story Road 50' W of auto renewal entrance Meadowbrooke MS Central Fl. Regional Trans. Authority (LYNX) 7/11/2003 North Lane at school auto renewal driveway Winter Park Tech Central Fl. Regional Trans. Authority (LYNX) 9/9/ Webster Avenue auto renewal 20

23 4. SURPLUS LAND AND OTHER FACILITIES - JULY 2014 Real Estate ID Number Location City Code Purchase Cost per Acre SITES DECLARED SURPLUS 59-S-W-4 Windy Ridge K-8 Excess County 1989 n/a 3.00 Residential lots. 60-S-N-7 Ponkan Rd Surplus Apopka $5,017,162 $62, Access easement. 70-S-SW-5 Archon Property County 1998 donation 2.90 Located at 5401 S. Rio Grande Avenue, Orlando 75-S-N-6 Kennedy Rd Surplus Eatonville 1951 $ Agreement for sale to Town of Eatonville pending. 76-S-N-7 Union St. (Zellwood) County 1886 n/a 0.85 Residential lot located in Zellwood Rural Settlement. 77-S-E-2 Waterford N-19 Surplus County 1997 $525,000 $27, S-N-6 Wymore Road Hungerford Prep Property Eatonville and Orange County 1951 $ Acreage includes lake/ borrow pit. Lease/ purchase agmt with Eatonville. TOTAL UNDETERMINED 35-U-N-7 Adjacent to Evans 9th Grade Center County 2005 $5,111,851 $105, Vacant property adjacent to Evans 9th. Located in rural settlement. 73-A-W-7 Crown Point Ocoee pending n/a n/a U-SE-3 GOAA Properties Orlando 1975 n/a n/a 8.87 Govt transfer-23.1 acres originally acquired in Disposed of 14.3 acres in U-N-6 Edgewater HS-Edgewater Orlando 1949 n/a n/a 2.05 Rd 502-U-N-6 Edgewater HS-Maury Road Orlando 2008 $1,727,317 n/a 1.14 through condemnation TOTAL * Assigned Title by Legislative/Judicial Action 21

24 5. REAL ESTATE SOLD/EXCHANGED/DONATED Facilities Name Sale Cost per Grantee Acre 27-H-W-4 - Beck Property 2008 $300,000 $151, Orange County road right of way, includes 535 North Fiquette compensation for easements on.64 acres Aloma ES 1997 $8,700 $31, Orange County Ranger Boulevard drainage 2000 $41,200 $85, Orange County Cady Way Trail Apopka MS 1999 $0 Orange County gaps - West Orange Trail Bay Meadows ES 1995 $4,100 $41, Orange County right of way Callahan School 1976 $52,500 $26,250 2 City of Orlando plus one year rental of warehouse space Camelot ES 1999 $0 $0 3 Orange County right of way Catalina ES 1992 $100 $50 2 City of Orlando Government trade Cheney ES 1999 $33,325 $370, Orange County warranty deed right of way Christmas ES 1998 $0 $0 2.8 Orange County donation Clarcona ES 1996 $0 $0 Orange County trail easement Conway Road Land 1978 $7,000 $7,000 1 St. Mary's Baptist Church Corner Lake MS 2000 $0 $ Orange County ten foot right of way Cypress St. (Taft) 2000 $0 $0 0.8 Orange County donation Delaney School 1980 $70,000 $35,000 2 Cathedral Cloisters 1983 $650,000 $216,667 3 City of Orlando Dillard ES (New) 2003 $96,000 City of Winter Garden Dedication of access road. City reimbursed OCPS $139,031 for costs of construction Dillard ES (Old) 2007 $500,000 $60, City of Winter Garden OCPS originally acquired in 1951 for $4,500 Douglas ES 1997 $0 $0 3.8 Orange County donation Dr. Phillips ES 2008 $44,400 $296, Orange County road right of way East Lake ES 2003 $0 $0 0.2 Stonebriar LLC quit claim deed Elwell Street Facility 1983 $1,710,000 $213,750 8 Osceloa Land Co. Evans 9th Grade 1999 $1,100 $3, Orange County road right of way Fullers Cross Road 2003 $24,000 $17, Tim & Deborah Gunter Facilities Services 1995 $700 $7, Orange County John Young Pkwy right of way Glenridge MS (old) 2001 $0 0.5 Winter Park right of way 2005 $6,100,000 $348, Winter Park old campus Goldenrod Road Land 1985 $1,213,800 $103, DCB Investment Corp Gotha House 1998 $302,500 $159, Foundation exchange 9265 Gotha Road Gotha School (old) 1978 $0 $0 1.5 Orange County exchange for NW Service Center Hannibal Sq. (Shady Park) 2004 $1,000 City of Winter Park quit claim deed Ivey Lane ES 1994 $25,000 $25,000 1 Victorious Living Ministries Jones HS School 1992 $0 $0 2 City of Orlando Gvt trade Killarney ES 2008 $23,200 $ Dept. of Transportation 3,088 sf for ROW Lakeview MS 1999 $ City of Winter Garden quit claim deed (road bordering campus) 2001 $288,116 $38, City of Winter Garden joint acquisition adjacent property Liberty MS 2007 $66,000 $51, City of Orlando Parcels PE 12 & TE donation n/a 0.37 Orange County given in exchange for rd imprvmts Livingston Street 1994 $70,000 $43, Orange County 22

25 5. REAL ESTATE SOLD/EXCHANGED/DONATED Facilities Name Sale Cost per Lokanotosa House Lokanotosa Trail Grantee Acre 1998 $265,000 $265,000 1 Foundation exchange Marks Street School 1980 $500,000 $192, Orange County McCoy Annex Property 1985 $385,000 $70, GOAA $1,159,100 $133, GOAA Mid Florida Vo-Tech 1990 $1,683,900 $157, Orange County John Young Pkwy imp. Oakland School Property 1968 $5,000 $2, Town of Oakland Ocoee MS School Lots 1979 $61,425 $40, B.J. Griffin Olympia HS 1999 $714,000 $108, Orange County Apopka Vineland Road right of way Orlando Vocational School 1981 $851,340 $567, M.J. Daspin Palm Lake ES Lot $31,099 $23, Jeffrey A. Sunday Palmetto ES 2000 $0 $ Orange County Texas Ave right of way Piedmont-Wekiva Rd Land 1981 $7,360 $2,453 3 C.D. Jordan Pinewood ES 2000 $5,000 n/a 0 Orange County Apopka Vineland Road right of way Princeton ES 2004 exchange $ City of Orlando exchange - conveyed 1/2 acre to Orlando in exchange for 1 acre Ring Road Land 1987 $200,480 $20, City of Orlando Riverdale ES 1999 $ Orange County road right of way 1999 $ Orange County quit claim deed - pond 2001 $6,816 $34, Bob Harrell Properties utilities right of way Rock Lake/Tampa Avenue 2002 donation $ City of Orlando public park Complex Shenandoah ES 2002 $0 $ Orange County 900 sf - new lift station 2011 $171, FDOT Hoffner Road ROW Southchase Trans. Ctr $1,144,095 $42, Orange County University HS 2003 $0 $0 3.6 Orange County exchange for Orlo Vista Park right of way for trail Vineland School Property 1953 $1,050 First Baptist Church of Vineland, Inc. Vista Lakes ES 2006 $0 $ Terrabrook Vista Lakes, L.P. Quit claim deed (platting error) Waterford ES 2003 $0 $ Orange County 500 sf right of way for traffic signal Waterford Lakes 1995 $0 $0 14 exchange for alternative site Whispering Oak ES 2004 $0 $0 2.8 Stoneybrooke West Pond-quit claim deed Windermere ES 2008 $0 $ Town of Windermere Roundabout Winter Garden ES 1990 $115,000 $38,333 3 J. Quesinberry Winter Park 9th Grade 1991 $438,600 $219,300 2 City of Winter Park Winter Park Adult Lot 1979 $75,800 $75,800 1 Max-France Woods Avenue Facility 1986 $2,225,287 $556,322 4 Tri-County Transit Authority 23