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Item R07 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY TIME CERTAIN 2:00 PM Meeting Date: April 17, 2002 Division: District 1 Bulk Item: Yes No Department: Commissioner Dixie M. Spehar AGENDA ITEM WORDING: Approval to consider and instruct staff to enter into negotiations regarding the proposal by the Key West Botanical Garden to purchase/develop the recently vacated Stock Island property located at 5100 College Road. ITEM BACKGROUND: The property that currently belongs to Monroe County was in 1936 part of the Botanical Gardens. This is a request to rebuild the Botanical Gardens with the assistance of American Association of Botanical Gardens, National Tree Trust in Washington, DC, and the City of Key West to name a few. The "Gardens" is the only frost-free arboretum in the Continental United States. The frost-free environment is a platform for growing and exhibiting many rare plant collections that are safe to our ecosystem. Hawaii is the only other area that can boast of this distinction. PREVIOUS REVELANT BOCC ACTION: This item was tabled at the March 20, 2002, BOCC meeting. CCNTRACT/AGREEMENT CHANGES: ST AFF RECOMMENDATIONS: TOTAL COST: BUDGETED: Yes No COST TO COUNTY: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Arty OMBlPurchasing _ Risk Management _ DIVISION DIRECTOR APPROVAL: 4~m. WAJ (Commissione ixie M. Spehar) DOCUMENTATION: Included X To Follow Not Required_ DISPOSITION: AGENDAITEM#~ Revised 2/27/01 Plan For Reclamation Of The Key West Botanical Garden Prepared by: Caro/ann Sharkey President of the KWBGS To Monroe County Commission April 1 7,2002 Dear County Commissioners: So there is no confusion in understanding the Reclamation Plan for the Key West Botanical Garden, here is the proposal in more simplified terms: For absolutely no money on the taxpayer part, you have the opportunity to "swap" your approx. 6 acres for another approximate 7.+ acres ofland ,and do something environmentally outstanding for the community, the county, the state, the nation and the Earth. The city writes a grant and PAYS YOU for the property AS IS. You can then go out and buy the land you need for Public Works and the Fire Station. (See parcel # 1 and #2 for sale that meet your needs.) Whether you just buy 1.8 acres or the additional 6 acres is your business. BUT YOU ACTUALLY HAVE THE OPPORTUNITY TO GAIN AN ADDIITIONAL 1 + ACRES OVER WHAT YOU HA VB ALREADY. This action also will be at no cost to the taxpayer. You walk away with new land to build on, and you save the taxpayer $500,000 that you would have spent to tear the old buildings down. Now you have $500,000 extra to execute your plans. This is a good thing considering the County's financial issues. You only have to defer your planned expenditures to next year. When we get the garden re-built, you will all be applauded nationwide for your efforts. and you haven't lost a thing; you actually gained a lot! Further, we will make available 4 attorneys to do to the closings pro bono and an appraiser. Your costs to execute this plan are very minimal. This is a "win win" for all the taxpayers and for the community. Monroe County will gain National recognition for this effort. So please vote "yes" and let us use our creativity and work our magic! The Trees Thank You, Carolann Sharkey President KWBGS ".J/~iJ:lJ~ 1'1;0'1 r.'\.i JU<J':U41l1JI 521 S L\IONTON I4l 002 Prepared By: Edward Clark Broker Phone: 296.1019 /If:' Y /..' ., {) ::: iL J f(ev ct);... R [Ht:il REALTOll- D'foio,"", Price $1,600,000 Styl. Commercial MLS " 408139 BMS 0 FBMB OlO Addr5 U.s. Hwy 1 Mm5 Key Stock Island BUI" Type OTHER COMMERCIAL STYLE MI Mrk 5.00 Zoning UC A.... 5 Water Front N SId8 0 Stat Active Yr BIt 1998 Yr Esteb Tax.. 10,910 Bid Sqft 0 Tot Units 0 Exclusive E Type Other Commercial Style Lend SIze 1 . less than 2 Acres Lot Dimeo: 5OOX15D W.twfrontIW.tetvlew Waterfront: No Waterfront Con8t~ion Other Construction Root Other Roof Windows/Door;: Other WindOWS Dockage None '''terlor Floor: Other Floors BedlBath 1: 0 BedJBath 2: 0 BedIBath 3: 0 Bed/Bath 4: 0 CarStorwge Off Street Parking CooIInfllHHt No Cooling SewwlWater Other SewerlWater Sewer Aceta: 0 Water Meters: 0 I!Ieetrlc Other Electric Electric Meters: 0 Other Appliances: No Appliances Public Rer:orcM Volume/Page Number: KS4UiI100 Financial Terms: Seller Finance Possible Other Flood Zone: AE9 Mandatory Association: N Off Street Parking: Y license Included: Y Title: Negotiable Tenant Paid: Tenant Pays No Utilities Legal: SIClCk Island Maloney Sub SubdllASlon Pb 1-55 Lei 1 Thru 20 Sqr 24 Directions: RE1/RE2:0012409OIOOOOOO AJt Key: SngBuyB/TranlNRep Com: O,00I0.3OIl),acYO,OO ShCM/ln81: Call List Agent Stalls Date; DOM: Ust BFlJker: PARADISE REAL ESTATE KEY Phone/Fax: 305-2~OO8f3OS..294-8963 List Agent: Edward Clarl< Pbrkr Phone: 305-294-8000 294-6000 Build; 0000 Remarks: AppI'lMl For Major Condllonal Ute Of A 32,200 Minl-storage WarehOl.lS8ln Place. Excellent Location. High Visabilily. Roads On Feu Sides-tum Off Lane In Place orr US#1. Call1istJ~ Office For Details. Agent: Remarks I AN iflfotmtJifon 1$ dseme<! rWi9bIe btA not gu8lTJJ'IttIed. CoLisl Agnt: P~e purchssfJfS should verffy the Infonnetion to !heir own seJiJlf8c1ion. Phone: AI cJirMnsions tlffiI epproJlimau" Prin~ 0511412001 08:28:08 AM Limited Rep: l'hla Ultlng has been deri'o.ed from the F1alda I<e'/I TriBoard MLS and is not necesslWfly a listing ct the pnlItlItj1\9 braker. ~~ // / \" , ., ) Ie:: I I ----+-. fliJc(v.I_eJ~ ,i i(, ,.!l= " J;~ ;: [j, U':>/ '::OJi I)" 1~;~O r~A JVD~~~OlJI O~l ~l~U~'l~~ " \, .. .'--L-3~aI9-9 ~.,'~ - - , U' gill ~:+~'d ;.~,3Cl~, 9: . 00 ' i/l\ '-,' .0-- 1 S ..p ~.~; 'o-~ ~ t , 3 ~ ): .". II \ \ ''0 , -~~ ~?i' \ ~ i 'i \ ~~ \ ';;4, ~~.~ ~~ , .~\ \ ~ \\ \ ~ I;: I' \ \ \ , \ "'.~~ : I \ . \ : ,\ ) > I ".~ '\ ~i~\ "'=!J <'" . t;a..... -'-'-- , : i \ . \ : < \ " \ .r, ~~ i-:l , ::~ J .2 . r...~: 'I \ V Ii' ~4J;'~~'~I+. I- i" "'0 I " ,..: .~! _.. '" . '1 ~ I ',----- ';!~':'..'i-:"~~~~~_> .~ - -_,~. tJ------ 'i.l. c~~O:_+. s;n'i3 ...-:; ,,0.... fWO .CO rt'" J ;,~, - - '\.. · c.;.._ !'<' I i!J , 051 r:; - "'-:- ~ -___ .:0.. .... ~ .. -'"'1)":'.. ~ ~_~ _.3_ ~_..L --'s alll 8 .~_"_d .bp.'l i / rri ---- ~ t t ( I,n: ! ~ \." H q .. _ J _ : \ \ ~ 2 ) \ ---.-~- .--..~ t;:;;, \ ~ l . i \ \ ,\ <.) 'I" - \' C. 't \\~~ ..( ''l'" i::t () ./ \-.--~--.-t-.~ I ----+1'-.- ~-- ~ . ....~ r: ~ . I : , 0 _(4i ~-- -'- j I ~ '" .... ; ~ .., o .... ID ~_o .~.\I) ~ ... III . .... . .. i-: ~ . 8.:? N ~\"~ . -~--L I / C:1 I ,.1 I I I ~' .~ I ~-- ~ c r ~ ,.,. E:: ~ i .., rlll'~ tv ~~~ ...-~. ~~~.: -~~~ :2 j',.. . ~ -:'f'; i i i -1...... ,J C.) :' '"'' ( ::.~ _ ." ..~~:I uua _~~ ~ _rf1,~._ :~~'rl(r - LJI:'~1.~i ~- ; :Jlf~1 i ro. ~ ~~'~I L_ .. -.;/ ~~;:; t."1 I -' 't~" . ,.~:\~ ! . -. Lalt-.- . j I J - >/-/!! o . I I ..-:~ ~'= r:~~", j i ~~-(r~r,.'.', ,- 'e,'. - ~ I ~ , .... I ' ~ Iii,; r- -I. ~ f 1fl ~- J : LlI I I I '1 I '" O! :""1 ~-- '- I ~.:) ~ . ~.~ ',,--...'.'. oj'.: ...~ '';;' r-'- r, i-'- .__ ! .. FRCl'1 FAX tn. 295CI:'::'"?O f'l:<.r. 1:; 201212 138: 20AI1 p:.::' ~"r"1''''-'''~'._";,,:,, '-~ .. t:f.- ,} ) " ,. .- I ,(.!l(t:J.~ Z MEMORANDUM FROM: ROCKLAND INVESTMENT CORPORATION. INC. DATE: March 14, 2002 TO: CarolAnn Sharkey FROM: WilHam O. Kemp RE: Sale of Property Enclosed please find COpy of survey for the following lots: (1) Lot GG-04 2.06 Acres {-. ~, L2 /?( /'1'>/1 '" (2) Lot GG-oS 1.73 Acres J, :J u I../~ (3) Lot GG-oS 1.73 Acres 41 . /) ,J,J-j ~ tJO 0 The aale price per acre is 5225,000.00. If you should need rurther Inrormat/on, please do not hesitate to call me at 296-2588 or cell 304.6669. . . .. FF'iJf'i ,..,~,. l:j IJ~ 12:'3~r~ FAX 1'10. ; 29502713 D~bor~h n. Henson I. iQ U f c5 J.:e ~~,~ .1 I;: .~ en fro '0. It ,~ ~ 1...- .N 1:8 ~ 'CD ,: c .:::i Ii ,3: 1-2.t2..,> I ~- I I "01 "E'. , I I 05' 30' 0\' . f"':>' 0G-04 , ulee s~ Ii 2.OS ~ ~ .f.GO.arJ' GG-O& ~ Sq."ln Fest 1.73 AInB. :i: 400.ocr FAST F i~ ... 1IDJ &aa.11 \.----- ~. ut1lfty tDMl'I'Il!Jnt "': ~ '.1. P9. 110 Mal-. 1'::'; 2002 ('12:21AM P3 1.305 ) 296 - 4460 p,2 r "II . eXV (t.X:r:rl.__ 87500 Squu~ Foot 2.01 law. * ;... CJ) ~ 10 - - .~ 141:'.810 ~ f'eet 3..2J ....... :t 0G-02 ~>,:~ ;".::i' P.O.8. -QQ. p "4C' AcceN [clement ....., t-- IMPLICATIONS OF PROPOSAL BY THE KEY WEST BOTANICAL GARDEN The Key West Botanical Garden has proposed to the Board of County Commissioners that it acquire ownership of the recently vacated County property on Stock Island. At the BOCC meeting in March, 2002, the subject was discussed, including the great attraction for expanding the Botanical Garden and the plans the County has for that site. This report is not intended to be anti of the Botanical Garden proposal. It is, rather, intended to provide for the Board of County Commissioners a discussion of the realities of the proposal including, but not necessarily restricted to, present plans for the Stock Island facility and the issues involved with the proposal. THE COUNTY'S NEEDS The Board of County Commissioners has long seen the approximate six acres of its property on Stock Island as a long-term resource. The needs of the County have been discussed many times. In fact, during the budget discussions in calendar year 2001, leading to the fiscal year 2002 capital budget, the Board of County Commissioners instructed the Administration to include a variety of projects that needed to be accomplished. Indeed, the BOCC allocated funding in the capital plan for these purposes. In summary these issues are as follows: a) There is a great need for records storage space in the County. As the County has progressed in the refurbishing of The Harvey Government Center at Historic Truman School, and the old jail at Jackson Square, 7~'/ most of the records storage has been lost. In fact, these areas were neither appropriate for adequate records storage nor were they safe. There is a wide variety of types of records that need to be stored not only by the Board of County Commissioners but also by the Constitutional Officers. At present, the existing area of records storage in the Lower Keys totals over 16,000 square feet. In volume, this is over 121,000 cubic feet. These numbers do not include Middle Keys and Upper Keys needs which, to some extent, could be satisfied by a major state of the art records storage facility. The Board of County Commissioners, Clerk of the Court, Court Administration, Property Appraiser, Public Defender, Sheriff, State Attorney, Supervisor of Elections, and Tax Collector all have storage needs. These needs will only increase as time goes by with nowhere currently available to satisfy the needs. Records storage and disposal are covered under State law. Therefore, there is an obligation to maintain certain types of records for different periods of time. For example, the Tax Collector reports that some records must be retained for a period of three to seven years. Others must be retained for a period of ten to twenty years. Still others have historic significance and probably should be retained forever. The County and all the Constitutional Officers have some requirements in this regard. b) There is a need to establish a new fire rescue/emergency medical services facility on Stock Island, currently, fire rescue operates from an old facility that 2 is scheduled for renovation. Emergency Medical Services are in a very small area in the back of the Bayshore Manor building. In terms of efficiency and the consolidated services program in which paid personnel can respond along with volunteers, it is appropriate that these two major Public Safety functions be co-located at one site. This facility would serve not only unincorporated Monroe County but could be utilized to help protect the major facilities on north Stock Island. c) There has been talk for a number of years of moving the Public Works facilities currently located at Key West International Airport off the airport property and to Stock Island. This would accomplish a number of goals including freeing up airport property for additional commercial usage and revenue. As will be seen later in this report, there is also the opportunity for airport related funding to be of assistance to the County. The Public Works facility could be moved to Stock Island along with the fleet management building. Even though some of what Public Works does is within the City of Key West, much of it is also in the Lower Keys. The Stock Island facility would be a benefit and more centrally located for access. In addition, the Fleet Management program would have an opportunity to develop a state of the art facility that could be more readily available to other agencies. There has been preliminary discussion in reference to expanding the services to the City of Key West, the School Board, Etc. This is not possible at the present location. Even the consultants presently completing 3 the Fleet Management analysis stated that the facility at the Key West International Airport is inadequate. Therefore, the County has major needs that it has been attempting to address for a number of years. The County Stock Island property was seen as a perfect location for those activities. THE KEY WEST BOT ANCIAL GARDEN PROPOSAL There has been much discussion concerning the Key West Botanical Garden proposal in reference to the County's Stock Island property. Unfortunately, some of that discussion has not been based upon accurate information. Within the last few days, an editorial in a local newspaper called the proposal a "land swap." The editorial went on to say that the proposal is for the County to "give six acres of this land to the Botanical Garden." That makes this proposal seem quite easy to accomplish but, in reality, it may be quite difficult. Subsequent to the March, 2002, BOCC meeting, a representative of the Botanical Garden visited the Administrator and staff and reviewed their proposaL Some information was left with staff concerning alternate properties and with limited time available we have developed some questions. A number of questions have been raised by the County with the Florida - Communities Trust. These include: 1. Can FCT grants be used to fund acquisitions where both the buyer and seller are local governments? 2. Can FCT grants to used to buy and improve property for restoration projects of this type? 4 3. Does the presence of asbestos in the buildings effect the property's FCT eligibility? 4. Would a grant of this type be likely to achieve a sufficient score to receive FCT funding? The FCT has not responded to these questions as of this date. It is the Administration's understanding that the proposal is for the City of Key West to purchase the six acres of County property through the use of a Florida Communities Trust grant. As of the preparation of this report, there has been no official contact from the City of Key West concerning this proposal nor any indication as to what the amount of purchase would be. This would have to be determined through appraisals and possibly some negotiations. The assessed value of the property is presently $1.8 million. Since the buildings contain large quantities of friable asbestos and will need to be demolished, the appraisal process may be complicated. The next part of the proposal is that the City of Key West and/or the Botanical Garden obtain a federal Brownfields grant for the purpose of removing the asbestos, demolishing the buildings, and preparing the site for expansion of the adjoining garden. It is not precisely clear at this point who would actually be applying for and implementing the grant. The next part of the proposal suggests that the County take the funds from that transaction and purchase, for its needs, two properties. One is located on Stock Island along Route I and the second is located on Rockland Key, near the eastern end. Representatives of the Botanical Garden have apparently spoken with the property owners. The properties are as follows: 5 1. This is a collection of parcels a little under two acres located in unincorporated Monroe County along Route 1. A very quick analysis suggests that this property could be utilized for the fire rescue/emergency medical services facility. The list price is $1,600,000, which equates to $800,000 or more per acre. Of course, there have been no appraisals done by the County and there would need to be at least a Phase One Environmental Assessment prior to purchase. 2. The second property includes three separate parcels on Rockland Key totaling approximately 5.5 acres. This is in the vicinity of the industrial area and the Welcome .Center. The asking price is $1,242,000, which equates to about $225,000 per acre. Once again, the County has conducted no appraisals and a Phase One Environmental Assessment is essential. It also appears as though the property is in the noise area delineated as part of the Navy AICUZ, which is a present subject of discussion on another matter. It is possible that this site is large enough for the Public Works and storage facilities although significantly less convenient for the County and other entities that would wish to utilize the fleet maintenance program. There should also be a noise analysis done since much of the work by County employees will be out in the open and not in buildings. Therefore, it appears as though combining the two parcels would produce an asking price of $2,842,000 for approximately 7.3 acres. This comes to approximately $390,000 per acre. 6 Beginning with an assessed value for the Stock Island property of $1.8 million (plus whatever value might be attributed to the buildings), it does not appear as though there will be a sufficient amount of funds the County can utilize to purchase the two new properties. A V AILABLE MONROE COUNTY FUNDS The County's plan has been to utilize the Stock Island property and to fund improvements primarily from the infrastructure sales tax. To that end, in fiscal year 2004, 2005, and 2006, the Board of County Commissioners has allocated $2.3 million for the fire rescue station/emergency medical services facility/storage facility on Stock Island. In addition, there is approximately $195,000 in the coming year for the rehabilitation of the current fire rescue facility on Stock Island. As the Botanical Garden representative suggests, if they are able to have the buildings demolished, the County could save up to $500,000 in the demolition and asbestos disposal costs. This means that there is somewhere approaching $3 million available in allocated funds to provide these facilities. There is no property acquisition money included and any difference between the purchase price for the County's six acres and the purchase price of the other two properties would have to come from somewhere. One interesting note in reference to the Public Works situation is that there is a chance that if the Public Works facility were moved off the airport, there is the possibility of the airport/F AA to pay $700,000 or more to have that property returned to airport use. In addition, the County is paying $82,000 per year in FAA market rent rate at the airport. Those ad valorem payments would be saved. The airport could bring in as much as 7 $100,000 per year additional revenue if that property were available for airport related commercial use. SUMMARY AND OBSERVATIONS There is no question that the Botanical Garden can become an even more desirable facility in the future than it is now. The question at issue is what are the business aspects for the County in terms of accepting a proposal that has very few facts attached to it. In summary, the following appear to be the major points from the County's perspective: 1. The County has substantial needs for which it has been preparing for many years. Funds are already allocated to fulfill those needs, but not for property acquisition. 2. There has been no formal contact from the City of Key West as of this date. 3. The City of Key West has not applied for a Florida Communities Trust Grant. 4. There are outstanding questions concerning the eligibility of this project for Florida Communities Trust funding. 5. There have been no appraisals done on the Stock Island property and, therefore, its potential purchase value is not known. 6. It is not clear who will apply for the Brownfileds grant, whether it will be granted, and whether it can cover the proposed items suggested. 7. The two properties suggested have price tags that are not supported by appraisals. The County would have to undertake appraisals on both sites. 8 8. The two properties suggested would need environmental assessments to be sure that there are no environmental hazards or contamination. 9. It appears as though, although without appraisals it is difficult to tell, that the amount of funds available from the City of Key West through a Florida Communities Trust grant will not be available for the full price of the two additional properties on Stock Island and Rockland Key. 10. Therefore, it is possible that the County would have to appropriate additional funds for the purchase of those properties. 11. Although the properties in question might ultimately prove to be suitable for the intended uses, they certainly would not be as convenient as the County Stock Island property and the advantages of co-locating County facilities on one site. Therefore, much of the proposal is based on speculation. A suggested approach for the Board of County Commissioners, if it wishes to consider this proposal, is as follows: a) Await a formal statement from the City of Key West of its intention to acquire a Florida Communities Trust grant for the purchase of our Stock Island property. b) If that occurs, have the City of Key West and possibly the County, undertake appraisals to determine the value of the property. c) Once that value is set, begin the process to determine whether the funds would be sufficient to purchase the other two identified properties. d) Initiate appraisals and environmental assessments on the other two properties. 9 e) If there are no problems with the values obtained from the appraisals or the conclusions of the environmental assessments, proceed with a more thorough analysis of the properties for County purposes. f) If all items are satisfactory and the County Commission wishes to continue, proceed with attempts to acquire the two properties. g) During this process, be sure that the County is held harmless from any liability in reference to the structures and property it presently owns on Stock Island. This will, of course, take much more time than is presently considered in the proposal. It is, however, a more prudent way to proceed and provides for the County and the Botanical Garden an opportunity continually to evaluate its position in reference to information that becomes available. The County will incur some costs in reference to appraisals and environmental analyses. Preliminary estimates are between $30,000 - $50,000. James L. Roberts County Administrator April 17, 2002 10