Redevelopment Plan for the City of Kissimmee, Florida Community
Transcription
Redevelopment Plan for the City of Kissimmee, Florida Community
Redevelopment Plan for the City of Kissimmee, Florida Community Redevelopment Agency March 2003 Prepared for The City of Kissimmee CRA March, 2003 by B Table of Contents PART I INTRODUCTION .........................................................................1 PART II INVENTORY AND ANALYSIS ...................................................5 INVENTORY SUMMARY ............................................................................................5 ANALYSIS ...............................................................................................................6 Sub-Area Descriptions .......................................................................................................................6 SUB-AREA ANALYSES ............................................................................................8 Sub-Area 1 - Residential Enclaves.....................................................................................................8 Sub-Area 2 - Main Street Gateway.................................................................................................11 Sub-Area 3 - Downtown..................................................................................................................13 Sub-Area 4 - Hospital/Beaumont Site ............................................................................................16 Sub-Area 5 - Peripheral Corridors...................................................................................................19 Sub-Area 6 - Lake Tohopekaliga Restoration Area ........................................................................21 PART III GOALS AND OBJECTIVES .................................................. 23 REDEVELOPMENT ADMINISTRATION .................................................................... 23 Goal.................................................................................................................................................23 REDEVELOPMENT POLICY................................................................................... 24 Goal I ..............................................................................................................................................24 Goal II.............................................................................................................................................25 Goal III ...........................................................................................................................................25 ECONOMIC DEVELOPMENT................................................................................. 26 Goal I ..............................................................................................................................................26 Goal II.............................................................................................................................................27 PUBLIC FACILITIES AND SERVICES ...................................................................... 28 Goal I ..............................................................................................................................................28 Goal II.............................................................................................................................................28 Goal III ...........................................................................................................................................29 Goal IV...........................................................................................................................................30 LAND USE .......................................................................................................... 30 Goal I ..............................................................................................................................................30 Goal II.............................................................................................................................................31 HOUSING ............................................................................................................ 32 Goal I ..............................................................................................................................................32 Goal II.............................................................................................................................................33 HISTORIC PRESERVATION ................................................................................... 33 Goal.................................................................................................................................................33 PART IV CONCEPT PLAN ................................................................... 35 CONCEPT PLAN ELEMENTS ............................................................................... 38 PART V CAPITAL PROJECTS ............................................................ 46 PHASE ONE: YEARS 1 THROUGH 5 .................................................................... 48 Capital Improvements.......................................................................................................................48 i Public/Private Projects .....................................................................................................................48 Private Sector....................................................................................................................................48 On-Going Projects & Programs .......................................................................................................48 Phase I Capital Budget.....................................................................................................................49 PHASE TWO: YEARS 6 THROUGH 10 .................................................................. 51 Capital Improvements.......................................................................................................................51 Public/Private Projects .....................................................................................................................51 Private Sector....................................................................................................................................51 On-Going Projects & Programs .......................................................................................................51 Phase II Capital Budget ...................................................................................................................52 PHASE THREE: YEARS 11 THROUGH 20............................................................. 54 Capital Improvements.......................................................................................................................54 Public/Private Projects .....................................................................................................................54 Private Sector....................................................................................................................................54 On-Going Projects & Programs .......................................................................................................54 Phase III Capital Budget..................................................................................................................55 PART VI TAX INCREMENT FINANCING ............................................ 56 History of Tax Increment Financing................................................................................................56 Type of Expenses Allowed...............................................................................................................57 PART VII IMPLEMENTATION STRATEGIES ...................................... 60 Leadership .......................................................................................................................................60 Organizational Roles and Relationships ...........................................................................................61 Neighborhood Preservation and Development ....................................................................................64 Private Redevelopment Strategies ....................................................................................................65 PART VIII APPENDIX ........................................................................... 66 APPENDIX A - RERC REPORT: CRA DEVELOPMENT OPPORTUNITIES ............... 67 Introduction to the Analysis..............................................................................................................70 Next Steps .......................................................................................................................................71 Summary of Osceola County Economic and Market Trends ............................................................73 Typical Development Modules for Downtown Area Markets ............................................................81 Absorption Potential ........................................................................................................................86 Kissimmee Redevelopment Program ...................................................................................................89 Waterfront Hospitality Center Site/Lakefront Park ........................................................................95 Lakeshore and Beaumont Neighborhoods .........................................................................................98 APPENDIX B INVENTORY ...................................................................................100 Population and Demographics.........................................................................................................100 Land Use.......................................................................................................................................100 Site Inventory Conditions................................................................................................................103 Utilities ..........................................................................................................................................105 Environmental Issues......................................................................................................................108 Transportation................................................................................................................................109 Parking ..........................................................................................................................................110 ii Regulatory Framework ...................................................................................................................111 APPENDIX C PUBLIC INVOLVEMENT PROGRAM .................................................126 Introduction ....................................................................................................................................126 Economic Development Committee – August 13, 2002 .................................................................126 CRA/Neighborhood Residents – August 13, 2002 ......................................................................128 City/County/State Agencies – August 14, 2002..........................................................................131 Businesses – August 14, 2002.......................................................................................................134 APPENDIX D STATUTORY REQUIREMENTS ........................................................138 Relocation Assistance ....................................................................................................................138 Element of Residential Use ..........................................................................................................138 Plan Approval ..............................................................................................................................138 Duration of Plan ..........................................................................................................................139 Amendment of Plan .....................................................................................................................139 Safeguards and Retention of Control .............................................................................................139 Reporting Requirements .................................................................................................................140 Severability ....................................................................................................................................140 List of Figures FIGURE 1 - TAX INCREMENT FINANCE PROJECTIONS .......................................... 49 FIGURE 2 - SHORT-TERM PROJECTS (1 - 5 YEARS) ............................................ 50 FIGURE 3 - MID-TERM PROJECTS (5 - 10 YEARS) ............................................... 52 FIGURE 4 - LONG-TERM PROJECTS (10 - 20 YEARS) ......................................... 54 iii Part I Introduction The City of Kissimmee established their Community Redevelopment Agency (CRA) and prepared the original CRA Plan in 1992 to address deteriorating physical and economic conditions then prevailing in the historic downtown. Much has been accom-plished since the CRA’s inception, but timely updates and adjust-ments to the plan ensure that appropriate strategies are employed to address relevant issues and concerns expressed by local residents and businesses within the context of current market conditions. It is with this in mind that the Redevelopment Agency hired the RMPK Group and RERC consultant team to update the ten year old CRA master plan. Kissimmee is located in the northwest portion of Osceola County, about five miles east of Disney World and just south of the Orlando metropolitan area. The City is approximately 18.64 square miles in size. According to 2001 data Kissimmee has a population of nearly 50,000, which is about 27.7% of the population in all of City of Kissimmee - Community Redevelopment Plan 1 Osceola County. The RMPK Group and RERC consultant team was hired by the City of Kissimmee CRA to update the ten year old CRA master plan. Much has been accomplished since the CRA’s inception, but timely updates and adjustments to the plan ensure the best The Railroad Comes to Kissimmee, Circa 1890 City Dock, Circa 1900 results. This document contains the results of this study. Originally known as Allendale, a small trading post on the northern shore of Lake Tohopekaliga, the City was part of the Disston Purchase in 1881. Kissimmee was incorporated in 1883 and became the seat of Osceola County government in 1887. The area served as the northern boundary of the Everglades drainage plan, which connected central Florida with the Gulf of Mexico via waterway. The Kissimmee Chain of Lakes became a common shipping route for boats carrying lumber and sugar cane. By 1890 the population had grown to 1,086, due in part to the arrival of the South Cattle Enroute to the Tampa Market, 1904 Broadway, Circa 1910 Florida Railroad and its attendant development. Freezes in the mid 1890s and the cessation of Everglades drainage efforts in 1896 slowed development. Later, in the early 1900s, fires destroyed many of the earliest buildings. City of Kissimmee - Community Redevelopment Plan 2 After the first decade of the Twentieth Century, citrus and cattle emerged as the predominant industries, spurring another period of growth. Many commercial and residential buildings were constructed during this time and the existing infrastructure was improved, including the introduction of electricity, brick-paved roads, and water mains. The commercial/downtown area was well established along Broadway by 1915. A clip from a 1927 Rand McNally Road Atlas During the Great Florida Land Boom that began in the early 1920s, the population increased to about 2,700. State Highway 92 was constructed linking Kissimmee to Orlando and points north. Highway 17 completed the route from Haines City through Lakeland and on to Tampa. These highways brought visitors and potential investors to central Florida’s towns and also Street Scene, 1885 Osceola County Courthouse facilitated the export of local products to market, strengthening the economy. Many lots were platted during this time, but there followed a slowdown in construction due in part to the Great Depression, but beginning nearly a year earlier. This was the Florida land bust. The Florida economy crashed in 1926, well before the stock market crash of 1929. Growth and development did not significantly resume until after WWII. Construction of the Kissimmee Airport in the 1940s and the Country’s subsequent involvement in WWII increased Kissimmee’s population by 37% to about 3,700. During the 1950s, many retirees were attracted to the City for its pleasant climate and affordable land, which resulted in an almost 60% growth rate. In 1971, the opening of Disney World transformed the area, doubling the population in the following decade. By the 1990’s, Kissimmee was struggling to keep pace with nearby cities. It found it’s downtown deteriorating and so formed a CRA to encourage redevelopment and City of Kissimmee - Community Redevelopment Plan 3 civic improvements. Now, ten years after that initial redevelopment plan, it is time to re-examine Kissimmee’s assets and ailments, and to once again envision and devise strategies for what the downtown should become during the upcoming decade. City of Kissimmee - Community Redevelopment Plan 4 Part II Inventory and Analysis Inventory Summary Information for the project was collected from several sources, including previous planning studies, site visits for the physical inventory, public workshops, interviews with City staff, technical documents, and interviews with citizens and property owners in the CRA. The intent of this summary is to provide a general understanding of the existing conditions in the redevelopment area to establish a foundation for the recommendations. The detailed inventory report is contained in Appendix B. The City of Kissimmee contains over one quarter of the population in Osceola County, and as the County Seat, is home to several major County government facilities. There are fourteen different land use designations in the City, however most properties fall withing four larger percentages: Single-Family (22%), Multi-Family (22%), Institutional (18%), and Undeveloped (13%). Although there has been recent investment of public and private monies into the downtown area, and housing rehabilitation in the residential areas, there are still a number of dilapidated or deteriorating structures in the CRA. There are also a number of historic properties on the National Register. City of Kissimmee - Community Redevelopment Plan 5 During the inventory, it was determined that the City is adequately meeting all infrastructure demands. As development and redevelopment continue the City should monitor the capacity of their infrastructure to determine if improvements and expansions to the sewer, water, stormwater drainage, and solid waste systems will be necessary to meet future demands. Improvements to the transportation system will also be necessary to correct level of service (LOS) deficiencies. on some of the major arterials. Some improvements have already been completeed along Main and Broadway, and several are planned for the near future. Parking, although currently sufficient except during peak season special events, will need to be improved to meet future demand. Analysis For planning purposes the Kissimmee CRA was divided into six sub-areas, which are described below and identified on the Sub-Area Analysis Map. The sub-areas were determined on the basis of similar land use composition, physical characteristics, and function. The different areas also present similar opportunities that will be addressed through proposed action strategies in the redevelopment plan. Analysis of the existing conditions in each of the sub-areas was considered within the context of the overall economic positioning strategy for the downtown. The analysis also takes into consideration the community objectives expressed during the public involvement process. Overall, the intent of the analysis is to identify and explore issues and opportunities that will become the foundation for the concept plan. Each sub-area analysis includes a general overview of the land use, traffic circulation patterns, and physical characteristics. Each area’s assets are identified— those characteristics that the community should strengthen and build upon. Issues that need to be addressed through program recommendations and implementation strategies are listed. Additionally, brief descriptions of key opportunities that will be expanded upon in the concept plan are shown. Sub-Area Descriptions Sub-Area 1 – Residential Enclaves The residential enclaves are located in five key areas of the CRA. These are: east of John Young Parkway between Clay and Emmett, east of John Young Parkway between Emmett and June, west of Main Street between Vine and Drury, east of Main Street between Vine and Drury, and the enclave southeast of the railway between Neptune Road and Lakeshore Drive. Sub-Area 2 – Main Street Gateway The Main Street Gateway sub-area includes the portion of Main Street that stretches between Vine Street (US Hwy. 192) and Drury, before it becomes Broadway. City of Kissimmee - Community Redevelopment Plan 6 Sub-Areas Map 0 1000 2000 Scale in Feet 5 5 Cherry Central Ave. pi ta l Ho s Oak St. 1 Lake Bass 1 Ri nk e r 4 Royal Brack Magnolia 2 Oak Street Lake Orange Palmway Robinson Magnolia Main Street Cherry Orange U.S. Hwy. 17/92 - John Young Pkwy. Smith U.S. Hwy. 192 - Vine St. Bay North Orange Blossom Trail Community Redevelopment Plan for the City of Kissimmee, Florida. Park tc he ll Mi rc h Ch u ay Ja Da kin La ke fro Pa nt rk ns Jo h Ru by 1 da Ol Dr ur y ca ran ea nd er To ho p C Ce ivic nt er en t Li br ar y nu m to n Po l ic eH Q Mo Co u Sq rtho ua us re e Bryan ek Br oa dw Verona Emmett Street Nep tun e ali ga Ha ll Ci ty Orlando 3 Rose Mabbette Billingham Randolph Clyde Vernon 1Sumner Beaumont 5 Be a Sc um ho on ol t� King 6 Ro Flo ck rid Pl a an t Dr ur y June Lake e Dr. shor tP ar k ek ali ga y Cla CRA Boundary Mound St. La ke To h op Penfield St. Legend Ma rin a Portage La ke fro n 1Hughey Vernon Patrick Sub-Area #1 - Residential Enclaves Sub-Area #2 - Main Street Gateway Sub-Area #3 - Downtown Kissimmee Sub-Area #4 - Hospital/Beaumont Site Sub-Area #5 - Peripheral Corridors Sub-Area #6 - Lake Tohopekaliga Restoration Area City of Kissimmee - Community Redevelopment Plan 7 Sub-Area 3 – Downtown The Downtown sub-area consists of the primary commercial and civic corridors in the heart of the CRA. This includes Broadway and Emmett Streets, Central Avenue and other cross streets, the railroad corridor, and the non-residential lakefront area. Sub-Area 4 – Hospital/Beaumont Site The Osceola Regional Medical Center, the Beaumont property at Central Avenue and Oak Street, and the Rinker concrete plant with adjacent light industrial uses comprise Sub-Area 4. Sub-Area 5 – Peripheral Corridors John Young Parkway between Clay and the northern CRA boundary, Vine Street (U.S. 192) between Central and Clay/rail corridor, and Orange Blossom Trail (U.S. 17-92) from the northern City limits to Vine Street north of the CRA, constitute Sub-Area 5. Sub-Area 6 – Lake Tohopekaliga Restoration Area: Sub-Area 6 includes the Neptune Road properties and adjacent wetlands along the eastern edgeof the CRA. Sub-Area Analyses Sub-Area 1 - Residential Enclaves Housing in the residential enclaves consists primarily of single-family older homes, with some larger historic properties converted to multifamily apartment dwellings. Additional multifamily housing units are scattered throughout the residential enclaves. These are traditional, historic neighborhoods that have considerable significance to the downtown; it is imperative to preserve and enhance their physical conditions so A scene on Dillingham Street they can be restored to their former vibrancy. The population residing in the neighborhoods surrounding the downtown represents the primary market for local business. The residential enclaves are currently jeopardized by a combination of conflicting land use problems and traffic circulation patterns, which are negatively affecting the pedestrian environment, which is critical to the overall success of Kissimmee’s downtown and waterfront areas. City of Kissimmee - Community Redevelopment Plan 8 Sub-Area #1 Analysis: Residential Enclaves Area-Wide Assets: North 0 1000 Orange Blossom Trail Community Redevelopment Plan for the City of Kissimmee, Florida. - Proximity to Downtown & Lakefront - CRA Sponsored Rehab Grants - Neighborhood Planning Efforts 2000 Area-Wide Issues: - Scale in Feet Area-Wide Opportunities: Smith Brick Streets Neighborhood Gateway Features & Signage Central Ave. Narrow, Pedestrian-Oriented Streets Bass Unpaved Streets Park Neighborhood Gateway Features & Signage Physical Barriers to Pedestrian Circulation Dr ur y Ro Flo ck rid Pl a an t lig a To ho pe ka Br oa dw ay Nep tun e Ol ea nd er C Ce ivic nt er La ke fro Pa nt rk Li br ar y Po li c eH Q Rehabilitation of Historic Homes Ma rin a Portage Encroachment by Office and Commercial Uses La ke fro n Clyde Hughey Vernon Patrick Ru by Jo hn st on Bryan nt tP ar k Co u Sq rtho ua us re e Emmett Street Dr ur y Parking Problems Mo Caused by nu Single- to MultiFamily Conversions m e Infill Housing Da kin sho Lake Appropriate Building Scale and Dimensions . re Dr Legend CRA Boundary Sub-Area #1 - Residential Enclaves Historic Architecture La ke To ho pe ka li g a Billingham Verona Cut-Through Traffic Ch ur ch Ha ll Ci ty Parking Problems Caused by Infill Office Uses Rose Mabbette Incomplete Network of Sidewalks Orlando Clyde Vernon Sumner Beaumont Be a Sc um ho on ol t Mi tc he ll Historic Housing Stock King Ja ca ran da June Penfield St. Lake Ri nk er Ho sp ita l Unpaved Streets Mound St. Mature Tree Canopy Royal Magnolia Oak St. Lake y Cla Bay Lack of Buffering Between Different Land Uses - Comprehensive Plan & Code Revisions - Neighborhood Parks & Open Space Systems Orange Brack Infill Housing Palmway Orange Cherry Main Street Deteriorating Physical Conditions Robinson Cherry Oak Street Randolph U.S. Hwy. 17/92 - John Young Pkwy. U.S. Hwy. 192 - Vine St. Magnolia Insufficient Street Lighting Insufficient Code Enforcement Proliferation of "Absentee Landlords" Perceived High Rates of Crime Assets Description Callout Issues Description Callout Opportunities Description Callout City of Kissimmee - Community Redevelopment Plan 9 Assets § § § § § § § § § Attractive tree canopy Appropriate building dimensions and lot configurations Quality housing stock Brick streets Narrow, pedestrian oriented streets Historic architecture Proximity to downtown, lakefront, recreational amenities, library CRA sponsored rehabilitation grants Neighborhood planning efforts Issues Restoration in Progress § § § § § § § § § § § § § Robinson Street homes in need of repairs. § High volumes and excessive speeds of cut-through traffic Physical barriers, such as high-volume traffic streets and the railway, to the downtown, lakefront, civic center, library, and recreational assets. Encroachment by commercial and office land uses Substandard lot sizes necessary to support commercial activities, causing overflow parking into the residential areas. Inadequate lot size to support parking for multifamily use when single-family transitions to multifamily Lack of buffering between uses Insufficient street lighting in some areas Deteriorating physical conditions Lack of sidewalks in some areas Incomplete road network Lack of active code enforcement Deteriorating conditions of housing stock Non-owner occupied dwellings, “absentee landlords” Inaccurate perception of high crime City of Kissimmee - Community Redevelopment Plan 10 Opportunities § § § § § § Housing infill opportunities Historic housing stock rehabilitation Comprehensive plan and code revisions Neighborhood parks and open space systems Neighborhood gateway features Identity signage Sub-Area 2 - Main Street Gateway As the primary gateway to the core commercial area, this sub-area plays an important role in the economic health of the downtown. There has been recent public investment in the Main Street Gateway for streetscape and primary gateway features. Land uses in this area include small office, cottage boutique, and similar uses. The Main Street area’s aesthetic quality and capacity to function effectively as a viable commercial corridor have a significant impact on the investment image of the balance of the community. Although recent improvements have upgraded the physical appearance of the roadway, excessive traffic congestion, access limitations, and insufficient lot sizes could impede future private investment. Kissimmee’s Gateway Arch Assets § § § § § § § § Gateway and landscaping are attractive Appropriate land use mix Appropriately scaled size for most signage Increasing investment in property rehabilitation Façade and signage grant programs Attractive tree canopy Vacant land for in-fill development Capacity for growth in the tax base Issues § § § § § Traffic congestion Multiple driveway access points and narrow driveways, which causes difficult turning movements and traffic conflicts Limited cross-access Substandard commercial lot sizes Limited on-site parking City of Kissimmee - Community Redevelopment Plan 11 Area-Wide Opportunities: Area-Wide Assets: - Directional Signage to Points of Interest - Appropriate Mix of Land Uses - Facade and Signage Grant Programs Orange Blossom Trail Sub-Area #2 Analysis: Main Street Gateway Community Redevelopment Plan for the City of Kissimmee, Florida. North 0 1000 2000 Area-Wide Issues: Utility Lines & Visual Clutter Blocking View of Gateway Scale in Feet Obsolete Land Uses Intrusion of Commercial into Surrounding Neighborhoods Royal Bay Brack Magnolia Secondary Gateway(s) Oak Street Expand Gateway to All Four Corners of Intersection Orange Palmway Robinson Traffic Conflicts Caused by Numerous Curb Cuts Magnolia Main Street Cherry Orange Attractive Gateway and Landscaping Oak St. Ho sp ita l Central Ave. Limited Pedestrian Cross-Access Lake Attractive Tree Canopy Lake Billboard Advertisements Appropriate Scale of Most Business Signage Ri nk er Bass lig a op Li br ar y Jac ara nd a O le an de r To h C Ce ivi nt c er Pa rk ru ry D ak in r. re D esho L ak CRA Boundary Sub-Area #2 - Main Street Gateway a To ho pe ka lig La ke M ar i na Penfield St. Mound St. D Legend ke fr on t Portage La Hughey Vernon Patrick La ke fr Pa ont rk Ru by Jo hn st on Po lic e HQ M on um en t Co u Sq rth ua ou re se Bryan Ne ptu ne ek a wa y Br oa d Rose Verona Emmett Street Redevelopment Opportunity Ch ur ch Ci ty Orlando Mabbette Beaumont Clyde Vernon Ha l l Be a Sc um ho on ol t Sumner Billingham M itc he ll Vacant Gas Station King Ro Flo ck rid Pl a an t D ru ry June ay Cl Increased Investment in Property Rehabilitation Park Infill Office and Cottage Commercial Land Uses Randolph U.S. Hwy. 17/92 - John Young Pkwy. Cherry Smith U.S. Hwy. 192 - Vine St. - Traffic Congestion - Traffic Conflicts Caused by Numerous Curb Cuts and Narrow Driveways - Limited Cross-Access - Poor Investment Image - Limited Parking - Sub-Standard Lot Sizes for Commercial Land Uses Assets Description Callout Issues Description Callout Opportunities Description Callout City of Kissimmee - Community Redevelopment Plan 12 § § § § § § § Commercial intrusion into surrounding residential areas Obsolete land use (hotel) Vacant gas station at NW corner of Drury and Main Billboards at the north end near the gateway Limited cross-access for pedestrians Visual clutter, with overhead lines and signs, and traffic congestion detract from the gateway feature Poor investment image A vacant gas station on Main Street Opportunities § § § § Infill office and cottage commercial development A vacant parcel along Main Street Work with FDOT to remove clutter of overhead wires and improve the gateway feature at Vine Street to include all corners during future 192 road widening Secondary gateway and directional signage to other areas in the CRA Redevelopment opportunity site (gas station) Sub-Area 3 - Downtown Kissimmee’s historic downtown is in the heart of the redevelopment area and includes a traditional commercial area augmented by access to many government facilities, such as the County administrative offices and courthouse, Civic Center, Library, and City Hall. The downtown’s proximity to Lake Tohopekaliga offers scenic vistas and lakefront recreational amenities. Kissimmee’s historic downtown Assets § § § Historic character and charm Architectural integrity Quality urban environment: appropriate mass, scale, and form of buildings Darlington Street shopping area. City of Kissimmee - Community Redevelopment Plan 13 Community Redevelopment Plan for the City of Kissimmee, Florida. North 0 1000 Area-Wide Opportunities: Area-Wide Assets: - Extend Streetscape Improvements to Link Urban Nodes - Extend the Urban Edge from Downtown Along Streets Leading to the Lakefront - Architectural Integrity - Historic Character and Charm - Potential for Growth of Tax Base - Appropriate Mass, Scale and Form of most Buildings -Traditional Street Layout and Building Setbacks - Proximity to Lakefront and other Recreational Amenities Orange Blossom Trail Sub-Area #3 Analysis: Downtown Kissimmee 2000 Scale in Feet Area-Wide Issues: - Downtown Retail Mix - Need for Ongoing Special Events and Activities Downtown - Need for Nighttime Entertainment - Need for more Restaurants - Perceived High Rate of Vagrancy - A Low Over-All Tax Base - Lack of Quality Lodging - Preponderance of Non-Taxable Property - Deterioration of Urban Infrastructure at the Periphery of the Downtown - Lack of Easy Pedestrian Connections Between Major Focal Points Magnolia Oak Street Royal Brack Bay Orange Palmway Robinson Magnolia Main Street Cherry Orange Ho sp ita l Central Ave. Oak St. Lake Proximity to Residential Neighborhoods Bass Ri nk er Lake Concentration of Government Facilities Park Redevelopment Opportunity lig a a Insufficient Nighttime Safety Lighting Along Lakefront y La ke fr Pa ont rk ak in Jac ara nd C Ce ivi nt c er Pa rk na a To ho pe ka lig ke La High Volume of Cut-Through Traffic on Lakeshore Dr. D Quality Viewsheds r. re D esho L ak Waterfront Development Opportunity Sub-Area #3 - Downtown Kissimmee ar i M Mound St. ru ry CRA Boundary Penfield St. ay Cl D Legend La Portage Ru by ke fr on t Hughey Waterfront Underutilized Vernon Deteriorating Structure Patrick Co u Sq rth ua ou re se Bryan Jo hn st on Po lic e HQ M on um en t Li br ar Verona Amtrak Rail Station with Multi-Modal Potential O le an de r To h op Br oa d Rose Billingham High Quality Tree Canopy Emmett Street Redevelopment Opportunity Ne ptu ne ek a wa y Ha l Ci ty Orlando Beaumont Clyde Mabbette Vernon Sumner High Volume and Speed of Through Traffic l No Mid-Block Pedestrian Crossing Ch ur ch Be a Sc um ho on ol t King M itc he ll Streetscape Improvements New Private-Sector Investments Ro Flo ck rid Pl a an t D ru ry June Randolph U.S. Hwy. 17/92 - John Young Pkwy. Cherry Smith U.S. Hwy. 192 - Vine St. Assets Description Callout Issues Description Callout Opportunities Description Callout City of Kissimmee - Community Redevelopment Plan 14 § § § § § § § § § § § § Traditional street layout and building setbacks Wide sidewalks fronting Broadway Concentration of government facilities, such as the City Hall, Library, Civic Center, Police Station, County Courthouse, etc. Amtrak station Potential for multimodal transportation facility Proximity to residential enclaves Proximity to lakefront and other recreational amenities High quality tree canopy— especially along Emmett Recent streetscape improvements New private sector investment Potential for growth of the tax base Quality view sheds Signage Sidewalk antiques sale Issues § § § § § § § § § Downtown retail mix Lack of mid-block crossings, which impedes the flow of pedestrian traffic on Broadway. Excessive volume and speed of through traffic Deterioration of the urban form on the periphery of the core area (broken sidewalks, lack of streetscaping, gaps between buildings, etc.) Lack of easy pedestrian connectivity between the major focal points: waterfront, downtown, residential enclaves, etc. Deteriorating structures at critical locations, such as the Brahman building, old hotel, and greyhound station. Need for ongoing special events and activities Need for nighttime entertainment Need for more restaurants The vacant Arcade Theater Behind the Arcade, a vacant boarding house known as the Braman Building. Lakefront park - Lake Tohopekaliga City of Kissimmee - Community Redevelopment Plan 15 § § § § § § § Perception of high rate of vagrancy A preponderance of non-taxable properties Low- overall tax base Underutilized waterfront Insufficient lighting of waterfront High volume of cut through traffic on Lakeshore Drive Lack of quality lodging Opportunities § § § § Waterfront development Potential redevelopment opportunity sites, such as the Brahman Building, rooming house, and greyhound station, in conjunction with the multi-modal station. Extension of streetscape program to encourage pedestrian connectivity between focal points and activity centers Extension of the urban edge on Monument, Ruby, Darlington, Dakin and other key roadways adjacent to Broadway. Sub-Area 4 - Hospital/Beaumont Site The Osceola Regional Medical Center plays a significant role in the redevelopment area, not only as an important medical facility, but also as a regional employer and a large contributor of ad valorem taxes. The hospital is currently experiencing land use and traffic circulation conflicts with the Rinker plant nearby. There are also growth Osceola Regional Medical Center Rinker Concrete Plant County offices occupy the former Beaumont Elementary School The historic but fire-damaged Beaumont School building. City of Kissimmee - Community Redevelopment Plan 16 Community Redevelopment Plan for the City of Kissimmee, Florida. North 0 1000 Area-Wide Opportunities: Area-Wide Assets: - Master Plan a Large Site to Generate Synergies - Positive Economic Impace of Further Hospital and Medical Office Expansion - The Hospital is a Modern Facility with a Regional Impact Orange Blossom Trail Sub-Area #4 Analysis: Hospital/Beaumont Site 2000 Area-Wide Issues: - Reluctance of Owners of Adjacent Properties to Sell and Relocate - Functional Capacity of Elementary School for Future Use - Maxamize the Economic Impact of the Site Scale in Feet Bay The Hospital Generates Magnolia High Tax Revenue Oak Street Royal Orange Brack Impact of Planned MLK Magnolia Roadway and Traffic Circle Palmway Robinson Orange Main Street Cherry Oak St. Central Ave. Ho sp ita l Lake High Cost to Bass Relocate Rinker Concrete Plant Ri nk er Structural Stability of the Historic School Building Land Use and Traffic Circulation Conflicts withLake Industrial Sites Park D ru ry lig a ek a y Jac ara nd a O le an de r To h C Ce ivi nt c er Jo hn st on Pa rk ak in r. re D esho L ak ke fr on t a To ho pe ka lig ke M ar i na Sub-Area #4 - Hospital/Beaumont Site La Mound St. D CRA Boundary Penfield St. ay Cl ru ry Legend La Portage Vernon Patrick Li br ar HQ Po lic e Co u Sq rth ua ou re se Ru by Ne ptu ne op wa y Br oa d Rose M on um en t Needs of Assisted Living & Reintegration Facility Emmett Street Hughey Beaumont School is a Historic Resource Vacant Land for Development D Verona Bryan Return Government Owned Land to the Tax Roll Potential Impacts to Surrounding Neighborhoods Ch ur ch Ci ty Orlando Beaumont Mabbette Billingham Randolph Clyde Vernon Ha l Sumner l Be a Sc um ho on ol t King M itc he ll June Ro Flo ck rid Pl a an t Redevelopment Opportunity La ke fr Pa ont rk U.S. Hwy. 17/92 - John Young Pkwy. Cherry Smith U.S. Hwy. 192 - Vine St. Assets Description Callout Issues Description Callout Opportunities Description Callout City of Kissimmee - Community Redevelopment Plan 17 pressures and the hospital has long-term site development needs. The Beaumont property houses one of the highest priority historical preservation properties in the State – the old elementary school. The county recently acquired the property from the School Board and it currently houses the County constitutional officers. The County is currently undertaking a space needs analysis for their administrative and constitutional offices. Because the site is currently under County ownership, it is off the tax rolls. This is a very underutilized site in the heart of the redevelopment area. Real Estate Research Consultants, Inc. (RERC) is undertaking a strategic planning analysis for this entire sub-area as part of the redevelopment planning effort. The analysis and recommended implementation strategies will be contained in subsequent sections of the plan. Assets § § § § Vacant land High tax revenue generator (hospital) Modern medical facility with regional impact Historic resource (elementary school) Issues § § § § § § § § § Government owned land not contributing to the tax base Reluctance of adjacent property owner to sell Structural condition of historic school building Potential impacts to surrounding residential area Land use and traffic circulation conflicts with Rinker and adjacent industrial uses Cost and administrative procedures to relocate Rinker Functional capacity of elementary school for future use Needs of the adjacent assisted living and reintegration facility Maximization of economic impact Assisted living facility on June Street of the site Opportunities § § § § Major redevelopment opportunity Return property to the tax roll Ability to masterplan a large site to integrate appropriate land uses and create positive synergies between residential commercial, and institutional areas. Expansion of the hospital and ancillary medical uses will have a City of Kissimmee - Community Redevelopment Plan 18 substantial economic impact Sub-Area 5 - Peripheral Corridors The peripheral corridors, identified as John Young Parkway, Vine Street (U.S. 192), and Orange Blossom Trail (U.S. 17-92), have similar characteristics, including high volumes of traffic and older strip commercial development patterns. These corridors are located in the immediate vicinity of the downtown and have a significant impact on the investment image of the redevelopment area. Assets § § § High traffic counts and visibility Commercial tax base Some elements of quality design standards Issues § § § § § § § § § § § Highway 192 - Vine Street High traffic volume with poor circulation Numerous curb-cuts, causing access and safety issues Cluttered signage and utilities Lack of tree canopy and landscaping Deteriorating physical conditions on parking aprons and sidewalks An overabundance of strip commercial uses including convenience stores and automotive uses. In some instances, inadequate lot sizes Over saturated commercial market— resulting in building vacancies Negative investment image Unsightly conditions are not welcoming to visitors, which lead to a decline in taxable value and city revenues. Condition of these corridors impacts the viability of downtown Opportunities § § § Gateway opportunities at several intersections, including John Young Parkway at Emmett and Mabbette, and Vine and Central. Work with Osceola County to address corridor issues Vacant land/development opportunity sites City of Kissimmee - Community Redevelopment Plan 19 Community Redevelopment Plan for the City of Kissimmee, Florida. North 0 1000 High Traffic Counts and Visibility Orange Blossom Trail Sub-Area #5 Analysis: Peripheral Corridors 2000 Numerous Driveways and Curb Cuts Leading to Safety and Access Issues Scale in Feet Magnolia Oak Street Royal Brack Bay Orange Palmway Robinson High Traffic Counts and Visibility Magnolia Main Street Cherry Proposed FDOT Median and Turning Lane Improvements Orange Vacant Land, Development Opportunity Site Ho sp ita l Central Ave. Oak St. Lake Additional Gateways at Major Intersections Additional Gateways at Major Intersections Lake Bass Ri nk er Area-Wide Opportunities: Some Lots are of Inadequate Size for Retail Use Park Ro Flo ck rid Pl a an t lig a op O le an de r a Area-Wide Issues: La ke fr Pa ont rk Li br ar y Jac ara nd To h C Ce ivi nt c er Pa rk ru ry D - Commercial Tax Base - Some Elements of Quality Design Standards ak in r. re D esho L ak - High Traffic Volume with Poor Circulation - Cluttered Signage and Utilities - Lack of Tree Canopy and Landscaping - Deteriorating Parking Aprons and Sidewalks - Overabundance of Strip Commercial Land Uses (Convenience Stores, Automotive) - Oversaturated Commercial Markets Resulting in Vacancies - Unsightly Conditions Disuade Visitors - Impacts the Viability of Downtown CRA Boundary Sub-Area #5 - Peripheral Corridors a To ho pe ka lig La ke M ar i na Penfield St. Mound St. D Legend ke fr on t Portage La Hughey Additional Gateways at Major Intersections Vernon Patrick Ru by Jo hn st on Po lic e HQ M on um en t Co u Sq rth ua ou re se Bryan Ne ptu ne ek a wa y Br oa d Verona Emmett Street Area-Wide Assets: Ch ur ch M itc he ll Ci ty Orlando Rose Billingham Mabbette Beaumont Clyde Vernon Ha l Sumner l Be a Sc um ho on ol t King ay Cl - Corridor Issues to be Addressed in Conjunction with Osceola County D ru ry June Randolph U.S. Hwy. 17/92 - John Young Pkwy. Cherry Smith U.S. Hwy. 192 - Vine St. Assets Description Callout Issues Description Callout Opportunities Description Callout City of Kissimmee - Community Redevelopment Plan 20 Sub-Area 6 - Lake Tohopekaliga Restoration Area Lake Tohopekaliga is perhaps the City’s greatest natural asset. The lake has historic significance as a major transportation route with navigable routes to both coasts of Florida. The lake is scheduled for drawdown and cleaning beginning in September. The level will be at its lowest in March and clean-up will be from March to May. Refill will begin in June. Demucking and the removal of aquatic vegetation have the potential of establishing new surface water in the area north of Neptune Road. If this is successful, the restoration area will provide for more lakefront property and new development opportunities in support of the redevelopment effort. Assets § § § Significant environmental resource Historic bicoastal connection Bass capitol of the world Issues § § § § Remnant residential properties along Neptune The Florida Rock industrial site Transportation and social issues related to the widening of Neptune. Tohopekaliga Avenue extension Opportunities § § § § § § Ecotourism Major trail connection with Valencia College (Toho-Valencia Trail) Increased tax base and revenue stream Clean up the ecosystem Additional linkage to downtown Water related recreational amenities Old City Dock on Lake Tohopekaliga City of Kissimmee - Community Redevelopment Plan 21 Community Redevelopment Plan for the City of Kissimmee, Florida. North 0 1000 Area-Wide Opportunities: Area-Wide Assets: - Historic Waterway Connection Linking Gulf to Atlantic Ocean - Bass Fishing "Capitol of the World" - Ecotourism - Increased Tax Base and Revenue Stream - Clean-up of the Ecosystem - Water-Related Recreational Amenities Orange Blossom Trail Sub-Area #6 Analysis: Lk. Tohopekaliga Restoration 2000 Scale in Feet Significant Environmental Resource U.S. Hwy. 192 - Vine St. Oak Street Central Ave. Ri nk er lig a op a Jac ara nd y Li br ar r. re D Pa rk La ke fr Pa ont rk CRA Boundary na Sub-Area #6 - Lake Tohopekaliga Restoration Area La ke To ho pe ka lig a ar i M ki n Legend ke fr on t Vernon Jo hn st on Po lic e Co u Sq rth ua ou re se Penfield St. ay Cl ru ry esho Transportation Issues Regarding L ak Planned Widening of Neptune La Portage D Remnant Residential D Properties Along Neptune a Patrick Hughey O le an de r To h C Ce ivi nt c er HQ M on um en t Ru by Ne ptu ne ek a wa y Br oa d Rose Verona Emmett Street Mound St. Ro Flo ck rid Pl a an t Ch ur ch l Ci ty Orlando Beaumont Vernon Clyde Billingham Mabbette D ru ry Linkage to Downtown Ha l Sumner Park M itc he ll Be a Sc um ho on ol t King Bass Potential New Lakefront Development Sites Florida Rock Industries Royal Lake Tohopekaliga Avenue Extension June Magnolia Oak St. Major Trail Connection with Valencia College Ho sp ita l Lake Brack Magnolia Bay Palmway Main Street Robinson Orange Clean-Up of the Ecosystem Randolph U.S. Hwy. 17/92 - John Young Pkwy. Cherry Orange Bryan Smith Planned Demucking of the Lake Cherry Assets Description Callout Issues Description Callout Opportunities Description Callout City of Kissimmee - Community Redevelopment Plan 22 Part III Goals and Objectives The following goals and objectives for the Kissimmee Community Redevelopment Plan are based on community input as discerned during focus group meetings and public workshops. Community goals and objectives obtained through public input have been combined with economic principles and sound redevelopment planning strategies. They provide the framework and general guidelines needed to direct decision making that will enable rational redevelopment activities that are consistent with the primary intentions of the community. Redevelopment Administration Goal Establish the administrative and financial mechanisms necessary to achieve the goals and objectives of the Kissimmee Redevelopment Plan. Objectives 1. The CRA shall seek opportunities to leverage revenues through grants, commercial loans, special assessments or other financial mechanisms for Agency City of Kissimmee - Community Redevelopment Plan 23 2. 3. 4. 5. 6. activities reserving tax increment revenues for funding capital improvements and other programs as approved in the Redevelopment Plan. Administrative objectives should be consistent with and support other City policies, projects, and programs. The City shall work with the Redevelopment Agency to oversee the planning process and provide assistance and staff support when developing the appropriate strategies and policies necessary to implement the Plan. The City and the CRA must promote effective communication and a cohesive, cooperative spirit among the various public and private leaders in the community. The CRA must ensure the provision of suitable public information services concerning all aspects of the redevelopment program such as Access Osceola television programming, radio and newspaper reporting as well as neighborhood and civic organization meetings. The City and the CRA must work with area residents, homeowners associations, environmentalists and other groups or members of the general public to establish channels of communication that foster support for the redevelopment effort and facilitate program implementation. Redevelopment Policy Goal I Eliminate slum and blight conditions, as defined by Florida Statute, in the redevelopment area, which constitute an economic and social liability. Objectives 1. Eliminate dilapidated and unsafe structures through demolition where it is deemed appropriate. 2. Encourage the upgrading of existing sub-standard structures through enforcement of the City’s Building Codes and the provision of financial incentives for rehabilitation if possible. 3. Eliminate unsanitary and unsightly outside storage conditions through enforcement and revision, if necessary, of the City’s Zoning Codes. 4. Eliminate nonconforming uses that detract from the character of the community, hindering investment opportunities, through negotiation, acquisition, exchange, transfer of development rights or any other available means in cooperation with the property owner. Dilapidated houses on Robinson St. City of Kissimmee - Community Redevelopment Plan 24 5. In cooperation with property owners, encourage the consolidation of small parcels of land into parcels of adequate size to accommodate new construction encouraging stable growth in those areas deemed appropriate. 6. Through successful implementation of projects and programs as described in the Redevelopment Plan, increase the tax base to generate additional revenue for municipal services. Dilapidated house on Robinson Street Goal II Prevent the future occurrence of slum and blight. Objectives 1. Work with the City Staff, Planning Commission and the City Council to upgrade the design standards redefine zoning classifications within the redevelopment district to encourage a high degree of design and development standards and to ensure compatible land use relationships for new construction and rehabilitation. 2. Ensure that new development consists of appropriate uses that will stabilize and enhance the area while representing the desires and interests of area residents and property owners. 3. Work with the City’s staff to formulate economic development strategies for the district that will ensure future economic stability. 4. Eliminate conditions that decrease property values and reduce the tax base. 5. Work with the City’s planning staff to develop a minimum maintenance ordinance to ensure adequate care and maintenance of property located within the redevelopment district. 6. Create programs for development and property rehabilitation, using financial or other economic incentives to facilitate new investment in the redevelopment district, thereby increasing the tax base. Goal III Encourage the acquisition, demolition, and reuse of those properties that, by virtue of their location, condition, or value no longer function at their highest potential economic use. Objectives 1. Identify and cooperate with those property owners within areas designated for potential Industrial uses along Central Avenue City of Kissimmee - Community Redevelopment Plan 25 redevelopment projects to assess their willingness to participate in those projects. 2. Encourage partnerships among the property owners, the private sector and the public sector in order to implement proposed redevelopment projects that will achieve public goals. 3. Facilitate redevelopment transitions by developing appropriate relocation plans sensitive to the needs of those whose properties will undergo re-use activities. 4. Work creatively to provide incentives for private sector participation in redevelopment projects and programs. Economic Development Goal I Maintain the positive historic character of Kissimmee while promoting economic vitality. Objectives 1. Establish a partnership between the public sector and private sector for the purpose of understanding the mutual benefits of proposed redevelopment projects. 2. Identify existing opportunities for all sectors of the economy and work toward successful implementation of projects and programs while considering the needs of those businesses currently located within the redevelopment district. 3. The City and CRA should be supAdaptive re-use as a bicycle shop portive of programs that improve and strengthen existing businesses, including marketing and promotion, small business loans, and other financial incentives through organizations such as Main street, the Chamber of Commerce and the County Economic Development Department. 4. Improve the investment image of A historic birds-eye view of Broadway the redevelopment area and utilize selected public actions to stimulate private investment. City of Kissimmee - Community Redevelopment Plan 26 5. Make the redevelopment area competitive with major activity centers in the region. 6. Expand the economic base of the district retaining existing jobs while creating new diverse employment opportunities. 7. Create investment opportunities that will increase the tax base thereby generating additional revenues to finance actions that support public goals. Goal II Formulate economic development strategies that take full advantage of existing and proposed government projects and programs to stimulate the local economy creating job growth and employment opportunities for residents in the community. Objectives 1. Work with the Osceola County Commission to strategically locate administrative offices downtown to stimulate ancillary economic activity. 2. Capitalize on Kissimmee’s identity as a regional medical service provider working with Osceola Regional Medical Center and area medical professionals to stimulate development of medical offices in the area, creating jobs and market support for commercial activities. 3. Continue the City’s partnership with the Chamber of Commerce, Office of Tourism, and other economic development organizations to promote Kissimmee and Osceola County as opportunities for economic development. 4. Work closely with area businesses, and the Chamber of Commerce to address the needs of existing businesses through the redevelopment process. 5. Form a partnership with Valencia Community College and other institutions of higher education to establish educational and training programs that strengthen the capabilities of the local labor force. 6. Devise strategies for economic repositioning. 7. Work toward the relocation of industrial uses, such as the Rinker concrete plant and Florida Rock, away from present locations to provide redevelopment opportunities, while being sensitive to the needs of the industrial and manufacturing users. 8. Develop economic incentives and relocation strategies for industry relocation. City of Kissimmee - Community Redevelopment Plan 27 Public Facilities and Services Goal I Provide necessary public facilities at acceptable levels of service to accommodate existing needs as well as new demands as proposed development occurs within the redevelopment district. Objectives 1. Work with all appropriate government and private utilities to ensure the provision of adequate services including, electricity, telecommunications, cable television, water, stormwater management, sanitary sewer, gas, and solid waste. 2. Secure grant funding when possible to leverage tax increment revenues to accomplish stated goals related to the provision of adequate infrastructure. 3. Assess existing sanitary sewer infrastructure to identify specific needs for upgrading older gravity sewer lines and force mains if needed in conjunction with proposed improvements. 4. Work with the City Department of Public Works, Osceola County, and the South Florida Water Management District (SFWMD) to develop and further implement strategies to correct existing stormwater runoff and drainage problems within the redevelopment district through a regional approach to stormwater management. 5. Review, and revise if necessary, the City Stormwater Ordinance to avoid unnecessary deterrents to future development opportunities and inadvertent impacts to the environment while maintaining the integrity of the stormwater management system. 6. Work with the Public Works Department to devise strategies for solid waste collection in the redevelopment area to avoid negative visual impacts and traffic conflicts on primary corridors while maintaining efficient service. 7. The City and Kissimmee Utility Authority (KUA) should provide adequate street lighting in the redevelopment district incorporating, and funding, CRA lighting design standards for all public improvements within the Redevelopment District. Goal II Create a safe efficient traffic circulation system that provides sufficient access by all modes of transportation between activity centers within the redevelopment area and the balance of the community. Pedestrian path from downtown to lakefront park City of Kissimmee - Community Redevelopment Plan 28 Objectives 1. Assess existing traffic patterns and pursue any automotive transportation improvements that may include vacating of rights of way, redistribution of traffic, roadway realignment, directional changes in traffic flow and other measures that will increase traffic carrying capacity and traveling convenience. 2. Work closely with the City, County, and Florida Department of Transportation (FDOT) to address traffic circulation problems and the physical appearance of the primary transportation corridors on the periphery of the redevelopment district. 3. Work closely with the Metropolitan Planning Organization (MPO), FDOT, and Osceola County to coordinate and establish priorities for proposed transportation improvements that will further the objectives of the Redevelopment Plan. 4. Support efforts of the MPO, County, City and LYNX to locate a multi-modal transit station in the redevelopment district. 5. Minimize the impacts of increased traffic and activity levels on residential areas. 6. Create a safe, secure, appealing and efficient pedestrian system linking all major activity centers, parking facilities and other interchange points. 7. Construct sidewalks and bicycle pathways through the district appropriately designed and separated from auto circulation for safety purposes to be used as positive tools to improve the area’s environment through the use of landscaping and other visual treatments. 8. Pursue recommended roadway improvements to alleviate congestion in the historic downtown retail area on Broadway Avenue. Goal III Establish parks, recreation, open space and beautification efforts to create an improved character for the redevelopment area that will reflect a pleasant appealing atmosphere for working, shopping and residing in the district. Objectives 1. Pursue development of recreational amenities surrounding Lake Tohopekaliga, including trails and bikeways to encourage new residential development near, and pedestrian access to, the downtown. 2. Develop neighborhood parks in historic residential areas as amenities to stimulate Promintory at Lakefront Park City of Kissimmee - Community Redevelopment Plan 29 private investment. 3. Invest in the lakefront. Introduce new activities, such as lodging and restaurants, as well as construct substantial improvements to recreational amenities, creating a focal point for the community while increasing access and the physical connection to the downChildren’s waterpark at the lakefront town. 4. Prepare a horticultural master plan for the redevelopment district establishing a systematic tree planting program to provide a sustainable tree canopy enhancing the aesthetic and climatic appeal of the downtown area. Goal IV Maintain an environment of low crime in Kissimmee and provide for the public health, safety, morals and welfare of the community. Objectives 1. Work with the Kissimmee Police Department and other organizations to implement neighborhood based police and safety programs. 2. Incorporate accredited safe neighborhood design techniques for all public places and for proposed public/private redevelopment projects. 3. Whenever possible, increase the visibility of the police force in the area to prevent crime. 4. If possible, work with the Kissimmee Police Department to expand the Community Oriented Policing program. Land Use Goal I Establish a land use pattern that reflects the redevelopment area as a total community of diversified interests and activities while promoting compatibility and harmonious land-use relationships. Objectives 1. Develop land uses and patterns that create and strengthen activity centers. 2. Promote and locate strategic land use activities of regional importance within the redevelopment area that will provide residential and commercial attraction to the redevelopment area. City of Kissimmee - Community Redevelopment Plan 30 3. Consolidate government uses in a strategic location to provide synergy for commerce and provide development opportunities for the private sector on previously owned public land, thereby strengthening the tax base. 4. Formulate future land use strategies on the premise of sound market analysis and demographic research. 5. Seek opportunities for land assembly at appropriate locations to support future development. 6. Encourage mixed-use development at an appropriate scale in the historic downtown. 7. Introduce mixed-use, multi-family and single family residential development at appropriate locations in close proximity to the downtown to strengthen the local market for retail, office and service uses. 8. Work with the Planning Department and Planning Commission to develop zoning regulations that protect and enhance historic residential neighborhoods. 9. Discourage office and commercial uses in surrounding neighborhoods and direct these uses to more appropriate locations in existing commercial areas to develop the critical mass necessary to support new and existing businesses. 10. Discourage inappropriate public uses of property in the redevelopment area. 11. Work with existing property owners to replace dilapidated, non- conforming structures through property assembly to enable development of higher and better uses at appropriate locations. 12. Support the design and development of manufacturing and light industry in strategic locations within the City outside the redevelopment area to support economic objectives of the redevelopment program. Goal II Industrial use along Central Avenue Encourage innovation in land planning and site development techniques. Objectives 1. Work with the City Staff and Planning Commission to revise the City’s Land Development Code to formulate regulations that support the objectives of the Redevelopment Plan. 2. Develop architectural design standards for building renovations, façade improvements and new construction to ensure that future development City of Kissimmee - Community Redevelopment Plan 31 3. 4. 5. 6. 7. 8. 9. 10. maintains the character of historic Kissimmee. Develop similar standards for new construction, redevelopment and renovations in other areas of the redevelopment district to establish architectural integrity where these influences have not been established. Wherever possible, maintain the integrity of the natural environment when developing property, especially when significant tree canopies or natural habitats can be integrated into the site design. Work with the City to establish performance standards to be used within the redevelopment area that will provide incentives and/or bonuses for developer proposals that provide for creative design and amenities. Develop sign regulations and standard design guidelines for directional and information signs as well as store frontages and establish programs that provide incentives for voluntary compliance with new construction and retrofitting of existing signs and structures. Sign regulations should address the size, type, location and amount of signage for the purpose of minimizing visual clutter, enhancing community character and maximizing the flow of clear information to pedestrian and automotive traffic. When undertaking streetscape improvements, new private construction and building rehabilitation, place utility lines underground where it is feasible to improve visual qualities. Utilize a variety of beautification techniques to provide comfortable, pleasing and healthful environments. Prepare landscaping, streetscaping, irrigation and lighting plans for public spaces to improve the appearance of the redevelopment area. Housing Goal I Encourage private home ownership, and develop and market housing opportunities within the redevelopment area. Objectives Renovated multi-family at lakefront 1. Identify and market areas where private interests can develop housing and necessary support facilities in the redevelopment area and adjacent neighborhoods. 2. Encourage private efforts toward building housing in the redevelopment area and adjacent neighborhoods. 3. Continue with the formulation of financial incentives to promote owneroccupied housing in the redevelopment area. City of Kissimmee - Community Redevelopment Plan 32 4. Strategically target appropriate locations within the redevelopment area to undertake new privately developed and owned multifamily housing developments. Goal II Re-establish old neighborhoods through redevelopment and revitalization of the housing stock, establishing a safe, functional and aesthetically pleasing community environment. Objectives 1. Remove restrictions in zoning and development codes that inhibit private investment in the restoration of housing. 2. Initiate in-fill housing development projects on existing and newly vacated properties. 3. Identify and restore historic housing that may be in a state of deteriNewly renovated historic gas station oration but otherwise is structurally sound. 4. Work with the City to clean-up vacant unattended properties. 5. Devise strategies to prohibit office and multifamily conversions in historic neighborhoods. 6. Identify and remove vacant, dilapidated housing structures that pose a threat to public health and safety. Historic Preservation Goal To preserve and maintain historic and architecturally significant structures. Objectives 1. Promote Kissimmee’s heritage by preserving its landmarks and significant structures. 2. Work with the Historic Preservation Board to further the organization’s goals as they pertain to historic structures in the downtown. City of Kissimmee - Community Redevelopment Plan 33 Public pier, circa 1910 Street flooding at the Arcade Theater 3. Pursue designation of properties on the National Historic Register. 4. Ensure that future development in the redevelopment area is consistent with the existing architectural character of downtown Kissimmee. 5. Create an overlay zoning district that will establish architectural design guidelines for new construction and building renovations. 6. Establish a facade improvement program providing design assistance and financial incentives to encourage building renovation that will provide continuity of historical design and strengthen existing architectural features. 7. Continue to support historic preservation efforts through the historic preservation ordinance that designates local historically significant properties and promotes voluntary participation in preservation efforts providing economic incentives in the form of local grants or low interest loans to pay for the restoration of historic properties. 8. Continue to work with the City’s architectural review board responsible for overseeing historic preservation and the creation of design standards to maintain historic character of new construction. 9. Make property owners and investors aware of the tax inducements available as an incentive for restoring historic buildings for practical use. Public pier, circa 1910 Street flooding at the Arcade Theater City of Kissimmee - Community Redevelopment Plan 34 Part IV Concept Plan Plan Content and Description The descriptive narrative of the Concept Plan summarizes the general intent of the Redevelopment Program. It has been developed as a guideline for promoting the sound development and redevelopment of the properties in the redevelopment area. Opportunities for public improvements, redevelopment activities and proposed future land use composition are identified and graphically included on the Concept Plan. The Plan was developed after analyzing the existing conditions in the redevelopment area relative to the community objectives expressed during the public involvement process. It must be understood that the plan will not happen all at once and it is likely that the elements of the Plan will not occur within the time sequence described herein. The Redevelopment Plan is intended to be a guiding document for local government actions designed to overcome deterrents to desired future growth and development in order to stimulate private investment. The plan is not intended to be static. Over time, this plan should be updated and revised based upon changes in the economy, relevant public concerns and opportunities associated with private development proposals. The Plan illustrates how the economic development strategies, and redevelopCity of Kissimmee - Community Redevelopment Plan 35 ment program directives can be translated into a physical land use plan that accents natural and cultural amenities while promoting quality growth and development. The Concept Plan graphically and in general terms describes the required elements of a Community Redevelopment Plan as provided in Section 163.362 F.S. The most important aspects of the Plan are the following: 1. The Plan identifies where primary land uses (commercial/office/ residential) should be located in order to best attract prospective businesses and residents, while at the same time be well integrated into the desired future transportation and land use patterns. 2. The Plan provides a tool for the City to promote economic development by showing prospective corporate entities locations of parcels that have been designated for their purpose, thereby reducing the developer’s risk and permitting hurdles when coming to the community. 3. The Plan provides a holistic means for the City to provide the approvals of new developments based upon an agreed-upon strategy. 4. The Plan allows the City to make capital improvements projections based upon known future, public project needs, demands and proposed locations. 5. The Plan locates commercial sites based upon expected market demands and reasonable residential service areas. 6. The Plan supports desired economic development strategies, including: • The strategic location of county government facilities to stimulate economic activity while avoiding negative impacts to surrounding residential areas • The support and expansion of the Osceola Regional Medical facilities • The relocation of obtrusive industrial uses to areas more appropriately suited for industrial activities • Consolidation of retail, office, entertainment and residential uses in the historic downtown in the vicinity of Broadway Avenue • Revitalization of the City’s lakefront area and the improved connection between this asset and the historic downtown • Development of the multi-modal transit and regional trail systems • The introduction of new uses and activity centers for education, culture and art The Plan allocates areas of residential densities, which: • • Support infill, renovation and enhancement of residential areas and the prevention of commercial encroachment Support historic preservation efforts City of Kissimmee - Community Redevelopment Plan 36 Figure City of Kissimmee - Community Redevelopment Plan 37 • • • • • • Support downtown retail activities Provide opportunities for private sector housing development Work with the loading of future roadway networks Are compatible with the existing community structures of each area Are respectful of and compatible with adjacent land uses Minimize commuting distances and reinforce future public transportation options The Concept Plan contains descriptions of several types of projects and programs, including capital projects, public/private projects, and government programs. Capital projects are those that are funded solely by the public sector to address specific infrastructure needs such as roads, streetscapes, parks and other municipal facilities. While it is assumed that the majority of future development will occur with no Agency involvement, the Plan also contains projects that provide opportunities for the public and private sector to work together toward mutually beneficial development activities. The public and private sectors can bring different resources and capabilities to bear on projects that fulfill the objectives of the Redevelopment Plan but otherwise might be unsuccessful for various reasons. Public costs are undetermined at this time because the Agency’s role in each will be defined through negotiation at the time of the project. In attempting to attract initial investment from private developers the Agency will target a programmed development for the project, solicit a developer, and then negotiate a public/private development agreement. The agreement sets forth terms and conditions involving the disposition of land, the nature of the prospective development, City contributions and other conditions pertaining to the project. Finally the Plan anticipates government actions to be undertaken by the City and/or the Redevelopment Agency for a variety of purposes. Regulatory actions may include revisions to the City’s Comprehensive plan, land development regulations, and building codes. Land acquisition programs, such as land banking and property swapping, may be incorporated in the redevelopment process to control prime development sites, thereby ensuring future development in a manner consistent with redevelopment objectives. Economic development and business improvement incentives will also be components of the redevelopment program. Concept Plan Elements Following is a description of the various elements contained in the concept plan. Information is presented through a combination of text, graphic illustrations and photographs that refer to the general concept plan graphic. The Concept Plan contains 26 proposals for future land use, private sector development opportunities and City of Kissimmee - Community Redevelopment Plan 38 recommended public investment in capital improvements. When possible information concerning the plan elements is consolidated for those areas that contain similar recommendations such as residential areas that are in several locations. 1.General Commercial Development on 17-92 It is anticipated that general commercial development will continue to occur along 17-92 driven by favorable market conditions associated with high traffic volumes and regional growth. I t is recommended that the City and the County work together to conduct detailed corridor improvement studies for the peripheral corridors surrounding the redevelopment district. The deteriorating physical conditions along roadways accessing the downtown area have a negative effect on the investment image of the community. These studies should define specific recommendations for improving access management, pedestrian safety, future land use composition and aesthetics. Landscaped boulevard entrances to the City should be created in order to transform the harsh physical appearance and soften impacts of the peripheral roadways. It is also recommended that the City extend the northern redevelopment district boundary westward to John Young Parkway. 2. Oak Commons The current trend of medical office development will likely continue on Oak Street in the vicinity of the Hospital. 3. Osceola Regional Medical Center Expansion The Osceola Regional Medical Center is presently planning an expansion of their facilities that should increase the tax base by $27m in the year 2005. Previous analysis of the redevelopment area’s tax base indicated that the medical center is the greatest contributor of taxes to the CRA. Agency revenues will continue to increase as the Medical Center grows in the future, providing resources for proposed capital improvements that will stimulate further private sector investment. Therefore the redevelopment program should be committed to working with the Hospital to enable future on-site expansion. 4. Medical Sciences and Advanced Technology Campus As the redevelopment program evolves and the investment community witnesses the success of the Agency’s initial projects, there will be opportunities to introduce new land uses and activity centers. The possibility of establishing a medical sciences and advanced technology campus on the east side of Central Avenue represents the type of future land use that would be desirable in the redevelopment district. These activities would help fulfill economic development objectives by creating opportunities for higher education while also providing higher paying jobs in the community. These activities would be a natural extension of activities related to the Regional Medical Center. City of Kissimmee - Community Redevelopment Plan 39 Although this project should not consume available Agency financial resources in the short term, interest in this kind of investment opportunity may be stimulated by the fact that the plan identifies this as a potential future land use. In fact, Agency staff should contact the Medical Center and local colleges and universities to generate a better understanding of the potential feasibility of this project. 5. Class “A” Office Concept Successful development of Class “A” Office space in the vicinity of Central Avenue, Bass Street, Hand Street and Drury Avenue will accomplish many redevelopment program objectives and should therefore be one of the Agency’s immediate priorities. Several projects and entities can be galvanized together to establish a development pattern that will dramatically transform the function and appearance of this highly visible site in the heart of the downtown. The City is moving forward with plans for improvements to Martin Luther King Jr. Boulevard that include a traffic circle at the intersection with Central Avenue. The realignment of this road section combined with the Hospital’s future expansion plans and the potential for private sector investment in the office development provide the economic synergies needed to possibly relocate the Rinker concrete plant. The Redevelopment Agency must work closely with the City, the Hospital and authorities from Rinker and adjacent property owners to devise a land acquisition and relocation strategy. The concept plan calls for a multi-story, joint-use parking garage at the northwest corner of MLK Boulevard and Central Avenue that would provide pedestrian access to the primary office space via an overhead breezeway. The parking facility would also be used by the hospital freeing existing surface parking areas for future development needs. The Agency would be instrumental in the project by committing tax increment revenues generated by this proposal toward offsetting development costs that may otherwise cause the project to be unfeasible. This could take the form of land assembly or land cost write downs, demolition and site preparation or environmental clean up. The Agency should also seek developers and end users for the office space. This project may also be an attractive alternative for Osceola County in addressing their administrative facility needs. Because of the importance of this project to the overall success of the redevelopment program, we have asked Real Estate Research Consultants Inc. (RERC) to conduct further analysis of the development feasibility of this project, which is contained in Appendix A of this Plan. City of Kissimmee - Community Redevelopment Plan 40 6. Downtown Gateways The Kissimmee redevelopment district contains several opportunities for the creation of entranceways into the downtown and the historic neighborhoods. Gateway features strengthen the sense of identity for the community signifying the arrival to, and distinguishing the difference between, the various commercial centers and residential areas in the community. The gateway feature on Main Street is a great example of the quality and magnitude of a primary entrance to the downtown. Projects involving directional signage, monumentation, lighting and landscaping are typical elements of gateway features. It is recommended that gateways be established at the following intersections: • • • • • • • Central Avenue and Vine Street John Young Parkway and Vine Street John Young Parkway and Martin Luther King Jr. Blvd. John Young Parkway and Emmett John Young Parkway and Clay Emmett Broadway and Ruby Martin Luther King Jr. Boulevard Traffic Circle 7. Neighborhood School The former elementary school at the Beaumont site currently houses the Constitutional Officers for Osceola County. It is recommended that the eastern portion of the site revert back to being a school when the Constitutional Officers locate at new facilities. This transition will provide a stabilizing influence on the surrounding neighborhoods. 8. Beaumont Multi-family In order to recoup the County’s land acquisition expense, return land to the tax roll and strengthen the Beaumont neighborhood, it is recommended that the western portion of the site be developed as multi-family housing. 9, 14, 21, 24 – Neighborhood Development One of the most important goals of the redevelopment program is to save the historic neighborhoods in the vicinity of the downtown. This is a formidable task when considering recent private investment in property renovations for the purpose of converting residences into commercial and office use. Compounding this problem is the fact that the older neighborhoods must compete with new housing developments in an explosive regional housing market that offers a diverse range of housing products that are competitively priced. The implementation strategies section of this report provides suggestions for activities to strengthen Kissimmee’s historic neighborhoods. City of Kissimmee - Community Redevelopment Plan 41 10. Mabbette Mixed-Use Corridor In recent years Mabbette Avenue has become an important east/west access route to downtown from John Young Parkway caused by construction of the new City Hall. Increased traffic volume and the resultant exposure to properties located along the roadway, have spurned new investment in property renovations and the conversion from residential to office uses. The short-term effect of these conversions has been to upgrade the appearance of Mabbette Avenue, however, the long- range perspective is that this activity could lead to the deterioration of the surrounding residential environment in the Beaumont neighborhood. While it is expected that this trend will continue, the CRA should develop regulations that will minimize potential impacts and ensure the highest quality of design standards. Future land use designations and design standards should be incorporated into an overlay zoning district classification and included in the City’s Zoning Code. This tool will be beneficial for other areas in the redevelopment district that will require special consideration when contemplating future development. 11, 12 Judicial Way and Main Street Osceola County is rapidly running out of office space to house the county court system, constitutional officers and facilities for their growing administrative needs. In recent years the County purchased the old Beaumont School site from the Osceola County School Board, which has served as an interim solution for housing the constitutional officers, however the demand for space has led to the need to construct new facilities in the next 5 to 7 years according to a recent facility study. The master plan calls for the expansion of County administrative, constitutional and court operations within the vicinity of the newly constructed Court House located on Emmette Street. This proposal will require acquisition of adjacent properties in the area located 2 blocks east of the administrative offices between Emmette and Bryan Streets. A thorough evaluation of surrounding land conditions, property ownership, building size and parking requirements should be pursued and a strategic master plan prepared to address the many remaining issues to be resolved prior to taking action on the proposed development. Osceola County, the City and the CRA must work together to overcome any deterrents to this proposal because of the long-term impacts of this project. If successful this proposal will have several positive affects on the downtown and waterfront areas stimulating spin-off economic activity and providing for efficient government services and operations. On the contrary, alternative sites will likely have negative consequences on future development of the downtown such as increased traffic and the intrusion of undesirable commercial and office uses in surrounding neighborhoods which is completely contrary to the long range objectives of the redevelopment plan. City of Kissimmee - Community Redevelopment Plan 42 13. Central Business District The central business district is the heart and soul of the historic downtown and it contains an attractive mix of commercial, government and institutional uses. A primary objective of the redevelopment program is to enable an expanded mix of retail, entertainment, office and residential uses in the central business district. During public workshops the community expressed an interest in having new restaurants and opportunities for entertainment that would extend downtown hours of business into the evening. To accomplish this the Redevelopment Agency should continue their efforts on façade improvements and new parking facilities through the CDBG program. They must also consider ways to remove obstacles to investment in restaurants. Actions would include working with the private sector and the Gas Company to bring natural gas downtown and the formulation of a policy that would enable the Agency to pay for impact fees on desirable projects. These actions, in conjunction with the success of other proposals that increase downtown office and residential opportunities should stimulate private investment. Projects that improve the function and appearance of the area such as improving parking and pedestrian access will also support development in the downtown. Wherever possible angled on-street parking should be provided in the downtown, sidewalks should be widened and streetscape elements added to expand the urban edge and provide safe access from surrounding neighborhoods. The CRA should also consider revisiting the streetscape project on Broadway Avenue to enable cross access between the north and south sides of the road at strategically positioned mid-block locations to improve pedestrian access. 15. Waterfront Hotel and Restaurant The City’s waterfront area is a very desirable, yet underutilized asset that has the potential to invigorate activity in the downtown while providing revenues to support additional redevelopment projects and programs. This can be accomplished through a combination of improvements to the recreational assets along the waterfront and development of a hotel and restaurant situated to establish dual access to the waterfront and the downtown. A potential development scenario for the hotel and restaurant project is provided by RERC in Attachment A. The next action for the CRA to initiate this project is the development of a detailed waterfront master plan. 16. Lake Toho Waterfront Park and Trail Building on the previous proposal concerning master planning future development of the waterfront, the CRA should include analysis of the waterfront area extending east northeast from the downtown in the vicinity of the Lakeshore neighborhood progressing across Neptune Drive north to 17-92. This area of the waterfront provides great opportunity for a scenic and recreational trail system designed in conjunction with the City planned Toho road extension. City of Kissimmee - Community Redevelopment Plan 43 17. Monument , Dakin, Ruby and Sproule Improvements Existing tree canopy and streetscape elements soften the negative features of the urban environment providing an opportunity to establish a quality pedestrian atmosphere, which translates into increased economic activity and higher real estate values. Building on the CRA’s previous success with streetscape projects, it is recommended similar improvements be undertaken on Monument Boulevard, Dakin Street and Ruby Avenue. The Agency should pursue these projects as development opportunities present themselves. Dakin Street should coincide with future redevelopment of the Brahman Building and the multi-modal transit project. Improvements to Ruby Avenue are a natural extension of the hotel restaurant project enabling a more attractive pedestrian environment connecting the waterfront to the downtown. If no other opportunities occur, then Monument Boulevard should be a priority project as a natural tie into the waterfront park from the downtown. 18. Public Parking/Farmers’ Market The Redevelopment Agency is currently accepting bids to construct public parking and alleyway improvements on Pleasant Street using Community Development Block Grant (CDBG) funding from the federal government. Similar alleyway improvements should be pursued in other appropriate locations. The scope of the improvements may range from simple trash removal to complete reconstruction, including widening, removal or burial of utility lines, providing street lighting, resurfacing and landscape buffering. Upon completion this area will provide operational space for the City’s weekly farmers’ market, which is a great attraction for the downtown. The concept plan promotes developing buildings at the east and west ends of Pleasant Street, on Monument Boulevard and Ruby Street, that could contain specialty uses that support market related activities or possibly even house the CRA offices. This will incorporate urban design principles that will visually and functionally connect the downtown to the waterfront area and stimulate economic synergy between these two primary activity centers. 19. Multi-modal Transit Hub The railroad was an important factor in the growth of Kissimmee and other central Florida towns. In recent decades, with the advent of interstate highways, the role of rail transportation has diminished. However, considering the proximity of the depot, the Greyhound bus station, and surface parking areas in downtown Kissimmee, it is conceivable that a multi-modal transit hub could be developed providing commuter The Railroad Comes to Kissimmee, Circa 1890 City of Kissimmee - Community Redevelopment Plan 44 The depot today with the bus terminal in the background rail service to Orlando. This would strengthen Kissimmee as a bedroom community of the greater Orlando area. Further investigation of this possibility is warranted. 22, 23 – Multi-Family As the successful redevelopment program evolves and the real estate market matures, demand for additional multi-family housing will increase. Four to five story condominiums or apartments would be located on the north side of Neptune Avenue at the Florida Rock site. It will likely require high density levels and CRA involvement to successfully relocate Florida Rock, which should be a long term redevelopment objective. Smaller scale town home, garden apartments or appropriately scaled condominium units would be developed in other areas adjacent to Neptune Avenue and Lakeshore Drive to blend more appropriately into the surrounding residential areas. Smaller scale town home or garden apartment units would be developed in other areas adjacent to Neptune Avenue to blend more appropriately into the surrounding residential areas. It is anticipated that investment in multi-family housing refurbishment will continue along the east side of Monument Boulevard particularly as improvements to the street the park and the waterfront occur. Potential development site along Neptune Avenue 25. Railroad Avenue Artists’ Court Using creative zoning strategies and selected public improvements an artists live work community can be developed for local artists to create and display their wares. This will provide an additional activity center for residents and visitors to enjoy while establishing a more active social environment for the community. City of Kissimmee - Community Redevelopment Plan 45 Part V Capital Projects This section shows how the Concept Plan translates to capital improvements, public/ private sector opportunities, and program administrative and regulatory requirements. The community should understand that the Redevelopment Agency, working closely with the City and other government entities, will be pursuing multiple elements of the Plan at all times. The proposed Kissimmee Community Redevelopment Plan contains several major projects consisting of public, private, and joint public/private efforts that will take at least twenty years for completion. It is critical that the City incorporates a sound project implementation strategy when identifying priorities. This will ensure the most effective results in terms of addressing the community’s needs while stimulating private sector activity to obtain favorable return on the public sector’s financial investment. The following phasing plan sets forth recommendations concerning project priorities and funding sources. To streamline the process and simplify the presentation, project priorities have been reduced to the following three categories: • • • Short-Term Projects - Those that should be implemented immediately and completed within one to five years. Mid-Term Projects - To be completed within six to ten years. Long-Term Projects - Projects that will likely take more ten years to complete. City of Kissimmee - Community Redevelopment Plan 46 Figure 2 - Short-Term Projects (1 - 5 Years) City of Kissimmee - Community Redevelopment Plan 47 Phase One: Years 1 through 5 Capital Improvements • Parking improvements • Martin Luther King, Jr. Boulevard • Monument Avenue Streetscape • Lake Restoration Project • Waterfront Park Improvements • Train Station Renovations • County Government Center Public/Private Projects • Class ‘A’ office space on Central Avenue • Multi-story parking garage on Central Avenue • Lakefront Hospitality and Restaurant Development Private Sector • Hospital expansion On-Going Projects & Programs • Zoning code revisions • Code enforcement • Community policing • Facade Improvements • Neighborhood planing and improvements • Tree planting and street lighting programs Proposed round-a-bout - Central at Drury Proposed Class ‘A’ Office east of Central Ave.e City of Kissimmee - Community Redevelopment Plan 48 Phase I Capital Budget Project Cost Pleasant St. Parking $750k Waterfront Park Master Plan $75k Waterfront Park Construction $3.5M Monument Avenue $1.25M Streetscape Lake Toho Restoration Train Station Concept $40k Construction TBD County Government Center MLK Construction Land Acquisition $20M $3M Cost TBD Source CDBG TIF/City TIF/Grants/Private TIF/City Year current 2003 - 2004 2004 - 2005 2004 - 2005 State City/Grant/County FDOT/TEA21/ Metroplan County/City/CRA County/City/CRA City TIF/City/ Hospital,Rinker 2004 current 2008-2009 2008 2004 2003-2006 Site Prep Central Avenue/Rinker Design Guidelines $30k TIF 2003 - 2004 Façades/Ownership Incentives $100k/yr City/EOC Ongoing TIF,KAB,SBA TIF Annual 2004 $500k Tree Planting $40k Horticulture Master Plan $50k Neighborhood Improvements TBD City of Kissimmee - Community Redevelopment Plan 49 Figure 3 - Mid-Term Projects (5 - 10 Years) City of Kissimmee - Community Redevelopment Plan 50 Phase Two: Years 6 through 10 Capital Improvements • Streetscape Emmett, Central and Broadway Avenues • Gateway treatments at Emmett at John Young Pkwy., at Stewart Avenue, and at Central Avenue at US 17/92 • Stewart roadway construction • Beaumont school • Tohopekaliga road extension Public/Private Projects • Medical sciences and advanced technology campus Private Sector • Multi-family housing project at Beaumont site • Single-family housing renovations • Office and commercial investment • Hospital expansion On-Going Projects & Programs • Planning & zoning actions • Code enforcement • Community policing • Facade improvements • Neighborhood planning and improvements • Tree planting and street lighting programs Plans for the hospital district and Beaumont site Proposed Class ‘A’ Office east of Central Ave.e City of Kissimmee - Community Redevelopment Plan 51 Phase II Capital Budget Project Cost Emmett Streetscape $3.5M Central Ave., Broadway Streetscape Source TIF/Grants Year 2009 - 2010 Gateways TIF 2009 City FDOT/TEA21/ Metroplan County/City/CRA TIF/College 2009 2010 City/EDC on-going TIF/Grants annual TIF/KUA annual Toho Road Multi-Modal 5 @ $50k $250k $2.75M TBD Technology Campus TBD Façades/Ownership Incentives $100k/yr $500k TBD $40k $200k $100k/yr $500,000 Neighborhood Improvements Tree Planting Streetlighting 2012 City of Kissimmee - Community Redevelopment Plan 52 Figure 4 - Long-Term Projects (10 - 20 Years) City of Kissimmee - Community Redevelopment Plan 53 Phase Three: Years 11 through 20 Capital Improvements • Streetscape: Dakin/Steward/Oak/Darlington/Mabbette • Neighborhood parks • Neighborhood infrastructure improvements • Corridor improvements along John Young Pkwy, and Hwy. 17/ 92 • Civic center renovations • Multi-modal system Public/Private Projects • Florida Rock relocation and apartment project • Artist live-work village Private Sector • Hospital expansion • Residential investment • Multi-family housing projects • Commercial and office investment On-Going Projects & Programs • Planning & zoning actions • Code enforcement • Community policing • Facade improvements • Neighborhood planning and improvements • Tree planting and street lighting programs The Florida Rock site could become multi-family housing US 17/92 - Vine Street City of Kissimmee - Community Redevelopment Plan 54 Phase III Capital Budget Project Streetscapes Secondary Streets Cost Source 5 @ $750k TIF $3.75M Year 2012 - 2022 2012 - 2022 Neighborhood Parks 5 @ $250k TIF/City $1.25M 2012 - 2022 Neighborhood Improvements TBD 2012 - 2022 Corridor Improvements John Young Parkway Vine St. (US 17&92) TBD State/County 2012 - 2022 Artist Community TBD Special Assessment 2012 Florida Rock TBD TIF 2012 - 2022 Multi-Modal System TBD State 2012 - 2022 Façades/Ownership Incentives $100k/yr $1M $25k/yr $250k City/EDC 2012 - 2022 TIF 2012 - 2022 Tree Planting City of Kissimmee - Community Redevelopment Plan 55 Part VI Tax Increment Financing History of Tax Increment Financing Tax increment financing was originally developed over 30 years ago as a method to meet the local match requirements of federal grant programs. With the reduction in federal funds available for local projects, however, tax increment financing is standing on its own as a method to finance local redevelopment. State law controls tax increment financing. Because of this control, tax increment financing takes on a number of different techniques and appearances throughout the Country. In Florida, tax increment financing is derived from the Community Redevelopment Act of 1969, which is codified as Part III, Chapter 163 of the Florida Statutes. This act provided for a combination of public and private redevelopment efforts, but did not authorize the use of tax increment financing. The Act was amended in 1977 to allow tax increment financing. Under the Statues, municipalities must go through a number of steps to establish a redevelopment area and implement a tax increment district. Upon approval of the governing body, a Trust Fund for each Community Redevelopment area may be established. The revenues for the Trust Fund are obtained by allocating any increases in taxable assessed value to the area. The assessed City of Kissimmee - Community Redevelopment Plan 56 value of the district is “frozen” and any increases (the tax increment revenues) are available for improvements to the area. The tax collector collects the entire property tax and subtracts the tax on the base value, which is available for general government purposes. Of the remaining tax increment revenues, 95% are deposited to the Trust Fund. The remaining 5% is kept by the local government as a collection fee. Type of Expenses Allowed There are five major types of expenses allowed under Florida Statues 163.387(6) for tax increment revenues. 1. Establishment and Operations - they can first be used for the implementation and administrative expenses of the Community Redevelopment Agency 2. Planning and Analysis - they can then be used to develop the necessary engineering, architectural, and financial plans 3. Financing - the revenues may be used to issue and repay debt for proposed capital improvements contained in the Community Redevelopment Plan 4. Acquisition - the revenues may be used to acquire real property 5. Preparation - finally, the revenues may be used for site preparation, including the relocation of existing residents. According to F.S. 163.370(2), however, the funds may not be used for the following purposes: 1. To construct or expand administration buildings for public bodies unless each taxing authority involved agrees, 2. Any publicly-owned capital improvements which are not an integral part of the redevelopment if the improvements are normally financed by user fees, and if the improvements would have otherwise been made without the Redevelopment Agency within three years, or 3. General government operating expenses unrelated to the Redevelopment Agency. Tax increment revenue is typically the major source of funding for redevelopment projects under the State of Florida Community Redevelopment Act. Tax Increment Projections The City of Kissimmee established the Community Redevelopment Trust Fund in 1993. The 1992 base year taxable value of properties located within the boundaries of the redevelopment district was $67,434,313. In the ensuing years the tax base has grown by 59% to a value of $115,153,401 in 2002 for an average annual increase of 5.9%. During the initial years of the program the tax base remained relatively stagnant growing by only 1% in the first four years of the program to $71,559,225. In 1998 the first phase expansion of the Osceola Regional Medical Center appeared on the tax roll having a dramatic impact on the tax base increasing assessed values by nearly $20M. City of Kissimmee - Community Redevelopment Plan 57 The Hospital’s investment has had a tremendous effect on surrounding land values and has stimulated additional private sector investment causing the tax base to grow at an average annual rate of 12% since 1998. Since 1992 the taxable value of property in the Kissimmee CRA has increased by a total of $47,719,088 generating $475,259 in revenues for the current fiscal year. The following spreadsheet provides tax increment revenue projections for the Kissimmee redevelopment area. Revenue estimates are based on an annual increase in the tax base of 3%. The model contains assumptions that increase the property value in 2006 by $37.6m anticipating the completion of Osceola Regional Medical Center’s second phase expansion. Because of the value of these improvements the proposals contained in this Plan have a very reasonable chance for success. With tax increment levels expected to nearly double in 2006, the Kissimmee redevelopment program is positioned to make tremendous strides in upcoming years. The agency has several options for obtaining initial financing to enable immediate planning and design of the projects contained in this plan. The CRA can obtain interim financing through a bond anticipation note, commercial loan or commercial line of credit based on projected revenues. Several near term projects will not only fulfill many of the program’s land use objectives, but will also have a substantial positive impact on the tax base and should be pursued immediately. These funds combined with other possible funding sources identified in this plan should enable the CRA to embark on an aggressive public improvement program that will serve as a catalyst for private sector investment. City of Kissimmee - Community Redevelopment Plan 58 $1,884,656 $500,273 $536,490 $573,793 $612,216 $1,006,403 $1,057,804 $1,110,747 $1,165,278 $1,221,445 $1,279,297 $1,338,885 $1,400,260 $1,463,477 $1,528,590 $1,595,657 $1,664,735 $1,735,886 $1,809,172 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 $254,620,531 $262,259,147 $270,126,922 $278,230,729 $286,577,651 $295,174,981 $304,030,230 $313,151,137 $322,545,671 $332,222,041 $187,186,218 $194,824,834 $202,692,609 $210,796,416 $219,143,338 $227,740,668 $236,595,917 $245,716,824 $255,111,358 $264,787,728 $1,962,404 $2,042,485 $2,124,969 $2,209,926 $2,297,433 $2,387,565 $2,480,401 $2,576,021 $2,674,511 $2,775,955 $47,016,734 Projected 3.0% Annual increase in assessed value Projected at 10.4837 millage rate Projected at 2% Annual Budget Increase Revenues no debt $179,770,086 $47,719,088 $51,173,690 $54,731,930 $58,396,917 $95,996,917 $100,899,854 $105,949,879 $111,151,405 $116,508,976 $122,027,275 $127,711,123 $133,565,486 $139,595,480 $145,806,373 $152,203,594 $158,792,731 $165,579,542 $172,569,958 (a)> (b)> (c)> (d)> 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 ( b ) Gross Incremental CRA Revenue $1,864,284 $1,940,361 $2,018,720 $2,099,430 $2,182,561 $2,268,187 $2,356,381 $2,447,220 $2,540,785 $2,637,157 $44,665,897 $1,790,423 $475,259 $509,665 $545,103 $581,605 $956,083 $1,004,914 $1,055,209 $1,107,014 $1,160,373 $1,215,332 $1,271,941 $1,330,247 $1,390,303 $1,452,161 $1,515,874 $1,581,499 $1,649,092 $1,718,713 Net (95%) Incremental CRA Revenue $541,704 $552,538 $563,589 $574,860 $586,358 $598,085 $610,046 $622,247 $634,692 $647,386 $14,052,746 $531,082 $379,279 $386,865 $394,602 $402,494 $410,544 $418,755 $427,130 $435,672 $444,386 $453,274 $462,339 $471,586 $481,017 $490,638 $500,451 $510,460 $520,669 $1,322,580 $1,387,823 $1,455,131 $1,524,570 $1,596,204 $1,670,102 $1,746,334 $1,824,973 $1,906,093 $1,989,771 $30,137,892 $1,259,341 $130,386 $158,239 $187,003 $553,589 $594,370 $636,455 $679,884 $724,701 $770,947 $818,667 $867,908 $918,718 $971,143 $1,025,236 $1,081,048 $1,138,632 $1,198,044 ( c ) Operating (d) Net Expenses KISSIMMEE PROJECTED CRA REVENUES $247,204,399 $115,153,401 $118,608,003 $122,166,243 $125,831,230 $163,431,230 $168,334,167 $173,384,192 $178,585,718 $183,943,289 $189,461,588 $195,145,436 $200,999,799 $207,029,793 $213,240,686 $219,637,907 $226,227,044 $233,013,855 $240,004,271 Years 1992 Annual Incremental Increase 2020 ( a ) Annual Increase in Assessed Value $67,434,313 City of Kissimmee - Community Redevelopment Plan $3,000,000 $1,500,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 Debt Payments $1,322,580 $1,387,823 $1,455,131 $1,524,570 $1,596,204 $1,670,102 $1,746,334 $1,824,973 $1,906,093 $1,989,771 $26,849,267 -$240,659 $0 $0 $87,003 $453,589 $494,370 $536,455 $579,884 $624,701 $670,947 $718,667 $767,908 $818,718 $871,143 $925,236 $981,048 $1,038,632 $1,098,044 Net Figure 1 - Tax Increment Finance Projections 59 Part VII Implementation Strategies Implementation of the Redevelopment Plan will require the coordinated efforts of the City, the Redevelopment Agency, other government agencies, local business organizations, property owners, and residents. These efforts will be coupled with the employment of various organizational, legal, funding and promotional techniques to successfully implement the program. This section of the Redevelopment Plan sets forth a process to realize the planning and design objectives that have been developed for the redevelopment area. Leadership While leadership is a highly intangible quality, it is the single most important factor for successful implementation of the Redevelopment Plan. This leadership must come from both the public and private sectors. Some projects will require considerably more leadership, effort and collaboration because of their difficulty and/or importance to the overall revitalization program. Participation in a particular project will depend upon necessary powers and resources, which must be brought to bear on the project for its successful implementation. City of Kissimmee - Community Redevelopment Plan 60 Organizational Roles and Relationships To have a strong redevelopment program, you must first establish lines of communication between all sectors and facets of the community. The planning process has started to establish relationships between key players in this effort, but does not fully develop their roles. Organizations, such as the Economic Development Committee, Chamber of Commerce, Osceola Regional Medical Center, Kissimmee Utilities Authority, Osceola County and other civic leaders must develop the organizational framework and institutional relationships to facilitate effective redevelopment activities in cooperation with the City and the CRA. The City must support the program’s activities and provide a well-devised management system to carry out the Redevelopment Plan. Conflicting agendas between organizations will not assist in the redevelopment process to positively effect change in Kissimmee. The key is communication and working together. City Council/Agency Board/Staff The City Council, Agency Board, and their staffs are the leaders of the redevelopment program and must assume this role with vitality and enthusiasm. They should concentrate on the following actions throughout the redevelopment process. • • • • • • • Provide commitment of public policy and resources for the redevelopment effort. Buy into the redevelopment mission and insure implementation of scheduled projects Provide necessary staffing and support from other City Departments for administrative purposes and program implementation. Commit to making the necessary public improvements identified in the Plan. Provide maintenance for completed capital projects freeing available tax increment revenues for the implementation of the projects and proposals contained in the Plan. Provide leadership and support for administrating public development controls and incentives to promote high-quality private development; this may include streamlining the development review process to minimize the time involved in the approval process, zoning requirements and incentives, corridor plans, site and architectural design guidelines, provision of additional public facilities and coordinated capital improvement programs. Work cooperatively with other jurisdictions, including, but not limited to the State, Osceola County, MPO, FDOT, LYNX, SFWMD, Regional Planning Council, Tourist Development Council and others. City of Kissimmee - Community Redevelopment Plan 61 Civic Leaders Civic leaders must also be ambassadors of the redevelopment program. Their support and active involvement in the effort is essential for success. They should: • Embrace the Redevelopment Plan and be educated about the program; • Be involved in the implementation of the Plan and involve the community through outreach. Private-Sector • Essential private-sector leadership must come from local banks and real estate development entrepreneurs within the community. • The leadership role of local banks will involve providing financing for private developments and establishing a consortium to provide a revolving loan pool at below market interest rate. • Private real estate and development leadership must provide necessary entrepreneurial vision and initiative that will create profitable enterprises and attractive redevelopment projects. Planning Actions The Redevelopment Agency staff and the City’s planning staff will be charged with the execution of the Plan. The staffs will need to be the liaison between the Agency and City Council. They will need to coordinate and manage the actions called for in the Plan including: • Prepare grants feasibility study for public projects, including roads, utilities, streetscapes, parks, law enforcement, human resources, etc. • Seek cooperative relationship with FDOT for construction activities, access management, parking and streetscaping proposals on state roadways. • Research bond feasibility for financing major public facilities. • Work with area financial institutions to develop favorable loan programs for private sector property rehabilitation projects. • Contact affected property owners to determine their level of interest in participating in proposed redevelopment activities. • Form basic public/private development agreements to be used for developer solicitation on selected projects • Further detail the implementation strategies contained in the Redevelopment Plan including project scheduling, finance, developer solicitation practices, land acquisition and disposition strategies, etc. City of Kissimmee - Community Redevelopment Plan 62 Urban Design Strategies and Planning Activities The following urban design strategies are meant to provide both design recommendations and activities to promote a quality urban environment and implement the Plan. • • • • • • • • • • • • • • Prepare a beautification master plan identifying a hierarchy of beautification treatments for various roadways including City and neighborhood gateway treatments and a uniform directional signage system. Prepare a horticulture master plan for the redevelopment area and initiate a tree planting program. Prepare a waterfront master plan to design public improvements and solicit private developers for the hotel and restaurant. Seek grants for park construction and pursue public improvements as inducement for private sector investment. Master plan targeted public/private projects such as the Class “A: Office proposal on Central Avenue, reinforcing positive aspects of existing activity and providing attractive combinations of building masses and open spaces. Create peripheral City entrance treatments with signage and a graphic theme as one approaches from all directions. Establish and implement performance criteria to assure high site design standards, environmental quality and other design elements that provide unity and integrity of design to the entire redevelopment area. Continue the facade improvement program through annual City contributions to the Economic Development Committee Update Comprehensive Plan: Future Land Use Element and Capital Improvements Element and any LDR revisions to ensure consistency between planning documents Make code enforcement a priority for entire City; review code, policies and procedures. Encourage rear building parking, off-street parking for employees. Screen and buffer conflicting industrial uses close to commercial and residential areas. Control Billboards and other unsightly signage Work with Osceola County, the City and FDOT to control future development and address conditions on roadways entering the redevelopment area. Revise zoning districts as needed to include permitted uses in locations that are consistent with the long term economic goals City of Kissimmee - Community Redevelopment Plan 63 and design standards contained in this Plan Neighborhood Preservation and Development In order to accomplish the goal of neighborhood preservation the Redevelopment Agency must work closely with the City to pursue the following strategies. Continue on-going neighborhood planning efforts to obtain in-put from residents concerning issues of importance to them. This process also provides a forum for conveying on-going City and Agency activities to generate community support for these efforts and to glean insight into possible program implementation alternatives. • • • • • • • Work with neighborhood organizations to devise incentives and funding strategies for proposed neighborhood improvements. This could come in the form of local matching grants for homeowner contributions toward specified projects, neighborhood special assessment districts or in-kind matches for public services such as increased code enforcement or short term reductions in utility fees. Develop strategies to create new housing opportunities in the redevelopment area. Utilize housing programs that encourage owner occupancy. Infill housing development and renovations consistent with historical guidelines should be supported in order to continue to strengthen the housing market. Residential uses that abut commercial uses need buffers to protect them from noise and view. Several residential areas have been well maintained and exhibit quality architectural features that should be referenced as examples for guidelines in future infill housing and property renovations. Pedestrian connection between the neighborhoods, the downtown, and the waterfront should be provided through an improved network of sidewalks, alleyways, and access roads, which will improve pedestrian access to primary focal points in the City. Improvements to the pedestrian environment are needed through landscape buffering from vehicular areas with widened sidewalks, streetlights, and other design elements. Clean-up efforts should be organized to address the need for beautification while generating support and cooperation of various civic and homeowner groups. Increased support, coordination, and communication between residents and police will benefit the neighborhoods and provide local law enforcement with the means to increase their effectiveness in serving the neighborhood. City of Kissimmee - Community Redevelopment Plan 64 Private Redevelopment Strategies The primary purpose of the redevelopment effort is to promote economic development and revitalization by increasing the quality of life in the community. The City and CRA will need to continue to promote economic development and redevelopment in concert with the public improvements that this Plan proposes. The following are some suggested means to encourage investment in the community. Many of these suggestions can be further developed and codified as part of the strategies contained in the redevelopment district zoning classification. Redevelopment Incentives • In some areas of the CRA there are existing public parking lots and on-street parking spaces, which are intended to serve surrounding businesses. The spaces in these lots can be allocated to the adjacent building sites as they are redeveloped, thus relieving the developers of the requirement of providing parking. • In the CRA, redevelopment does not place as many financial burdens on taxpayers to build new infrastructure and services as new development does. For this reason, there can be can be a policy that enables a reduction in taxes, permitting fees and licenses for redevelopment projects. • Common citywide storm drainage treatment and collection systems should be planned and a master storm water permit should be obtained from the South Florida Water Management District (SFWMD) for the redevelopment district, especially for the Town Center and Carnival Mall sites. There are numerous grants available for collection and treatment of urban runoff. First-come redevelopers in the CRA should be exempted from constructing storm water facilities or contributing cash-in-lieu monies for storm drainage improvements, except as required to meet minimum standards. • The CRA should re-institute the low interest loan pool monies from local banks previously established through the Community Reinvestment Act. These loan pools can be utilized to entice redevelopment investors into the community. • The CRA can purchase properties and assemble them for resale. The resale prices and loan payment terms can be designed to make the cost of redeveloping a site market-wise. • The CRA can offer free services or planning and design fee rebates for the redevelopers whose projects are compatible with the Plan objectives. • The CRA can offer landscape packages similar to façade programs. • Working with local realtors the CRA can offer tenant location finder services for developers looking for tenant leases. City of Kissimmee - Community Redevelopment Plan 65 Part VIII Appendix A - CRA Development Opportunities Report by RERC B - Inventory Report by RMPK Group C - Public Involvement Report by RMPK Group D - Statutory Requirements of the CRA City of Kissimmee - Community Redevelopment Plan 66 Appendix A - RERC Report: CRA Development Opportunities Kissimmee CRA Development Opportunities February, 2003 518 South Magnolia Avenue � Orlando, FL 32801 P 407-843-5635 � F 407-839-6197 � www.rercinc.com City of Kissimmee - Community Redevelopment Plan 67 Table of Contents Section 1 Introduction and Overall Analysis Section 2 Summary of Osceola County Economic & Market Trends Section 3 Prototypical Development Modules Section 4 Redevelopment Opportunities - Rinker/Beaumont/Central Block Sites - Waterfront Hospitality Center Site/Lakefront Park - Lakeshore and Beaumont Neighborhoods City of Kissimmee - Community Redevelopment Plan 68 Introduction and Overall Analysis City of Kissimmee - Community Redevelopment Plan 69 Introduction to the Analysis Real Estate Research Consultants, Inc., (RERC), was retained by the City of Kissimmee Community Redevelopment Agency (CRA) and The RMPK Group, Inc., to perform a market assessment and identify development opportunities for specific sites within the CRA boundaries. The Osceola County Economic Market and Trends Report was completed in October 2002, and focused on the general market forces that would be driving the local economy over the next twenty years. The City of Kissimmee, and the downtown community in particular, is at a critical juncture in determining the location of major investments that will have long-lasting implications. The two most imminent development opportunities are related to the growth of the Osceola County Medical Center and the expansion needs of the Osceola County government. In addition, there are important decisions to be made regarding the creation of new destination-type developments along Lake Tohopekaliga and the stabilization of the residential character of downtown neighborhoods. These projects will significantly enhance the investment environment within Kissimmee’s CRA area. New residences, new jobs and new destination generators in the center city are all positive economic forces that will encourage further private development opportunities. This trend should be reinforced as the area’s infrastructure is enhanced by the construction of Martin Luther King, Jr. Drive, the realignment of Lakeshore Boulevard and other improvements. The assembly of strategic parcels of property, including certain publicly-owned parcels, to accommodate residential, commercial, retail, hospitality and public uses in close proximity to Kissimmee’s downtown retail corridor will be a catalyst to attract more individuals and families to the growing trend for urban living. The appropriate redevelopment of the Beaumont/Rinker sites have universally been acknowledged by the local residents, property owners and political leaders as keys to the success of downtown’s future. Removing incompatible land uses, assembling adjacent properties, along with appropriate development and urban design standards, will redefine Kissimmee’s core area. Likewise, leveraging the publicly owned real estate asset fronting Lake Tohopekaliga for certain destination driven commercial development, can increase the customer base for downtown retail and restaurant businesses. Stabilizing the adjacent neighborhoods to encourage residential living will also increase the buying power on Main Street and Broadway. The viability of these opportunities will be determined by a number of factors. These include the community’s resolve to partner public and private resources to effectuate the appropriate land assembly; encouraging new residential development by land use and zoning modifications as well as incentives; continued investment in upgrading transportation and storm water infrastructure; aggressively leveraging the park land asset along Lake Tohopekaliga as a 24/7 destination. On the next few pages development prototypes are profiled that could be built in those areas that would meet the community’s long-term goals. In the final section of this report, the three specific areas are addressed in detail highlighting development opportunities. Based on the economics, location and overall catalytic impact, RERC feels that the City of Kissimmee and the CRA, along with Osceola County and the Osceola Regional Medical Center can, and should, allocate the necessary resources to encourage the investment and implemen- City of Kissimmee - Community Redevelopment Plan 70 tation of these strategic developments. Next Steps Kissimmee CRA’s next steps should address how to take the market analysis results, the redevelopment plan and the recommended development opportunities to the implementation stage. In a very brief summary of this effort the following is provided: 1. Review the recommendations and establish which priorities to undertake. 2. Determine, specifically, who will be responsible for managing and monitoring implementation programs. 3. Identify all possible sources of funding to assist in developing the project (i.e. private, City, County, State and Federal). 4. Get a more specific feasibility analysis on each site and the projects that have been given priority. 5. Prepare a Request for Proposal that solicits developer interest and outlines the community’s goals and objectives. 6. Actively solicit developers and establish process for selection. 7. Negotiate a developer’s agreement that achieves the CRA goals. City of Kissimmee - Community Redevelopment Plan 71 Summary of Osceola County Economic & Market Trends City of Kissimmee - Community Redevelopment Plan 72 Summary of Osceola County Economic and Market Trends Key points from the attached discussion of economic and development trends in the Orlando region and Osceola County are summarized below. Demographic data is derived from the U.S. Census Bureau, Woods and Poole Economics, Inc., Claritas, and Real Estate Research Consultant, Inc. (RERC). The office, retail and industrial information is from RERC’s in-house database. Please note that our database is not all-inclusive. The minimum site development for inclusion in our office database is 20,000 square feet, retail minimum size is 20,000 square feet, and industrial minimum size is 5,000 square feet. The residential data is from both Charles Wayne Consulting and RERC. • • • • • • • The share of the regional population in Osceola County has increased since 1980. This reflects the continued sub urbanization of our population. Housing units have grown at a significantly higher pace in Osceola County than the region as a whole. The percent of owner occupied units in Osceola County has averaged around 65 to 70 percent. Renter-occupied units peaked in 1990 and decreased slightly through 2000. Osceola County’s average household income has historically been lower than the region as a whole. This income differential has widened since 1980. In 2001, the Kissimmee market had approximately 781,000 square feet of office space. About 125,000 square feet of new space was added over the past year. Prior to that, the largest addition to supply came in 1995 when 235,000 square feet was added. Much of this space was in the Celebration area. Occupancy averaged 89.4 percent in 2001, down from 97.5 percent in 1999. About 245,000 square feet of space was added to the market over that time period, which explains the corresponding drop in occupancy. The Kissimmee market totaled 4,148,000 square feet of retail space, or 7.8 percent of the region’s total. Almost 440,000 square feet of new retail space was added to the market over the last year. Over the past 10 years, an average of 190,000 square feet was added annually in this area. Occupancy averaged 93.9 percent in 2001 and has declined slightly since its peak in 1998, when rates averaged 96.9 percent. Until recently, the Kissimmee market had no significant concentration of industrial space. However, over the past three years, 520,000 square feet of space was added to the market, or 93 percent of the entire sub-market’s inventory of space. Annual occupancy averaged 76.7 percent in 2001, down from 100 percent in City of Kissimmee - Community Redevelopment Plan 73 • • • 2000. Occupancy decreased significantly, mainly due to the large increase in new inventory. The Kissimmee/Osceola County market had 2,009 single-family production home construction starts in 2001, or 21 percent of the Orlando area’s total. This is the second highest number of construction starts of all the Orlando sub-markets. Average sales price was $180,900 in 2001, which was about 94 percent of the area-wide average of $192,100. There were a total of 193 single-family custom home construction starts in the Kissimmee/Osceola County market in 2001, or 23.2 percent of the region’s total. There were a total of 460 multi-family for sale construction starts in the Kissimmee/Osceola County market in 2001, which accounted for 50 percent of the region’s total. This sub-market had by far the most units of any other area in the region. The average sales price of $134,100 in 2001 was at the area’s average. Average sales prices increased 6.3 percent from 2000 to 2001 ($126,200 to $134,100). Overall Economic and Market Trends This discussion summarizes economic and development trends in the Orlando region, Osceola County and sub-markets pertinent to the Osceola/Kissimmee area. The attached Tables 1 to 9 present this information in detail. Economic Trends • • • The State of Florida and the Orlando region (Orange, Seminole and Osceola counties) have exhibited historical growth rates, which have greatly exceeded national patterns. During the 1980 to 1990 period, the area grew by more than 370,000 residents, an average annual growth of 4.4 percent. Growth in the 1990 to 2000 period slowed to an average of about 36,000 new residents per year to reach a 2000 population of 1,434,000. This represents an average annual growth of 3.7 percent per year. The Orlando region is expected to sustain a strong level of longterm growth. Population growth of 535,000 new residents is projected for the area during the 2000 to 2015 period, reaching a total population of 1,969,000. This means area population would grow at an average of 2.1 percent annually from 2000 to 2015. Total employment in the region increased from 373,000 in 1980 to 689,000 in 1990, an average of over 32,000 jobs per year. Employment growth slowed from 1990 to 1995, averaging 19,000 new jobs per year to reach 781,000 jobs by 1995. From 1995 to 2000, job growth increased dramatically to almost 41,000 new City of Kissimmee - Community Redevelopment Plan 74 jobs per year, totaling 984,000 jobs by 2000. We expect employment growth to average about 25,000 per year through 2015, or approximately 2.2 percent per year. Tables 1 through 4 examine selected historic demographic trends for the region as well as Osceola County and the Osceola/Kissimmee area. Highlights from these tables include: • • • • • The share of the regional population in Osceola County has increased since 1980. This reflects the continued sub urbanization of our population. The number of housing units has grown significantly in the region and County since 1980, averaging between 3.8 and 5.9 percent growth per year. Housing units have grown at a significantly higher pace in Osceola County than the region as a whole. Occupied housing units in the region have typically averaged around 90 to 92 percent of total units, with Osceola County’s average at a significantly lower 81 to 84 percent. The percent of owner occupied units in the region and County has averaged around 60 to 65 percent of total occupied units. However, the county average was a higher 65 to 70 percent owner occupied units. Renter-occupied units peaked in 1990 and decreased slightly through 2000. Osceola County’s average household income has historically been lower than the region as a whole. This income differential has widened since 1980. Office Market Characteristics • • • The current inventory of office space in the Orlando region (2001) consists of 33.8 million square feet of total office space available of which 29.8 million square feet are occupied and 4.0 million square feet are vacant. The overall occupancy rate within the market is 88.1 percent. The occupancy rate declined almost six percentage points since 1997. Absorption was 1,120,000 square feet in 2001, a decrease of almost one million square feet from the prior two years. The absorption rate of office space in metro Orlando during the past ten years has averaged about 981,000 square feet per year. The highest absorption rate occurred in 2000 when close to 2.2 million square feet were absorbed. During the past four years, there has been over two million square feet of new office construction each year. The peak occurred in 1999, when 2.9 million square feet was added. To put this in per- City of Kissimmee - Community Redevelopment Plan 75 • • spective, only 2.1 million square feet of space was added in total from 1991 to 1997. This strong increase in new product has had a direct bearing on the decrease in office space occupancy over the past four years. Office space demand forecasts indicate demand for an additional 15.0 million square feet in the metro Orlando area during the 2000-2015 period, representing average annual absorption of 1.0 million square feet per year. In 2001, the Kissimmee sub-market had approximately 781,000 square feet of office space. About 125,000 square feet of new space was added over the past year. Prior to that, the largest addition to supply came in 1995 when 235,000 square feet was added. Much of this space was in the Celebration area. Occupancy averaged 89.4 percent in 2001, down from 97.5 percent in 1999. About 245,000 square feet of space was added to the market over that time period, which explains the corresponding drop in occupancy. Office absorption was 130,000 square feet in the Kissimmee market in 2001. Since 1991, absorption has averaged about 40,000 square feet per year. However, average annual absorption increased to 61,000 square feet from 1995 through 2001. Retail Market Evaluation • • • The region’s total gross leasable retail space increased from 32.9 million square feet in 1991 to 53.3 million square feet in 2001, which constitutes an average annual growth rate of 4.9 percent. Occupied retail space increased from 26.0 million square feet in 1991 to 48.2 million square feet in 2001, a 6.4 percent annual growth rate. Annual absorption of retail space in the metro area has averaged over 2.0 million square feet per year since 1991. In 2001, approximately 1.8 million square feet of retail space was absorbed. The overall occupancy rate currently sits at almost 91 percent, generally on an upward trend since bottoming in 1990 at 78.8 percent. Approximately 2.2 million square feet of retail space was added to the market in 2001. This amount is a little higher than the average amount added per year since 1991. The peak year occurred in 1999 when 3.7 million square feet of retail was added in the Orlando market. Despite this addition to supply, the occupancy rate has been relatively steady since 1997. Retail demand projections indicate demand for an additional 28.7 million square feet in the Orlando area from 2000 to 2015, or an average annual absorption of 1.9 million square feet. City of Kissimmee - Community Redevelopment Plan 76 • The Kissimmee sub-market totaled 4,148,000 square feet of retail space, or 7.8 percent of the region’s total. Almost 440,000 square feet of new retail space was added to the sub-market over the last year. Over the past 10 years, an average of 190,000 square feet was added annually in this area. Occupancy averaged 93.9 percent in 2001 and has declined slightly since its peak in 1998, when rates averaged 96.9 percent. In 2001, approximately 381,000 square feet of retail space was absorbed in this market. Since 1991, absorption has averaged about 210,000 square feet per year. Industrial Market Characteristics • • • • • The current inventory of industrial space in Orlando (2001) consists of 82.9 million square feet of total space available of which 76.5 million square feet are occupied. The overall occupancy rate within the market is 92.2 percent. The occupancy rate increased from a 1990 level of 89.7 percent to 92 percent in 1995 and has been relatively stable since that time. Absorption was 1,431,000 square feet in 2001. The absorption rate of industrial space in metro Orlando during the past ten years has averaged about 1.8 million square feet per year. The highest absorption rate occurred in 1999 when close to 3.7 million square feet were absorbed. During the past ten years, there has been an average of about 1.7 million square feet of new space added to the market each year. However, over the past three years a much higher average of 3.2 million square feet of space has been added each year. Occupancy for the region only decreased slightly in 2001. However, several sub-markets had negative absorption due to the large increase in supply. Industrial space demand forecasts indicate demand for an additional 30.0 million square feet in the metro Orlando area during the 2000-2015 period, representing an average annual absorption of 2.0 million square feet per year. The Kissimmee sub-market has about 559,000 square feet of space, or about 0.7 percent of the region’s total. Supply has increased about 51,000 square feet over the past 10 years. Over the past three years, 520,000 square feet of space was added to the market, or 93 percent of the entire sub-market’s inventory of space. Annual occupancy averaged 76.7 percent in 2001, down from 100 percent in 2000. Occupancy decreased significantly, mainly due to the large increase in new inventory. Net absorption was 118,000 square feet in 2001. Annual absorption has averaged 39,000 square feet since 1991. However, over the past three years annual absorption has ranged between 106,000 and 165,000 City of Kissimmee - Community Redevelopment Plan 77 square feet. Residential Market Characteristics • During the 2002 to 2015 period, population growth within the Orlando region is estimated at 465,000 persons. Household growth during the same period is forecast at 174,000 households. Allowing for replacement housing, second home demand and an allowance for normal vacancy patterns, area-wide housing demand is estimated at almost 200,000 units, an annual average of 15,000 new units. • Within the Orlando region, for-sale housing is expected to represent 65 percent of total demand, or 130,000 total units, an annual average of 10,000. For-rent demand is expected to represent 35 percent, or 70,000 units, an annual average of 5,400 units. • The Orlando area finished 2001 with 9,623 production single-family construction starts, up 14.1 percent over the previous year. Total single-family production closings in the Orlando area were 8,431 in 2000. There were 8,928 single-family production home closings in 2001, up 1.7 percent over 2000. Sales prices averaged $192,100 per unit in 2001 versus $177,700 in 2000, an increase of 8.1 percent. • Single-family custom construction totaled 832 units in 2001. During 2000, there were 868 construction starts. There were 840 closings of custom homes in 2001 versus 930 closings in 2000. • Multifamily for-sale construction starts within the region totaled 920 units in 2001, versus 1,075 units in 2000. There were 860 multi-family for sale closings in 2000. Average sales prices increased from $118,000 in 2000 to $134,200 in 2001, an increase of 13.7 percent. The rental apartment market in Orlando has experienced declining occupancy over the past two years as a significant amount of new product has been added. The overall market occupancy rate in greater Orlando now stands at almost 89.3 percent, down from 92.4 percent in 2001. The average annual apartment absorption in Orlando during the five-year period from 1997 to 2002 was 6,900 units; for 2002, absorption has averaged almost 4,400 units per year (as of March 2002). • The Kissimmee/Osceola County sub-market had 2,009 single-family production home construction starts in 2001, or 21 percent of the Orlando area’s total. This is the second highest of all the Orlando sub-markets. There were a total of 1,827 starts in this sub-market in 2000, which was about the same percentage of the Orlando total experienced in 2001. There were a total of 1,943 closings in 2001, or 21.8 percent of the Orlando total. This is a slightly higher penetration rate than the 19.9 percent noted in 2000. Average sales price was $180,900 in 2001, which was about 94 percent of the area-wide average of $192,100. • There were a total of 193 single-family custom home construction starts in the Kissimmee/Osceola County sub-market in 2001, or 23.2 percent of the region’s total. That penetration rate is up from the 18.7 percent experienced in 2000. The number of units closed also totaled 193. Although this is a decrease from the 203 City of Kissimmee - Community Redevelopment Plan 78 closings in 2000, the penetration rate actually went up in 2001. There were a total of 460 multi-family for sale construction starts in the Kissimmee/Osceola County sub-market in 2001, which accounted for 50 percent of the region’s total. This sub-market had by far the most units of any other area in the region. The next highest concentration of construction starts was in the Longwood/Altamonte Springs area, which had 12 percent of the region’s total. The number of starts in the Kissimmee/Osceola County sub-market was only slightly less than the 479 units started in 2000. In 2001, there were a total of 403 closings, or 46.9 percent of the area’s total. The number of closings actually increased significantly from 2000 to 2001 (286 to 403 closings). The average sales price of $134,100 in 2001 was at the area’s average. Average sales prices increased 6.3 percent from 2000 to 2001 ($126,200 to $134,100). Typical Development Modules for Downtown Area Markets The following development “modules” are presented as a synthesis of market analysis by Real Estate Research Consultants (RERC), combined with the results of competitive project reviews and developer interviews. These typical modules represent our initial assessment of existing market conditions and development activities prevailing in the “near-downtown” community. We derived these modules by building upon prior market analysis and by reviewing physical and market characteristics of several thousand projects in the metropolitan area via our in-house database of development information. We also applied our local knowledge and experience to the analysis of these statistics in order to suggest modules that are responsive to specific considerations within the Downtown Kissimmee project area and its setting. Each of the modules is supported by statistical data included as appendix materials in RERC’s market research report. These modules are intended to set some guidelines by which local developer and builder interests are likely to respond to land use and planning opportunities within the project area. Such “typical” patterns are normally set by land use regulations, financial criteria, lender requirements, operational considerations, traffic considerations, marketing programs, and absorption potential. When evaluating the practicality of traditional or other alternative urban design solutions for the Downtown Kissimmee area, these modules should serve as guidelines for “packaging” properties into “projects” or neighborhoods. The following “modules” address general land use descriptions, typical project size, typical parcel size, density and intensity factors, price/rental ranges, and absorption potential. Following the descriptions of “modules”, the potential application of these development opportunities within the Downtown Kissimmee study area is briefly summarized. City of Kissimmee - Community Redevelopment Plan 79 Prototypical Development Modules City of Kissimmee - Community Redevelopment Plan 80 Typical Development Module: Single-Family Residential Project General Character: • • Normally detached units; could include zero lot-line and townhouse product. Amenity package concentrates on streetscape and individual units; relies on community open space and facilities. Typical Project Size • 10 -40 units; 2-10 acres, depending on density. Typical Land Parcel Size (per unit) • • 4,600 - 8,000 square feet for detached units. 3,400 - 3,600 square feet for attached units. Density/Intensity • • • Overall level set by zoning, but can vary widely within project area Range of 3.25 - 6.00 dwelling units/acre for detached units. Attached units in 8.00 - 10.00 dwelling units/acre range Price/Rental Range • • • • • Variable, depends on specific location and target markets. Multiple options available due to size and configuration of properties. $110,000 - $150,000 for entry-level price demands $150,000 - $225,000 for moderate price demands $250,000 + for high-end demands Absorption Potential • • Review of successful regional projects selling more than 10 units over past five years shows absorption rate ranging from 1.5 to 4.0 units per month. Average absorption experienced by these projects was 2.5 units per month. Therefore: 25 units = 10 months 50 units = 20 months Typical Development Module: Apartment Project General Character: • “Urban apartment” design concept; 3-4 story buildings. City of Kissimmee - Community Redevelopment Plan 81 • • • Target markets are young professionals, empty-nesters, aging “boomers.” About half of units one-bedroom; other half mainly two-bedrooms. Amenity package of secure, structured parking; swimming pools, fitness center; business center; social facilities; cable TV, on-site security; and concierge services (optional). Typical Project Size • 250 - 300 units Typical Parcel Size • 3 to 6 acres at densities prevailing in downtown area. Density/Intensity • Range of 40 to 100 dwelling units/acre can be expected. Price/Rental Range • • • 1 bedroom approximately $750 - $900 monthly 2 bedroom approximately $875 - $1,200 or more monthly 3 bedroom approximately $1,100 - $1,500 or more monthly Absorption Potential • Approximately 20 to 30 units per month, based on recent leasing experience of new Orlando downtown area projects. Typical Development Module: Condominium Project General Character: • • • • • Projects appear in many different configurations but the dominant pattern is a townhouse style property with 6-8 attached units as the basic module. Amenities clearly vary by price of unit but are most likely to include a health club and pool, much as the standard apartment complex would offer. Garages and carports are common features in this market’s condos except in the very lowest price range. Upscale units are not that discernible from detached homes offering significant square footage and pools within each unit’s courtyard. The highest density projects, those in 3-8 story configurations, are almost universally oriented to some kind of water feature. There are very few exceptions. City of Kissimmee - Community Redevelopment Plan 82 • • Average size in the market is approximately 1,200 to 1,500 SF. The market is clearly dominated by relatively low-priced product. Since 1996, the average price of condos regionally has been around $110,000, but prices ranged to $300,000. Typical Project Size: • • • There are no parameters that can be easily identified because condominiums have represented such a small market segment in this region. Upscale projects have generally been small, no more that 24-40 units. The lowest-end projects have average between 100-150 units, although there are some notable exceptions. Typical Parcel Size: • • There has been no standard size in this market. On a nominal scale, condominium projects represent smaller undertakings, no more than 7-10 acres at the most. Urban in-fill projects can be quite small (less than 2 acres). Density/Intensity: • • • Upscale properties are fairly intense, certainly compared to homes of similarly sized living areas. Expect 10 to 20 units/acre Expect 10-12 units/acre for low and mid priced projects Price/Rental Range: • Price structure is dominated by lower end product with the average around $120,000, with a fairly significant percentage over $150,000. Absorption Potential: • Unlikely to be much action in the condominium market, perhaps 20-50 units per year optimistically, assuming multiple builders or price points. Typical Development Module: Office Project General Character: • • Mid-scale and low-rise office buildings similar to existing development in downtown area. Multi-tenant occupancy will be predominant, but smaller singletenant and professional buildings also possible. City of Kissimmee - Community Redevelopment Plan 83 Typical Project Size • • Individual buildings concentrated in range of 10,000 - 75,000 square feet of gross leasable area (GLA). Mainly 1-4 stories, but mid-rise also possible, depending upon the allowable floor-area-ratio (FAR). Typical Parcel Size • • Dependent upon floor-area-ratio (FAR) for individual buildings 1-3 acres for a typical building at commonly found FAR Density/Intensity • • FAR approximately equal to 0.25-0.30 with surface parking With structured parking, FAR may go up to 1.0 or 2.0 Price/Rental Range • $18.00 - $25.00 per square foot under current market (general occupancy vs. medical professional) Absorption Potential • • Projected demand potential measured by area growth could support absorption of 200,000 square feet or more over 5-10 year development period, including “speculative” and professional demand. Typical “speculative” office module expected to be absorbed in 6-18 months. Typical Development Module: Retail Project General Character: • • • • • • Mainly convenience goods, unique shopper goods, and personal services. Could also include offices for firms providing services to residents -- e.g. family medical and dental services, insurance, and residential real estate brokers. Could also include ethnic restaurants and entertainment. Primary target markets for new retail are local residents, nearby employees, and ethnic populations; other drive-by shoppers would be secondary market. Development concentration should be promoted on main-streets, such as Main Street, Broadway, or Central Avenue to help create stronger market position. Traditional “strip” development pattern in older buildings should gradually be replaced with newer, “village-style” retail facilities City of Kissimmee - Community Redevelopment Plan 84 with more creative parking solutions. Typical Project Size • • 1,500 - 5,000 square feet of GLA Reflects typical project size in local and nearby market areas. Typical Parcel Size • 5,000 to 40,000 square feet (0.1 to 1.0 acres) at FAR commonly found in local and nearby market areas. Density/Intensity • FAR range of 0.20 to 0.5; can vary according to design concept, parking ratios, storm water requirements, etc. Price/Rental Range • Current market calls for average rent of $10.00 - $20.00 per square foot. Absorption Potential • • Demands generated by stable resident population and employment base. Absorption of neighborhood shopping emphasizing convenience goods and consumer services could total 100,000 to 200,000 square feet over 20-year period. Does not include individual shops “built-to-suit” for owner or replacement of functionally obsolete buildings. Typical Development Module: Hotel or Lodging Project General Character: • • • • • • 2-10 story buildings, probably suite configurations Combination of balcony and double loaded hall access To support nearby medical and professional activities, could offer small blocks of meeting space Amenity package typically includes pool, small health club, limited service dining Most associated with chains, such as Sheraton, Marriott, Hilton, Embassy Suites Project might be either conventional room, oriented to a business traveler or suites Typical Project Size: • 150-175 units, average, but as small as 75-85 units in emerging “fringe” settings City of Kissimmee - Community Redevelopment Plan 85 Typical Parcel Size: • Sites may be less than an acre but are 2-3 acres, on the average. Density/Intensity: • • • Like parcel and project size, great variation On the low end, 15-20 units/ acre not uncommon On the high end, 50-70 units/acre not uncommon Price/Rental Range: • Room rates illustrated by the downtown Orlando/Winter Park area range from $85 to more than $200 per night; average is $100 - $150 per night. Absorption Potential: • • A project(s) in the market area might be capable of supporting of 150-200 rooms, potentially in two properties with different orientation. Most likely location would be in the waterfront part of the study area. City of Kissimmee - Community Redevelopment Plan 86 Redevelopment Opportunities City of Kissimmee - Community Redevelopment Plan 87 Kissimmee Redevelopment Program The key to a successful and sustainable redevelopment program for Kissimmee’s CRA will be dependant on addressing issues/opportunities related to three areas – the Rinker/Beaumont/ Central Block sites, activating the public space in Lakefront Park adjacent to Lake Tohopekaliga and stabilizing the residential integrity of the Beaumont and Lakeshore neighborhoods. Each of these areas is of strategic importance in their own right but, taken together, they will significantly impact the future of the center city economically, recreationally and psychologically. Rinker/Beaumont/Central Block Sites As an opportunity to dramatically impact the economic sustainability of Kissimmee’s core, no development site is so critical. The incompatibility of the industrial use of the four-acre Rinker operation is an inhibiting factor to the expansion of the hospital, limits options on nearby properties and is detrimental to optimizing higher quality development in the core of the CRA area. With the extension of the Martin Luther King, Jr. Drive, this will become even more evident. The availability of the nearby Beaumont property also offers a significant opportunity to have a positive economic impact on downtown and the community as a whole. Recently purchased by Osceola County, this former school board property is currently serving as offices for county and elected constitutional officer administrative staff. The need for additional space has already been acknowledged and a space programming analysis is currently underway. The current options for the site revolve around the expanding office space and parking needs of the County, how best to serve the public (i.e. unified administrative services) and acknowledgement of the County’s economic impact on downtown Kissimmee. The Beaumont site is strategically located and, with an appropriate development strategy, can be the catalyst for both economic expansion and neighborhood preservation while meeting County objectives. The site consists of around 20 acres with approximately 12-14 developable (remainder set aside for road r-o-w and on-site storm water detention). Existing improvements include a former elementary school, now being used as county offices and the aging, historic Osceola High School building. The Martin Luther King, Jr. Drive roadway extension will serve as the northern border to the site and will provide excellent access. North of the roadway extension lie the Osceola Regional Medical Center campus, the Rinker operations, and a few small businesses. There are also storm water detention facilities located in this area. To maximize the development impact as well as optimize the overall phasing opportunities, particularly for the county’s development program, the assembly of the block bounded by Central, Robinson, Lake and Park Streets is recommended. Currently, the site consists of numerous ownerships, a variety of uses with under utilization of property. The acquisition would also enhance the urban design and amenity possibilities related to the Martin Luther King, Jr. Drive construction. Market Opportunity - The strategic location and size of the Rinker/Beaumont/Central Block sites provides opportunity for a variety of uses that would significantly support economic growth within the CRA area. The mix of uses that could be developed include medical support services, day care services, public administrative offices, professional and financial offices as well as multi-family residences. The development of a community school to support the adjacent residential neighborhoods should also be considered. City of Kissimmee - Community Redevelopment Plan 88 Site Availability - To properly develop this area, the acquisition of certain properties is essential. This would include the purchase of the four acre Rinker site and relocation of this industrial use. The purchase of the block bounded by Central/ Robinson/Lake and Park would provide the optimum flexibility in meeting the City’s/CRA’s redevelopment goals. This purchase could better accommodate Osceola County’s facilities needs in an appropriately phased and cost efficient development program. Accommodating the County’s needs on this new site could free up the 20 acre county-owned Beaumont parcel for development better suited to support neighborhood preservation and enhancement. Once the Martin Luther King, Jr. Drive is built, the City/CRA would is essence have control of three of the corners to this new “entrance” to downtown. Development Program - As identified in the market opportunity segment above, the development program could be a mix of uses as well as a combination of both public and private investment. On the northwest corner (Rinker site- see Location Map #1), the Osceola Regional Medical Center would be able to systematically expand to support its dynamic growth. The development support for the hospital would include a day care center (3-4 acres), a structured parking facility (which could be shared with other adjacent users) and sites for additional medical facilities. The northeast corner (Central/Robinson/Lake and Park block) could serve as Osceola County’s site for needed constitutional officer facilities, of which, a need of approximately 30,000 sq. ft. have already been identified, as well as future county administrative space. The development program could be phased over a 3 to 10 year period with sharing of structured parking facilities with the Medical Center an efficient use of resources. The southwest corner (Beaumont site) could be developed with both public and private resources. A need for more in-town housing to support the growing hospital workforce would provide a market for quality multi-family units. The site could also accommodate a much-needed community school to help stabilize the residential integrity of adjacent neighborhoods. Cost of Site(s) - The initial estimates for the cost of the Rinker site and Central/ Robinson/Park/Lake site is estimated $1.0 to $1.50 million ranges, exclusive of relocation and demolition costs. Impediments - The major impediments to the land assembly will most likely be the costs associated with relocating the Rinker operation. There may also be environmental-related issues as a result of the industrial uses on the site over a long period of time. City of Kissimmee - Community Redevelopment Plan 89 Rinker/Beaumont/Central Location Map #1 Rinker Site Central Block Site Beaumon t Site Real Estate Research Consultants, Inc. Page 21 City of Kissimmee - Community Redevelopment Plan 90 Economic Impacts – The successful assembly and development of these sites will have a substantial economic impact not only on downtown but the community as a whole. The estimated development program could include the following: Investment Jobs Hospital expansion $15,0000,000 75 to 100 Private Office Development $5,000,000 200 Osceola County Office $3,000,000 - $6,000,000 150 to 250 Residential $8,000,000 - $15,000,000 100 to 200 residents Day Care Center $1,500,000 25 to 40 Public Commitment/Incentives – The major public commitment should be assistance with land assembly and relocation costs. Estimates range from $1,000,000 to $1,500,000 depending on relocation costs Three Way Partnership - The success of the implementation strategy will depend on the coordinated use of resources from the three key partners most impacted: Osceola County, the City of Kissimmee/CRA and the Osceola Regional Medical Center. Below are the key issues related to each of the partners: County Perspective • County purchased site to accommodate space needs of constitutional officers as well as additional administration offices. • County is currently using former school facilities to serve as offices with approximately 200 employees on site. • There appears to be enough land to accommodate near and longterm needs on a phased basis (depending on density of development). • The infrastructure serving the site is available but needs to be upgraded. • The County is a willing partner in meeting City/CRA’s goals for downtown improvements. • County recognizes that there could be an opportunity that includes private development on the site (i.e. residential on western most side). • Joint use of parking facilities with other entities (i.e. hospital, private development, etc.) is a possibility. • The County’s employment base and draw, as a downtown destination is critical to a healthy CBD. • The County does not want to adversely impact residential neighborhoods. Quality urban design is important. City/CRA Perspective • Beaumont site is in “friendly” hands with a partner that understands its importance to downtown. • City wants site to complement growth potential of medical cenCity of Kissimmee - Community Redevelopment Plan 91 • • • • • • ter, stabilizing adjacent residential areas and creating complementary private opportunities. City wants to encourage a greater intensity of development, be it public or private, particularly as it relates to parking. City would encourage private development opportunities on site that support medical complex and downtown (i.e. daycare, housing, offices, etc.) Quality urban design is essential, as the Martin Luther King, Jr. Drive extension will become a new gateway to downtown. Development of site should encourage pedestrian movement to support retail on Broadway. City is willing to use resources to support its objectives – quality urban design, a higher density mix of uses, land assembly, parking, infrastructure upgrades, etc. City strongly supports the relocation of incompatible land uses to stimulate economic development in the area and will provide resources to meet the goal. Osceola Regional Medical Center Perspective (i.e. Hospital) • Hospital will be adding a $55 million expansion to existing campus including 150 new jobs to its 800+ existing base – to be completed in early 2005. • Private development on campus will be adding an additional 20,000 sq. ft. to medical offices of existing building. • Hospital would like to expand campus all the way to Central for future development opportunities. • Rinker operations are a negative development and environmental influence on current real estate assets. • Hospital wants to support the development of an on-site, 24hour daycare facility (need 3-4 acres). • Hospital feels removal of incompatible land uses along Central would create greater opportunities for higher quality, private, developments that would complement medical services. • Joint use of parking facilities would be favorably supported. Waterfront Hospitality Center Site/Lakefront Park Market Opportunity – The highly desirable waterfront location, proximity to Broadway and under utilization of the park area, provides an exciting opportunity for the City. There is a market demand for quality hospitality related development that City of Kissimmee - Community Redevelopment Plan 92 could serve the local residents as well as be attractive to the large visitor population along U.S. 192. The publicly owned recreational area on the shores of Lake “Toho” is a special community asset. As a public venue for special events, active and passive recreational activities, fishing and other water-related enterprises, the parkland has served the community for many years as civic focal point. The recent decision to abandoned a portion of Lakeshore Blvd. and reroute traffic along Johnston Street provides exciting new opportunities as an even more prominent regional destination. While the park area along the lake’s shore has certainly provided a venue for a myriad of activities, these tend to be sporadic events, over short periods of time and usually on weekends. In short, it is not a destination that constantly drives significant numbers of people to the lakeshore and through downtown. Its almost exclusive daytime use also reduces traffic to the area for after dark activities. Many communities throughout the country have begun to rediscover their waterfronts over the last two decades, leveraging these assets to increase the economic vitality of their center city neighborhoods. Pittsburgh, St. Louis, Norfolk, Baltimore, Cleveland, Providence and number of older northern cities have transformed decaying, industrial areas into vibrant recreational, residential and entertainment areas that have completely rejuvenated their cities. Close to home, Orlando, Sanford, Cocoa, Fort Myers, Lakeland and other communities have focused resources on their waterfront areas to create private investment opportunities for new restaurants, shops, hotels, meeting places and residential developments. The mix of uses adds to the 24-hour activity and generates added traffic to enhance the customer base to already existing businesses, as well as stimulate new retail investments. Site Availability – The most promising aspect of the development is that all of the available property is in public ownership and there is adequate space for the development program. Development Program – The recommended development program should include a full service, quality restaurant, a modest-sized (up to 150 rooms) lodging facility and adequate space (12,000 – 25,000 sq. ft.) to accommodate a variety of local and regional meetings. In addition, the boating facilities for both power and sailing should be upgraded and incorporated into the entire hospitality experience. This should allow the City to maximize its ability to leverage the real estate asset to insure a quality development, exciting design, competent management, while optimizing the destination potential to add to the customer base for the Broadway retailers and businesses. The specific area within Lakefront Park for the proposed development should be carefully identified as it relates to the American Legion and Yacht Club needs, as well as reviewing the overall recreational function of the park. Cost of Site – While there are no costs to purchasing the site, there will be costs incurred related to relocation or accommodation of the needs of certain current tenants in the park - Yacht Club, American Legion, City’s Parks and Recreation City of Kissimmee - Community Redevelopment Plan 93 Waterfront Hospitality Location Map #2 Waterfront Hospitality Center Site Real Estate Research Consultants, Inc. Page 26 City of Kissimmee - Community Redevelopment Plan 94 Offices. Impediments – No major impediments are apparent. Cost of relocating current tenants has not been determined. There will be a need to work closely with the State and Water Management District to enhance shore and lake uses while still being sensitive to the environmental needs. Economic Impacts – The successful implementation of a quality hospitality development should pay significant dividends to the City and CRA. While the economic impact will provide taxes and jobs, a more important aspect of the program will be the enhanced utilization of this wonderful public asset by residents and visitors alike. Restaurants (5,000 sq. ft.) Lodging Facility (100-150 rooms) Marina Upgrade Investment $1,000,000 $8.5-$12.5M $300,000 Jobs 20 75-100 Public Commitment/Incentives – The major commitment will require the City to make the site available for sale or long-term lease, to complete the proposed realignment of Lakeshore Blvd., to accommodate the relocation of existing tenants and commit to a long-range plan to upgrade recreational and park facilities. • • • • Enhance the recreational and open space amenities in the park, including the upgrading of infrastructure (sidewalks, lighting, benches, monuments, etc.) and landscaping. Explore possible residential opportunities on the southern-most portion of site, possibly incorporating privately held property as an assembled site. Accentuate the connection of the park and lake to Broadway through quality urban design. Actively market downtown through coordinated events generated through this newly developed destination. Lakeshore and Beaumont Neighborhoods Stabilizing the residential integrity of the Lakefront and Beaumont neighborhoods adjacent to the Central Business District is essential to its economic sustainability. The current zoning that allows commercial uses in residential structures dilutes the economic vitality of the historic commercial areas. This dilution is manifested in two ways: (1) the conversions reduce the residential inventory and the close-in household disposable income available for retail, restaurant and service sales; (2) it creates additional inventory of commercial spaces, lowering lease rates in traditional commercial areas to try and compete. The commercial conversions also add to the traffic intrusion to the neighborhoods City of Kissimmee - Community Redevelopment Plan 95 and increase public safety concerns, as most of these buildings are not occupied after dark. An additional issue is that incompatible land uses are negative influences on the residential environment contributing to neighborhood degradation due to traffic and public safety concerns. This degradation adds to the desire to convert to commercial uses to get the highest value for the real estate. In city after city where this has taken place, the economic impact on the commercial areas has been extremely negative, calls for public services have risen and eventually the tax base has fallen. Kissimmee’s issues are no different. The city should adopt a strategic policy to convert land uses back to residential uses at every opportunity. This can be done through voluntary rezoning, incentives to rezone, public acquisition and rezoning. The state’s Harris Act makes it infeasible to down zone areas without just financial compensation. Ironically, in a number of communities where “down-zoning” has occurred, the value of the residences has risen higher than the commercial conversions, resulting in a significant improvement to the community’s quality of life. Market Opportunity – The proximity to the downtown makes both neighborhoods candidates for major residential improvements. Urban residential infill properties are experiencing tremendous increases in real estate value throughout the country and within the region. One of the keys to attracting new investment is creating a true residential neighborhood environment where individuals and families want to live. Commercial intrusion, created by mixed land uses that increase traffic through these areas has been detrimental to the stability of these neighborhoods. Development Program – There is no single development program required to successfully support the preservation of these two neighborhoods. It will take modifications to existing land use and zoning codes to eliminated further commercial intrusion. There may be opportunities for City of CRA land purchases or incentive programs to encourage “down zoning” for residential uses. Understanding the key elements for a successful in-town residential environment – solid housing stock, mix of household income levels, mix of home ownership and rental properties, neighborhood retail services, good pedestrian circulation, safe streets, good street lighting, tree canopy, accessibility to open space and schools – all are factors that contribute to long-term stability. Impediments – The greatest impediments to successfully recapture the residential uses, particularly in the Beaumont neighborhood, is the already existing zoning that allow for commercial uses through the conversion of former residences. Economic Impacts – While no specific dollar figure has been calculated for the successful implementation of such a program, the values of other similar residential areas within the region have dramatically increased. In some cases, such as Orlando, the per square foot residential sales are the highest in the City. Equally important, City of Kissimmee - Community Redevelopment Plan 96 Neighborhood Preservation Location Map #3 Beaumont Neighborhood Lakefront Neighborhood Real Estate Research Consultants, Inc. Page 29 City of Kissimmee - Community Redevelopment Plan 97 the influx of new residents has meant more disposable income for neighborhood/ downtown businesses, fewer calls for public safety services, code enforcement and other City services as these new stakeholders are living in these homes 24 hours a day, all year round. Public Commitment/Incentives – There will be a cost associated with a successful implementation effort. However, a concerted effort of residents, property owners and the City/CRA should produce a thoughtful, strategic program that balances the interests of the various stakeholders. It won’t be easy, but in the long run, it will be an important key to Kissimmee’s improvement of a long-term quality of life. City of Kissimmee - Community Redevelopment Plan 98 Appendix B Inventory The Inventory Summary Report is intended to document the existing conditions in the Kissimmee Redevelopment Area. It also establishes the foundation for recommendations set forth in later sections of the Plan. The inventory pertains to both physical conditions and programs that will affect the future of the community. Population and Demographics The City of Kissimmee is located in the northwest portion of Osceola County, about five miles east of Disney World and just south of the Orlando metropolitan area. The City is approximately 18.64 square miles in size. According to 2001 data Kissimmee has a population of about 50,000, which is about 27.7% of the population in all of Osceola County. The following table shows the population breakdown in the City of Kissimmee. Age Group Below 18 years 18 - 24 25-44 45-64 Over 65 Gender Male Female Racial/Ethnic One Race White Black/African American American Indian and Alaska Native Asian Native Hawaiian and Other Pacific Islander Other Two or More Races Hispanic or Latino (of any race) 27.0% 12.0% 34.9% 18.5% 7.6% 23,682 24,132 49.5% 50.5% 45,586 32,139 95.3% 67.2% 4,775 10.0% 247 0.5% 1,614 3.4% 46 0.1% 6,765 2,228 14.1% 4.7% 19,945 41.7% Land Use Overview There are 1272 parcels of land in the Redevelopment Area occupying 606.44 acres of land. Land use in the Community Redevelopment Area consists of approximately 26% residential uses, 12% commercial uses, and 18% institutional uses. The balance is made up of transportation, utilities, industrial, recreation, conservation, and undeveloped uses. In several areas, especially near primary corridors and institutional areas, residential land is transitioning to office commercial uses. These transitions, City of Kissimmee - Community Redevelopment Plan 99 and associated increased vehicular traffic, are causing land use conflicts, public safety hazards, and the deterioration of the historic neighborhoods. At 18%, the CRA has a disproportionately high percentage of institutional land uses. With the exception of the hospital, these are largely City and County owned facilities that are not on the tax rolls. Although these uses are stable and important to the functioning community, they do not contribute to the revenue stream for the City. It will be important during the redevelopment process to identify which institutional properties may present an opportunity to be returned to the tax rolls via sale to the private sector. One possible example is the Beaumont site, currently the home to County Constitutional offices. Current Land Use Use Description Single Family Multi-Family Other Residential Mixed-Use Commercial/Office Commercial/Office Commercial/Office Institutional Transportation Industrial Utilities Recreational Conservation Undeveloped Total Count 577 100 2 13 14 162 56 101 3 14 5 5 4 216 1272 Acres 134.15 24.59 0.29 4.95 6.84 46.83 18.01 110.41 1.03 17.17 3.37 24.29 134 80.51 606.44 Percent 22.12% 4.05% 0.05% 0.82% 1.13% 7.72% 2.97% 18.21% 0.17% 2.83% 0.56% 4.01% 22.10% 13.28% 100.00% Categories Single Family – SF There are 577 parcels of SF in the Redevelopment Area, totaling 134.15 acres, or 22% of the total CRA acreage. These parcels are located throughout the study area, with large concentrations on the west side in the vicinity of Sumner, Mabbette and Verona to the north of Emmett, an Bryan, Patrick, Hughey, Portage, and Penfield Streets between Emmett and Clay. There is another concentration on the northeast corner of the Area between Cherry and Park, along Palmway, Brack, Bay, and Royal Streets, and a third southeast of the railway near the lakefront. Multi-Family – MF There are 100 parcels of MF in the CRA, totaling 24.49 acres, or 4% of the total CRA acreage. The MF parcels are scattered throughout the Area, mostly within the large concentrations of Single Family uses in the historic neighborhoods. Multi-Family uses are often attributed to the conversion of large historic homes into rooming City of Kissimmee - Community Redevelopment Plan 100 houses, which constitutes another destabilizing influence in these areas. Other Residential – OR There were 2 parcels of OR in the Area totaling .29 acres. These parcels are located on the southeast corner of Pleasant and Monument and are now undeveloped. Mixed Use – M There are 13 M parcels totaling 4.95 acres, about 1% of the total CRA acreage. The Mixed Use parcels are located primarily in the downtown area along Broadway, with several on the north end between Central and Main. Commercial/Office On the Current Land Use Map, the Commercial/Office parcels are located primarily along John Young Parkway, Emmett, Broadway, Main, and U.S. 192. The parcels are subdivided into the below three categories: • • • MTS - There are 14 MTS parcels located in the area. They total about 4.95 acres and 1% of the total acreage. S - There are 162 S parcels in the Redevelopment Area, totaling 46.83 acres, or 8% of the total. T - There are 56 T parcels, totaling 18.01 acres and 3% of the total CRA acreage. Institutional – IN There are 101 parcels of Institutional in the CRA, totaling 110.41 acres, approximately 18% of the total acreage. These parcels are located throughout the heart of the Redevelopment Area and include the Osceola Regional Medical Center at Oak and Central, the County Constitutional offices (Beaumont site) at Central and Aultman, the Courthouse between Emmett and Patrick, City Hall and several churches between Central and Drury, the library and civic center between the railway and Lake Toho, and the city park southeast of the railway along the lakefront. Transportation – TR There are 3 parcels categorized as Transportation, totaling 1.03 acres and less than 1% of the total CRA acreage. These parcels, including the Amtrak depot and Greyhound station, are located along the railway corridor at Ruby, Dakin, and Sproule Streets. Industrial – I There are 14 Industrial parcels totaling 17.17 acres, about 3% of the total acreage. There are several industrial parcels, including the Rinker Site, on Central near the hospital, and the Florida Rock site between Clay and the Neptune Road property. City of Kissimmee - Community Redevelopment Plan 101 Utilities – UT There are 5 Utilities parcels totaling 3.37 acres, or about 1% of the total acreage in the CRA. Utilities parcels include the KUA plant on the south corner of Clay and Ruby, the Sprint facility on the south corner of Broadway and Drury, and the TWC office on the north corner of Sproule and Church. Recreational – R There are 5 Recreation parcels in the CRA totaling 24.29 acres, or about 4% of the total CRA acreage. This includes the entire lakefront between Lakeshore Drive and Lake Toho, as well as the Lakefront Park between Johnston and Lakeshore. Conservation – C There are 4 Conservation parcels totaling 134 acres, about 22% of the total acreage. The Neptune Road property occupies these sites on the east side of the Area. Undeveloped – U There are 216 undeveloped sites in the Redevelopment Area, totaling about 80.51 acres, or 13% of the total acreage in the CRA. These parcels are scattered throughout the CRA in both commercially and residentially zoned areas. Site Inventory Conditions Building Age and Conditions The City of Kissimmee, Osceola County, and the Osceola Regional Medical Center have made considerable investment in their facilities downtown and have stimulated private investment in refurbishment of the building stock. Throughout the residential areas new investment in building renovation is occurring. Partially through the success of the CRA residential grant program, substantial physical and structural improvements have stimulated additional private investment, which is a trend that the City should support. However, a significant number of deteriorating or dilapidated buildings still exist in the area. These conditions are an indication of a lack of private investment in maintaining the integrity and value of existing development or in redevelopment. The presence of deteriorated buildings impairs economic growth in a community by negatively impacting the investment environment. In addition, deteriorated buildings create additional expense for the community in the need for increased code enforcement personnel and inspections. Another indication of the building stock quality in an area can be the relative age of the buildings. Aging buildings typically require increased maintenance and repair. In addition, the interior space, exterior appearance, and functional aspects of older buildings may be obsolete for modern market demands. When market demand declines, lease revenues decline, and investment in upkeep or enhancement may suffer. City of Kissimmee - Community Redevelopment Plan 102 Many of the buildings in the Kissimmee CRA are over seventy years old, having been built between 1900 and 1929. These buildings are scattered throughout the CRA, with large concentrations on Sumner, Mabbette, Verona, and Emmett Streets. There is another cluster south of Emmett Street on Bryan, Patrick, Portage, Penfield, and Clyde Streets. Older buildings are also clustered south of Oak Street between Main and Bay Streets. The age of a building in and of itself is not a blighting condition. If adequate investment and maintenance is made, older buildings can remain viable and desirable in the real estate market. In fact, the historic building stock and attractive neighborhood setting in Kissimmee has caused a resurgence in private housing renovations. Conversely, a concentration of older, poorly maintained and dilapidated buildings creates many negative influences in an area: a loss of economic status, lack of interest in new development, increased crime, and decreased revenues for businesses. Older buildings are often more costly to maintain. Combined with the potential for lower market demand, the likelihood is increased that deterioration will occur in areas with a concentration of older buildings. The combination of older building stock with deteriorating conditions results in other negative factors in the community, including: § § § § § § § Depressed property values, resulting in lower local tax revenues. Increased fire hazard potential. Increased code enforcement demands. Concentration of low-income groups and marginal businesses with decreased potential for investment to reverse the blighting conditions. Creation of an environment that is attractive to transients and conducive to criminal activity. Low potential for rents promotes the conversion of single-family homes to multi-family units, often as single room occupancy units, resulting in a decrease in long-term homeowners. Creation of a poor market environment, where existing businesses relocate to other, more stable areas, and new businesses do not replace them. Historic Buildings There are 712 properties in the CRA that are more than fifty years old. Only a handful of these properties are eligible for nomination to the National Register of Historic Places. A historic properties survey completed in 1991 recommends that the City apply for Historic District status for the downtown area, which contains 224 buildings over fifty years old. City staff is currently working with property owners on Broadway to obtain Historic District designation for this area. The City has also City of Kissimmee - Community Redevelopment Plan 103 initiated a neighborhood planning program that has been relatively successful in its infancy. This program should provide an effective forum for community involvement geared toward the preservation of Kissimmee’s historic neighborhoods. Until recently, there was not a lot of change in use of historic structures. However, over the past five years, there are residential areas going through land use transitions to office/commercial on streets such as Emmett and Mabbette. The original settlement patterns in Kissimmee began in the 1880s, establishing a rich cultural heritage for the City that is reflected in the quaint architectural features of the commercial buildings downtown and in the residences and churches surrounding the town. The historic parts of the City have not experienced the development pressures that have ravaged many historic areas in other parts of the State. Therefore, the integrity of many of Kissimmee’s historic structures remains intact and provides an architectural foundation for future development in the downtown and surrounding residential areas. Due to the increased demand for professional office space occurring in around the downtown, especially near the Courthouse, older single-family residences are converting to office use. The City and the CRA need to work closely together to monitor these land use changes and attain both economic and historical preservation goals. Utilities Public Facilities Sanitary Sewer Wastewater treatment and sewerage services within the City of Kissimmee are presently provided by public facilities that are owned and operated by the City. There are several single-family homes, less than two percent, that remain on septic tank systems. These homes are scattered throughout the City. Connection to the City’s system is required for all new development. The City’s system consists of four operational wastewater treatment plants, 141 lift stations, several miles of interceptor and gravity lines, force mains, and effluent disposal facilities. This system also provides service to northwestern Osceola County and Southwest Orange County through interlocal agreements. The system’s present design capacity is 18.4 mgd (million gallons per day). The City’s current demand is 10.9 mgd, leaving approximately 7.5 mgd of capacity for additional demands created by development. The City’s Comprehensive Plan indicates that the system will need to be expanded to maintain capacity for anticipated growth prior to 2005, and prior to 2020. The proposed upgrades are identified in the City’s Five-Year Capital Budget and will be necessary to accommodate increased demand as the redevelopment program evolves in coming years. City of Kissimmee - Community Redevelopment Plan 104 Potable Water The City of Kissimmee currently provides potable water to both its corporate area and, via interlocal agreement, to certain sections of northwest Osceola and southwest Orange Counties. All water is drawn from the Floridan Aquifer, a deep aquifer with good quality water needing only minimal treatment prior to distribution. The system consists of ten water plants in three service areas. The design capacity of the water treatment system is presently 39.50 mgd. Current demand from all service areas on the system is approximately 19.57 mgd, leaving approximately 48% for future demands. Within incorporated Kissimmee, the demand equals roughly 114 gpcd (gallons per capita per day). Due to extraordinary growth pressure emanating from the Orlando metropolitan area, expansion and improvement of the potable water system to meet anticipated future demands has been identified as a requirement in the City’s Comprehensive Plan. Natural Groundwater Aquifer Recharge Approximately 90% of water for the City and its service areas is drawn from the Floridan Aquifer System (FAS), with the remaining 10% drawn from the Surficial Aquifer System (SAS). Primary recharge for these systems is from rainfall. Due to low permeability clay sediments, the City of Kissimmee rests on a poor recharge area. Most of the recharge occurs in Polk County and a portion of Osceola County, therefore protection of these areas will not be an impediment for future development in the redevelopment district. Stormwater Management The City is located near a major lake and two natural and four manmade drainage systems. Soils are primarily composed of Myakka fine sand and Basinger fine sand, both of which are characteristically associated with high water tables. Although flooding can occur at any time during the year, Kissimmee experiences high water levels primarily during the June-September rainy season. The Redevelopment Area falls primarily within the City Ditch West (CDW) and City Ditch East (CDE) manmade watersheds. CDW is located in the Area between Robinson and Central; CDE is located just east of the Redevelopment Area and extends into the Neptune Road Property within the Area. Continued maintenance and improvements to CDE are necessary to control flooding that currently occurs around the hospital. Improvements to CDW are pending. Solid Waste The City of Kissimmee operates and maintains solid waste collection services for single-family residential and some commercial uses located within corporate limits. This City of Kissimmee - Community Redevelopment Plan 105 includes twice-weekly curbside garbage pickup and once weekly yard waste pickup. Remaining commercial customers and all multi-family developments are contracted out to Waste Management Inc. (WMI). Osceola County provides collection services for residential and commercial customers outside City limits. The City does not own, operate, or maintain disposal facilities or transfer stations for solid waste. All refuse collected by the City is transported directly to the Southport, Bass Road, or St. Cloud landfills for processing and final disposal. Currently, all solid waste customers, including those serviced by WMI and the County, receive more than adequate service. However, meeting future demand for disposal will be challenging as all three disposal sites are nearing capacity. The Southport Road landfill is expected to reach capacity in 2004. The County is currently evaluating alternatives to address future solid waste disposal needs. The Bass Road landfill is currently in the process of being closed, with full closure anticipated by 2006. The St. Cloud landfill is expected to reach capacity in late 2004. The City of Kissimmee, Osceola County, and the City of St. Cloud will need to coordinate to ensure that adequate solid waste service can continue to be provided for the residents of Kissimmee, including the Redevelopment Area. During the course of the public meetings several residents expressed concern over the location of dumpsters in the downtown area and the location and sufficiency of the number of trash receptacles. Another concern is the responsibility of maintenance and regular trash pickup. Electricity The City of Kissimmee provides electricity to its residents via the Kissimmee Utility Authority (KUA). KUA, one of only two cold storage plants in the State, is a significant revenue generator for the City. Revenue generated from KUA and the Water Resources Department has allowed the City to cap the millage rate on ad valorem taxes for the past seventeen years. However due to deregulation, the City needs to position itself to offset any potential decrease in revenue from KUA by strengthening the ad valorem tax base through the redevelopment process. Presently the majority of distribution lines are aboveground. The CRA has a lighting standard required for all new development. The City and the CRA should work closely with the utility authority when planning future service facilities especially considering design of streetlights and underground placement of utility lines. Environmental Issues Lake Tohopekaliga Lake Tohopekaliga is approximately 21,400 acres in size, with an average depth of seven feet. Part of the Kissimmee Chain of Lakes, it receives inflow primarily from Shingle Creek and East Lake Tohopekaliga via the St. Cloud Canal, and discharges City of Kissimmee - Community Redevelopment Plan 106 into Lake Cypress. The Kissimmee Chain of Lakes flows into Lake Okeechobee and eventually ends up in the Everglades. Lake Toho has a history of poor water quality due to high levels of nitrogen and phosphorous in fertilizers and agricultural waste products, past effluent discharges from sewer treatment plants, and urban runoff. Due to changes in technology, environmental awareness and intervention, and shifts from agricultural to urban living, these trends have been reversing since the 1980s and water quality has slowly improved. The lake currently meets DEP Class III standards. It is partially controlled by facilities constructed to enable the South Florida Water Management District (SFWMD) to regulate lake elevation. A water quality study was recently completed and SFWMD plans to drain lake for silt and sludge removal this year. One of the overriding objectives of the redevelopment program is to improve environmental quality using urban design principles. This can be accomplished by addressing deficiencies through retrofit of infrastructure and the incorporation of high-quality urban design standards. Soils and Development Suitability There are eighteen different soil types found in the City of Kissimmee. These can be divided roughly into two categories: soils of the flatwoods, which are generally not subject to flooding or ponding; and soils of the swamps, marshes and other wet areas, which are subject to flooding and ponding. The 134-acre Neptune Road property at the northeast end of the Redevelopment Area is identified in the Future Land Use Plan as open space. It is one of nineteen major undeveloped sites in the City. Samsula muck and Placid fine sand are the major soil types found here. Both are very poorly drained soils and the latter has organic properties that constrain development. The majority of the soils in the Redevelopment Area are urban soils that have been introduced to the soil regime through historic development. These altered soils are suitable for development and should not limit development potential in the district. Flood Zone According to the flood zone map portions of the Redevelopment Area, specifically along the lakeshore in the conservation and recreation areas, are in the designated 100-year flood zone. The hospital is located in the 100-year shallow flood zone, not considered to be a hazard. Tree Maturity The City planted trees in the 1930s and 40s that have reached the end of their natural lifespan. Many of the laurel oaks and other trees are deteriorating and causing a City of Kissimmee - Community Redevelopment Plan 107 safety hazard and increased maintenance costs. Drafting of a street tree ordinance, species selection and variation, and consideration of the impact of stormwater drainage on tree mortality rates should be incorporated into urban design plans for future development. Transportation The City of Kissimmee maintains an integrated multimodal transportation system that includes highways, bicycle and pedestrian facilities, public transportation service, and intermodal facilities. Roadways in the City are identified by the common classifications of Principal Arterial, Minor Arterial, Major Collector, and Minor Collector. Principal Arterials in the Redevelopment Area include: Vine Street (U.S. 192/441), running west/east on the northern border of the Area; and John Young Parkway (U.S. 17-92), running north/south on the western border of the Area. Minor Arterials include: Main Street (17-92/441), running north/south on the eastern portion of the Area and becoming Broadway Avenue in the downtown area, then Emmett Street in the western part of the Area; and Neptune Road, running southeast between Drury Avenue and Lake Toho in the southern portion of the Area. Major Collectors include: Oak Street, running west/east on the northeastern border of the Area; and a portion of Mabbette Street, running west/east in the central western part of the Area. Minor Collectors include: Clyde Avenue, running north/south through the western portion of the Area; Central Avenue, running north/south down the center of the Area; Church Street, extending northeast from Mabbette Street in the downtown area; Clay Street, running northeast along the railroad tracks from the southwest portion of the Area; and Ruby Street, Monument Avenue, and Drury Avenue, running southeast between the downtown area and Lake Tohopekaliga. The Comprehensive Plan identifies the City’s adopted levels of service (LOS) for all roadways, including those in the CRA. Currently, the adopted LOS in the CRA is E for the peak hour for major thoroughfares (principal arterials, minor arterials, major collectors, and minor collectors). The primary reason that several of the roadways in the CRA are operating at LOS E/F is the number of motorists who cut through on secondary roads to avoid traffic on the primary roads. Lakeshore Drive is reaching a critical point. The large volumes of traffic cutting through are inhibiting the CRA’s ability to take advantage of the opportunities presented by the waterfront area. This problem needs to be addressed in the redevelopment program. Transportation projects recently completed include beautification and access management on Broadway and Main Street. Projects currently underway or in the planning City of Kissimmee - Community Redevelopment Plan 108 stages include improvements to Martin Luther King Jr. Boulevard, which should provide an alternate route for Main/Broadway. Emmett, and Oak Traffic. Possible future projects that will affect traffic circulation in the CRA include the Neptune widening and Tohopekaliga and Poinciana (Southport Bypass) extension projects. Parking Parking is an important element of any redevelopment program because it often determines the feasibility of proposed projects. A shopping district, office building, or residential project cannot be considered unless there are adequate parking accommodations for the patrons, employees, or residents. Presently, the main concern for parking centers in the downtown business district, an area where parking is vital to the economic life of Kissimmee. Although there is sufficient parking to accommodate the present daily needs of local businesses, the downtown experiences parking problems at peak times and during the various special events that occur throughout the year. Most of the streets in the downtown area have either parallel or angle parking. The hospital, Courthouse, County government facility, City Hall, Civic Center, library, and police station are all large parking demand generators that provide onsite parking. There are other demand generators at peak times including churches in the downtown which, because of their need for expansion, are experiencing parking shortages. To a certain extent, parking problems in the downtown are perceptual. The problem is perceived when having to walk more than one block to any destination if the pedestrian environment is un-shaded, poorly maintained, consists of vacant lots, or is otherwise unwelcoming. As redevelopment takes place property that is currently vacant will become developed providing the opportunity to create a more attractive pedestrian environment. Through urban design techniques and landscaping improvements, parking areas that are now perceived as being remote, will be better incorporated into the urban framework with new areas of interest for the pedestrian, occupying their attention and effectively reducing the perception of inconvenience when walking into town for special events. The CRA is currently designing a parking lot on Pleasant Street and Monument Avenue, behind businesses on Broadway. This project provides an opportunity for introducing storefront retail on Monument Avenue and Ruby Avenue to improve the physical and functional connection between the downtown and the lakefront. When successful, downtown redevelopment projects will increase commercial/retail opportunities and intensify existing land uses, including additional office and residential uses. As new development occurs it will be necessary to ensure adequate convenient parking facilities. City of Kissimmee - Community Redevelopment Plan 109 Regulatory Framework Guiding Documents There are several documents that provide general guidance for policy decisions made by the Redevelopment Agency. The Redevelopment Plan was adopted in 1993 and was the initial catalyst for activity in the downtown. The original Plan focused on urban design issues and a hierarchy of capital improvements proposals. This program led to the successful completion of streetscape improvements on Main Street and Broadway. Subsequent to the Redevelopment Plan, two other documents were adopted in 1994: The Private Property Appearance Guidelines and the Design and Technical Standards. These documents were developed to assist the CRA and property owners with a reference to appropriate design treatments for property renovations and public improvements. The Private Property Appearance Guidelines are voluntary and suggest design elements for various properties, which are divided area into three districts. The Design and Technical Standards provide the City with guidelines for street treatments on various levels of roadway, from residential streets to major corridors. Additionally, the Broadway Area Comprehensive Design plan, completed in 1996, provides recommendations for enhancing the downtown area. Grant Program Through the use of $750,000 in CDBG funds, and an annual revenue commitment of $100,000 from the City, the CRA administers a grant program. The program addresses commercial façade improvements, commercial signage, and residential rehabilitation. These programs have assisted area residents and business owners and had a stabilizing effect in the community. Renovations completed through this program have also provided examples for design guidelines. Comprehensive Plan The City’s Comprehensive Plan was adopted in 1991 and updated through the State’s evaluation and appraisal review process in 2001. It designates future land use, guides the timing of future growth based on infrastructure concurrency, and defines the community’s future vision through Goals, Objectives, and Policies (GOPs). The purposed for including GOPs as an appendix to the redevelopment plan is to provide easy reference to the principles contained in the overriding document of the redevelopment plan. A review of the GOPs indicates general support for community redevelopment and in some cases, provides specific policies addressing the unique characteristics of the historic downtown, such as 100% impervious surface coverage for redevelopment of certain areas in the downtown. However, in many instances policy statements are contradictory and support activity that is not consistent with long-term sustainability City of Kissimmee - Community Redevelopment Plan 110 of the downtown. For example, locational criteria for office and medium density residential uses encourage undesirable land use transitions into historic residential areas. Inconsistency between policies in the Comprehensive Plan, as well as those set forth in the Zoning Code should be reconciled through the redevelopment program to ensure clear direction for future land use decisions. The following GOPs related directly to land use and other issues within the CRA: Chapter 1 – Land Use Element Goal 1: Land Use. Ensure that the character and location of land uses incorporate best management practices and principles of resource conservation, promote orderly land use transition, and minimize threats to health, safety, and welfare which may be engendered by incompatible land uses, environmental degradation, hazards, and nuisances. OBJECTIVE 1: PLAN AND DESIGN FOR RESIDENTIAL QUALITY. Sufficient space shall be provided for residential development and required community facilities to adequately meet the housing needs of the present and expected future population. Residential development shall be planned and designed to create and perpetuate stable residential neighborhoods and implement policies stipulated below. Policy 1.1.1: Provide Access to Goods and Services and Protect Residential Areas From the Adverse Impacts of Transition in Land Use Stable residential areas and projected future residential areas as delineated on the Land Use Map shall be protected from encroachment by incompatible nonresidential development. This objective does not preclude necessary community facilities from locating within residential areas when such activities satisfy established criteria of this plan and the City’s Land Development Code. Policy 1.2.2: General Pattern of Commercial Land Use In order to promote efficient flow of traffic along major thoroughfares cited in the Transportation Element, achieve orderly development and minimize adverse impact on residential quality, commercial development shall be concentrated in strategically located areas having location characteristics which are suitable for specific land, site, public facilities and market location requirements of their respective commercial uses. The Office Residential land use designation, as described herein, is designed to carry out the intent of this objective. Land Development Code performance standards shall require significant landscaping, screening, urban design controls, as well as nuisance abatement standards which will assure compatibility among established residential uses and office development. City of Kissimmee - Community Redevelopment Plan 111 Policy 1.2.3: Provide Appropriate Locations for Commercial Office Development Office development shall be encouraged to locate on accessible sites near major thoroughfares. Office development may serve as a transitional use separating more intensive commercial uses from residential development. In addition, office complexes may be compatible with multiple family units and/or institutional uses situated on strategically located sites along major thoroughfares where the sites are of sufficient size to accommodate land requirements for controlled areas, effective internal circulation and off-street parking, and inappropriate landscape, screening and buffering to assure stability and protection of established or anticipated future residential areas. The Office Residential land use designation, as described herein, is designed to carry out the intent of this objective. Land Development Code performance standards shall require significant landscaping, screening, urban design controls, as well as nuisance abatement standards which will assure compatibility among established residential uses and office development. OBJECTIVE 1.5: PROMOTE COMMUNITY APPEARANCE, NATURAL AMENITIES AND URBAN DESIGN PRINCIPLES. The appearance of major transportation corridors service as gateways into the City, as well as major activity centers such as the central business district, the Lake Tohopekaliga shoreline, public parks and other public grounds and institutions shall be managed and enhanced through application of the site plan review process. Policy 1.5.1: Reinforce and Enhance the City’s Community Appearance Major attributes shall be preserved through application of design review standards and management of signs, landscape, and tree removal or relocation. Special emphasis shall be placed on preserving and/or improving the Lake Tohopekaliga shoreline, the Mill Slough and Shingle Creek drainage corridor, and major transportation corridors which serve as a focal point for the motoring public and an inviting gateway to the visiting tourist. Policy 1.5.2: Promote the Community Redevelopment Area The City, in partnership with private and public organizations and area residents, shall promote the continued revitalization of the Community Redevelopment Area (CRA) as an important location for commercial, residential, governmental, cultural, and recreational activities by supporting the enhancement of the historic character of the area through the use of design standards for private and public properties. Goal 2: Future Land Use Land Use Intensity (Maximum Allowable Impervious Surface Coverage) City of Kissimmee - Community Redevelopment Plan 112 Open Space Office-Residential Institutional Utilities General Commercial Industrial Business Airport Industrial 30% 75% 80% 80% 80% 85% 85% Except that the maximum allowable impervious surface coverage shall be 100% for the following described downtown area: All of Blocks 10 through 14, Blocks 17 through 21 and Block 26, and the abutting streets, avenues, and alleys thereof, according to the South Florida Railroad Company’s Plat of the Town of Kissimmee City, Osceola County, Florida. Also Lot 4 of Block A, and all of Lots 2 and 3 of Block I of W.A. Patrick’s Addition to Kissimmee City, Osceola County, Florida, and all of Johnston’s and Prevatt’s Subdivisions of Lots 1 and 4 of Block I of said W.A. Patrick’s Additions, and abutting streets, avenues, and alleys thereto. Policy 2.1.3: Medium Density Residential Development (MDR) New development in areas delineated on the Future Land Use Map for medium density residential development shall be developed and/or maintained as residential neighborhoods. The medium density designation is intended to ensure sufficient land area for developments of medium density and the adequacy of existing and/or projected public facilities for the area. Supportive community facilities and accessory land uses may be located within areas designated MDR. The City land development regulations shall provide regulatory procedures for considering such uses. The designation SF/MDR is particularly appropriate for several redevelopment areas having relatively small platted lots; areas with natural constraints which make higher densities inappropriate; and sites service as a transition between tow or more areas accommodating potentially incompatible development. Areas delineated on the Future Land Use Map with the Office-Residential policy designation shall follow the density requirements set forth for SF/MDR if residential is the proposed use. Policy 2.2.1: Office-Residential Development (OR) Office-Residential is a land use designation designed to accommodate professional offices and residential uses generally located n the outer fringe of an existing residential area. This land use policy designation expressly excludes general retail sales and services, warehouses, and outside storage. Furthermore, this policy designation id intended for sites which: § § § Have accessibility to major thoroughfares Have potential to be served by a full complement of urban services Contain sufficient land area to accommodate good principles of City of Kissimmee - Community Redevelopment Plan 113 § § § urban design, including sufficient land area to provide adequate landscaping and buffers to separate existing as well as potential future adjacent land use of differing intensity Accommodate only residential uses and professional office buildings, including financial institutions, medical facilities, and allied services as regulated in the Land Development Code. In some cases, these sites may be appropriate for an Office land use designation, but due to their location, they may not be suitable for residential uses Frequently serve as a transition area which buffers residential uses located in one area from a nearby area which accommodates uses of a higher intensity. This designation is intended primarily for areas where a mixture of residential and office uses are appropriate. However, in some areas with the Office Residential designation, proposed office uses may require a special review process in order to maintain the stability and character of the surrounding residential area. Therefore, in some areas with this designation, proposed office or similar uses may require conditional use approval, which shall be regulated through zoning policy. Areas delineated on the Future Land Use Map for office-residential development shall follow the density requirements set forth in the Single Family Medium Density Residential (SF-MDR) designation category if residential is the proposed use. Goal 3: Land Use Element Implementation OBJECTIVE 3.2: ENCOURAGE REDEVELOPMENT AND RENEWAL. Manage future redevelopment of declining areas. The City’s Land Use Element within the Comprehensive Plan Data Inventory and Analysis has identified areas having a need for redevelopment activities. The City shall coordinate public and private resources necessary to initiate needed improvement and/or redevelopment within the affected areas by implementing the following policies: Policy 3.2.1: Enforcement Activities Code enforcement activities shall be conducted on a continuous basis and the success of these activities in areas needing redevelopment will be reviewed in biennial reports beginning in 2002. These activities will include enforcement of codes focusing on housing conditions and yard nuisances such as the storage of junk in front yards. The biennial reports shall include any suggested improvements in the code enforcement process which are believed to be needed to help stabilize or improve areas needing improvement. Policy 3.2.2: Public and Private Sector Partnerships City of Kissimmee - Community Redevelopment Plan 114 The City through its elected officials, staff, and the Advisory Board on Housing and Community Development shall coordinate redevelopment issues with the private sector in promoting mobilization of public and private resources necessary to effectively carry out redevelopment activities. These efforts shall include annual requests for federal community development block grant funds. Policy 3.3.2: Managing Improvements to Existing Non-Complying Structures and Non-Conforming Uses The Land Development Code shall provide standards regulating improvements to existing non-complying structures as well as changes to non-conforming uses. Such standards shall require that plans for alterations to non-complying structures be denied if new structural nonconformities would be created or any existing nonconformity would be increased. In addition, the standards shall indicate that no non-conforming use may be converted to another non-conforming use without a reduction in the negative impact of the nonconformities on surrounding uses and that no non-conforming use may be expanded. Determinations regarding reductions of negative impact will be based on consideration of factors such as safety, aesthetics, noise, lighting, odors, and vibration. OBJECTIVE 3.4: PROTECTION OF HISTORIC RESOURCES. Land development and conservation activities shall ensure protection of historic resources through the continued use of various regulations which help achieve this protection, intergovernmental coordination, and encouragement of private sector involvement. Policy 3.4.1: Programming for Historic Sites The City shall coordinate with the State in developing appropriate programs for implementing City and State policies for preserving and enhancing sites of historical significance. The results of initial coordination activities shall be presented in a report completed by 2002. This will be followed by biennial reports starting in 2004 regarding public and private efforts to protect, preserve, and enhance historic sites. Policy 3.3.2: Preventing Adverse Impact of Development on Historic Sites The City shall use historic preservation regulations adopted in 2000, as amended from time to time, to help avoid adverse impacts to historic sites. OBJECTIVE 3.7: CONSIDER APPLICATION OF INNOVATIVE LAND AND WATER RESOURCE MANAGEMENT CONCEPTS. Monitor state-of-the-art concepts for managing land and water resources and land development regulations which are responsive to unique development and conservation issues confronted by the City. Policy 3.9.7: Manage Current Developmental Impacts City of Kissimmee - Community Redevelopment Plan 115 Evaluate and manage impacts of proposed development pursuant to existing ordinances, including, but not limited to, public facilities, natural environment and impact on stable residential neighborhoods. Policy 3.9.8: Urban Design and Community Appearance Good principles of urban design shall be applied through site plan review procedures in order to enhance general community appearance as well as to preserve and enhance open space and landscape. This program shall assist in protecting major natural and man-made resources within the City, including such scenic natural resources as Lake Tohopekaliga, Shingle Creek, Mill Slough, Environmental Park, as well as developing residential neighborhoods and centers of commercial or institutional activity. OBJECTIVE 3.10: CONTINUING EVALUATION OF LAND USE ELEMENT EFFECTIVENESS. The City shall use the following policies as criteria in evaluating the effectiveness of the Land Use Element. Policy 3.10.1: Review the Impact of Change Indicators on Land Use Policy Trends in the magnitude, distribution and characteristics of population and land use serve as indicators of possible changes in land use needs. The policy implications of major trends in land use characteristics shall be evaluated on a continuing basis. Land use policy shall be refined as needed in order to remain responsive to evolving problems and issues. Chapter 2 – Transportation Goal 1: Multi-Modal System OBJECTIVE 1.3: COORDINATING TRANSPORTATION PLANNING AND IMPROVEMENTS: The City of Kissimmee shall coordinate transportation planning and improvements with other governmental agencies. Policy 1.3.2: Planned Urban Area Transportation Improvements The City of Kissimmee shall coordinate the FDOT, Osceola County, the Osceola County Expressway Authority, Metroplan Orlando, Orange County, the OrlandoOrange County Expressway Authority, Lynx, and developers in achieving planned improvements to transportation facilities and service including the: k. Intermodal Transfer Facility: A downtown intermodal center is proposed to be developed to facilitate connections between bus routes, existing and potential rail service, taxi and limousine services, and bicycle and pedestrian ways. m. Passenger Rail Service: Metropolitan area rail service is desired from Kissimmee to Orlando and other regional activity centers. City of Kissimmee - Community Redevelopment Plan 116 Goal 2: Traffic Circulation. OBJECTIVE 2.1: SAFE AND EFFECTIVE ROADWAY NETWORK. Maintain a roadway network that safely and effectively promotes mobility through use of roadway level of service (LOS) standards. Policy 2.1.1: Level of Service Standard The City of Kissimmee hereby adopts LOS D for the peak hour for major thoroughfares (principal arterials, minor arterials, major collectors, and minor collectors) shown on the City of Kissimmee Major Thoroughfare Plan (Map II-1), except for those major thoroughfares located in the Community Redevelopment Area shown in Map II-3. LOS E is hereby adopted for the peak hour for major thoroughfares within the Community Redevelopment Area shown in Map II-3. OBJECTIVE 2.4: PARKING. The City shall promote the development of adequate parking in the downtown area and elsewhere in the community to meet needs, at the same time encouraging travel demand management strategies to attract the uses of modes other than the auto. Goal 3: Mass Transit OBJECTIVE 3.1: IMPROVE BUS SERVICE TO THE GENERAL PUBLIC. Increase the availability and efficiency of bus transit service to the general public in the City. Policy 3.1.3: Intermodal Transfer Facility Develop a downtown intermodal center in Kissimmee to facilitate connections with different bus routes, existing and potential rail service, taxi and limousine services, and bicycle and pedestrian ways. OBJECTIVE 3.3: ENCOURAGE THE DEVELOPMENT OF PASSENGER RAIL SERVICE. The City shall work with other regional public agencies to promote the development of regional and intercity passenger rail service to and through Kissimmee. Policy 3.3.2: Promote Continued Intercity Service The City shall coordinate with Amtrak to maintain if not increase the level of intercity train service provided through Kissimmee, and provide adequate intercity train station facilities. The City will also promote regional efforts to develop a cross-state passenger rail connection between Port Canaveral and Tampa/St. Petersburg that connects with a downtown intermodal station. City of Kissimmee - Community Redevelopment Plan 117 Chapter 3 – Housing Goal 1: Housing OBJECTIVE 1.2: ACHIEVE A HOUSING STOCK FREE OF SUBSTANDARD UNITS. The City shall undertake programs in concert with the State and federal governments to eliminate substandard housing conditions as below directed. Policy 1.2.1: Elimination of Substandard Housing Conditions and Improvement of Neighborhood Quality in Redevelopment Areas The Comprehensive Plan: Data Inventory and Analysis identifies specific target areas for possible redevelopment. The City shall continuously coordinate with the State and federal government in order to obtain Community Block Grant Program funds and other available resources required to eliminate substandard housing and improve neighborhood quality within areas in need of redevelopment. OBJECTIVE 1.5: PRESERVE HISTORICALLY SIGNIFICANT HOUSING. The City shall promote the preservation and protection of housing resources identified as historically significant, especially those located in the Osceola County Courthouse Area. Policy 1.5.1: Promote Identification of the City’s Historically Significant Housing Resources The City of Kissimmee shall encourage the continued identification, protection, analysis, and explanation of the City’s historical resources. Such efforts shall include determination of their worth and vulnerability, as well as implementation of preservation management policies as such resources are identified. Policy 1.5.2: Standards to Ensure Preservation The City shall use historic preservation regulations adopted in 2000, as amended from time to time, to help avoid adverse impacts to historic sites, including residential structures. Conversion to non-residential uses, such as offices, shall be discourage when historic residential structures can be saved and rehabilitated for continuing residential use. Policy 1.5.3: Rehabilitation and Adaptive Re-Use of Historically Significant Housing The City shall assist the rehabilitation and adaptive re-use of historically significant housing by coordinating grantsmanship functions and carrying out information and referral services which link the private sector with potential sources of technical assistance and funding for rehabilitation and adaptive re-use of historically significant housing resources. City of Kissimmee - Community Redevelopment Plan 118 OBJECTIVE 1.6: RELOCATION HOUSING. Uniform and equitable treatment of persons and businesses displaced by State and local government programs shall be provided consistent with 421.55, F.S. Policy 1.6.1: Provide Alternative Housing Sites for Displaced Structures and Residents Thereof. Coordinate with the private sector in assuring that alternative sites, in comparable housing facilities are available to persons displaced through public action prior to their displacement. A resource document that will be used when displacement occurs will be prepared by January 2002. OBJECTIVE 1.7: CONSERVE NEIGHBORHOOD QUALITY AND EXISTING HOUSING STOCK. The useful life of the existing housing stock shall be conserved through effective implementation of laws, ordinances, and programs directed toward preserving neighborhood quality, including conservation of natural resources, maintenance of community facilities, and code enforcement activities. Policy 1.7.1: Promote Maintenance Housing Stock and Neighborhood Conservation The City of Kissimmee shall continue to enforce the City’s building, housing, plumbing, energy, electrical, and other construction codes in order to promote maintenance of standard housing and to achieve necessary corrective action where noncompliances exist or come into existence in the future. Policy 1.7.3: Minimize Potential Blighting Influences Potential blighting influences within residential areas shall be minimized by promoting use of best management principles and practices of land use planning, urban design, and landscaping in development and site plan review. Policy 1.7.4: Promote Housing Rehabilitation and Demolish Unsafe Housing The City of Kissimmee shall continuously coordinate with the State and federal governments and the private sector in the encouragement of the use of available rehabilitation funds for the improvement of substandard housing. The City shall continuously inspect for and require the demolition of housing unites whose cost of rehabilitation exceeds 50 percent of the appraised value. Policy 1.7.5: Coordinate Public/Private Partnerships In addressing housing issues requiring unique partnerships involving the public and private sector, the City of Kissimmee shall promote effective communication and innovative approaches to housing and neighborhood improvements which foster mutual benefits for the public and private sectors. City of Kissimmee - Community Redevelopment Plan 119 Following adoption of the future land use element, the land development regulations shall be amended, and the City shall consider adopting locally acceptable zoning incentives, encouraging private sector redevelopment efforts within the City. The City shall also attempt to more effectively coordinate needed infrastructure improvements within redevelopment target areas using both private sector funding sources as well as available public assistance programs through the federal Environmental Protection Agency, the Community Development Block Grant program, and federal revenue sharing. Chapter 4 – Public Facilities Goal 1: Needed Potable Water and Sanitary Sewer Facilities OBJECTIVE 1.1: ENSURE AVAILABLE PUBLIC CAPACITY. The City of Kissimmee shall adopt procedures to require that at the time a development permit is issued, adequate facility capacity is available or will be available when needed to serve the development. Policy 1.1.8: Expansion of Wastewater and Water Treatment Facilities. The City of Kissimmee shall expand the capacity of its water and wastewater treatment facilities in accordance with the following criteria: a. When water and wastewater treatment facilities of effluent reuse of disposal facilities have 42 months or less of capacity remaining, planning and preliminary design of plans and specifications of the necessary expansion to serve as a minimum the succeeding five years of projected demand shall be initiated. b. When water and wastewater treatment facilities or effluent reuse of disposal facilities have 30 months or less of capacity remaining the City shall submit construction permit applications to the appropriate Federal, State, and local regulatory agencies for the required expansion. c. Construction of the expansion shall be completed and operational when six months or less of capacity are remaining. Goal 2: Providing Facilities to Meet Existing and Projected Demands OBJECTIVE 2.1: RECONCILE EXISTING DEFICIENCIES. The City shall assure that deficiencies in water and wastewater facility flow capacities are corrected in a timely manner. a. Wastewater System Projects: No deficiencies in providing flow capacity exist. b. Potable Water System Projects: No deficiencies in providing flow capacities exist. City of Kissimmee - Community Redevelopment Plan 120 Chapter 4 - Stormwater Management Sub-Element Goal 1: Needed Stormwater Management Facilities Ensure availability of needed stormwater management facilities in a manner which protects investments in existing facilities and promotes orderly, compact growth. Chapter 6 – Recreation and Open Space Goal 1: Provide Adequate Recreation and Open Space Policy 1.2.6: Protection from Incompatible Land Uses The City shall protect all lands designated as “open space” from incompatible land uses by reviewing all development plans within a 300 foot radius from all public park and open space properties per the existing Parks and Recreation and Advisory Board ordinance. Signage will be placed designating “public park” at all properties designated as public parks and/or open space to ensure that these properties remain functionally intact. Chapter 8 – Capital Improvements Goal I: Management of Capital Improvements OBJECTIVE 1.5: MANAGEMENT OF DEVELOPMENT ORDERS AND PERMITS. Policy 1.5.1: Level of Service Standards The City shall use the following LOS standards in reviewing the impacts of new development and redevelopment upon public facilities. a. Sanitary Sewer: Percent of Permitted sanitary sewer capacity (average daily): 98 b. Water: 98 c. Solid Waste: 5.1 pounds per person per day f. Major Thoroughfares: The City of Kissimmee hereby adopts LOS D for the peak hour for major thoroughfares (principal arterials, minor arterials, major collectors, minor collectors) Except for those major thoroughfares located in the Community Redevelopment Area. LOS E is adopted for major thoroughfares within the CRA. Land Development Code/Zoning All development and redevelopment in the City is regulated by the Land Development Code (LDC), which was updated in March 2002. The LDC establishes development standards as they relate to land uses associated with different zoning classifications. City of Kissimmee - Community Redevelopment Plan 121 The LDC provides standards for site development, such as minimum lot size, setback requirements, building size, accessory uses, parking, loading, drainage, landscape, and signage design criteria. Commercial Commercially zoned parcels are located primarily in the downtown area along Broadway, and in the Central Avenue Area including Robinson, Main, and Palmway Streets. There are also parcels lining both sides of Emmett Street and the east side of John Young Parkway. The vacant property east of the hospital is zoned commercial, as is the parcel abutting the Neptune Road property on the east side of Clay Street. B-1 – Downtown Commercial • Within the Redevelopment Area, there are 99 Downtown Commercial parcels, totaling 21.51 acres-- approximately 4% of the total acreage in the CRA. B-3 – General Commercial • There are 243 parcels of General Commercial in the Area, occupying 88.88 acres, or 15% of the total acreage in the CRA. B5 – Office Commercial • There are 62 Office Commercial properties in the Area, totaling 30.62 acres, or 5% of the total acreage. Institutional CF – Community Facility • There are 68 Community Facility properties within the district, primarily in the Courthouse and City Hall areas. These parcels occupy 61.21 acres, or approximately 11% of the total acreage in the district. HF – Hospital Facility • There is one parcel zoned Hospital Facility. The parcel is 25.20 acres in size; about 4% of the total acreage. This parcel is the home of the Osceola Regional Medical Center on Oak Street. IB – Industrial Business • There are three industrial parcels, totaling 8.01 acres and 1% of the total acreage. These parcels are located between the railroad and Neptune Road and house the Florida Rock site. MUPUD – Mixed Use Planned Development There are 23 MUPUD parcels in the district, totaling 5.33 acres, or 1% of the total City of Kissimmee - Community Redevelopment Plan 122 acreage. These parcels are primarily located within a planned development park on Clay Street between Ruby Street and Monument Avenue. There is another MUPUD parcel located at the south end of the Redevelopment Area between Clay Street and Penfield. OS – Open Space Open Space acreage consists of 17 parcels totaling 146.03 acres, or 25% of the total acreage in the Area. Most of this is due to the 134-acre Neptune Property in the east end of the Area. There are additional Open Space parcels just southeast of the downtown, along Ruby and Johnston Streets, and the entire length of the Lake Tohopekaliga shoreline within the CRA boundary. Single Family Residential – Low Density Single-family low-density residential zoning is divided into four subsections, depending upon the square footage. Most of these parcels are located in the eastern half of the CRA, between Palmway Avenue and the Neptune Road Property, and the southeastern portion of the Area between Neptune and Drury, near Lake Toho. RA-1 – Single Family Residential (12,000 Square Feet) • There are 69 parcels of RA-1, totaling 19.92 acres, or 3% of the total acreage. RA-2 – Single Family Residential (9,000 Square Feet) • Most of the single-family low-density parcels in the Redevelopment Area are zoned RA-2. These parcels number 195 and occupy 43.43 acres, or 8% of the total in the district. RA-3 – Single Family Residential (7,000 Square Feet) • There are 18 RA-3 parcels on 4.52 acres of land, or 1% of the total acreage. Medium Density Residential Medium-density single-family residential properties are concentrated mainly between John Young Parkway and the downtown area along Sumner, Mabbette, Verona, Bryan, Patrick, Hughey, and Portage Streets. There are other pockets of medium-density single-family near the north end of Drury Street, the east end of Broadway, the north end of Neptune, and between Johnston Street and Lakeshore Drive between the downtown and Lake Toho. RB-1 – Medium Density Residential • Most medium-density residential parcels in the Redevelopment Area are zoned RB-1. There are 194 parcels totaling 43.49 acres, or 8% of the total acreage. City of Kissimmee - Community Redevelopment Plan 123 RB-2 – Medium Density Residential-Office • Medium-Density Residential Office parcels total 139, with an acreage of 33.71, or 5% of the total acreage. RC-1 – Multiple Family Medium Density Residential • There are 13 multiple family medium-density parcels in the Area, totaling 6.35 acres, or 1% of the total acreage. RPB – Residential Professional Business There are 116 RPB parcels in the Redevelopment Area, totaling 30.71 acres, or 5% of the total acreage. There are several clusters of RPB parcels: Along John Young Parkway, on the western edge of the district; clustered around the Courthouse; On Sproule, Church, Mitchell, and Drury Streets near the hospital, and along Oak Street near the eastern border of the Area. UT – Utilities There are 8 parcels zoned for utilities, comprising 10.15 acres, or 2% of the total acreage. These parcels are concentrated at the south end of the Area between Clay Street and Lakeshore Drive and contain the KUA plant.Goals and Objectives City of Kissimmee - Community Redevelopment Plan 124 Appendix C Public Involvement Program Introduction Following is a summary report outlining the information obtained during work sessions conducted August 13 and 14, 2002 in the City of Kissimmee, Florida. The information includes an overview of the process and basic format of the meetings, the attendees, and a brief summary of the information provided by the participants. This information is used during the inventory and analysis phase of the redevelopment planning process and will be incorporated when formulating the goals and objectives of the Redevelopment Plan. Economic Development Committee – August 13, 2002 The Economic Development Committee met to discuss their observations and express their concerns for Kissimmee’s future growth and stability. Primary issues included the downtown’s economic health, how to improve it, and how it affects the rest of the CRA. Land use issues were also raised, such as the Rinker plant and proposed hospital expansion. Attendees: § Mr. Atlee Mercer § Mr. Thom Schmidt § Mr. Tom White § Mr. Allen Whitston § Ms. Gail Hamilton, Community Redevelopment Agency § Ms. Kim Griebs, Community Redevelopment Agency § Mr. Craig Holland, Planning and Development Services § Ms. Amy Carbajal, Planning and Development Services § Mr. Tom Kohler, RERC § Kurt Easton, The RMPK Group, Inc. § James Taylor, The RMPK Group, Inc. Issues: Downtown § § § Changed vision: First thought that City could grab Disney tourists and bring them to the downtown. Now believes that strengthening the neighborhoods and the lakefront attractions will bring in business. Gateways − Need architecture at Emmett entry to downtown Parking difficulties City of Kissimmee - Community Redevelopment Plan 125 § § § § § CDBG is going to change downtown − $1.2 million CDBG grant total to City − Façade improvements 90/10 grant; each business gets $3300. − Solidify the personality of the downtown Intermodal node potential Demolish rooming house Surprised at how underdeveloped John Young Parkway is Stabilize the neighborhoods but Emmett and Mabbette are desirable as professional corridors Intergovernmental Coordination § § § There is a conflict of interests between the goals of the City and the goals of the CRA. Currently, there is an effort to throw out the City Manager The election this Fall could adversely affect the CRA and downtown. Relatively good relations and cooperation between City and County agencies. Land Use § § § § § § Rinker is asking $6 million and moving costs to relocate the concrete plant Currently $52 million hospital expansion. 40 active beds to be added. 1 empty floor for future growth. Hospital rehabbed 6 years ago, 120 employees added. A professional economic impact analysis of the hospital has not yet been completed, and it is important that the community realize the full economic impact of the Hospital in quantifiable trms. Investigate availability of industrial land to where Rinker can relocate The Harris Act prevents downzoning office to residential without raising the issue of causing a taking of private property Does the City own the lakefront park free and clear? Are there any restrictions? Lake Toho § § § § Lake drawdown begins in September Lowest in March Cleanup from March to May Refill beginning June City of Kissimmee - Community Redevelopment Plan 126 § Muck removal. CRA/Neighborhood Residents – August 13, 2002 The neighborhood residents, including the Lakefront Advisory Committee, expressed their views on several issues. Predominate concerns included cut-though traffic and high speeds on residential streets and the appearance of the neighborhoods, including derelict properties and historic rehabilitation. Many voiced concerns and suggestions about the lakefront, including parking and connectivity to the downtown. Attendees: § Ms. Juanita Gewirth § Ms. Gail Eck § Ms. Celeste Cummings § Ms. Teresa Beverly § Mr. Kenneth Myers § Mr. Scott Brooks § Mr. Jeff Wolff § Ms. Bobbi Gant § Ms. Shirley Matthews § Ms. Jean Johnston § Mr. Houston Briggs § Ms. Eleanor Foerste § Mr. Jim Kasper § Mr. Mark Detweiler § Mr. John Link § Ms. Judy Makinson § Mr. Earl Evans § Mr. Ray Clarke § Mr. Ray Sessions § Ms. Haley and Garnet Duke § Ms. Brenda Echevorria § Mr. Ken Mayers § Mr. Earl Evans § Ms. Amy Carbajal § Ms. Gail Hamilton § Ms. Kim Griebs § Kurt Easton, The RMPK Group, Inc. § James Taylor, The RMPK Group, Inc. City of Kissimmee - Community Redevelopment Plan 127 Issues General § § § § § § Concerns about family and security, preserving historic buildings, preserving real estate values. Many are involved in restoring historic structures. Sense of community and neighborhood identity is important to building stable, safe neighborhoods. Lack of public parks in many of these neighborhoods Lack of neighborhood associations in some areas. Lack of identity in some areas Library – 700-1000 visitors per day. Inadequate parking – competition with Civic Center for spaces. Valencia College is growing – Kissimmee neighborhoods will be sought after by college faculty and staff. Traffic § § § § § § § § High speeds Overly congested East side of CRA (Neptune) West side of CRA (Lakeshore Drive) Brack Street – 4,000 cars per day – 18-foot ROW Everyone wants to avoid 192/Vine Street Need a regional analysis of traffic network Difficulty crossing Emmett as a pedestrian with children, difficult access to lakefront. Land Use § § § § Public uses seem to be growing together, splitting residential areas Desire to strengthen residential (higher density) to encourage new businesses and services to open. Desire availability of multifamily for lakefront retirement Palmway – office/commercial intrusion is diluting residential; too few homes remain to be a neighborhood. Appearance § § Support historic renovations of residential City is developing financial incentive program to encourage renovation of single-family residential houses. − Small $$ is often not worth the red tape effort − Large homes must be multifamily – no one wants an City of Kissimmee - Community Redevelopment Plan 128 § § § 18-room house for a single family. Concern about rental property – particularly low-income rentals Tips for landlords: − Keep property in good repair − Do a background check (credit report) and call two previous landlords − Don’t raise the rent often when you get a good tenant − Code enforcement of minimum maintenance standards Currently, some derelict residential is not being maintained because they are waiting to be purchased for conversion to office/commercial Downtown § § § Signage – need to strengthen directional, identity, and gateway signage Downtown lacks police substation Desire a pedestrian-friendly downtown Lakefront § § § § § § § § § § § Needs a restaurant Vagrants – primarily at night Perception of gay prostitution occurring near boat ramp in the afternoons Increasing legitimate activity at the lakefront will push out the undesirable activities Comparisons to Savannah’s historic waterfront How would lakefront residents feel about development? − Quality development with lighting and adequate parking would be welcome − Aesthetically pleasing pedestrian environment Have sidewalk to nowhere. They often stop short. There is inadequate shade. Nothing connects Lakefront neighborhood has a crime watch that is successful; they feel safe. Railroad acts as a barrier to walking from downtown to lakefront. ROW is not mowed Night lighting along lakefront would improve safety Artist village in Savannah, GA was walkable from downtown. Perhaps a use for the Arcade Theatre/rooming house (Brahman Building) City of Kissimmee - Community Redevelopment Plan 129 § § § § Farmer’s market is on Thursday here; residents would like for it to be on Saturdays Many of the existing restaurants are open for lunch only The existing pedestrian walk to the lake is overly landscaped which blocks the view and is inadequately lighted The Cocoa Village Park and waterfront was identified as the type of development that would be desirable in Kissimmee; like the pedestrian friendly business district City/County/State Agencies – August 14, 2002 Discussions with the City, County, and State agencies centered around three main topics: transportation, land use, and environmental issues. Transportation concerns included low levels of service on main roads in the CRA and future projects that will improve traffic congestion. Land use issues included the fate of the Beaumont site and how to return some properties to the tax rolls. Environmental issues raised included the pending drawdown of the lake and stormwater drainage impacts. Attendees: § Mr. Mike Steigerwald, Planning and Development Services § Mr. Gary Holland, City Manager’s Office § Mr. Craig Holland, Planning and Development Services § Ms. Amy Carbajal, Planning and Development Services § Mr. Doug Etheredge, Planning and Development Services § Mr. Barry Campbell, Planning and Development Services § Mr. Dave Derrick, Public Works and Engineering § Mr. Larry Clough, Public Works and Engineering § Mr. Bob Wright, Planning and Development Services § Mr. Dan Loubier, Parks and Recreation § Ms. Tiffany Homler, Lynx § Ms. Eleanor Foerste, 1901 E. Irlo Bronson Memorial Highway § Ms. Gail Hamilton, Community Redevelopment Agency § Ms. Kim Griebs, Community Redevelopment Agency § Kurt Easton, The RMPK Group, Inc. § James Taylor, The RMPK Group, Inc. § Laura Hamel, The RMPK Group, Inc. Issues Transportation § LOS F on east Vine. West at E. Main is at D, Broadway at C, City of Kissimmee - Community Redevelopment Plan 130 § § § § § § § § § § § Emmett at C. Lakeshore Drive- LOS D. Traffic: don’t have a lot of problems, but some concern. (JYP is D) Concern on lakefront—what will happen. Should be pedestrian friendly. Projects in planning stages: Poinciana Extension, Toho Extension, Neptune Extension. Potential intermodal station at the train. Broadway is actually FJYP is worse. Impacts downtown- Emmett creates thru traffic and takes away from pedestrian orientation. Divert off Emmett. People cut thru to avoid 192. Traffic study to reroute or close lakeshore traffic. MLK will help and invigorate development opportunity. Proposed Clyde extension: Creating another thoroughfare affecting potential value of lakefront property. If traffic increases on Clyde- will detract from lakefront. Median project on John Young scheduled for 2004. Next 5-6 years 192 will be 6-laned from Celebration to the airport. After that, 6-laned to east of St. Cloud, 4-laned to Melbourne. JYP will be 6-laned. County has not initiated gas tax—adopted LOS D Trail system: bike lanes and wide sidewalks out to Dyer Blvd. Trail connection- $ for 7-mile loop pedestrian/bike— connection to Poinciana eventually. Maybe in works- downtown shuttle. Land Use § § § § § § § Enclaves of residential being encroached upon by commercial and office. Strenuous impact on sustainability of residential areas—affects health of downtown. Taxable values: Non-taxable properties do not contribute to revenue stream. Objective is to get properties back on the tax roles. 8 Broadway is back on rolls, some others as well. County plans for Beaumont site to be government offices- not back on tax rolls. Will remain institutional use. Hospital is main contributor to tax roll- they want to expand, but can’t. Rinker property—major blemish- get rid of it. RERC will be doing hospital study. Concern about nonconforming uses: cement sites, Rinker/FL City of Kissimmee - Community Redevelopment Plan 131 § § § § § § § § § § § § rock. Body shops downtown. Impact of government property on residential neighborhood. Possibility of parking structure. Residents afraid of more institutional uses Rural county—people afraid of density. Look for cost sharing opportunities with hospital. City will control design. Constrained on height due to airport. Concerns about lakefront activities and parking—could maybe share County lot? Concern: sidewalks go nowhere- not pedestrian friendly. No sidewalk plan currently- just maintenance schedule for existing. County designing bike routes on Clay- possible links between Kissimmee/St. Cloud? Condition of major corridors that lead to downtown critically affects investment image. Vine/192 has worst conditions- impact visitors and investors. Entryways to Cities are in the CountyCounty is concerned. Intergovernmental coordination critical in developing design standards for South Orange Blossom Trail and John Young Parkway Indian River county Overlay—grassroots effort, Osceola County likes it Is there possibility to expand boundary? If so, go north to city limits. Environmental § § § § § § § § Toho drawdown. Could call for demucking and vegetations removal to create open water spaces. Toho Valencia Trail. Clay Street trail is in design. Stormwater utility is not funded. Neptune owner willing to donate some property—they are working with him. Instead of having restaurant on lake, have it across from the lakeless environmental impacts. There are parcels coming available in next few years. American Legion- possible acquisition- KUA maybe in long term. Lake Toho is navigable waterway leading to both Atlantic and Gulf through Okeechobee waterway. Kissimmee is a tree city- Laurel oaks are declining after 70 years. Tree restoration needed. Draft of street tree ordinance. Species selection. What is impact of stormwater management on trees? Centralized collection- rather than making each property develop City of Kissimmee - Community Redevelopment Plan 132 § its own detention site. Currently doing a demo project- new office – engineering approved grass paved system/honeycombed. Lakefront as major destination for larger vessels: There is no pumpout station- people will empty bilges- major concern. Maritime Museum- rich history. Additional Issues § § § § § Ask citizens about how they feel about tax increases. County: 3.5 or 4 could increase without referendum, but commissioners won’t do it, especially during an election year. County will be doing survey on taxes—asking what citizens want. Need to look at industry and away from tourism. Hospitality workers do not make enough money to support tax increase. County has no manager for next year- commissioners all live in Kissimmee. Residents want a restaurant on lakefront—with proper lighting and parking Vagrants along lakefront are concern. Businesses – August 14, 2002 Local business owners gathered to discuss the assets and opportunities of the City, such as the historic building stock and Lake Tohopekaliga, and to express concerns about issues such as the lack of affordable housing and the need for gateways and signage. Attendees: § § § § § § § § § § § § § § Mr. Atlee Mercer, Micro Key Software Mr. Francisco and Ms. Maria Guzman, Proprietor Mr. Roy, Oddo, Signature By The Lake Ms. Karen Sutphin, 2nd Precinct Café Ms. Nancy Adkins, Bakers Florist Mr. Russ Prather, Property Owner Ms. Linda Goodwin-Nichols, Goodwin Realty Mr. Roger Thompson, Conrad and Thomson Funeral Home Mr. Ray Parsons, Architect Mr. Randy Gross, Osceola Regional Medical Center Mr. Jerry Gemskie, Citizen Mr. Thom Schmitt, First Florida International Mortgage, Inc. Ms. Robin Hughes, Osceola/Kissimmee Chamber of Commerce Mr. Chris Busbee, Busbee Construction City of Kissimmee - Community Redevelopment Plan 133 § § § § Ms. Gail Hamilton, Community Redevelopment Agency Ms. Kim Griebs, Community Redevelopment Agency Kurt Easton, The RMPK Group, Inc. James Taylor, The RMPK Group, Inc. Assets and Opportunities § § § § § § § § § § § § Nice building stock-- some historical, some needing demolition Façade improvement programs Some adequate lunch spots exist; need more. Likely have pent-up demand for nighttime dining/entertainment in downtown Lakefront views Civic buildings are new, nice, some historic Public buildings are located relatively close to each other Streetscape improvements on Broadway are good- they need to continue these pedestrian connections in perpendicular directions to the lake Beaumont and Rinker sites are land opportunities. Amtrak station is an asset in need of aesthetic improvements. Boat ramp access to the lake. Bass capital of the world. Lake Toho has boat linkage to both coasts through Corps of Engineer canals. Potential Southport connector road at south end of lake. Issues: § § § § § Main Street has inadequate lot depth Obstacles to future investment: Rinker plant. Aesthetically poor, threat to public safety (poor emergency room visibility, wears down roadway infrastructure. There is a lack of affordable housing in the downtown. If livable the cost is 180 to 200K. If less than 100K the house needs renovation. Need for gateways and signage Transients devalue property—they drive out renters and scare/ annoy family users. Focus Group Questionnaire The following questionnaire was distributed to all focus group participants, who were asked to list the three issues most important to them, along with specific concerns and possible solutions. Approximately ten questionnaires were returned. The results City of Kissimmee - Community Redevelopment Plan 134 City of Kissimmee - Community Redevelopment Plan 135 City will fill in the lake and garner my acreage. Other businesses will follow an anchor business. Get City participation and commission suggestions of changing ordinances. CONCERN Send letters if intent to major retail businesses and hoteliers to see if they would like to invest in downtown Kissimmee. Install a retaining wall, fill with dirt and add grass seed 25-25 acres. *Note, get permission first. Promote residential stabilization and incentivize infill. Discourage conversion to office space on key side streets. POSSIBLE SOLUTION Need to attract people to make the lakefront friendly. Eyesore Buildings and Minimum Maintenance Standards/Fines Slumlords Families Open the neighborhoods to families Rinker Conflicting land use Strengthen Neighborhoods Increase Lakefront Activity Architecture at the Intersection of John Young Parkway and Emmett Expansion of the CRA Boundary to Include Orange Blossom Trail is considered a gateway into the County and OBT to Osceola City; it should be included in the CRA Boundary. Parkway Focus on Broad Plans Focus on broad plans for the Beaumont center without encroaching for the Beaumont Site upon the single-family residences nearby. Lakefront Cooperation between the County and City to create a Beaumont Center Cooperation between the County and City in order to attract businesses downtown Grants, City involvement, zoning Clear out Rinker for medical offices and allow hospital to expand. New commission that believes in our downtown and our City Walkways, nighttime restaurant, boat docks, marina Great historical homes are being converted to professional offices – redirecting the residential density surrounding the downtown. Businesses and downtown suffers from “no draw” such as events, restaurants, lakeside usage during the week, and some vacant Once CDBG facades are complete, market downtown to locals to develop. buildings or underutilized structures. Need more diversity downtown to attract a consistent crowd for Adding Nightlife to days, nights, and weekends. Once these people come, they need Downtown to feel safe and secure in this area. Having indigents around does not provide for a good setting. Indigent Population: See Above Lakefront Expanded Our lakefront commercial value is being ignored—we don’t want to Look for a major restaurant on lakefront. Usage completely commercialize it but to incorporate into the downtown. Residential Retention and Infill Business Diversification w/ Nightlife Lakefront Expansion ISSUE Downtown should look clean, pleasant, and orderly, make people feel comfortable. Anchor Business Downtown City of Kissimmee - Community Redevelopment Plan 136 CONCERN Economic Enhancement of Downtown Creation of a Linkage Between Lakefront and Broadway Major Restaurant/Bar On or Near Broadway More Shops, Restaurants, Theater Downtown Relocation of Rinker and Florida Rock Code Enforcement and Stronger Guidelines Traffic Traffic/Walking /Lakefront Slow traffic down to make it a walking area. POSSIBLE SOLUTION Make it a concurrency exempt area: Discourage thru-traffic and encourage destination traffic; Consider using islands, choke points, and angle parking; create one lane in each direction. Too much rush hour traffic going through residential areas on Traffic control— two-lane downtown and angle parking and backstreets, large trees Lakefront Drive and too much going too fast through downtown—it overhanging, old-fashioned lights, brick streets on lakefront and angle parking. is only used as a way to get from one side of town to the other. Residential areas need landscaped roundabouts and brick intersections. Codes—need very strong guidelines—no boats, campers, RVs in sight—only The City codes are practically nonexistent. We need more guide- behind privacy fences. No peeling paint, no chain link fences. Unsightly homes in lines, people need to keep up property, especially rentals. general disrepair need enforcement. Also, underground utilities in neighborhoods of CRA as well as old-fashioned lights There is nothing (except Lanier’s Antiques) to bring people downtown. No restaurants, shops, nothing to entice people to stroll along. Rinker and Florida Rock are incompatible with surrounding develCondemnation if a cooperative effort to find another site does not materialize. opment and inhibit additional positive growth. A restaurant/bar with broad appeal can attract people downtown in Incentives and active solicitation of high profile restaurant—does not necessarily greater numbers and, in particular, can increase traffic at night and have to be a franchise. on weekends. Dedicated effort to recruit a restaurant. The lack of physical/visual linkages between the core retail area Establish walkways that are attractive and lure people—link through the Civic and lakefront causes many visitors to miss one or the other. With Center as well as through or around Waterfront Square. Create a new look for the huge crowds at lakefront events, there is so much potential for Monument Street to appeal to pedestrians. the downtown businesses that is being missed now. Potential actions to consider include: 1) finding a competitive retail sales market niche in terms of the mix of uses; 2) increasing efforts to encourage business activity during evenings and all day on Saturdays; 3) expanding efforts of businesses to serve office workers in the area (particularly the large number of government The downtown area needs to become a major commercial destinaworkers); 4)enhancing interconnections between downtown and the lakefront; 5) tion point in the Kissimmee area with a substantial amount of ecopromoting the historic charm of the downtown; 6) encouraging the establishment of nomic activity occurring throughout the week an intermodal transportation center and the efforts of businesses to appropriately serve people riding trains and buses; 7) improving the aesthetics along downtown side streets; and 8) focusing more on the establishment of ground floor retail uses along Broadway. No night functions, more lighting, downtown policing. Analyze the Roadway Motorists drive at high speed levels on Emmett and Broadway. System ISSUE City of Kissimmee - Community Redevelopment Plan 137 Transportation Neighborhoods Recent analysis indicates that portions of Broadway Avenue, Clay Street, John Young Parkway, and Oak Street are currently over capacity. This congestion will, of course, have a tendency to worsen in the future. In addition, concerns are being expressed about cut-through traffic along minor streets such as Brack Street and Clyde Avenue. Some of the traffic problems can be reduced through the scheduled construction of Martin Luther King Jr. Boulevard and the Tohopekaliga Avenue extension, the requested widening of John Young Parkway, and various intersecCongestion of major roads in and near the CRA needs to be minition improvements. Some minor streets can be enhanced with the use of traffic mized while at the same time promoting the vitality of the area and calming devices. However, efforts to improve alternative modes of travel are also avoiding excessive “cut-through” traffic on minor streets. important. Encouragement of greater use of bus service (perhaps including the establishment of a free or low-fare shuttle service for the major destinations in the CRA), increased walking (in part, by improved pedestrian facilities and streetscaping), and more bicycling (in part, through additional trail connections and bicycle lanes) would be helpful. Establishment of the proposed intermodal transportation center and metropolitan area passenger rail service to downtown would also be beneficial. Residential areas in the CRA tend to be small and endangered by the potential encroachment of incompatible land uses. Additional analysis is needed regarding which residential locations are part of viable neighborhoods and how these locations relate to CRA goals. The City should be very cautious about the expansion of retail sales, most service oriented uses, and residential conversions involving The viability of residential neighborhoods in the CRA needs to be increased densities in viable residential areas. Greater attention should probably assessed and the viable neighborhoods need to be preserved and be focused on the compatibility of new and remodeled structures with the character enhances where consistent with CRA goals. of nearby development (perhaps through the increased use of design standards). Road and utility improvements should be accomplished in a manner that minimizes negative impacts to viable residential areas (such as through suitable streetscaping). Appendix D Statutory Requirements Relocation Assistance The City should formulate their relocation assistance policy providing equitable treatment for all property owners and tenants in the event of displacement resulting from property acquisition by the Redevelopment Agency. It is anticipated that property acquisitions within the redevelopment area will also occur through private enterprise. Private sector land acquisition and redevelopment projects are not subject to the same provisions. If a voluntary sale is made, relocation of occupants, whether tenants or owners, is the responsibility of the parties to that sale. In the case of tenants displaced as a consequence of a voluntary sale, the Redevelopment Agency, if requested, will assist by providing technical assistance and by referring the displaced parties to known local private and public housing providers to assure that replacement housing is available to them. Element of Residential Use There are residential uses of various types and character, including, single-family, multi-family, rental units, owner occupied units, and detached units in existence in the redevelopment area at the time of this writing. It is a matter of policy that the efforts undertaken by the Agency, as described in this Redevelopment Plan, are intended to retain and enhance a high quality of residential use, particularly with regard to developing and maintaining sustainable neighborhoods. Redevelopment program activities will strive to cultivate the positive neighborhood characteristics cited by the community during public workshops and reduce or eliminate the negative characteristics. While the Concept Plan contained herein identifies areas of future residential use, it is assumed that these areas would be developed by the private sector in response to favorable market conditions resulting from the success of the redevelopment program. Plan Approval In accordance with Chapter 163.360, Florida Statutes, the Community Redevelopment Agency shall submit any Redevelopment Plan it recommends for approval together with its written recommendations, to the governing body. The governing body shall hold a public hearing on the Redevelopment Plan after public notice thereof by publication in a newspaper having a general circulation in the area of operation of the county or municipality. The notice shall describe the time, date, place, and purpose of the hearing, identify generally the redevelopment area covered by the Plan, and outline the general scope of the Redevelopment Plan under consideration. Following such a hearing, the governing body may approve the City of Kissimmee - Community Redevelopment Plan 138 Redevelopment Plan therefore if it finds that: 1. A feasible method exists for the location of families who will be displaced from the redevelopment area in decent, safe, and sanitary dwelling accommodations within their means and without undue hardship to such families; 2. The Redevelopment Plan conforms to the general or Comprehensive Plan of the county or municipality as a whole; 3. The Redevelopment Plan gives due consideration to the provision of adequate park and recreational areas and facilities that may be desirable for neighborhood improvement, with special consideration for the health, safety, and welfare of children residing in the general vicinity of the site covered by the Plan; and 4. The Redevelopment Plan will afford maximum opportunity consistent with the sound needs of the county or municipality as a whole, for the rehabilitation or redevelopment of the redevelopment area by private enterprise. Upon approval by the City Council the Redevelopment Plan shall be considered in full force and effect for the respective redevelopment area and the City may then cause the community Redevelopment Agency to carry out the implementation of such Plan Duration of Plan The provisions of this Plan shall remain in effect, and serve as a guide for the future redevelopment activities in the entire designated Kissimmee Community Redevelopment Area through December 31, 2022. All redevelopment financed by increment revenues shall be completed by December 31, 2022. Amendment of Plan The Redevelopment Plan may be modified, changed, or amended at any time by the City Council in accordance with the requirements of Florida Statutes, Section 163.361. Safeguards and Retention of Control This Redevelopment Plan is the guiding document for future development, redevelopment and ancillary programs, projects, and activities in and for the redevelopment area. In order to assure that redevelopment will take place in conformance with the projects, goals and policies expressed in this Plan, the Redevelopment Agency will utilize the regulatory devices, instruments and systems used by the City of Kissimmee to permit development and redevelopment within its jurisdiction. These regulatory devices, etc., include but are not limited to the Comprehensive Plan, the Land Development Code, the Zoning Code, adopted design guidelines, City of Kissimmee - Community Redevelopment Plan 139 performance standards and City authorized development review, permitting and approval processes. In accordance with the requirements of Section 163.362(2)(b) the City’s regulatory controls determine the limitations on building height, structure size and use. The Redevelopment Plan sets forth proposed uses in the description of the Concept Plan and illustrates them on the accompanying maps. The Kissimmee City Council retains the vested authority and responsibility for: 1. The power to grant final approval to Redevelopment Plans and modifications. 2. The power to authorize issuance of revenue bonds as set forth in Section 163.385, F. S. 3. The power to approve the acquisition, demolition, removal or disposal of property as provided in Section 163.370(3), F.S. and the power to assume the responsibility to bear loss as provided in Section 163.370(3), F.S. The Redevelopment Agency shall provide adequate safeguards or any other provisions necessary to carry out the goals and objectives of the Redevelopment Plan to ensure that all leases, deeds, contracts, agreements, and declarations of restrictions relative to any real property conveyed shall contain restrictions and/or covenants to run with the land and its uses. Reporting Requirements The Community Redevelopment Agency shall comply with the reporting requirements of Florida Statutes, Section 163.356(3)(c). This includes filing a report of its activities for the preceding fiscal year with the Auditor General on or before March 31st of each year and with the City Council. The report shall include a complete financial statement setting forth its assets, liabilities, and income and operating expenses as of the end of such fiscal year. Additionally, the Agency shall comply with the auditing requirements, as set forth in Florida Statutes, Section 163.387(8), which mandates an independent financial audit of the trust fund each fiscal year and a report of such audit. Severability Should any provision, section, subsection, sentence, clause, or phrase of this Plan be declared by the courts to be invalid or unconstitutional such declaration shall not affect the validity of the remaining portion or portions of this Plan. City of Kissimmee - Community Redevelopment Plan 140