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HomeMy WebLinkAboutSeminole County Transportation-2001 . 'I SEMINOLE COUNTY TRANSPORTATION AND EDUCATION INFRASTRUCTURE PLAN INTERLOCAL AGREEMENT THIS INTERLOCAL AGREEMENT, by and between SEMINOLE 'cOUNTY, a political subdivision of the State of Florida, whose address is Seminole County Services Building, 1101 East First Street, Sanford, Florida 32771 (hereafter referred to as the "COUNTY"), THE SEMINOLE COUNTY SCHOOL BOARD, a school district created by Florida law, whose address is 400 East Lake Mary Boulevard, Sanford, Florida 32773, (hereafter referred to as "SCHOOL BOARD"), and the following municipalities: THE CITY OF AL TAMONTE SPRINGS, a Florida municipal corporation, whose address is 225 Newburyport Avenue, Altamonte Springs, Florida 32701 (hereafter referred to as "AL TAMONTE SPRINGS"); and THE CITY OF CASSELBERRY, a Florida municipal corporation, whose address IS 95 Triplet Lake Drive, Casselberry, Florida 32707 (hereafter referred to as "CASSELBERRY"); and THE CITY OF LAKE MARY, a Florida municipal corporation, whose address is Post Office Box 950700, Lake Mary, Florida 32795-0700 (hereafter referred to as "LAKE MARY"); and THE CITY OF LONGWOOD, a Florida municipal corporation, whose address is 175 West Warren Avenue, Longwood, Florida 32750 (hereafter referred to as "LONGWOOD"); and . THE CITY OF OVIEDO, a Florida municipal corporation, whose address is 400 Alexandria Boulevard, Oviedo, Florida 32765 (hereafter referred to as "OVIEDO"); and 1 CERTIFIED COpy MARYANNE MORSE CLERK OF CIRCUIT COURT S~~OlE COUNTY, flORIDA BY.f...<.h:- ~ -,. .DEPU.Tf CLERK . ( , THE CITY OF SANFORD, a Florida municipal corporation, whose address is Post Office Box 1788, Sanford, Florida 32772-1788 (hereafter referred to as "SANFORD"); and THE CITY OF WINTER SPRINGS, a Florida municipal corporation, whose address is 1126 East State Road 424, Winter Springs, Florida 32708 (hereafter referred to as "WINTER SPRINGS"). WIT N E SSE T H: WHEREAS, under the authority of Section 212.055(2), Florida Statutes, and . pursuant to Seminole County Ordinance Number ~OOl-30 ,the COUNTY has imposed a 1.0 percent (1~) local government infrastructure sales surtax upon taxable transactions occurring in Seminole County and has provided for distribution of the proceeds from the surtax, subject to the outcome of a referendum in September, 2001; and WHEREAS, the COUNTY, the SCHOOL BOARD, and signatory municipalities desire to earnestly and cooperatively work together in order to benefit the citizens of Seminole County and the municipalities within Seminole County by improving the infrastructure of the Seminole County school system, by providing acceptable levels of service for roadways within Seminole - County, and by providing for the distribution of .. revenues of the local government infrastructure sales surtax according to the terms of this Agreement, NOW, THEREFORE, In consideration of the promises, covenants and commitments contained herein and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged by all parties hereto, the parties 2 ~ -.- agree to provide for the distribution of the revenues derived from the local government infrastructure sales surtax as follows: Section 1. Term. This Agreement shall become effective when approved by the Governing Bodies of the COUNTY, the SCHOOL BOARD, and the requisite number of municipalities pursuant to Section 212. 055 (2)(c) 1, Florida Statutes. This Agreement shall remain in effect for the life of the surtax imposed pursuant to Seminole County Ordinance Number 2001-30 Section 2. Distribution of Proceeds. (a) The net revenues (meaning the collected- surtax less the amounts retained by the Florida Department of Revenue pursuant to Florida law) derived from the local government infrastructure sales surtax levied and imposed by the COUNTY shall be allocated totally to the COUNTY. (b) The COUNTY shall transfer to the SCHOOL BOARD twenty-five percent (25%) of the overall net revenues collected during the life of the surtax, for use by the SCHOOL BOARD on the projects listed in Exhibit "A" to this Agreement. The proceeds shall be distributed as shown in Exhibit "A" to this Agreement. (c) The COUNTY shall use thirty-seven and one half percent (37~%) of the net revenues to diligently prosecute the projects on major roads in Seminole County listed in. Exhibit "B" to this Agreement. (d) The COUNTY and the signqtory municipalities shall use the remaining thirty-seven and one half percent (37'Y:z%) of the net revenues to diligently prosecute the transportation projects listed in Exhibit "C" to this Agreement. The net revenues referred to in the immediately preceding sentence shall be distributed among the 3 . ' COUNTY and the signatory municipalities according to the formula contained in Section 218.62, Florida Statutes, incorporating population data from the 2000 Census published by the Census Bureau in March 2001. The distribution that results from the application of this formula is attached hereto as Exhibit "0". (e) If any local government successfully appeals the results of the 2000 Census figures as published by the Census Bureau, the distribution formula found in Exhibit "0" shall be recalculated to reflect the adjustments made in the 2000 Census results by the Census Bureau. Any such change shall be effective at the start of the distribution year following the adjustment. (f) It is the intent of the parties to improve the infrastructure of the Seminole County school system. It is the intent of the parties to improve the transportation infrastructure within Seminole County and its municipalities, and thereby provide acceptable levels of service to the residents of Seminole County and its municipalities as they travel the transportation system within Seminole County. It is the intent of the parties that revenues derived from the local government infrastructure surtax (other than the revenues distributed to the School Board pursuant to this Agreement) will be used to fund the identified improvements and other necessary transportation improvements by constructing and reconstructing transportation facilities. The parties recognize the need to consistently communicate on an ongoing basis with regard to the use of surtax revenues and as to the project needs and timing as set forth in Exhibits "A", "B", and He". 4 Section 3. Project Lists. (a) A project listed in Exhibits "A", "B" or "C" may be deleted from these exhibits, or a project may be added to Exhibits "A", "B", or "C", only after approval by the governmental entity controlling the project following an advertised public hearing. The governmental entity proposing the changes shall notify the COUNTY's Manager and all other governmental entities that are parties to this Agreement no less than thirty (30) days before the public hearing. The other government entities that have received notice of the proposed addition or deletion shall have the right to propose comments to the local government entity proposing the change, and any such comments shall be duly considered. Within ten (10) business. days following the action of the governmental entity proposing the changes, any of the commenting parties may file an appeal of that action with the Seminole County Board Of County Commissioners. Aft~r reviewing the original comments, recommendations and action with the governmental entity proposing the ,change, the COUNTY shall approve or reject the proposed revisions at a public meeting. (b) The scope of an existing project listed in Exhibit "A", "B" or "C" may be expanded, reduced, or otherwise altered upon the written approval of the chief administrative officer of the governmental entity seeking the change, subject to the statutes, rules, and procedures of the local government entity, and with the written concurrence of the COUNTY's Manager. Section 4. Entire Agreement. (a) It is understood and agreed that the entire Agreement of the parties is contained herein and that this Agreement supersedes all oral agreements and 5 negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. (b) Any alterations, amendments, or waivers of the provisions of this Agreement, other than those matters addressed in Section 3 of this Agreement, shall be valid only when expressed in writing and duly signed by the parties. IT WITNESS WHEREOF, the parties having caused this Agreement to be duly executed in nine (9) counterparts by their respective and duly authorized offices on the respective dates. SIGNATURES BEGIN ON PAGE 7 6 ATTEST: *,l~~~__ Clerk to the Seminole County School Board SEMINOLE COUNTY CHOOL BOARD Date:~ SIGNATURES CONTINUE ON PAGE 8 7 Date: 1l!~ IS; ,200/ \'\\\\\\ \lUI) U,,, IJ111'~1 ~~~'\ ONTE S,tJ "III. ~:,::j. ........... ~';'..;.; f~ ..... ..... ~~~ f ;r./_ ro:\POO ~ ...... ~\ '" . Q-',r- -.l.<fh . \ ~ \ ~ 1920 ~} g ::CJ1~ .....~ -ffi. .^,~ ~ ~. . . ~ ' -r._~'" "'ffi :l ~ ..... ..... 0'" $' ~"'" I' ......... ~ "" '1'1, ~ c'*'., -~ \ \" """/ UUN \ ' ,\,\, II""HIIU""\\\ SIGNATURES CONTINUE ON PAGE 9 8 A nEST: JIk~mt/~ . THELMA L. McPHERSON. City Clerk CITY OF CASSELBERRY By: I BR CE A. PRONOVOS . Mayor Date ~ /~ .J,rJtJJ SIGNATURES CONTINUE ON PAGE 10 9 ... ATTEST: '~/7~ ' . L.t.. \..' _. . /,\ C ROL A. FOSTER, City Clerk Date: tvlaj-J '7, J(joJ SIGNATURES CONTINUE ON PAGE 11 10 ATTEST: . . / Cd~~dd~Ju- GERALDINE ZA~BRI, City Clerk CITY OF LONGWOOD By Il/~ PAUL LOVESTRAND, Mayor Date: k(; >)~ ;200/ If. / "f/ SIGNATURES CONTINUE ON PAGE 12 11 ATTEST: CITY OF OVIEDO ARBARA BA OUR, City Clerk By: 0LdC6tJ~~ O/'r1~/> ()A .I~ MARY L ' DREWS. Mayor Date: ~ d~ ~()/ SIGNATURES CONTINUE ON PAGE 13 12 ATTEST: :~TY OF SANFORD ?d BZ:~Yor Date: 9t1Lt c/; c2 {)O ( SIGNATURES CONTINUE ON PAGE 14 13 "'-- By: PAUL PARTYKA, Mayor 7 Date j / 1 0 I "RENZO LUACES SIGNATURES CONTINUE ON PAGE 15 14 ATTEST: BOARD OF COUNTY COMMISSIONERS SEMINOLE COUNTY, FLORIDA ~ er to the Board of County Commissioners of Seminole County, Florida. ~..~ ~---- ----- DICK VAN DER WEIDE, Chairman Date: {P 'Jf.;<OO! I For the use and reliance of Seminole County only. Ap- proved as to form and legal s~ A County Attorney As authorized for execution by the Board of County Commissioners at its G - .J (.. 2001, regular meeting HB\dre 05\01\01 Attachments Exhibit A - SCHOOL BOARD Project List Exhibit B - COUNTY Project List Exhibit C - COUNTY and municipalities' Project List Exhibit D - Distribution of Proceeds List G:\CA\USERS\CAHB02\2D GEN SALES TAX\INTERLOCAL6.DOC 15 EXHIBIT A 1 % Local Government Infrastructure Sales Surtax Distribution Of Net Revenues For Educational Facility Projects Year* % to School Board 1/2002 45% 2/2003 45% . Revenues received monthly by 3/2004 45% Seminole County. 4/2005 25% 5/2006 25% . Upon receipt of monthly revenue 6/2007 25% distribution from the State Dept. of 7/2008 25% Revenue, the applicable % will 8/2009 8% ** promptly be remitted to the School 9/2010 8% ** Board by Seminole County. 10/2011 8% ** Overall 25% *Year = 1 Year of the Life of the 1 % Local Government Infrastructure Sales Surtax Levy, which is a calendar year. ** During Year 7, a projection update of net revenues shall be prepared by Seminole County and provided to. the School Board for review. As part of the projection update, the percentages for Years 8 through 10 will be recalculated so as to yield a projected distribution to the School Board at the end of the 10 years. of 25% of the overall net revenues. A similar projection update shall be prepared and reviewed during Year 9, including a recalculation of the final year's percentage which would be used for the first 11 months . of Year 10. The last monthly distribution of Year 10 shall be adjusted as necessary to yield a final distribution to the School Board at the end of the 10 Years of 25% of the overall net revenues. S:\Special Projects\1 Cent Sales Tax\EXHIBIT A.doc/05/08/01/8:02 AM 1 of 2 EXHIBIT A 1 % Local Government Infrastructure Sales Surtax Educational Facility Projects (by Seminole County School Board) PROPOSED NEW CONSTRUCTION/EXPANSION -RENOVATION SCOPE PRELIMINARY SCHOOL ORIG. CONST. COST DESCRIPTION NO. ADDED DATE FOR ESTIMATE CLASSROOMS RENOVATION SITES ALTAMONTE ELEM Convert open plan to self-contained classrooms; 20 1974 $8.5M add media center; add classrooms -- FOREST CITY ELEM Convert open plan.to self-contained classrooms; 20 1971 $8.5 M add media center; add classrooms '. SABAL POINT ELEM Convert open plan to self-contained classrooms; 10 1974 $6.5 M add me::Jia center; add classrooms STERLING PARK ELEM Convert open plan to self-contained classrooms; 10 1974 $6.5 M add media center; add classrooms WINTER SPRINGS ELEM Convert open plan to self-contained classrooms; 10 1974 $6.5 M add media center; add classrooms EASTBROOK ELEM Convert open plan to self-contained classrooms; 10 1970 $6.5 M add classrooms LAKE MARY HIGH Renovate and upgrade classrooms; add 8 1979 $20 M performing arts center/classrooms; upgrade media center OVIEDO HIGH Renov<'lte classrooms; add physical education 10 1967 $30 M facility, band and chorus rooms and general .. classrooms NEW MIDDLE SCHOOL To provide relief for Greenwood Lakes, SO New Site $22 M Millennium, and Sanford Middle ) NEW ELEMENTARY To provide relief in the Oviedo area 35 New Site $11 M RED BUG ELEM Convert open plan to self.contained classrooms; 15 1972 $7 M add classrooms TOTAL' 198 $133 M 'These projects are part of an overall $277.75 M capital program of renovations and classroom additions which will add a total o.f 400 classrooms over the next 10 years. S:\Special Projects\1 Cent Sales Tax\EXHIBIT A.doc/05/08/01/8:02 AM 2 of 2 EXHIBIT B 1 % Local Government Infrastructure Sales Surtax Major Road System Projects Proposed Scope Preliminary (by Seminole County) Cost Estimate State Road System SR 434 From: Orange County Line Six-Lane (1) To: SR 436 SR 415 From: SR 46 Four-Lane (1) To: Volusia County Line US Highway 17/92 $ 8.0 M (2) From: Orange County Line C.urb & Gutter - To: Lake of the Woods Boulevard US Highway 17/92 $38.2 M (2) From: Shepard Road Six-Lane .. To: Lake Mary Boulevard. US Highway 17/92 & SR 436 Interchange $48.3 M (2) SR 434 From: Montgomery Road Six-Lane And/Or Traffic Ops $74.3 M (2) To: CR 427 . SR 436 & Red Bug lake Road Interchange $35.0 M (2) US 17-92 lake Front Roadway Protective Reconstruction (This is $ 2.9 M a cost-shared project with the City of Sanford; project will also have other funding, including approximately $5.4 M through FOOT.) (1) Assumes funding through other sources including, "but not limited to, ~he Transportation Outreach Program (TOPS). Cost estimates are.$10.4 M for SR 434 and $10.0 M for SR 415. (2) The costs shown are "100%" estimates based upon various scope parameters for the contemplated improvements. Implementation of the aggregate of these State Road projects would be contingent upon successful acquisition of an assumed overall 50% State Match. Major County Road Multi-lanings Dean Road From: Orange County Line To: SR 426 Four Lane $30.0 M CR 419 Arterial Projects From: Orange County Line To: Chuluota Bypass S:\Special Projects\1 Cent Sales Tax\EXHIBIT B.doc/05/08/01/8:02 AM 1 of 2 EXHIBIT B 1010 Local Government Infrastructure Sales Surtax Major Road System Projects Proposed Scope Preliminary (by Seminole County) Cost Estimate Pedestrian Overpasses Red Bug Lake Road School-Related. Overpass $ 4.0 M Lake Mary Boulevard 2 Overpasses $ 8.0 M (1 School-Related) Future Location Overpass $ 4.0 M County/City Cost - Shared Projects Altamonte Springs North of SR 436 Pedestrian Overpass (This is up to $ 2.0 M a 50% Share, capped at $2 M.) Casselberry US 17-92rrriplet Lake Drive Pedestrian Overpass (This is up to $1.5 M a 50% Share, capped at $1.5 M.) Oviedo Major Widenings See City list in Exhibit C for project $ 6.0 M . SR 426 details. (This is contemplated to (from SR 434 to Winter be up to a 50% match per project.) Springs Boulevard) . East CR 419/PH I (from SR 434 to a point east of Division Street) Totallncludinq State Match $262.2 M Total NET of State Match $160.3 M. Contingency Other improvements may be done $40.1 M if revenues and actual costs on projects identified above allow. Candidate examples include intersections of County Arterials with State Roads such as US 17- 92/CR 46-A, and additional County/City cost-shared projects such as East CR 419/PH II (from a point east of Division Street to Lockwood Boulevard, which would complete the widening of East CR 419). TOTAL $200.4 M S:\Special Projects\1 Cent Sales Tax\EXHIBIT B.doc/05/08/01/8:02 AM 2 of 2 EXHIBIT C 1 % Local Government Infrastructure Sales Surtax Transportation Projects (By the Seven Cities and Seminole County) AL T AMONTE SPRINGS Project Proposed Scope Preliminary Cost Estimate Douglas Avenue Widen Douglas Avenue between SR 436 and Central $3.242 M Parkway to a 3-lane urban section to reduce conflicts created bv turnina vehicles. Jamestown Boulevard Widen Jamestown Boulevard between Montgomery $3.918 M Road and SR 434 to three lanes and consider realianment to Sand lake Road. Gateway Drive Construct new 4-lane roadway between Albermarle $3.292 M Road and Keller Road to provide improved roadway for vehicular traffic cu r:rently using Hillcrest, McNorton, and Keller Road. West Town Parkway Extension Extend West Town Parkway northeasterly from the $2.392 M intersection of West Town Parkway and laurel Street to Orange Avenue. The right-of-way has been dedicated to the City as part of the west Town Center Development of Reaionallmpact. Intersection Improvements SR 436 and Boston Avenue turn lanes; SR 436 and $1.465 M Hattaway Drive turn lanes; Central Parkway and Palm Springs southbound turn lanes; Central Parkway and Douglas Avenue turn lanes; Central Parkway and Montgomory Road turn lanes; SR 434 and West. Note: Funds will be in addition to developer/DRI-related improvements. SR 436 Corridor Feasibility ,Perform a Feasibility Study from SR 434 to US 17-92 $.992 M Study to determine capacity alternatives for both roadway/intersection, and multi-modal alternative to enhance capacity. Note: Total cost is estimated at $2 million with additional funding from Transportation Outreach Program, the County Incentive Grant Proqram, or other state or county fundinq proqrams. Multimodallmprovements Construct pedestrian connections between uses and $1.592 M modes of transportation; transportation circulator systems; and multi-modal congestio~ management systems. TOTAL $16.893 M CASSELBERRY Alternate Connector Seminola Boulevard to SR 434 $8 M US 17-92 and Triplet Lake Drive Intersection Improvements $1.5 M Additional Safety and level of Service Improvements $1.5 M Roadway/Intersection Improvements TOTAL $11 M* "TOT Al exceeds projected share ($9.278 M) for the City. If/as necessary, balance of project costs would be funded throuqh other leqally available city revenues. S:\Special Projects\1 Cent Sales Tax\EXHIBIT C.doc/OS/08/01/8:03 AM 1 of 9 EXHIBIT C 1 % Local Government Infrastructure Sales Surtax LAKE MARY Project Proposed Scope Preliminary Cost Estimate Sand Pond Road; Skyline Drive East of Greenwood Boulevard to Emma Oaks Trail; urban road improvements with closed drainage. $4.076 M Evansdale Road I Pine Tree Sidewalk and drainage improvements. $.622 M Road TOTAL $4.698 M LONGWOOD Dirt Road Paving East Warren Ave.; East Bay-Ave.; East Pine Ave.; $5.636 M Oleander St.; Myrtle St.; Oak St.; Longwood St.; Jessup Ave.; Magnolia Ave.; Ridge St.; Oak Lane; Credo St.; Overstreet Ave.; Hardy St.; Woodcock St.; Evergreen Ave.; Tullis Ave.; Oxford St.; Florida Ave.; Rosedale Ave.; Lakeview Dr. TOTAL $5.636 M S.\SD8cial ProjeclS\1 C8nl Sales Tax\EXHIBIT Cdoc/05/08/01/S.03 AM 2 of 9 EXHIBIT C 1 % Local Government Infrastructure Sales Surtax OVIEDO Project Proposed Scope Preliminary Cost . Estimate INTENDED PROJECTS: IN PRIORITY ORDER Franklin Street/Division Street/ Construction of Franklin Street - Lake Jesup Avenue $.3 M CR 426 to the intersection of Division Street and CR 426, and reconstruct Division Street from the same intersection to CR 419. Also, improvements to the intersection. Lindsay Lane Extension Division Street (Central) to SR 434; construct road. $.7 M North/South One-way Pairs Construct North/South one-way pairs in downtown $1.8 M area using Garden Street, S!ation Street, and Railroad Street; and realign Geneva Road intersection @ RR Crossinq. CANDIDATE PROJECTS: IN PRIORITY ORDER SR 426 Widening Construct two additional lanes from SR 434 to Winter Springs Boulevard (including purchasing for offsite retention/detention). Total Project Cost Estimate: $8 M, which includes match from the County/City Cost - $4M Shared Projects component of the Major Road System Program shown in Exhibit B. East CR 419 Widening Phase I; Construct two additional lanes from a point east of Division Street to SR 434 (including purchasing for offsite retention/detention). Total $4M Project Cost Estimate: $6 M, which includes match from the County/City Cost - Shared Projects component of the Major Road System Program shown in Exhibit B. TOTAL $10.8 M* "TOT AL somewhat exceeds projectec;l share ($10.790 M) for the City. If/as necessary, balance of project costs would be funded through other legally available city revenues. Other Candidate Projects may be undertaken if revenues and/or actual costs on the projects identified above allow. Specific priorities are: widening of East CR 419 from Lockwood Blvd to a point east of Division Street (Phase II; $4 M total-cost estimate); West Mitchell Hammock widening/improvements ($7 M total cost estimate); East Mitchell Hammock widening/improvements ($8 M total cost estimate). These projects are also eligible for match from the Cost - Shared Projects component of the Major Road System Program shown in Exhibit B. S"SO<;r:;'l1 Pr0i<;r:tsll Cent Sill<;s T'lxIEXHIBIT C.docI05IOfl101/fl03 AM 3 of 9 EXHIBIT C 1 % Local Government Infrastructure Sales Surtax SANFORD Project Proposed Scope Preliminary Cost Estimate Collector System North of West widen pavement, add drainage (Including: White $3.701 M SR46 Cedar Avenue, Church Street, others) Mulberry Avenue Extension 14ln Street to Country Club Road; $1 .194 M new extension - 2 lane urban section. Downtown Circulation Location and scope - TBD by study. $1.790 M Improvements Intersection Improvements Add turn lanes, upgrade signals, align lanes, add $3.164 M Ped X-Walks etc. to hiqh acCident intersections. Lakefront Roadwav . Protective Reconstruction $2.388 M Sidewalks Rehabilitate deficient sidewalk. installations and add $2.568 M Existinq and New to citywide network, based on plan. Upgrade Railroad Crossinqs Miscellaneous locations. $.895 M TOTAL $15.7 M WINTER SPRINGS Town Center Collectors Hickory Grove; Spine Road $1.7 M Traffic Siqnallnstallations $.9 M Moss Road Reconstruction $1.3 M SR 419/SR 434 Intersection improvements $.2 M Arterial Lighting SR 434; SR 419; Tuskawilla Road $.959 M New Sidewalks $.5 M SR 434 Reconstruction; Intersection improvements $1.5 M (Includes Villaqe Walk) Residential Road $1.6 M Reconstruction & Traffic Calminq - Ranchlands Dirt Road $1.4 M Alternative Surface Treatment Fisher Road Improvements $.725 M Winter Springs Boulevard Reconstruction; Turn Lanes $1.8 M .Bahama Road Improvements $.4 M TOTAL $12.984 M S:ISpecial Projectsll Cent Sales TaxlEXHIBIT C.doc/05/08/01/803 AM 4 of 9 EXHIBIT C 1 % Local Government Infrastructure Sales Surtax SEMINOLE COUNTY Major County Projects/Collector Reconstructs Project Proposed Scope Preliminary Cost Estimate CR 426 Division Street to Snow Hill Road; pave 5' shoulders $ .75 M Marty/Nancy & Cadillac W. Cadillac to W. Lake Brantley Rd; pave roadways $ .50 M with drainaae imo. Sabal Palm Drive Wekiva Springs Rd. to 1300 ft. north; rebuild road $ .25 M with structural imo. Deleon Street Florida Avenue to Howard Avenue; rebuild road/12' $1.06 M travel lanes General Hutchinson . US 17-92 to 300' west of intersection; repair guardrail $ .13 M and include a turn lane Longwood-Lake Marv Road CR 427 to Green Way Blvd.;. pave 5' shoulders $ .31 M Longwood-Lake Mary Road Humphrey Rd. to Green Way Blvd.; rebuild road with $ .45 M 3 lane section Lake Way Drive Greenwood Blvd. to Longwood-Lake Mary Rd.; $ .30 M rebuild road with sidewalks Old Mims Road SR 46 to CR 426; rebuild road $ .30 M Longwood-Markham Road Markham Road to SR 46; reconstruct to 12' travel $ .50 M lanes, and shoulders Markham Road Longwood Markham Road to Orange Boulevard; $ .63 M reconstruct to 12' travel lanes, and shoulders CR 431 (Orange Boulevard) CR 46-A to SR 46; reconstruct to 12' travel lanes, $ .56 M and shouldej.s Snow Hill Road Brumley Road to SR 46; pave 5' shoulder $ .19 M County Home Road US 17-92 to Hospital Road; median turn lane $ .50 M CR 426 CR 419 to Division Street; median turn lane $1.00 M Celery Avenue US 17-92 to SR 415; retrofit improvements $2.50 M Country Club Road @ Mayfair; rebuild road $ .38 M Beardall Avenue Kentucky Street to SR 46; retrofit & rebuild roadway $ .94 M Intersection Improvements CR 415/Celery Avenue; Lake Mary Boulevard @ $2.59 M . Longwood Lake Mary Road; McCulloch Road @ Lockwood Boulevard; CR 426 @ Lake Charm; CR 426 @ Snowhill Road; Lake Mills- Road @ CR 419; Slavia Road @ SR 426 Various Roadway Retrofits, New Tribes; Brisson Avenue; Red Bug Lake Road; including culvert /channel and First Street; Penelope Road; Sipes Avenue; Rand $3.54 M safety rehabs Yard; Slavia Road; Richmond Avenue; Sand Dollar; Pine Way; Bass SISpecial Projectsll Cent Sales TaxlEXHIBIT C.doc/05/08/01/803 AM 5 of 9 EXHIBIT C 1 % Local Government Infrastructure Sales Surtax Project Proposed Scope Preliminary Cost Estimate Paving of Various Roadways Includes paving dirt roads requiring major associated $2.50 M drainage: Intended: Palm Springs Road - SR 434 to dead end; S. Beardall Avenue - Kentucky Street to dead end Candidate: Lazy Acres Lane - eastern connector Longwood Hills Road to western connector Lonawood Hills Road Other Projects Intended: (Various Structure Replacements) $3.52 M Palm Way/Mellonville Rd.; Palm Way; Pine Way; Cameron Ave. S; Wekiva Springs Rd.; Kentucky St. Candidates: Horselovers Lane Outfall; Spring Lake Outfall; Elder Creek/C15; Cassel Creek Blvd.; SR 436 box culvert; Elder ditch;. Beth & Tangelo Dr./46A Outfall; Lincoln Heights; Red Bug Lk. Rd., E. of SR 436; Oxford Rd.; Loch Arbor; W. Crystal Dr.; Nebraska Ave.; Borr0w Area, W. of 1-4; Jewitt culverts; Old Monroe culvert; Virginia Dr.; Eagle Pass Rd.; Alder Ave.; Baymeadow Rd.; Lochart-Smith, SR 46 to 1-4; Michigan Ave. Outfall; Delaware St.; Willow Ave.; Brisson Ave.; Alhambra Total $23.40 M Collector Safety and Capacity Enhancement Projects Markham Woods Road EE Williamson Road to Springs Landing Boulevard; $1.0 M median turn lane Lake Emma Road Lake Mary Boulevard to Sand Pond Road; raised $1.5 M medians & install curb includes LMB intersection eval & imo. Wekiva Springs Road Wekiva Lane to Saba I Palm Drive; raised medians & $2.25 M install curb Wekiva Springs Road Fox Valley Drive to County Line; add raised median $1.5 M with turn lanes Lake Mary Boulevard 1500' E of Rinehart Road to US 17~92; Pavement $4.75 M rehab/traffic lanes improvements Bear Lake Road SR 436 to Orange County Line; road.way retrofit, incl. $1.0 M drainaqe E. Lake Brantley Road Wekiva Springs Road to SR 434; retrofit Roadway $ .75 M with drainaqe and sidewalk Markham Woods Road EE Williamson road to Lake Mary Boulevard; rebuild $1.75 M road with median turn lane section Markham. Woods Road Lake Mary Boulevard to Markham Road; pave 5' $ .5 M shoulders Total $15.00 M S:\Special ProieCls\l Cent Sales Tax\EXHIBIT C.doc/OS/08/0l/803 AM 6 of 9 EXHIBIT C 1 % Local Government Infrastructure Sales Surtax County Sidewalk Program Project Proposed Scope Preliminary Cost Estimate Program based on Seminole Address sidewalk gaps within 2-mile school radius $40 M County Sidewalk Inventory along Countywide Arterial/Collector Roadways Needs Assessment Report [including inside Cities), and along Local Unincorporated Area Roads. (Berryman & Henigar, 2000) ArteriaVCollector, -167 lineal miles @ -$24 M Intended Examples: North/Charlotte St. - CR 427 to Raymond; W. Lake Brantley - SR 436 to Marty Blvd.; Dike Rd. - Bassin Lane to Princess Gate Blvd.; Raymond Ave. - North St. to SR 434; Old Lake Mary Rd. - Palmeto St. to Airport Blvd.; Longwood Hills Rd. - Lake Emma Rd. to CR 427 Unincorporated Local, primarily Non-Sudivision, -182 lineal miles @ -$16 M (-25% of total need); Intended Examples: Fairview Ave.- Spring St. to North St.; Lake Reservoir Lane - Live Oak Blvd to dead end; Magnolia Dr. - Aim Dr. to Manor Ave.; Railroad Ave. - SR 434 to dead end Total $40 M Traffic Operations/Safety School Circulation Projects Keeth Elementary/Indiana Trail Middle $1.6 M Lake Mary Elementary Greenwood Lake Middle School Oviedo High School Lake Howell High School Carillon Elementary/Lawton Chiles Middle Wilson Elementary LJ3.ke Mary High School Woodlands Elementary Heathrow Elementary Sterling Park Elementary Stenstrom Elementary S:ISpecial PrOlectsl1 Cent Sales TaxlEXHIBIT C.doc/05/08101/8:03 AM 7 of 9 . EXHIBIT 0 1 % Local Government Infrastructure Sales Surtax Distribution of Net Revenues Under Interlocal Agreement Section 2(d) Altamonte Springs 3.161237374 0/0 Casselberry 1.736302049 0/0 Lake Mary .87916159 0/0 Longwood 1.054641046 0/0 Oviedo 2.019201958 0/0 Sanford 2.938032649 0/0 Winter Springs 2.429702603 0/0 Seminole County 23.281720798 0/0 Total [per Section 2(d)] 37.5 0/0 Notes: · Revenue received monthly by Seminole County · Upon receipt of monthly revenue distribution from the State Department of Revenue, the applicable % for each municipal jurisdiction will be promptly recorded in a distinct interest-bearing account by Seminole County. S:\Special Projects\ 1 Cent Sales Tax\EXHIBIT D.doc/OS/08/0 1/8:03 AM 1 of 1